2012-08-09T07:57:42-05:00 2011-12-31 470837867 ORIZON CPAS LLC 16924 FRANCES ST STE 210 OMAHA NE 681302357 990 2011-01-01 273205476 WOMENS CENTER FOR ADVANCEMENT WOME 4023456555 222 S 29TH ST OMAHA NE 681313543 SHEILA CAMPBELL 4023456555 2012-08-06 1 GENE G GARRELTS CPA CFP P00497003 4023307008 2011 2016-02-24 21:20:13Z X SHEILA CAMPBELL 222 S 29TH ST OMAHA NE 681313543 2355091 0 X WWW.WCAOMAHA.ORG X 2011 NE HELPING WOMEN AND THEIR FAMILIES BUILD LIVES OF STRENGTH, GROWTH, AND SELF-SUFFICIENCY. 31 31 55 100 0 0 1711648 192531 48079 192190 2144448 0 0 1230625 0 131970 558314 1788939 355509 3672269 223770 3448499 X THE WCA OMAHA IS A WOMEN'S MEMBERSHIP MOVEMENT NOURISHED BY ITS ROOTS IN THE CHRISTIAN FAITH AND SUSTAINED BY THE RICHNESS OF MAN'S BELIEFS AND VALUES. STRENGTHENED BY DIVERSITY, THE WCA DRAWS TOGETHER MEMBERS WHO STRIVE TO CREATE OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP, AND POWER IN ORDER TO ATTAIN A COMMON VISION: PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL PEOPLE. THE YWCA WILL THRUST ITS COLLECTIVE POWER TOWARD THE ELIMINATION OF RACISM WHEREVER IT EXISTS AND BY ANY MEANS NECESSARY. 0 0 339958 ADVOCACY - ADVOCATES ARE AVAILABLE TO TALK TO ABOUT A VICTIM'S DOMESTIC VIOLENCE OR SEXUAL ASSAULT SITUATION AND KEEP THE INFORMATION CONFIDENTIAL. AN ADVOCATE IS NONJUDGMENTAL ABOUT VICTIM SITUATIONS AND EXPERIENCES. ADVOCATES ARE PROFESSIONALS WHO HAVE THE TRAINING TO UNDERSTAND THE PATTERNS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND CAN HELP GUIDE VICTIMS THROUGH THE VARIOUS SYSTEMS E.G. CRIMINAL JUSTICE, LEGAL, MEDICAL, CHILD PROTECTION AND SAFETY, HEALTH AND HUMAN SERVICES. ADVOCATES ARE FIRST RESPONDERS FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AT AREA HOSPITALS AND FROM LAW ENFORCEMENT REPORTS AND ARE AVAILABLE 24 HOURS PER DAY. 338577 CRISIS MANAGEMENT - THERAPISTS ARE ON STAFF TO MEET THE MENTAL HEALTH NEEDS OF CLIENTS IN CRISIS AS A RESULT OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. SHORT-TERM CRISIS COUNSELING IS AVAILABLE FOR CLIENTS INCLUDING MEN, WOMEN AND CHILDREN WHO ARE PRIMARY SURVIVORS OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT OR ARE SECONDARY SURVIVORS SUCH AS FAMILY AND FRIENDS OF VICTIMS. 235084 EDUCATION, PREVENTION & OUTREACH - WOMEN'S CENTER FOR ADVANCEMENT OFFERS COMMUNITY EDUCATION AND TRAINING THAT INCLUDES EDUCATIONAL PRESENTATIONS FOR AREA SCHOOLS, BUSINESSES, AGENCIES AND OTHER COMMUNITY GROUPS AND ORGANIZATIONS. IT ALSO INCLUDES PROVIDING DOMESTIC VIOLENCE TRAINING SEMINARS FOR CLERGY, LAW ENFORCEMENT, MEDICAL PROFESSIONALS AND OTHER PROFESSIONALS. 521334 193731 VARIOUS OTHER PROGRAMS SUCH AS EMPLOYMENT ASSISTANCE, NON VIOLENCE COUNSELING, LEGAL ASSISTANCE, AND HOTLINE. 521334 193731 1434953 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ALLAN MACKLEM 4003456555 222 S 29TH ST OMAHA NE 681313543 SANDY PARKER 0.00 X X 0 0 0 JANE ROGERS 0.00 X X 0 0 0 AMEE ZETZMAN 0.00 X X 0 0 0 PAMELA HERNANDEZ 0.00 X X 0 0 0 BOB BERTRAND 0.00 X X 0 0 0 JIM GROTRIAN 0.00 X X 0 0 0 KATHY OLSON 0.00 X X 0 0 0 CHARLIE SULLIVAN 0.00 X X 0 0 0 MELANIE MORRISSEY CLARK 0.00 X X 0 0 0 JANE ALSETH 0.00 X 0 0 0 JOHN CHRISTENSEN 0.00 X 0 0 0 OLIVIA CRIMIEL-MINOR 0.00 X 0 0 0 BOB CULVER 0.00 X 0 0 0 AMY DEARDORFF 0.00 X 0 0 0 MIKKI FROST 0.00 X 0 0 0 LORIN GALVIN 0.00 X 0 0 0 FREDDIE GRAY 0.00 X 0 0 0 JENNIFER HAMANN 0.00 X 0 0 0 DR BILL KATHRIEN 0.00 X 0 0 0 SUE KORTH 0.00 X 0 0 0 GARY LEBENS 0.00 X 0 0 0 KATHY MARTIN 0.00 X 0 0 0 DIANA MEHOCHKO 0.00 X 0 0 0 STEVE OLSEN 0.00 X 0 0 0 MAGDA PECK 0.00 X 0 0 0 MARTY RICKS 0.00 X 0 0 0 JEFF SHARP 0.00 X 0 0 0 KRISTIN WILLIAMS 0.00 X 0 0 0 ELLEN WRIGHT 0.00 X 0 0 0 SUSIE ZINDEL 0.00 X 0 0 0 NATALIA PEART 40.00 X 75000 0 13836 MELODAE MORRIS 40.00 X 58500 0 5963 ALLAN MACKLEM 40.00 X 29826 0 3660 SHEILA CAMPBELL 40.00 X 16000 0 2671 ANN POTTER 40.00 X 56598 0 7925 MARY KERR 40.00 X 28236 0 7674 264160 0 41729 0 0 0 0 0 737284 974364 1711648 FEES FOR SERVICE 900099 122425 122425 COUNSELING REVENUE 900099 70106 70106 192531 34529 34529 168929 155379 13550 13550 13550 245354 55264 190090 190090 MISCELLANEOUS INCOME 900099 2100 2100 2100 2144448 194631 0 238169 264159 145556 68951 49652 763404 704777 11256 47371 106045 79211 7348 19486 97017 82206 7294 7517 23445 5 23440 23497 40 23373 84 230071 219734 5783 4554 69864 42577 27287 17862 17719 126 17 11047 9632 1415 15716 9410 6306 PRINTING 57158 35058 20446 1654 BAD DEBT EXPENSE 34946 34946 SUPPLIES 22330 17404 4926 TELEPHONE 21550 14305 7245 30828 22373 6820 1635 1788939 1434953 222016 131970 40260 679461 452059 59337 16088 1797029 1352996 0 444033 1938696 0 42335 0 3672269 29453 149159 0 45158 0 223770 X 2562423 130748 755328 0 3448499 0 3672269 X 355509 3092990 X X 0 1 1 X 0 X 1711648 1711648 1711648 1711648 116922 1594726 48079 48079 246554 246554 2006281 192531 0.79490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2263382 -597 109982 2152803 0.40080 0.35080 0.24840 0 0 1398703 1057297 341406 62421 28078 34343 335905 267621 68284 444033 US EQUITIES 875356 F INTERNATIONAL EQUITIES 328627 F FIXED INCOME 734713 F 1938696 COMPENSATED ABSENCES 45158 45158 2144448 1788939 355509 -122978 3215968 3092990 3448499 2476542 -122978 399808 276830 2199712 -55264 -55264 2144448 2469849 680910 680910 1788939 0 1788939 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS IMPLEMENTED AN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES POLICY. THE POLICY CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS OF THE ENTERPRISE. MANAGEMENT EVALUATED IF THERE WERE ANY UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NONE TO RECOGNIZE OR DISCLOSE IN THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2011. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER FROM YOUNG WOMEN'S CHRISTIAN ASSOCIATION - 47-0376585 3,215,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: YOUNG WOMEN'S CHRISTIAN ASSOCIATION REVENUE - 47-0376585 - $338,661 Y.W.C.A. UNREALIZED GAIN ON INVESTMENTS - 47-0376585 - $61,148 PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSES - ($55,264) PART XIII, LINE 2D - OTHER ADJUSTMENTS: YOUNG WOMEN'S CHRISTIAN ASSOCIATION EXPENSES - 47-0376585 - $581,844 RECLASS OF FUNDRAISING EVENT EXPENSES - $55,264 TRIBUTE TO WOMEN 136519 136519 29957 TGIF 108835 108835 25307 245354 245354 55264 55264 190090 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND ORGNAIZATION'S CHIEF FINANCIAL OFFICER REVIEWED THE 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED BY A HUMAN RESOURCE EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY PERIODICALLY REVIEWS THE CEO COMPENSATION AND PROVIDES AN EVALUATION OF THE SPECIFIC INDIVIDUAL FOR PURPOSES OF DETERMINING APPROPRIATE COMPENSATION. THE GOVERNING BODY WILL ALSO, AT THEIR DISCRETION, REVIEW AN INDEPENDENT ANALYSIS OF MARKET DATA TO APPROPRIATELY SET THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATION'S MAIN BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. REQUESTS FOR COPIES OF PUBLIC DOCUMENTS ARE FULFILLED PER INDIVIDUAL REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -122,978. TRANSFER FROM YOUNG WOMEN'S CHRISTIAN ASSOCIATION - 47-0376585 3,215,968. TOTAL TO FORM 990, PART XI, LINE 5: 3,092,990. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.