2012-03-03T15:38:13-06:00 2011-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-07-01 362179765 YWCA METROPOLITAN CHICAGO YWCA 3123726600 1 N LASALLE ST NO 1150 CHICAGO IL 60602 CHRISTINE BORK 3123726600 2012-03-03 1 LU ANN TRAPP 3122071040 2012-03-03 2010 2016-02-24 21:20:13Z X CHRISTINE BORK 1 N LASALLE ST NO 1150 CHICAGO IL 60602 12767947 0 X WWW.YWCACHICAGO.ORG X 1876 IL OUR MISSION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. 39 39 182 200 0 0 4302596 4525571 6110042 6510895 -168129 -1245160 1248 -19697 10245757 9771609 245375 285447 0 0 5496472 6139876 0 0 1033468 5523663 6001007 11265510 12426330 -1019753 -2654721 18235733 17956218 2501916 2711803 15733817 15244415 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 3004428 3020173 CHILD CARE SERVICES - PROVIDE CRITICAL SERVICES FOR WORKING FAMILIES; ENRICHMENT PROGRAMS FOR CHILDREN FROM LOW-INCOME FAMILIES; PROVIDE TRAINING TO INCREASE THE NUMBER OF HOME-BASED CHILD CARE PROGRAMS. 1703698 285447 740461 SUPPLEMENTARY EDUCATION - PROVIDE DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION TO CHILDREN, ADOLESCENTS AND TEENS. 2217716 29308 INFORMATION REFERRAL AND LINKAGE - CRISIS HOTLINES PROVIDE IMMEDIATE ASSISTANCE AND REFERRALS FOR VICTIMS OF SEXUAL VIOLENCE; CHILD CARE RESOURCE & REFERRAL HELPS PARENTS LOCATE AND EVALUATE CHILD CARE. 3028489 2736333 ALL OTHER PROGRAMS INCLUDING RESEARCH AND ADVOCACY, SUPPLEMENTARY EDUCATION, AND PHYSICAL AND SOCIAL DEVELOPEMENT. 3028489 2736333 9954331 1 1 0 1 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 1 0 0 0 0 0 0 0 0 0 1 470 0 182 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 CHRISTINE BORK 3123726600 1 N LASALLE STREET SUITE 1150 CHICAGO IL 60602 GWENDOLYN L BUTLER 1.00 X X 0 0 0 DORI MCWHORTER 1.00 X X 0 0 0 MARY M RODINO 1.00 X X 0 0 0 LORETTA ABRAMS 1.00 X X 0 0 0 JULIE E SCOTT 1.00 X X 0 0 0 PATTI BARNETT 1.00 X 0 0 0 AILEEN BLAKE 1.00 X 0 0 0 SHAY BROKEMOND 1.00 X 0 0 0 CAROLYNN BROOKS 1.00 X 0 0 0 MARISA J 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 EMILIA DIMENCO 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 LORI HEALY 1.00 X 0 0 0 HOLLY HOLLUB 1.00 X 0 0 0 KIMBERLY HUNTER 1.00 X 0 0 0 UBONG E ITUEN 1.00 X 0 0 0 JOYCE JOHNSON 1.00 X 0 0 0 CATHERINE A KELLY 1.00 X 0 0 0 JEANETTE KILO-SMITH 1.00 X 0 0 0 ALEXIS MACDOWALL 1.00 X 0 0 0 ANASTASIA O'BRIEN 1.00 X 0 0 0 MADHURI PATEL 1.00 X 0 0 0 ANA G RODRIGUEZ 1.00 X 0 0 0 LYNN ROSINSKY 1.00 X 0 0 0 KAREN SCARPULLA 1.00 X 0 0 0 MITZI SHORT 1.00 X 0 0 0 DONNA N 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 MONICA WALKER 1.00 X 0 0 0 CHRISTINE BORK 37.50 X 190258 0 31568 CRAIG ADKINS 37.50 X 120235 0 17035 PAM BOZEMAN EVANS 37.50 X 88988 0 11175 BROOKE WISEMAN 37.50 X 85593 0 2640 LOREN SIMMONS 37.50 X 75287 0 10934 560361 0 73352 2 0 1 0 OUTSOURCE PARTNERS INTERNATIONAL 444 MADISON AVENUE SUITE 310 NEW YORK NY 10022 ACCOUNTING SERVICES 212985 FPO SOLUTIONS 8401 102ND STREET SUITE 500 PLEASANT PRAIRE WI 53158 ACCOUNTING & IT 180000 2 306974 573296 2143975 1501326 217500 4525571 FEES AND CONTRACTS FRO 900099 6420034 6420034 PROGRAM SERVICE FEES 900099 90861 90861 6510895 435204 435204 1208773 2889137 -1680364 -1680364 -1680364 72124 573296 107201 -35077 -35077 MISCELLANEOUS 900099 15380 15380 15380 9771609 6526275 0 -1280237 258852 258852 26595 26595 633714 323655 221826 88233 4447411 3653663 288781 504967 175707 156259 19448 530266 450121 27199 52946 352778 283560 28716 40502 23800 23800 392985 392985 37500 37500 352834 144392 89617 118825 87778 63609 400 23769 154534 140719 10452 3363 1074782 933226 95477 46079 10774 10481 293 40000 40000 263011 262960 51 133402 88023 35807 9572 PROGRAM ACTIVITY 2808585 2808585 OTHER EXPENSES 301133 113156 109339 78638 TELEPHONE 134809 101573 24126 9110 EQUIPMENT RENTAL AND MA 113934 102372 6978 4584 POSTAGE 44484 32530 5235 6719 26662 26662 12426330 9954331 1438531 1033468 1000 1000 117868 380797 2017562 2041874 86639 71540 2223386 1108185 1149007 1115201 5480217 5145742 9383440 9200064 18235733 17956218 1468769 1313831 31602 17762 850000 1226798 151545 153412 2501916 2711803 X 4557195 4439825 1760840 1572184 9415782 9232406 15733817 15244415 18235733 17956218 X -2654721 2165319 X 0 1 1 X 1 1 X 5186350 6752324 4210388 4302596 4525571 24977229 5186350 6752324 4210388 4302596 4525571 24977229 24977229 522432 558963 520822 430062 435204 2467483 16518 28834 6999 1248 15380 68979 27513691 26966413 0.90780 0.91000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37500 37500 12388830 12426330 771317 192829 0 0 713276 771317 1484593 2226890 12500 37500 50000 178319 192829 371148 556722 9415782 -183376 9232406 8702774 713008 9415782 9850611 21102 -1168939 8702774 1.00000 1 0 100193 100193 0 1273948 393349 880599 849245 614643 234602 1115201 BENEFICIAL INTEREST IN TRUSTS 9200064 9200064 DEFERRED RENT 153412 153412 9771609 12426330 -2654721 2256878 -91559 2165319 -489402 12001825 2256878 2256878 9744947 26662 26662 9771609 12399668 0 12399668 26662 26662 12426330 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 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: WRITE OFF OF UNCOLLECTIBLE PLEDGES -91,559. PART XII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 26,662. PART XIII, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES 26,662. LEADER LUNCHEON 645420 573296 72124 81651 25550 645420 573296 72124 81651 25550 107201 -35077 1 TOTS IN MOTION INC DBA ALL ABOUT CARING 35071 RT 59 101 WARRENVILLE IL 60555 020531401 8688 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES AURORA CHILD DEVELOPMENT 60 S LINCOLN AVE AURORA IL 60505 362735029 501(C)(3) 10475 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES CHILDTIME CHILDCARE INC 21333 HAGGERTY ROAD SUITE 300 NOVI MI 48375 362616190 5016 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES COMMUNITY PLAYTHINGS LLC PO BOX 2 ULSTER PARK NY 12487 141803009 31624 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) 9063 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) 16000 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES FAMILY IN FAITH 1480 BLOMINGDALE ROAD GLENDALE HEIGHTS IL 60139 364098498 9796 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES KAPLAN PO BOX 890575 CHARLOTTE NC 28289 560935286 45352 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES KINDERCARE LEARNING CENTERS 650 NE HOLLADAY STREET SUITE 1400 PORTLAND OR 97232 061097006 11626 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES LAKESHORE LEARNING MATERIALS 2695 E DOMINIQUES ST CARSON CA 90895 941525814 18122 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES LITTLE EXPLORERS LEARNING CENTRE INC 325 EAST GALENA BLVD AURORA IL 60505 204525029 6300 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES SEE SAW DAY CARE CENTER PO BOX 500 BURLINGTON IL 60109 364380514 6918 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES SHARE & CARE LEARNING CENTER 1 N LINCOLNWAY AURORA IL 60542 364367070 10101 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES TWO RIVERS HEAD START AGENCY 1661 LANDMARK ROAD AURORA IL 60506 366128783 9665 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES CONSTUCTIVE PLAYTHINGS LLC (US TOY CO) 13201 ARRINGTON ROAD GRANDVIEW MO 64030 300627767 33969 CHILDCARE EQUIPMENT, MATERIALS, AND SUPPLIES 3 12 SCHOLARSHIPS 74 26595 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 1 0 0 0 0 0 0 0 0 CHRISTINE BORK 167758 0 22500 0 0 0 27542 0 4026 0 221826 0 0 0 PART I, LINE 4A CRAIG ADKINS, THE CFO, RECEIVED $28,738 OF SEVERANCE PAYMENTS. X 1 217500 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS - ANY WOMAN OR GIRL AT LEAST TWELVE (12) YEARS OF AGE MAY JOIN THE ASSOCIATION. ANY QUALIFIED WOMAN OR GIRL 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 AUDITING 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 GAINS ON INVESTMENTS: 2,256,878. WRITE OFF OF UNCOLLECTIBLE PLEDGES -91,559. TOTAL TO FORM 990, PART XI, LINE 5: 2,165,319.