2012-10-10T12:37:42-05:00 2011-12-31 042734675 DANIEL DENNIS & COMPANY LLP 116 HUNTINGTON AVENUE BOSTON MA 02116 990 2011-01-01 042103968 CAMBRIDGE YOUNG WOMEN'S CHRISTIAN ASSOCIATION CAMB 6174916050 7 TEMPLE STREET CAMBRIDGE MA 02139 EVA MARTIN BLYTHE 6174916050 2012-10-02 1 JAMES BRUCE P01450331 6172629898 2012-10-02 2011 2016-02-24 21:20:13Z EVA MARTIN BLYTHE 7 TEMPLE STREET CAMBRIDGE MA 02139 1654800 0 X YWCACAM.ORG X 1892 MA PROVIDES SUPPORT SERVICES TO THE COMMUNITIES IN CAMBRIDGE AND MARSHFIELD. AFFORDABLE HOUSING FOR WOMEN AND FAMILIES, COMMUNITY MEETING SPACE AND RECREATION PROGRAMS FOR THE YOUTH. 17 17 27 0 0 0 102998 71665 1495950 1493360 27124 6313 8246 63107 1634318 1634445 0 0 0 0 1008554 929023 0 0 39586 920706 861799 1929260 1790822 -294942 -156377 2679117 4178908 2404549 4061945 274568 116963 X TO SERVE THE NEEDS OF WOMEN AND CHILDREN OF CAMBRIDGE AND SURROUNDING COMMUNITIES. 0 0 882648 858506 RESIDENCE- PROVIDES LOW COST HOUSING, EMERGENCY SHELTERS AND OTHER RESIDENCE PROGRAMS FOR WOMEN 314818 386341 FAMILY SHELTER - PROVIDES SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES 178054 158797 MARSHFIELD- PROVIDES SERVICES AND RESOURCES TO RESIDENTS IN THE MARSHFIELD AREA 93648 152823 COMMUNITY PROGRAMS- PROVIDES SERVICES AND RESOURCES TO RESIDENTS IN THE CAMBRIDGE AREA 93648 152823 1469168 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 X 12 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MA X EVA MARTIN BLYTHE 6174916050 7 TEMPLE STREET CAMBRIDGE MA 02139 JILL KIMMEL 1.00 X X 0 0 0 NANCY LAWRENCE 1.00 X X 0 0 0 YVONNE D'SOUZA 1.00 X 0 0 0 RENAE GRAY 1.00 X 0 0 0 MARILYN MONTEIRO 1.00 X 0 0 0 JOSHI RADIN 1.00 X 0 0 0 SYLVIA WHITING 1.00 X 0 0 0 KATHERINE ARIDA 1.00 X 0 0 0 LYNDA CAINES 1.00 X 0 0 0 LAUREN CLECKLEY 1.00 X 0 0 0 DALE KAISER 1.00 X 0 0 0 PRISCILLA MCGILVRAY 1.00 X 0 0 0 BETH MILKOVITS 1.00 X 0 0 0 DAWN NORRIS 1.00 X 0 0 0 NANCY BROWN 1.00 X 0 0 0 KATHLEEN ISMAIL 1.00 X X 0 0 0 JOANNA MORRIS 1.00 X X 0 0 0 EVA MARIN BLYTHE 35.00 X 83634 0 10746 83634 0 10746 0 0 0 0 DAVIS SQUARE ARCHITECTS 240A ELM STREET SOMERVILLE MA 02144 ARCHITECTURE 370379 1 6640 30612 34413 71665 CONTRACT SERVICE REVEN 531390 1114526 1114526 TENANT RENTAL INCOME 531390 149789 149789 PROGRAM SERVICE FEE 624110 141050 141050 COMMUNITY RENTALS 531390 87995 87995 1493360 6313 6313 20355 30612 20355 0 DEVELOPER OVERHEAD 900099 49050 49050 MISCELLANEOUS 900099 14057 14057 63107 1634445 1556467 0 6313 94380 33181 33181 28018 674063 591804 74027 8232 77872 53875 23997 82708 67807 11565 3336 34528 34528 5116 5116 28000 28000 36649 8160 28489 10937 8607 2330 7301 7301 3555 621 2934 788 741 47 101502 76144 25358 195280 176730 18550 48106 44851 3255 REPAIRS AND MAINTENANCE 167083 162087 4996 UTILITIES 128276 125104 3172 ALL OTHER EXPENSES 77953 58941 19012 TELEPHONE AND INTERNET 16725 13570 3155 1790822 1469168 282068 39586 12050 2966 79525 1018928 58532 46684 14571 7304 6282364 4888321 1579425 1394043 386060 515784 548954 1193199 2679117 4178908 251712 186298 5368 7472 1339777 1061520 807692 2806655 2404549 4061945 X -700819 -825641 549515 516342 425872 426262 274568 116963 2679117 4178908 X -156377 -1228 X X 0 1 1 X 0 X 98086 76942 81274 117117 71665 445084 1019590 1402966 1463995 1495950 1493360 6875861 1117676 1479908 1545269 1613067 1565025 7320945 44276 39841 47223 20000 10000 161340 0 44276 39841 47223 20000 10000 161340 7159605 19659 14486 3650 4669 6313 48777 19659 14486 3650 4669 6313 48777 73305 -26150 43912 42781 63107 196955 1210640 1468244 1592831 1660517 1634445 7566677 0.94620 0.92890 0.00640 0.01070 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME GAIN ON SALE OF INVESTMENT DEVELOPER OVERHEAD RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357758 100000 3873 100 461531 294323 25000 38535 100 357758 282227 37181 25010 75 294323 410413 -28176 100010 282227 1.00000 0 0 6210667 4818767 1391900 71697 69554 2143 1394043 REPLACEMENT RESERVES AND ESCROWS 125915 SECURITY DEPOSITS 9122 PREDEVELOPMENT 1056704 DEFERRED LEASEING COSTS 1458 1193199 REFUNDABLE ADVANCES 11979 SECURITY DEPOSITS 10726 CAPITAL LEASE OBLIGATION 2061 DEVELOPMENT DEPOSIT 2760000 ACCRUED INTEREST 21889 2806655 1634445 1790822 -156377 -1228 -1228 -157605 1670194 -1228 16622 20355 35749 1634445 0 1634445 1827799 16622 20355 36977 1790822 0 1790822 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO PROVIDE INVESTMENT INCOME TO SUPPORT OPERATIONS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ASSOCIATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2011 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. THE ASSOCIATION'S 2008 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING EVENT INCOME PART VIII 20,355. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE NETTED AGAINST FUNDRAISING EVENT INCOME PART VIII 20,355. ANNUAL DINNER 50967 30612 20355 20355 0 50967 30612 20355 20355 20355 0 JILL KIMMEL BOARD PRESIDENT THE BOARD PRESIDENT IS THE DIRECTOR OF FINANCE AT THE WOMEN'S INSTITUTE OF HOUSING & ECONOMIC DEVELOPMENT (WIHED). THE WIHED IS THE DEVELOPMENT CONSULTANT FOR THE ASSOCIATION'S TANNER RESIDENCE PROJECT. 0 FORM 990, PART V, LINE 1C THE BACK-UP WITHHOLDING RULES FOR REPORTABLE PAYAMENTS TO VENDORS AND REPORTABLE GAMING ARE NOT APPLICABLE FOR THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 3 SC MANAGMENT CORPORATION MANAGED THE AFFORDABLE HOUSING PROGRAMS AND PROPERTY. ACCOUNTING MANGEMENT SOLUTIONS MANAGED THE ACCOUNTING AND FINANCE DEPARTMENT. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BY-LAWS DURING 2011. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY RECEIVES THE 990 ELECTRONICALLY FROM THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM UPON JOINING THE BOARD. PER THE BY-LAWS, MEMBERS ARE EXPECTED TO DECLARE ANY CONFLICTS OF INTEREST AT BOARD MEETINGS, AND REFRAIN FROM PARTICIPATING IN THE DISCUSSION AND THE VOTE. THE MINUTES WILL REFLECT THAT ACTION. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE EXECUTIVE DIRECTOR IS BASED UPON SIMILIAR ORGANIZATIONS AND THE BOARD WILL APPROVE THE SALARY. NO OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,228. REVIEW OF AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C THE ASSOCIATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.