2011-03-25T18:56:16-05:00 2010-06-30 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2009-07-01 362179765 YWCA METROPOLITAN CHICAGO YWCA 3123726600 360 N MICHIGAN AVE No 8TH FL CHICAGO IL 60601 christine bork 3123726600 2011-03-04 1 KIMBERLY HAUMANN 3122071040 2011-03-04 2009 2016-02-24 21:20:13Z CHRISTINE BORK 360 N MICHIGAN AVE No 8TH FL CHICAGO IL 60601 11341868 0 X WWW.YWCACHICAGO.ORG X 1876 IL OUR VISION IS TO ELIMINATE RACISM AND EMPOWER WOMEN. 37 37 181 166 0 0 4210388 4302596 5032626 6110042 -132832 -168129 6999 1248 9117181 10245757 264514 245375 0 5810940 5496472 0 632818 4578226 5523663 10653680 11265510 -1536499 -1019753 16348266 18235733 1429174 2501916 14919092 15733817 The YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all. 0 0 2598240 2603091 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. 1783034 245375 612719 SUPPLEMENTARY EDUCATION - PROVIDE DOMESTIC AND SEXUAL VIOLENCE PREVENTION EDUCATION TO CHILDREN, ADOLESCENTS AND TEENS. 2060767 57258 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. 2796272 2838222 ALL OTHER PROGRAMS INCLUDING RESEARCH AND ADVOCACY, SUPPLEMENTARY EDUCATION, AND PHYSICAL AND SOCIAL DEVELOPEMENT. 2796272 2838222 9238313 1 1 0 1 0 0 0 0 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 1 446 0 181 1 0 0 0 0 0 1 1 0 0 0 37 37 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 360 n michigan no 800 CHICAGO IL 60601 Gwendolyn Butler 1.00 X X 0 0 0 Dori McWhorter 1.00 X X 0 0 0 Mary Rodino 1.00 X X 0 0 0 Loretta Abrams 1.00 X X 0 0 0 Julie 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 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 Kelly 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 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 161438 0 27823 Craig Adkins 37.50 X 107975 0 27831 Pamela Bozeman-Evans 37.50 X 47554 0 9534 Laura Thrall 37.50 X 39275 0 8587 316967 0 65188 2 0 1 0 FPO Solutions 8401 102ND STREET SUITE 500 PLEASANT PRAIRE WI 53158 ACCTING/IT OUTSOURCING 379475 1 432697 482451 2108042 1279406 4302596 FEES AND CONTRACTS FRO 900099 5963378 5963378 PROGRAM SERVICE FEES 900099 146664 146664 6110042 430062 430062 341836 940027 -598191 -598191 -598191 156084 482451 156084 0 MISCELLANEOUS 900099 1248 1248 1248 10245757 6111290 0 -168129 190669 190669 54706 54706 382115 316009 34237 31869 4073628 3369193 365222 339213 230075 191630 18379 20066 493197 418990 29815 44392 317457 265872 24662 26923 6596 6596 379475 379475 12500 12500 401687 280922 95821 24944 82441 49935 324 32182 116493 106341 7268 2884 1103076 881597 162607 58872 11877 11877 39998 39998 184936 170575 14157 204 131811 91366 33974 6471 PROGRAM ACTIVITY 2410342 2410342 OTHER EXPENSES 237993 100210 113491 24292 TELEPHONE 163439 134427 17970 11042 EQUIPMENT RENTAL AND MA 151847 136978 11305 3564 POSTAGE 60243 49987 4556 5700 28909 6687 22022 200 11265510 9238313 1394379 632818 1000 1000 106109 117868 1471619 2017562 78091 86639 1994180 845173 844365 1149007 5176649 5480217 8670433 9383440 16348266 18235733 953816 1468769 28471 31602 300000 850000 146887 151545 1429174 2501916 X 4316470 4557195 1899848 1760840 8702774 9415782 14919092 15733817 16348266 18235733 X 0 1 1 X 1 1 X 5908902 5186350 6752324 4210388 4302596 26360560 5908902 5186350 6752324 4210388 4302596 26360560 26360560 516984 522432 558963 520822 430062 2549263 4968 16518 28834 6999 1248 58567 28968390 29604140 0.91000 0.92310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 12500 12500 11253010 11265510 713276 178319 0 0 713276 713276 1069914 0 0 0 12500 12500 178319 178319 267479 8702774 0 713008 9415782 9850611 21102 -1168939 8702774 1.00000 1 0 100193 100193 0 1271149 217717 1053432 622838 527263 95575 1149007 BENEFICIAL INTEREST IN TRUSTS 9383440 9383440 DEFERRED RENT 151545 151545 10245757 11265510 -1019753 1834478 1834478 814725 12236319 1834478 156084 1990562 10245757 0 10245757 11421594 156084 156084 11265510 0 11265510 Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED ENDOWMENT FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES To fund operating activities of the Agency. Part X: Description of Uncertain Tax Positions Under FIN 48: The Agency's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on July 1, 2009 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 2007. Prior to adoption of the Income Tax Topic, the Agency accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be reasonably estimated. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES: 156084. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES: 156084. LEADER LUNCHEON 621005 482451 138554 67201 82962 ANNIVERSARY EVENT 17530 17530 5921 638535 482451 156084 67201 88883 156084 0 1 Aurora Child Development 60 S Lincoln Ave Aurora IL 60505 362735029 501(C)(3) 6889 Childcare equipment, materials, and supplies Bensenville Home Soceity 331 S York Rd Bensenville IL 60106 362166970 5390 Childcare equipment, materials, and supplies Cooperative Nursey School 220 S Main St Lombard IL 60148 362352482 6565 Childcare equipment, materials, and supplies Elgin Day Care Center 210 National St Elgin IL 60120 362181967 501(C)(3) 15459 Childcare equipment, materials, and supplies Elmhurst Academy of Early Learning 212 W Lake St Elmhurst IL 60126 363160924 18176 Childcare equipment, materials, and supplies Kaplan PO Box 890575 Charlotte NC 28289 560935286 20879 Childcare equipment, materials, and supplies Kids Kampus Inc 603 E Diehl Rd Ste 143 Naperville IL 60563 364194781 9484 Childcare equipment, materials, and supplies Kindercare 520 Main Ln Elgin IL 60123 630941966 13939 Childcare equipment, materials, and supplies Lakeshore Learning Materials 2695 E Dominiques St Carson CA 90895 941525814 12843 Childcare equipment, materials, and supplies See Saw Day Care Center PO Box 500 Burlington IL 60109 364380514 14686 Childcare equipment, materials, and supplies Share & Care Learning Center 1 N Lincolnway North Aurora IL 60542 364367070 16349 Childcare equipment, materials, and supplies Village Children's Academy 11 E Ogden Ave Westmont IL 60559 363990335 11097 Childcare equipment, materials, and supplies 2 10 SCHOLARSHIPS 91 54706 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 161438 0 0 0 0 0 12273 0 15550 0 189261 0 0 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 Financial 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.