2011-10-24T16:10:19-04:00 2010-12-31 CBIZ MHM LLC 990 SW FAIRLAWN ROAD TOPEKA KS 666062384 990 2010-01-01 480556758 Young Women's Christian Association of Topeka YOUN 7852331750 225 SW 12th Street Topeka KS 66612 joyce martin 2011-10-07 true DOUGLAS W GLENN 7852723176 2010 2016-03-07 17:11:31Z JOYCE MARTIN 225 SW 12TH STREET TOPEKA KS 66612 2784620 false X WWW.YWCATOPEKA.ORG X 1896 KS TO IMPROVE THE PHYSICAL, SOCIAL, INTELLECTUAL AND SPIRITUAL CONDITION OF MEMBERS THROUGH THE SERVICES PROVIDED. 15 15 160 153 0 0 1666138 1583121 1054770 1081599 44507 32115 48910 64185 2814325 2761020 169789 69124 0 0 1988451 1966313 0 0 86234 899906 904307 3058146 2939744 -243821 -178724 4144525 4102240 626211 659995 3518314 3442245 X YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 1158401 62001 46660 THE YWCA PROVIDES PROGRAM SERVICES INCLUDING: TEACHING AND IMPLEMENTING HEALTHY LIFESTYLES TO YOUNG TEEN GIRLS, PROVIDING COUNSELING AND TEMPORARY SHELTER FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS AND THEIR CHILDREN, THOSE IN NEED FROM BATTERERS AND IMPROVING AWARENESS OF RACIAL JUSTICE IN THE COMMUNITY. 689891 631196 The YWCA provides after school programs at 7 different schools. In addition, the Kids Quest program is offered at the YWCA building for days when school is not in session. Daycare is also offered at the YWCA building. 724671 7123 387405 THE YWCA PROVIDES CAREER ASSISTANCE TRAINING TO THOSE IN THE COMMUNITY IN ADDITION TO HEALTH AND FITNESS CLASSES. 6750 13788 Food svc/cafe-for members benefit 3761 2550 Menninger Bible-Christian literature 10511 16338 2583474 true true false false false false false false true true false false true false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 10 0 true 160 true false false false false false true true false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false X YWCA BUSINESS OFFICE 7852331750 225 SW 12TH STREET TOPEKA KS 666121345 Miranda Owens 1.0 X 0 0 0 Veronica Padilla 1.0 X 0 0 0 Geeta Parulkar 1.0 X 0 0 0 Deborah Rose 1.0 X 0 0 0 Jill Wolters 1.0 X 0 0 0 Mary Feighny 1.0 X 0 0 0 Octavia Fisher 1.0 X 0 0 0 Diane Loiselle 1.0 X 0 0 0 Gina M Ochsner 1.0 X 0 0 0 Michelle Cuevas-Stubblefield 1.0 X 0 0 0 Shannon Cotsoradis 1.0 X 0 0 0 Carol Wheeler 1.0 X X 0 0 0 Marlou Wegener 1.0 X X 0 0 0 Kathleen Williams 1.0 X X 0 0 0 Gay Crawford 1.0 X X 0 0 0 JOYCE MARTIN 40.0 X 59281 0 6446 59281 0 6446 0 false false false NA 0 289555 1119022 174544 1583121 ACTIVITY PLAN 378177 378177 CHILDREN'S FEE 242431 242431 OTHER PROGRAM SERVICES 444653 444653 FOOD SERVICE 13788 13788 BIBLE PROGRAM 2550 2550 1081599 32115 32115 0 0 12327 12327 12327 12327 0 68107 23600 44507 44507 0 0 MISCELLANEOUS INCOME 7351 7351 7351 2761020 1081599 0 96300 50554 50554 18570 18570 0 0 65728 61849 1207 2672 0 1620541 1528323 26792 65426 35196 30862 1835 2499 107980 103368 2098 2514 136868 129235 2049 5584 0 0 21750 19341 1815 594 0 0 5860 5860 60122 53464 5017 1641 18603 16073 1470 1060 195969 171315 22697 1957 0 0 224066 212956 9413 1697 26906 25467 1439 0 11224 10259 965 18047 18047 0 159541 159541 46300 39305 6591 404 BOOKS & SUBSCRIPTIONS 510 91 419 BAD DEBTS 1214 1214 MISCELLANEOUS 38734 36087 2461 186 CONTRACTORS 75461 75141 320 2939744 2583474 270036 86234 51294 57154 79404 33672 71247 162557 66828 69593 8260 7706 6569159 3858803 2854540 2710356 804078 854262 208874 206940 4144525 4102240 164509 204936 60579 21934 401123 433125 626211 659995 X 3302560 3209043 21704 32420 194050 200782 3518314 3442245 4144525 4102240 X -178724 102655 X false true true X true true X 1234752 1462934 1540069 1666138 1583120 7487013 1234752 1462934 1540069 1666138 1583120 7487013 7487013 72545 132726 76122 71437 44442 397272 860681 897450 1080792 1070438 1088950 4998311 12882596 4760926 0.58117 0.59590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 836824 10000 111017 76557 881284 698520 178495 40191 836824 0.98810 0.01130 0.00060 false false 320549 320549 5564120 3205890 2358230 684490 652913 31577 2710356 BENFICIAL INTEREST IN TRUST 206940 206940 0 0 2761020 2939744 -178724 102655 102655 -76069 2887275 102655 23600 126255 2761020 2761020 2963344 23600 23600 2939744 2939744 Revenue & Expense on books not on return Form 990, Schedule D, Parts XII & XIII, Line 2d Special events expense netted with revenue and reported on Part VIII, Statement of Revenue, Line 8b INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO ENSURE THE YWCA WILL BE ABLE TO CONTINUE TO PROVIDE SERVICES DURING TIMES WHEN EXPENSES EXCEED REVENUE. LIABILITY FOR UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X, LINE 2 There has been no interest or penalties recognized neither in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next twelve months. Tax years with open statutes of limitations are 2007 and forward. PRIOR PERIOD RESTATEMENT FORM 990, SCHEDULE D, PART V THE 2009 COLUMN OF THE ENDOWMENT FUND HAS BEEN CHANGED. THE 2009 COLUMN NOW REPRESENTS HOW THAT YEAR WOULD HAVE BEEN REPORTED. Leader Luncheon 38622 38622 13739 Art Auction 11079 11079 888 2 17445 17445 7460 67146 67146 22087 22087 45059 true Kansas Legal Services 712 S Kansas Avenue Topeka KS 66603 480872528 501(c)(3) 50554 Legal svc to women Center for Safety & Empowerment 114 11447 Career Assistance Network 57 7123 Monitoring grant funds Schedule I, Part 1 Each grant has a designated grant coordinator who is responsible for understanding the requirements of the grant and monitoring the organization's compliance with those requirements. Knowledge of the various grant requirements is obtained through grant specific trainings, prior experience with similar grants, reading the grant documents and open communication with the granting agency. Monitoring activities include approval of grant related expenditures, review of budget v. actual expenditures, preparing and review of reports required under the grant, and open and constant communication with the granting agency. Copy of 990 provided prior to filing Part VI, Section A, Line 11 THE TAX RETURN IS provided to Finance Committee and then copies provided to the Board PRIOR TO FILING THE FORM 990. IT IS ALSO REVIEWED BY THE President, THE ACCOUNTING MANAGER AND THE BOARD TREASURER PRIOR TO FILING. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. Conflict of interest policy Part VI, Section B, Line 12c Annual review and signature of Code of Conduct, Confidentiality and Conflict of Interest Statements for all employees and board members are required. Compensation Part VI, Section B, Line 15 b Community Salary comparables are used to help set employment scale of pay. The board approves salaries. The salary approvals are recorded in the minutes of the board meetings. Documents available to public Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. PRIOR PERIOD ADJUSTMENT Form 990, Part I, LINES 20 & 22 Prior period adjustment The Organization has not previously recorded its proportionate share of assets under the non-revocable trust. During 2010, the Association recorded the asset from the trust as required by U.S. generally accepted accounting principles which resulted in a restatement of permanently restricted net assets at December 31, 2008 & 2009. Additionally, during 2010, the Association recorded investment income which was attributable to the years 2000 through 2009 from a beneficial interest in a trust, which resulted in a restatement of unrestricted net assets at December 31, 2008 & 2009. The restatement increased total assets and net assets or fund balances by $57,741 at 12/31/09. The balances listed in the 'beginning of year' column on the 2010 return for these two line items do not agree to the amounts listed on the 'end of year' column on the 2009 tax return. This amount is considered an unusual grant under IRC Secs. 170(b)(1)(A(vi) and 509(a)(2). MEMBERS OF THE ORGANIZATION Form 990, Part VI, Section A, Question 6 THE DIRECTORS OF THE GROUP CONSTITUTE ITS MEMBERS. THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 THE OTHER CHANGE IN NET ASSETS CONSISTS OF UNREALIZED GAINS OF $102,655. election of the governing body form 990, part vi, section a, question 7a The Association has a nominating committee that shall nominate members for the board of directors at least two weeks in advance of the annual meeting.