2020-01-06T11:35:44-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2018-07-01 371262736 YWCA MCLEAN COUNTY FOUNDATION YWCA 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 ELIZABETH GERMAN INTERIM CEO/PRESIDENT 3096620461 2019-12-19 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2019-12-19 67.137.57.251 2019-12-19 13:20:59 CS P FD94BE241EB30D59D427851B854338419E5FBD2E EC3189C7AC1056453BAC62F7A955516EFF3E10A1 2018 2020-09-23 17:36:50Z ELIZABETH GERMAN 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 590773 0 X N/A X 1989 IL TO SUPPORT THE YWCA MCLEAN COUNTY 9 9 0 40 0 0 135563 105978 0 0 53470 106947 -34927 -22594 154106 190331 160865 317033 0 0 0 0 0 0 0 30578 30288 191443 347321 -37337 -156990 2812671 2737138 81516 105910 2731155 2631228 TO SUPPORT THE YWCA MCLEAN COUNTY 0 0 313384 313384 CONTRIBUTION TO THE YWCA MCLEAN COUNTY 3649 3649 AWARDS-WINGS 317033 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MONICA RONDONE 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 DIANNE WILLIAMSON SECRETARY 0.20 X X 0 0 0 MARTHA EVERMAN BOARD CHAIR - ELECT 0.20 X X 0 0 0 MARY ANN WEBB DIRECTOR 0.20 X 0 0 0 RONDA GLENN TREASURER 0.20 X X 0 0 0 MARY SCHMIDT DIRECTOR 0.20 X 0 0 0 CAMILLE TAYLOR BOARD CHAIR 0.50 X X 0 0 0 MARABETH CLAPP DIRECTOR 0.20 X 0 0 0 DONTAE LATSON PRIOR CEO/PRESIDENT 0.20 40.00 X 0 102404 10512 BARBARA TAFT DIRECTOR 0.20 X 0 0 0 ELIZABETH GERMAN INTERIM CEO/PRESIDENT 0.20 40.00 X X 0 59561 8292 SHERI BANE DIRECTOR 0.20 X 0 0 0 0 161965 18804 0 0 0 0 0 101043 4935 8613 105978 273870 273870 186010 352933 -166923 -166923 -166923 24915 101043 47509 -22594 -22594 190331 0 0 84353 313384 313384 3649 3649 6675 6675 18583 18583 3650 3650 BANK SERVICE CHARGES 1339 1339 OTHER 41 41 347321 317033 30288 0 63152 21771 6117 2746580 2706410 2939 2840 2812671 2737138 81516 105910 81516 105910 X 2726907 2627780 4248 3448 2731155 2631228 2812671 2737138 -156990 57063 0 X X 0 1 X 1 0 X X 1 YWCA MCLEAN COUNTY 370661264 10 1 313384 0 1 313384 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, SECTION D, LINE 3 THE SUPPORTED ORGANIZATION'S PRESIDENT/CEO SERVES AS A MEMBER OF THE FOUNDATION'S BOARD IN AN EX-OFFICIO CAPACITY. IN THIS ROLE, THE SUPPORTED ORGANIZATION CAN KEEP THE FOUNDATION'S BOARD AWARE ON NEEDS OF THE SUPPORTED ORGANIZATION AND BE RESPONSIVE TO THE NEEDS. SCHEDULE A, SECTION E, LINE 2A YWCA MCLEAN COUNTY 37-0661264 1201 NORTH HERSHEY ROAD BLOOMINGTON, IL 61704 THE FOUNDATION'S CONTRIBUTIONS TO THE SUPPORTED ORGANIZATION DIRECTLY IMPACTS THE NUMBER OF INDIVIDUALS THEY MAY SERVE. THE FOUNDATION LISTENS TO THE SUPPORTED ORGANIZATION REQUESTS AND DIRECTS THE CONTRIBUTIONS TO THE SUPPOORTED ORGANIZATION'S PROGRAMS THAT ARE IN NEED. THE FOUNDATION DOES NOT SUPPORT ANY OTHER ORGANIZATIONS. ALL GRANTS ARE PROVIDED TO THE ONE SUPPORTED ORGANIZATION. SCHEDULE A, SECTION E, LINE 2B THE FOUNDATIONS INVOLVEMENT ENHANCES THE PROGRAM OFFERINGS BY THE SUPPORTED ORGANIZATION. IF THE FOUNDATION DID NOT SUPPORT THIS ORGANIZATION, THE PROGRAMS OFFERED BY THE SUPPORTED ORGANIZATION WOULD BE ON A SMALLER SCALE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO YWCA MCLEAN COUNTY 105910 105910 X 321805 57063 45485 47509 150057 171748 18583 18583 190331 421732 45485 47509 92994 328738 18583 18583 347321 PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS OF THE FOUNDATION AT JUNE 30, 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 47,509. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 47,509. WOMEN OF DISTINCTION 37000 34783 2217 28448 CIRCLE OF WOMEN 88958 66260 22698 19061 125958 101043 24915 47509 47509 -22594 0 YWCA MCLEAN COUNTY 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 370661264 501(C)(3) 313384 GENERAL SUPPORT 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SIGN A FORM TO CONFIRM THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE DISCLOSED ON THAT FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT/CEO OF THE YWCA MCLEAN COUNTY. FORM 990, PART XII, LINE 2C THE PROCESS WAS NOT CHANGED FROM PRIOR YEARS. YWCA MCLEAN COUNTY 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 370661264 SEXUAL ASSAULT COUNSELING & PREVENTION; CHILD CARE; SENIOR SERVICES; WORK & IL 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 YWCA MCLEAN COUNTY B 313384 CASH YWCA MCLEAN COUNTY M 3600 CASH YWCA MCLEAN COUNTY D 105910 CASH YWCA MCLEAN COUNTY P 305973 CASH