2017-11-15T16:59:44-06:00 2016-12-31 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2016-01-01 730579296 YOUNG WOMENS CHRISTIAN ASSOCIATION OF TULSA OKLAHOMA YOUN 9185872100 1503 SOUTH DENVER AVENUE TULSA OK 74119 JULIE DAVIS CHIEF EXECUTIVE OFFICER 9185872100 2017-11-15 1 CHANDRA FOSTER P00104736 9187485000 2017-11-15 199.116.171.219 2017-11-15 15:22:24 CS P F9187AF1E782571740DCF36E79CD8924CCB84F79 F9187AF1E782571740DCF36E79CD8924CCB84F79 2016 2021-01-29 14:40:06Z JULIE DAVIS 1503 SOUTH DENVER AVENUE TULSA OK 74119 2704776 0 X WWW.YWCATULSA.ORG X 1914 OK YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 17 17 116 151 0 0 1484774 1269205 1068853 1196360 82530 59981 182476 128893 2818633 2654439 0 0 0 0 1795503 1824073 0 0 276378 1492473 1484105 3287976 3308178 -469343 -653739 7501571 6771052 697251 408888 6804320 6362164 X THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. YWCA TULSA ACCOMPLISHES THIS MISSION LOCALLY BY ADVOCATING FOR ALL TULSANS TO SUCCEED THROUGH WELLNESS, WEALTH AND EDUCATION. 0 1 1375828 945502 HEALTH & WELLNESS PROGRAMS / SENIOR PROGRAMS: THE YWCA HELPED IMPROVE THE LIVES OF 6,542 PEOPLE IN 2016. WOMEN, MEN, CHILDREN AND SENIORS PARTICIPATED IN A VARIETY OF ACTIVITIES INCLUDING GROUP CLASSES, STRENGTH TRAINING, WARM WATER AQUATICS, AND SWIMMING LESSONS. IN ADDITION, SPECIAL PROGRAMS WERE OFFERED TO AT-RISK GROUPS: LOS PECESITOS PROVIDED SPANISH-LANGUAGE SWIM TRAINING TO 169 CHILDREN IN RESPONSE TO THE INCREASED RISK OF DROWNING AMOUNG HISPANIC CHILDREN, AND HUNDREDS OF SENIORS IMPROVED THEIR PHYSICAL AND SOCIAL WELL-BEING THROUGH GROUP FITNESS CLASSES TARGETING ARTHRITIS. A PHYSICAL-DEVELOPMENT PROGRAM, GIRLS ON THE RUN REACHED OVER 93 GIRLS AT TWELVE SCHOOLS THROUGHOUT TULSA COUNTY. 1091508 250858 IMMIGRANT & REFUGEE SERVICES: THE YWCA TULSA SERVED OVER 5,000 PEOPLE FROM AROUND THE WORLD IN 2016. OVER 900 INDIVIDUALS ATTENDED ENGLISH HIGH SCHOOL EQUIVALENCY AND CITIZENSHIP CLASSES. NEARLY 400 REFUGEES WERE SERVED WITH EMPLOYMENT AND SOCIAL SERVICES. LEGAL SERVICES ASSISTED JUST UNDER 500 CLIENTS WITH IMMIGRATION CASES. THE YWCA ALSO PROVIDED TRANSLATION AND INTERPRETATION SERVICES, EDUCATION AND COMMUNITY OUTREACH, AND INFORMATION REFERRALS TO THE LARGER COMMUNITY THROUGHOUT THE YEAR. 2467336 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 116 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 OK X X X JULIE DAVIS 9185872100 1910 S LEWIS STE 200 TULSA OK 74104 KIMBERLY JOYCE PRESIDENT 1.00 X X 0 0 0 YEN QUACH TREASURER 1.00 X X 0 0 0 LAURA HUNTER PRESIDENT ELECT 1.00 X X 0 0 0 DAWN BOLLINGER BOARD MEMBER 1.00 X 0 0 0 THOMAS BOXLEY BOARD MEMBER 1.00 X 0 0 0 DEZERAY EDWARDS BOARD MEMBER 1.00 X 0 0 0 JOEL KANTOR BOARD MEMBER 1.00 X 0 0 0 RICK KOONTZ BOARD MEMBER 1.00 X 0 0 0 MERCEDES MILLBERRY FOWLER BOARD MEMBER 1.00 X 0 0 0 BARBARA PROSE BOARD MEMBER 1.00 X 0 0 0 KATIE TERRELL SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 STEVE WYETT BOARD MEMBER 1.00 X 0 0 0 SARA BARRY BOARD MEMBER 1.00 X 0 0 0 TAMMY DOOLIE BOARD MEMBER 1.00 X 0 0 0 MEG MORGAN BOARD MEMBER 1.00 X 0 0 0 SHELLY HOLDEN BOARD MEMBER 1.00 X 0 0 0 LINDSEY HART MCCOOL BOARD MEMBER 1.00 X 0 0 0 VANESSA FINLEY CEO 40.00 X 100399 0 0 100399 0 0 1 0 0 0 0 428022 22572 437032 381579 1269205 MEMBERSHIP DUES 624110 752193 752193 IMM & REFUGEE SERVICES 624110 250858 250858 HEALTH & WELLNESS/SENI 624110 156031 156031 CONSULTING & TRAINING 624110 37278 37278 1196360 54608 54608 5373 0 5373 5373 5373 149083 22572 50337 98746 98746 30147 30147 30147 2654439 1196360 0 188874 100399 74295 19076 7028 1455331 1089923 266884 98524 149306 111916 27215 10175 119037 89393 21811 7833 236190 188373 43172 4645 21179 13103 6331 1745 70576 51332 14764 4480 362077 332702 26282 3093 20235 18570 1279 386 9347 3407 5915 25 27027 27027 343031 272659 62758 7614 83767 64929 13289 5549 PROGRAM MATERIALS, SUPP 159968 125121 23262 11585 DIRECT BENEFIT EXPENSE 111995 111995 ANNUAL EXPENSE 19632 15706 2748 1178 EQUIPMENT & MAINTENANCE 19081 15907 2651 523 3308178 2467336 564464 276378 147934 93394 356218 262049 22600 33009 9056529 4702087 4634275 4354442 1943146 2028158 397398 0 7501571 6771052 207607 361133 410000 79644 47755 697251 408888 X 5626185 5796852 872135 259312 306000 306000 6804320 6362164 7501571 6771052 -653739 158842 52740 0 X X 0 1 X 1 0 X 1757327 1471675 1591824 1470292 1286633 7577751 1051492 964534 1028235 1068853 1196360 5309474 2808819 2436209 2620059 2539145 2482993 12887225 65385 32400 32000 15900 12500 158185 0 65385 32400 32000 15900 12500 158185 12729040 76041 12208 35251 68049 54608 246157 76041 12208 35251 68049 54608 246157 -39155 26359 4385 3358 30147 25094 2845705 2474776 2659695 2610552 2567748 13158476 0.96740 0.96810 0.01870 0.01860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2039571 218473 195405 5392 2057247 2194104 52688 201758 5463 2039571 2199233 20340 73743 92376 6836 2194104 1985041 214192 2199233 1875725 109316 1985041 1.00000 0 0 717713 717713 7488650 3947449 3541201 850166 754638 95528 4354442 CAPITAL LEASE - LONG TERM 47755 47755 X 2953618 158842 90000 50337 299179 2654439 0 2654439 3448515 90000 50337 140337 3308178 0 3308178 PART V, LINE 4: INCOME MAY BE DISTRIBUTED TO THE ORGANIZATION AND IS AVAILABLE FOR UNRESTRICTED USE. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ASSOCIATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016, 2015, 2014, AND 2013. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 50,337. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 50,337. WOMEN OF THE YEAR 171655 22572 149083 50337 171655 22572 149083 50337 50337 98746 FORM 990, PART III, LINE 3 THE YWCA DISCONTINUED THE WOMEN'S EMPOWERMENT PROGRAM IN 2015. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS DISTRIBUTED AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE APPROPRIATE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND FINANCIALS ARE MAINTAINED AT THE BUSINESS OFFICE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE.