2016-11-15T08:53:01-06:00 2015-12-31 450250958 EIDE BAILLY LLP 810 S CINCINNATI AVE STE 600 TULSA OK 741191623 990 2015-01-01 730579296 YOUNG WOMENS CHRISTIAN ASSOCIATION OF TULSA OKLAHOMA YOUN 9185872100 1503 SOUTH DENVER AVENUE TULSA OK 74119 VANESSA FINLEY CHIEF EXECUTIVE OFFICER 9185872100 2016-11-14 1 LESLIE JONES P00104727 9187485000 2016-11-14 2015 2017-02-10 21:41:12Z VANESSA FINLEY 1503 SOUTH DENVER AVENUE TULSA OK 74119 3050861 0 X WWW.YWCATULSA.ORG X 1914 OK YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 20 20 115 175 0 0 1527375 1484774 1028235 1068853 53449 82530 261243 182476 2870302 2818633 0 0 0 0 1844337 1795503 0 0 231945 1435407 1492473 3279744 3287976 -409442 -469343 7769525 7501571 373482 697251 7396043 6804320 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 0 1242934 865214 HEALTH & WELLNESS PROGRAMS / SENIOR PROGRAMS: THE YWCA HELPED IMPROVE THE LIVES OF 4,402 PEOPLE IN 2015. 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 233 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 167 GIRLS AT TWELVE SCHOOLS THROUGHOUT TULSA COUNTY. 1005731 193689 IMMIGRANT & REFUGEE SERVICES: THE YWCA TULSA SERVED 13,239 PEOPLE FROM AROUND THE WORLD IN 2015. HUNDREDS OF NEWCOMERS ATTENDED ENGLISH CLASSES OFFERED THROUGHOUT THE CITY, AND THE YWCA TULSA EXPANDED ITS WORKFORCE PARTNERSHIP FOR IMMIGRANTS. THE YWCA TULSA CONTINUED ITS PARTNERSHIP WITH THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES DIVISION OF THE DEPARTMENT OF HOMELAND SECURITY WITH PROJECT CITIZENSHIP, WHICH HAS NOW HELPED OVER 600 PEOPLE FROM OVER 50 COUNTRIES BECOME U.S. CITIZENS. THE YWCA ALSO PROVIDED MANY OTHER SERVICES INCLUDING REFUGEE ASSISTANCE, DOCUMENT FILING, TRANSLATION AND INTERPRETATION SERVICES, LEGAL COUNSEL, AND INFORMATION REFERRALS. 276297 9950 WOMEN'S EMPOWERMENT: ON YOUR OWN PROGRAMMING HELPS DIVORCING WOMEN SUCCESSFULLY TRANSITION TO AN INDEPENDENT LIFE THROUGH TRAINING IN FINANCES, LEGAL CONCERNS, CHILDREN, AND SELF-CARE. 32 WOMEN BENEFITED FROM THE PROGRAM IN 2015.RACIAL JUSTICE INITIATIVES: THE YWCA REACHED OVER 2,236 PEOPLE THROUGH DISCUSSION GROUPS, RACIAL AFFINITY GROUPS, WORKSHOPS, AND COMMUNITY EVENTS TO INITIATE CONSTRUCTIVE DIALOGUE AROUND ISSUES OF RACE IN 2015. 2524962 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 115 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 OK X X X EILEEN QUINN 9185872100 1910 S LEWIS STE 200 TULSA OK 74104 SHELLY HOLDEN PRESIDENT 1.00 X X 0 0 0 KIMBERLY JOYCE PRESIDENT ELECT 1.00 X X 0 0 0 YEN QUACH TREASURER 1.00 X X 0 0 0 LAURA HUNTER SECRETARY 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 KIM BROWN BOARD MEMBER 1.00 X 0 0 0 DEZERAY EDWARDS BOARD MEMBER 1.00 X 0 0 0 ALLISON GARDNER BOARD MEMBER 1.00 X 0 0 0 CARMELA HILL PAST PRESIDENT 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 ERIKA MASSEY 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 LINDSEY SMITH BOARD MEMBER 1.00 X 0 0 0 KATIE TERRELL SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 DIANA WAKEFIELD BOARD MEMBER 1.00 X 0 0 0 STEVE WYETT BOARD MEMBER 1.00 X 0 0 0 VANESSA FINLEY CEO 40.00 X X 99298 0 0 99298 0 0 0 0 0 0 0 453016 14482 537925 479351 46700 1484774 MEMBERSHIP DUES 624110 736162 736162 IMM & REFUGEE SERVICES 624110 193689 193689 HEALTH & WELLNESS/SENI 624110 129052 129052 CONSULTING & TRAINING 624110 9950 9950 1068853 68049 68049 14481 0 14481 14481 14481 411346 14482 232228 179118 179118 3358 3358 3358 2818633 1068853 0 265006 X 99298 73192 18978 7128 1410889 1039953 269656 101280 159590 125414 24074 10102 125726 92974 24168 8584 347635 272998 57912 16725 56250 48705 5867 1678 64963 50323 10189 4451 374228 334405 34503 5320 19755 18900 426 429 11175 3925 6875 375 6901 6901 252596 224230 18435 9931 85622 64389 15070 6163 PROGRAM MATERIALS, SUPP 191483 142418 23994 25071 OTHER FUND DEVELOPMENT 32967 32967 EQUIPMENT & MAINTENANCE 25897 16068 9600 229 ANNUAL EXPENSE 21605 17068 3025 1512 1396 1396 3287976 2524962 531069 231945 203253 147934 329309 356218 18854 22600 9168385 4534110 4682211 4634275 2125713 1943146 410185 397398 7769525 7501571 248351 207607 410000 100000 25131 79644 373482 697251 X 6301776 5626185 788267 872135 306000 306000 7396043 6804320 7769525 7501571 -469343 -122381 0 X X 0 1 X 1 0 X 2012842 1757327 1471675 1591824 1470292 8303960 1990274 1051492 964534 1028235 1068853 6103388 4003116 2808819 2436209 2620059 2539145 14407348 25540 65385 32400 32000 15900 171225 0 25540 65385 32400 32000 15900 171225 14236123 82284 76041 12208 35251 68049 273833 82284 76041 12208 35251 68049 273833 28717 -39155 26359 4385 3358 23664 4114117 2845705 2474776 2659695 2610552 14704845 0.96810 0.96930 0.01860 0.01680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2194104 52688 201758 5463 2039571 2199233 20340 73743 92376 6836 2194104 1985041 214192 2199233 1875725 109316 1985041 2017116 -141391 1875725 1.00000 0 0 717713 717713 7600506 4534110 3066396 850166 850166 4634275 TRUST CONTRIBUTION RECEIVABLE 397398 397398 CAPITAL LEASE - LONG TERM 79644 79644 X 2803211 -122381 63488 43471 -15422 2818633 0 2818633 3394935 63488 43471 106959 3287976 0 3287976 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, 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 43,471. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 43,471. WINE, WOMEN & SHOES 425828 14482 411346 23578 43219 41455 46688 77288 425828 14482 411346 23578 43219 41455 46688 77288 232228 179118 X 1 50 FMV X CLASSROOM SPACE 8 39900 FMV X OUT OF POCKET EXPENSES 4 4750 FMV X MISCELLANEOUS 1 2000 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE IA NO COMMITTEE WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 272,998. MANAGEMENT AND GENERAL EXPENSES 57,912. FUNDRAISING EXPENSES 16,725. TOTAL EXPENSES 347,635. FORM 990, PART XII, LINE 2C: NO CHANGE.