2015-11-16T15:48:57-06:00 2014-12-31 450250958 EIDE BAILLY LLP 3010 S HARVARD AVE STE 400 TULSA OK 74114 990 2014-01-01 730579296 YOUNG WOMENS CHRISTIAN ASSOCIATION OF TULSA OKLAHOMA YOUN 9185872100 1503 SOUTH DENVER AVENUE TULSA OK 74119 VANESSA FINLEY CHIEF EXECUTIVE OFFICER 9185872100 2015-11-16 1 LESLIE JONES P00104727 9187496601 2015-11-16 2014 2016-04-25 22:37:26Z VANESSA FINLEY 1503 SOUTH DENVER AVENUE TULSA OK 74119 3164548 0 X WWW.YWCATULSA.ORG X 1914 OK YWCA TULSA IS DEDICATED TO ELIMINATING RACISM AND EMPOWERING WOMEN. 23 23 110 150 0 0 1471675 1527375 964533 1028235 14447 53449 322392 261243 2773047 2870302 0 0 0 0 1679282 1844337 0 0 258723 1517612 1435407 3196894 3279744 -423847 -409442 7926522 7769525 193250 373482 7733272 7396043 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 0 1207161 820027 HEALTH & WELLNESS PROGRAMS / SENIOR PROGRAMS: THE YWCA HELPED IMPROVE THE LIVES OF 3,839 PEOPLE IN 2014. 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 191 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 160 GIRLS AT SIX SCHOOLS THROUGHOUT TULSA COUNTY. 1025080 183263 IMMIGRANT & REFUGEE SERVICES: THE YWCA TULSA SERVED 14,711 PEOPLE FROM AROUND THE WORLD IN 2014. 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 500 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. 131493 24945 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. 270 WOMEN BENEFITED FROM THE PROGRAM IN 2014. 127278 RACIAL JUSTICE INITIATIVES: THE YWCA REACHED OVER 2,000 PEOPLE THROUGH DISCUSSION GROUPS, RACIAL AFFINITY GROUPS, WORKSHOPS, AND COMMUNITY EVENTS TO INITIATE CONSTRUCTIVE DIALOGUE AROUND ISSUES OF RACE IN 2014. 127278 2491012 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 57 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 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 EMILY BOLUSKY BOARD MEMBER 1.00 X 0 0 0 SUSAN CRAVENS TREASURER 1.00 X X 0 0 0 BETH DOWNING PAST PRESIDENT 1.00 X X 0 0 0 HEIDI HARTMAN BOARD MEMBER 1.00 X 0 0 0 CARMELA HILL PRESIDENT ELECT 1.00 X X 0 0 0 SHELLY HOLDEN SECRETARY 1.00 X X 0 0 0 MARLENE LIVAUDAIS BOARD MEMBER 1.00 X 0 0 0 JANET MCGEHEE PRESIDENT 1.00 X X 0 0 0 JANE MUDGETT BOARD MEMBER 1.00 X 0 0 0 DIANA WAKEFIELD BOARD MEMBER 1.00 X 0 0 0 KIM AVERILL BOARD MEMBER 1.00 X 0 0 0 ANGELYN DALE BOARD MEMBER 1.00 X 0 0 0 ALLISON GARDNER BOARD MEMBER 1.00 X 0 0 0 BARBARA PROSE BOARD MEMBER 1.00 X 0 0 0 JUNE BROWN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HILL BOARD MEMBER 1.00 X 0 0 0 LAURA HUNTER BOARD MEMBER 1.00 X 0 0 0 KATIE TERRELL SCHOFIELD BOARD MEMBER 1.00 X 0 0 0 KIMBERLY JOYCE 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 YEN QUACH BOARD MEMBER 1.00 X 0 0 0 BERSHUNDA TAYLOR BOARD MEMBER 1.00 X 0 0 0 FELICIA COLLINS CORREIA PAST CEO 40.00 X 61635 0 0 VANESSA FINLEY CURRENT CEO 40.00 X 49154 0 0 110789 0 0 0 0 0 0 0 435944 66121 449613 575697 51937 1527375 MEMBERSHIP DUES 624110 685922 685922 IMM & REFUGEE SERVICES 624110 183263 183263 HEALTH & WELLNESS/SENI 624110 134105 134105 CONSULTING & TRAINING 624110 24945 24945 1028235 35251 35251 12798 5400 18198 18198 551104 66121 294246 256858 256858 4385 4385 4385 2870302 1028235 0 314692 110788 81722 18616 10450 1392997 1027540 234071 131386 196808 144863 36358 15587 143744 107005 23731 13008 317908 229042 89878 -1012 45251 29262 11480 4509 62988 46920 12078 3990 372351 333165 34993 4193 23084 18781 3937 366 9694 3372 5897 425 2239 2239 257720 225385 23539 8796 79818 64459 9569 5790 PROGRAM MATERIALS, SUPP 179831 147063 17670 15098 OTHER FUND DEVELOPMENT 43801 43801 ANNUAL EXPENSE 28375 22338 4051 1986 EQUIPMENT & MAINTENANCE 12347 10095 1902 350 3279744 2491012 530009 258723 -1 382637 203254 282915 329309 22410 18854 9050519 4368308 4755823 4682211 2076563 2125713 406174 410185 7926522 7769525 155140 248351 100000 38110 25131 193250 373482 X 6593982 6301776 833290 788267 306000 306000 7733272 7396043 7926522 7769525 -409442 72213 0 X 0 1 X 1 0 X 2321124 2012842 1757327 1471675 1591824 9154792 2093567 1990274 1051492 964534 1028235 7128102 4414691 4003116 2808819 2436209 2620059 16282894 30690 25540 65385 32400 32000 186015 0 30690 25540 65385 32400 32000 186015 16096879 73724 82284 76041 12208 35251 279508 73724 82284 76041 12208 35251 279508 24496 28717 -39155 26359 4385 44802 4512911 4114117 2845705 2474776 2659695 16607204 0.96930 0.96630 0.01680 0.01800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2199233 20340 73743 92376 6836 2194104 1985041 214192 2199233 1875725 109316 1985041 2017116 -141391 1875725 1900204 116912 2017116 1.00000 0 0 717713 717713 7404363 4368308 3036055 928443 928443 4682211 TRUST CONTRIBUTION RECEIVABLE 410185 410185 CAPITAL LEASE - LONG TERM 25131 25131 X 3301211 72213 64450 294246 430909 2870302 0 2870302 3279744 0 3279744 0 3279744 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, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR SPECIAL EVENTS 294,246. WINE, WOMEN & SHOES 617225 66121 551104 3763 111117 73973 243 105150 617225 66121 551104 3763 111117 73973 243 105150 294246 256858 X 5526 FMV X 2 115 FMV X CLASSROOM SPACE 8 39900 FMV X OUT OF POCKET EXPENSES 6 5068 FMV X MISCELLANEOUS 3 1328 FMV 0 0 0 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.