2014-11-13T14:45:03-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 2511 GALEN DRIVE CHAMPAIGN IL 61821 990 2013-07-01 371262736 YWCA MCLEAN COUNTY FOUNDATION YWCA 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 SHERI BANE PRESIDENT 3096620461 2014-11-10 1 KARL P APPELQUIST P00087283 2173517400 2013 2015-11-30 17:44:51Z SHERI BANE 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 1083054 0 X N/A X 1989 IL TO SUPPORT THE YWCA MCLEAN COUNTY 9 9 0 40 0 0 98172 96630 0 0 55673 159611 -20573 371 133272 256612 79805 84180 0 0 0 0 0 0 0 29504 30836 109309 115016 23963 141596 2149079 2468673 13820 19178 2135259 2449495 TO SUPPORT THE YWCA MCLEAN COUNTY 0 0 84180 84180 CONTRIBUTION TO THE YWCA MCLEAN COUNTY 4145 AWARDS-WINGS 88325 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 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 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 DONTAE LATSON 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 DIANNE WILLIAMSON TREASURER 0.20 X X 0 0 0 MARTHA EVERMAN SECRETARY 0.20 X X 0 0 0 SHERI BANE PRESIDENT 0.50 X X 0 0 0 MARY ANN WEBB VICE PRESIDENT 0.20 X X 0 0 0 RONDA GLENN DIRECTOR 0.20 X 0 0 0 CAROL CAREY-ODEKIRK DIRECTOR 0.20 X 0 0 0 MARY SCHMIDT DIRECTOR 0.20 X 0 0 0 CAMILLE TAYLOR DIRECTOR 0.20 X 0 0 0 MARABETH CLAPP DIRECTOR 0.20 0.50 X 0 0 0 RUTH ANN FRAKER EX-OFFICIO 0.20 40.00 X 0 0 0 DONTAE LATSON EX-OFFICIO 0.20 40.00 X 0 52841 1603 0 52841 1603 0 0 0 0 0 81010 15620 1275 96630 49704 49704 894098 784191 109907 109907 109907 42622 81010 42251 371 371 256612 0 0 159982 84180 84180 6100 6100 15576 15576 3600 3600 921 921 AWARDS-WINGS 4145 4145 MISCELLANEOUS 248 248 BANK SERVICE CHARGES 246 246 115016 88325 26691 0 154796 170598 3648 2938 1742120 2025797 245367 266207 3148 3133 2149079 2468673 13820 19178 13820 19178 X 1883516 2168559 6376 14729 245367 266207 2135259 2449495 2149079 2468673 X 141596 139717 32923 X X 0 1 X 1 0 X X 0 0 0 YWCA MCLEAN COUNTY 370661264 9 1 1 1 84180 1 84180 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 245367 20840 266207 235470 9897 245367 246189 -10719 235470 215913 30276 246189 204478 11435 215913 1.00000 1 0 0 BENEFICIAL INTEREST IN PERPETUITY 266207 F 266207 DUE TO YWCA MCLEAN COUNTY 19178 19178 486160 139717 30233 75174 245124 241036 15576 15576 256612 171924 30233 42251 72484 99440 15576 15576 115016 PART V, LINE 4: THE DISTRIBUTION FROM THE ENDOWMENT IS UNRESTRICTED AND USED TO SUPPORT THE CHARITABLE PURPOSE OF THE YWCA MCLEAN COUNTY FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 12,083. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST 20,840. FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 42,251. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 42,251. BANQUET-WOD 67947 36325 31622 27155 LUNCHEON 55685 44685 11000 15096 123632 81010 42622 42251 42251 371 0 YWCA MCLEAN COUNTY 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 370661264 501(C)(3) 84180 GENERAL SUPPORT FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 12,083. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST 20,840. 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 9 N/A 0 0 1 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 YWCA MCLEAN COUNTY B 84180 CASH YWCA MCLEAN COUNTY M 3600 CASH YWCA MCLEAN COUNTY D 169515 CASH YWCA MCLEAN COUNTY P 29992 CASH YWCA MCLEAN COUNTY E 19178 CASH YWCA MCLEAN COUNTY N 0