2013-11-13T08:11:04-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 2511 GALEN DRIVE CHAMPAIGN IL 61821 990 2012-07-01 371262736 YWCA MCLEAN COUNTY FOUNDATION YWCA 3096620461 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 SHERI BANE 3096620461 2013-11-07 1 PHIL MUEHL P00622760 2173517400 2012 2016-02-24 21:20:13Z SHERI BANE 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 908743 0 X N/A X 1989 IL TO SUPPORT THE YWCA MCLEAN COUNTY 9 9 0 80 0 0 99280 98172 0 0 95193 55673 -4704 -20573 189769 133272 82190 79805 0 0 0 0 0 0 0 26591 29504 108781 109309 80988 23963 1973858 2149079 28970 13820 1944888 2135259 TO SUPPORT THE YWCA MCLEAN COUNTY 0 0 79805 79805 CONTRIBUTION TO THE YWCA MCLEAN COUNTY 3368 AWARDS-WINGS 83173 1 1 0 0 0 0 0 0 0 0 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 0.20 X X 0 0 0 MARTHA EVERMAN 0.20 X X 0 0 0 SHERI BANE 0.50 X X 0 0 0 MARY ANN WEBB 0.20 X X 0 0 0 JANE CHAMBERLAIN 0.20 40.00 X 0 86963 9404 RONDA GLENN 0.20 X 0 0 0 CAROL CAREY-ODEKIRK 0.20 X 0 0 0 MARY SCHMIDT 0.20 X 0 0 0 CAMILLE TAYLOR 0.20 0.50 X 0 0 0 MARABETH CLAPP 0.20 0.50 X 0 0 0 RUTH ANN FRAKER 0.20 40.00 X 0 0 0 DONTAE LATSON 0.20 40.00 X 0 0 0 0 86963 9404 0 0 0 0 0 86205 11967 98172 41254 41254 730092 715673 14419 14419 14419 39225 86205 59798 -20573 -20573 133272 0 0 35100 79805 79805 5900 5900 13700 13700 3855 3855 1546 1546 841 841 AWARDS-WINGS 3368 3368 MISCELLANEOUS 294 294 109309 83173 26136 0 174369 154796 5363 3648 1555503 1742120 235470 245367 3153 3148 1973858 2149079 28970 13820 28970 13820 X 1693706 1883516 15712 6376 235470 245367 1944888 2135259 1973858 2149079 X 23963 144690 21718 X X 0 1 X 1 0 X X 0 0 0 YWCA MCLEAN COUNTY 370661264 9 1 1 1 79805 1 79805 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN PERPETUITY 245367 F 245367 DUE TO YWCA MCLEAN COUNTY 13820 13820 351288 144690 5510 81516 231716 119572 13700 13700 133272 160917 5510 59798 65308 95609 13700 13700 109309 PART XI, LINE 2D - OTHER ADJUSTMENTS: DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 11,821. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST 9,897. FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 59,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PAGE 9 59,798. BANQUET-WOD 62345 34370 27975 41651 LUNCHEON 63085 51835 11250 18147 125430 86205 39225 59798 59798 -20573 0 YWCA MCLEAN COUNTY 1201 NORTH HERSHEY ROAD BLOOMINGTON IL 61704 370661264 501(C)(3) 79805 GENERAL SUPPORT 1 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DISTRIBUTIONS FROM INVESTMENTS HELD IN TRUST 11,821. MARKET VALUE CHANGE OF INVESTMENTS HELD IN TRUST 9,897. 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 79805 CASH YWCA MCLEAN COUNTY M 3600 CASH YWCA MCLEAN COUNTY D 201348 CASH YWCA MCLEAN COUNTY P 67846 CASH YWCA MCLEAN COUNTY E 13820 CASH YWCA MCLEAN COUNTY N 0