YWCA USA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YWCA USA INC (EIN 13-1624103)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-03-29
IRS object ID: 201200899349300600
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-29T05:47:36-05:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DROLET & ASSOCIATES PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 L STREET NW SUITE 250	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YWCA OF THE USA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	YWCA	NameControl
Phone	2024670801	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 550	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLENE PEDROLIE	Name
Title	CHIEF OPERARTING OFFICER	Title
Phone	2024670801	Phone
Date Signed	2012-03-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HOLLY CAPORALE	Name
Phone	2028220717	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLORIA LAU	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 550	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7694455	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YWCA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1907	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	TO EMPOWER WOMEN AND ELIMINATE RACISM	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	811503	ContributionsGrantsPriorYear
Contributions Grants Current Year	484972	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2610	ProgramServiceRevenuePriorYear
Program Service Revenue CY	89440	ProgramServiceRevenueCY
Investment Income Prior Year	221041	InvestmentIncomePriorYear
Investment Income Current Year	1753116	InvestmentIncomeCurrentYear
Other Revenue Prior Year	226445	OtherRevenuePriorYear
Other Revenue Current Year	185171	OtherRevenueCurrentYear
Total Revenue Prior Year	1261599	TotalRevenuePriorYear
Total Revenue Current Year	2512699	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	234328	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	115000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	990477	SalariesEtcPriorYear
Salaries Etc Current Year	1110648	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	68039	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	324816	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2393819	OtherExpensePriorYear
Other Expenses Current Year	2962395	OtherExpensesCurrentYear
Total Expenses Prior Year	3686663	TotalExpensesPriorYear
Total Expenses Current Year	4188043	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2425064	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1675344	RevenuesLessExpensesCY
Total Assets BOY	54666015	TotalAssetsBOY
Total Assets EOY	58113051	TotalAssetsEOY
Total Liabilities BOY	1048237	TotalLiabilitiesBOY
Total Liabilities EOY	838734	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	53617778	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	57274317	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EMPOWER WOMEN AND ELIMINATE RACISM	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	443698	Expense
Grants	10000	Grants
Description	ADVOCACY: IDENTIFIES, EDUCATES, AND MOBILIZES MEMBERS AND SUPPORTERS ON CRITICAL LEGISLATIVE AND PUBLIC POLICY ISSUES AND GOVERNMENT FUNDING TO ENSURE THE INTERESTS OF THE YWCA USA ARE REPRESENTED BEFORE CONGRESS, THE WHITE HOUSE, AND GOVERNMENT AGENCIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	422119	Expense
Grants	105000	Grants
Description	GLOBAL INITIATIVES: PROMOTES PARTNERSHIPS AND RELATIONSHIP-BUILDING WITH THE WORLD YWCA AND OTHER YWCAS WORLDWIDE AND ADVOCATES INTERNATIONAL PUBLIC POLICIES CONSISTENT WITH MISSION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	303936	Expense
Revenue	89440	Revenue
Description	LOCAL INITIATIVES: PROVIDES SUPPORT TO REGIONS AND LOCAL ASSOCIATIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	200136	Expense
Description	COMMUNICATIONS: BUILDS UNIFIED CORPORATE IDENTITY AND VISIBILITY. CONVEYS MISSION, PROGRAMS, AND SERVICES OF THE YWCA USA WITH INTENTIONAL AND COORDINATED EFFORTS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	200136	TotalOfOtherProgramServiceExp
Total Program Service Expense	1369889	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2024670801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2025 M STREET NW NO 550	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
YVONNE CROWE
DIRECTOR	1.00	X	0	0	0
EILEEN MERSHART
DIRECTOR	1.00	X	0	0	0
DEBRA STOCK
CHAIR	1.00	X	0	0	0	X
YVONNE DRAYTON
DIRECTOR	1.00	X	0	0	0
GLYNIS COWART
SECRETARY	1.00	X	0	0	0	X
SHARON K JACKSON
DIRECTOR	1.00	X	0	0	0
JEANETTE CASTELLANOS-BUTT
DIRECTOR	1.00	X	0	0	0
RORY KANESHIRO
DIRECTOR	1.00	X	0	0	0
CAROL GREEN
TREASURER	1.00	X	0	0	0	X
CAROLE COPPENS
DIRECTOR	1.00	X	0	0	0
FELICIA COLLINS-CORREIA
DIRECTOR	1.00	X	0	0	0
REBECCA HALL
VICE CHAIR	1.00	X	0	0	0	X
JANET JAMES
DIRECTOR	1.00	X	0	0	0
KAREN JEFFREY-ANTHONY
DIRECTOR	1.00	X	0	0	0
AZURI RUIZ
DIRECTOR	1.00	X	0	0	0
LOIS COOK STEELE
DIRECTOR	1.00	X	0	0	0
MARY WERTZBERGER
DIRECTOR	1.00	X	0	0	0
KAREN SCHWARZWALDER
DIRECTOR	1.00	X	0	0	0
JANET MARCOTTE
DIRECTOR	1.00	X	0	0	0
CHANETA MONTOBAN
DIRECTOR	1.00	X	0	0	0
SUE SHERBROOKE
DIRECTOR	1.00	X	0	0	0
PAULA PENEBAKER
DIRECTOR	1.00	X	0	0	0
ERIN PROCHNOW
DIRECTOR	1.00	X	0	0	0
CHRISTIE DEGRENDELE
DIRECTOR	1.00	X	0	0	0
DARCY RAY
DIRECTOR	1.00	X	0	0	0
SOYINI WILSON
DIRECTOR	1.00	X	0	0	0
ROBYN KENNEDY
DIRECTOR	1.00	X	0	0	0
AZURI GONZALEZ
DIRECTOR	1.00	X	0	0	0
LORRAINE COLE
CEO	35.00		357280	0	1944	X
GLORIA LAU
CEO	35.00		52184	0	201	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	409464	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2145	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLACKBAUD INC
2000 DANIEL ISLAND DRIVE	CHARLESTON	SC	29492	SOFTWARE HOSTING	130534
DORO MARKETING SERVICES LLC
4938 HAMPDEN LANE 188	BETHESDA	MD	20814	MARKETING	123150

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	484972	AllOtherContributions
Total Contributions	484972	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEETING & CONFERENCES	Description
Business Code	900099	BusinessCode
Total Revenue Column	89440	TotalRevenueColumn
Related Or Exempt Function Income	89440	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	89440	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1393724	TotalRevenueColumn
Exclusion	$1,393,724	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	233092	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	103122	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	129970	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	129970	TotalRevenueColumn
Exclusion	$129,970	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	5438026	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	5078634	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	359392	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	359392	TotalRevenueColumn
Exclusion	$359,392	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	55201	TotalRevenueColumn
Related Or Exempt Function Income	55201	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	55201	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2512699	TotalRevenueColumn
Related Or Exempt Function Income	144641	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,883,086	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	105000	Total
Program Services	105000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	354536	Total
Program Services	53258	ProgramServices
Management And General	298530	ManagementAndGeneral
Fundraising	2748	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	571578	Total
Program Services	172919	ProgramServices
Management And General	302218	ManagementAndGeneral
Fundraising	96441	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	37708	Total
Management And General	37708	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	97220	Total
Program Services	15857	ProgramServices
Management And General	80460	ManagementAndGeneral
Fundraising	903	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	49606	Total
Program Services	13353	ProgramServices
Management And General	30324	ManagementAndGeneral
Fundraising	5929	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	43693	Total
Program Services	727	ProgramServices
Management And General	39722	ManagementAndGeneral
Fundraising	3244	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	144241	Total
Management And General	144241	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	311505	Total
Management And General	311505	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	586133	Total
Program Services	370960	ProgramServices
Management And General	160952	ManagementAndGeneral
Fundraising	54221	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	34630	Total
Program Services	9512	ProgramServices
Management And General	23103	ManagementAndGeneral
Fundraising	2015	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	661501	Total
Management And General	661501	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	293481	Total
Program Services	74095	ProgramServices
Management And General	218442	ManagementAndGeneral
Fundraising	944	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	127584	Total
Program Services	74147	ProgramServices
Management And General	53437	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22347	Total
Management And General	22347	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59408	Total
Management And General	59408	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORLD YWCA ALLOCATION	249582	249582
ALLOCA. OF INDIRECT EXP	0	121132	-169727	48595
REORGANIZATION	66296		66296
COMMUNICATIONS	65766	5735	59866	165
TEMPORARY PERSONNEL	52643	12353	8452	31838

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	243585	Total
Program Services	81259	ProgramServices
Management And General	84553	ManagementAndGeneral
Fundraising	77773	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4188043	Total
Program Services	1369889	ProgramServices
Management And General	2493338	ManagementAndGeneral
Fundraising	324816	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	526564	BOY
EOY	1112799	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	148825	BOY
EOY	88165	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	127593	BOY
EOY	206126	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5484518	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2918705	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2691282	BOY
EOY	2565813	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1285377	BOY
EOY	1138481	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	49816274	BOY
EOY	52936667	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	70100	BOY
EOY	65000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	54666015	BOY
EOY	58113051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	919099	BOY
EOY	704523	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	129138	BOY
EOY	134211	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1048237	BOY
EOY	838734	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45144545	BOY
EOY	48480004	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2133582	BOY
EOY	2454662	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6339651	BOY
EOY	6339651	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53617778	BOY
EOY	57274317	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	54666015	BOY
EOY	58113051	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1675344	ReconcilationRevenueExpenses
Reconcilation Other Changes	5331883	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2067256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	755630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	811503	CurrentTaxYearMinus1Year
Current Tax Year	484972	CurrentTaxYear
Total	4516509	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2067256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	397148	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	755630	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	811503	CurrentTaxYearMinus1Year
Current Tax Year	484972	CurrentTaxYear
Total	4516509	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	752843	AmountsSubstContributorsTotal
Public Support Total170	3763666	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2333704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2005023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1778102	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1477792	CurrentTaxYearMinus1Year
Current Tax Year	1626816	CurrentTaxYear
Total	9221437	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99567	CurrentTaxYearMinus1Year
Current Tax Year	55201	CurrentTaxYear
Total	201956	Total

Field	Value	IRS element (for citing)
Total Support	13939902	TotalSupport
Gross Receipts From Admissions Etc	608784	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.27000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.27670	PublicSupportPertcentPriorYear
Ten Percent Test Current Year	X	TenPercentTestCurrentYear
Facts And Circumstances Test	AS A STRONG ORGANIZATION WITH A HISTORY OF PUBLIC SUPPORT THAT SPANS MORE THAN 150 YEARS, THE YWCA USA IS POSITIONED TO FOSTER GROWTH AND LEVERAGE THE POWERFUL WORK OF ITS 1300 YWCA SERVICE SITE LOCATIONS ALL OVER THE COUNTRY. FIVE PUBLIC SUPPORT FACTORS1- A SIGNIFICANT PORTION OF SUPPORT FOR THE YWCA USA IS GAINED FROM ENDOWMENT INTEREST AND DIVIDENDS. ENDOWMENT FUNDS CONSIST OF GIFTS FROM INDIVIDUALS AND ORGANIZATIONS, WHICH REPRESENTS PUBLIC SUPPORT RAISED OVER THE COURSE OF MANY DECADES. A SMALL PORTION OF THIS ENDOWMENT IS UTILIZED ANNUALLY FOR OPERATING EXPENSES, THE VAST MAJORITY CONTINUALLY INVESTED TO ENSURE FUTURE SUSTAINABILITY OF THE ORGANIZATION.2- SOURCES OF SUPPORT FOR THE YWCA USA INCLUDE A LARGE AND DIVERSE GROUP OF SEVERAL THOUSAND INDIVIDUALS, FOUNDATIONS, BUSINESSES AND ORGANIZATIONS FROM ACROSS THE COUNTRY. GIFTS RANGE FROM SMALL TO MAJOR, AND INCLUDE GRANTS AND LEGACIES. 3- THE YWCA USA'S NATIONAL COORDINATING BOARD (NCB) CURRENTLY CONSISTS OF LEAD STAFF AND VOLUNTEERS ELECTED FROM EACH OF NINE ORGANIZATIONAL REGIONS. ITS CHARGE DOES NOT INCLUDE FUNDRAISING. THE NCB IS VERY AWARE OF THE PUBLIC SUPPORT ISSUE AND IS WORKING WITH STAFF LEADERSHIP TO IMPLEMENT SOLUTIONS. AS ONE EXAMPLE, WE ARE ASSEMBLING AN ADVISORY GROUP WHICH WILL BE TASKED EXPLICITLY WITH RAISING PUBLIC SUPPORT. 4- THE YWCA USA PROVIDES SIGNIFICANT SUPPORT AND SERVICES TO LOCAL YWCA AFFILIATES (NINE REGIONAL OFFICES AND 1300 YWCA SERVICE SITES) AND THE WORLD YWCA, BOTH OF WHICH PROVIDE DIRECT SERVICES TO THE GENERAL PUBLIC ON A CONTINUAL BASIS. THE YWCA USA ALSO PROVIDES RELATED ADVOCACY AND EDUCATIONAL SERVICES. TODAY WE ARE EXPANDING THE NATIONAL ORGANIZATION WITH AN AGGRESSIVE CAMPAIGN TO ENGAGE NEW CONSTITUENTS, WHO WE EXPECT TO PARTICIPATE AS VOLUNTEERS AND FUNDERS AT ALL LEVELS. 5- WE EXPECT TO SEE A REFLECTION OF THE NATIONAL ECONOMIC RECOVERY IN THE FORM OF INCREASED PUBLIC SUPPORT IN THE COMING YEARS. NATIONAL ECONOMIC DIFFICULTIES HAVE DEPRESSED GIVING ACROSS THE NONPROFIT SECTOR.ACTIONS TAKEN, PLANS AND STRATEGYA STRATEGY WAS DEVELOPED TO INCREASE PUBLIC SUPPORT FUNDING. KEY ACTIONS HAVE BEEN TAKEN TO IMPLEMENT THIS STRATEGY. WE ARE CONTINUING TO FOCUS OUR EFFORTS THAT WILL RESULT IN AN INCREASE IN PUBLIC SUPPORT FUNDING. SOME OF THE ACTIONS THAT ARE BEING TAKEN ARE: GROWING AND DIVERSIFYING THE FUNDING BASE TO INCLUDE A NEW GENERATION OF PHILANTHROPISTS, RESTORING RELATIONSHIPS WITH LAPSED DONORS, INCREASING NATIONAL VISIBILITY THROUGH SOCIAL NETWORKING, CELEBRITY SUPPORT AND TRADITIONAL MEDIA AND LEVERAGING OUR HISTORIC BRAND. THESE STRATEGIES, ALONG WITH AN INCREASE IN COLLABORATION ACROSS OUR NETWORK AND OTHERS, WILL GENERATE SIGNIFICANT PUBLIC SUPPORT FROM INDIVIDUAL DONORS, FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, GOVERNMENTS AND AGENCIES.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52152331	BeginningOfYearBalance
Contributions	382459	Contributions
Investment Earnings Or Losses	6942682	InvestmentEarningsOrLosses
Other Expenditures	3585221	OtherExpenditures
End Of Year Balance	55892251	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	51789180	BeginningOfYearBalance
Contributions	329892	Contributions
Investment Earnings Or Losses	3244497	InvestmentEarningsOrLosses
Other Expenditures	3211238	OtherExpenditures
End Of Year Balance	52152331	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63945259	BeginningOfYearBalance
Investment Earnings Or Losses	-8656737	InvestmentEarningsOrLosses
Other Expenditures	3499342	OtherExpenditures
End Of Year Balance	51789180	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.86000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.11000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.03000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1146065	OtherCostOrOtherBasis
Book Value	1146065	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4124861	OtherCostOrOtherBasis
Depreciation	2784190	Depreciation
Book Value	1340671	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1021	OtherCostOrOtherBasis
Depreciation	207	Depreciation
Book Value	814	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	212571	OtherCostOrOtherBasis
Depreciation	134308	Depreciation
Book Value	78263	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2565813	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	WELLINGTON COMMON TRUST FUNDS	Description
Book Value	52936667	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	52936667	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED RENT CONCESSIONS	$11,188
SECURITY DEPOSIT	$123,023

Field	Value	IRS element (for citing)
Total Of Amounts	134211	TotalOfAmounts
Total Revenue	2512699	TotalRevenue
Total Expenses	4188043	TotalExpenses
Excess Or Deficit For Year	-1675344	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5331883	NetUnrealizedGLOnInvestments
Total Adjustments	5331883	TotalAdjustments
Excess Or Deficit Per FS	3656539	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7844582	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5331883	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5331883	RevenueNotRptdF990
Revenue Subtotal	2512699	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2512699	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4188043	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4188043	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4188043	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	TO SUPPORT VARIOUS PROGRAMS OF DESIGNATED PURPOSES AND YWCA USA'S MISSIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE YWCA USA REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE YWCA USA DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	EUROPE	Region
Number Of Offices	0	NumberOfOffices
Number Of Employees	0	NumberOfEmployees
Type Of Activities Conducted	GRANTS TO YWCA WORLD SERVICE COUNCIL	TypeOfActivitiesConducted
Specific Services Provided	N/A	SpecificServicesProvided
Total Expenditures	105000	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	105000	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	105000	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	EUROPE	Region
Purpose Of Grant	SERVICE COUNCIL	PurposeOfGrant
Amount Of Cash Grant	105000	AmountOfCashGrant
Manner Of Cash Disbursement	CHECK	MannerOfCashDisbursement
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Method Of Valuation	N/A	MethodOfValuation

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Transfer To Foreign Corp	0	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	0	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	0	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:	Identifier
Explanation	SCHEDULE F, PART I, LINE 2: GRANT REQUESTS ARE SUBMITTED BY THE WORLD YWCA TO THE WORLD SERVICE COUNCIL OF THE YWCA USA DURING WSC'S OCTOBER MEETING. THE GRANTS ARE FACILITATED AND MONITORED BY THE WORLD YWCA TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS. IF THERE ARE DISCREPANCIES, THE WORD YWCA IS RESPONSIBLE FOR CORRECTIVE ACTIONS AND NOTIFYING THE YWCA USA.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S POLICY INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	409 12TH STREET SW NO 310	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20024	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	521914894	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	10000	AmountOfCashGrant
Purpose Of Grant	CHARITABLE ACTIVITIES	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	LORRAINE COLE	NamePerson
Base Compensation Filing Org	211272	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	146008	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	1944	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	359224	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	23000	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINES 4A-B	ReturnReference
Explanation	LORRAINE COLE, CEO RECEIVED A DEFERRED COMPENSATION PAYMENT OF $50,000 AND A SEVERANCE PAYMENT OF $75,973.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND TREASURER AND PRESENTED TO THE NATIONAL COORDINATING BOARD.
	THE CONFLICT OF INTEREST POLICY IS RENEWED ANNUALLY AND IS DISTRIBUTED TO ALL NEW BOARD MEMBERS AT THE FIRST MEETING. IT IS REVIEWED AND DISCUSSED WITH NATIONAL COORDINATING BOARD AND THE ASSET MANAGEMENT COMMITTEE.	FORM 990, PART VI, SECTION B, LINE 12C
	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE SEARCH TEAM AND THE HR COMMITTEE. KEY EMPLOYEE SALARIES ARE DETERMINED BY THE CHIEF EXECUTIVE OFFICER.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 5,331,883.	FORM 990, PART XI, LINE 5:
	THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUME RESPONSIBILIY FOR THE AUDIT AND SELECTION OF INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.	FORM 990, PART XI, LINE 2C:
	THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.