YWCA TULSA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: YWCA TULSA INC (EIN 73-0579296)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349308655
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 G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T15:19:23-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEATHERINGTON & FIELDS CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1515 E 71ST ST STE 205	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741365039	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	730579296	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG WOMEN'S CHRISTIAN ASSOCIATION	BusinessNameLine1
Business Name Line2	OF TULSA OKLAHOMA	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	YOUN	NameControl
Phone	9185872100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 SOUTH LEWIS AVE SUITE 200	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741045708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FELICIA COLLINS CORREIA	Name
Title	CHIEF EXECUTIVE OFFICER	Title
Phone	9185872100	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES WHEATHERINGTONCPA	Name
Phone	9184961212	Phone
Date Prepared	2011-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FELICIA COLLINS CORREIA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1910 SOUTH LEWIS AVE SUITE 200	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	741045708	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4614336	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.YWCATULSA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	THE YWCA TULSA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	161	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2476607	ContributionsGrantsPriorYear
Contributions Grants Current Year	2321124	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2036624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2093567	ProgramServiceRevenueCY
Investment Income Prior Year	90850	InvestmentIncomePriorYear
Investment Income Current Year	73724	InvestmentIncomeCurrentYear
Other Revenue Prior Year	43988	OtherRevenuePriorYear
Other Revenue Current Year	23466	OtherRevenueCurrentYear
Total Revenue Prior Year	4648069	TotalRevenuePriorYear
Total Revenue Current Year	4511881	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3555076	SalariesEtcPriorYear
Salaries Etc Current Year	3639631	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	156147	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1568866	OtherExpensePriorYear
Other Expenses Current Year	1574220	OtherExpensesCurrentYear
Total Expenses Prior Year	5123942	TotalExpensesPriorYear
Total Expenses Current Year	5213851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-475873	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-701970	RevenuesLessExpensesCY
Total Assets BOY	10798354	TotalAssetsBOY
Total Assets EOY	10353746	TotalAssetsEOY
Total Liabilities BOY	216686	TotalLiabilitiesBOY
Total Liabilities EOY	335532	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10581668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10018214	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE YWCA TULSA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2201039	Expense
Revenue	2034277	Revenue
Description	CHILD & YOUTH DEVELOPMENT PROGRAMS: BEFORE AND AFTER SCHOOL CARE, FULL DAY CARE, SCHOOL BREAK AND SUMMER DAY CAMPS. 611 CHILDREN SERVED IN 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1079241	Expense
Revenue	729132	Revenue
Description	HEALTH & WELLNESS PROGRAMS: VARIOUS HEALTH AND FITNESS CLASSES, STRENGTH TRAINING, WARM WATER AQUATICS. 2,887 PERSONS SERVED IN 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	706264	Expense
Revenue	490966	Revenue
Description	IMMIGRATION SERVICES: ACCREDITED IMMIGRATION COUNSELING, TRANSLATION AND INTERPRETATION SERVICES, REFUGEE RESETTLEMENT SERVICES, ENGLISH-AS-A-SECOND LANGUAGE CLASSES, TELE-AYUDA (HISPANIC HELPLINE).	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	255991	Expense
Description	WOMEN'S RESOURCE: INFORMATION AND REFERRAL,CAREER ASSESSMENT, JOB READINESS AND DEVELOPMENT SERVICES, GROUP OR INDIVIDUAL COUNSELING. 3,695 PERSONS SERVED IN 2010.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	255991	TotalOfOtherProgramServiceExp
Total Program Service Expense	4242535	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	161	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JUDITH LAND	NamePerson
Telephone Number	9185872100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 S LEWIS STE 200	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BELVA BROWN JORDAN
BOARD MEMBER	1.00	X	0	0	0
BETH DOWNING
SECRETARY	2.00	X	0	0	0	X
BRENDA DUNN
BOARD MEMBER	1.00	X	0	0	0
GENTRA SOREM
BOARD MEMBER	1.00	X	0	0	0
JANET MCGEHEE
BOARD MEMBER	1.00	X	0	0	0
KAREN YOUNG
BOARD MEMBER	1.00	X	0	0	0
KELLI D BAILEY
PRESIDENT	2.00	X	0	0	0	X
LIBBY JOHNSON
BOARD MEMBER	1.00	X	0	0	0
LUCINDA ROJAS ROSS
PRESIDENT EL	2.00	X	0	0	0	X
MARLA BRADSHAW
BOARD MEMBER	1.00	X	0	0	0
PATTI KASTI
BOARD MEMBER	1.00	X	0	0	0
RISHA GRANT
BOARD MEMBER	1.00	X	0	0	0
SHARON SAIED
BOARD MEMBER	1.00	X	0	0	0
SUSAN CRAVENS
TREASURER	2.00	X	0	0	0	X
EMILY BOLUSKY
BOARD MEMBER	1.00	X	0	0	0
GIGI BONTEMPS
BOARD MEMBER	1.00	X	0	0	0
GINA CARROLL
BOARD MEMBER	1.00	X	0	0	0
HEIDI HARTMAN
BOARD MEMBER	1.00	X	0	0	0
CARMELA HILL
BOARD MEMBER	1.00	X	0	0	0
SHELLY HOLDEN
BOARD MEMBER	1.00	X	0	0	0
JANE MUDGETT
PRESIDENT	1.00	X	0	0	0
FELICA COLLINS CORREIA
CEO	40.00		118426	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118426	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	245252	FundraisingEvents
Government Grants	653717	GovernmentGrants
All Other Contributions	1422155	AllOtherContributions
Total Contributions	2321124	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD CARE PROGRAMS	1151692	1151692
HEALTH & WELLNESS	484770	484770
SENIOR / COMMUNITY SERVICES	162610	162610
WRC & RENTALS	134212	134212
INTERCULTURAL SERVICES	100993	100993

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	59290	TotalRevenueColumn
Related Or Exempt Function Income	59290	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2093567	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	73724	TotalRevenueColumn
Exclusion	$73,724	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	87500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	245252	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	102453	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-14953	TotalRevenueColumn
Exclusion	-$14,953	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	38419	TotalRevenueColumn
Exclusion	$38,419	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	38419	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4511881	TotalRevenueColumn
Related Or Exempt Function Income	2093567	RelatedOrExemptFunctionIncome
Exclusion	$97,190	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118426	Total
Program Services	18356	ProgramServices
Management And General	81714	ManagementAndGeneral
Fundraising	18356	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2942296	Total
Program Services	2388014	ProgramServices
Management And General	498829	ManagementAndGeneral
Fundraising	55453	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	256574	Total
Program Services	193026	ProgramServices
Management And General	52886	ManagementAndGeneral
Fundraising	10662	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	322335	Total
Program Services	264191	ProgramServices
Management And General	49679	ManagementAndGeneral
Fundraising	8465	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43850	Total
Management And General	43850	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2260	Total
Program Services	2260	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	49994	Total
Program Services	42737	ProgramServices
Management And General	7257	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	425229	Total
Program Services	409975	ProgramServices
Management And General	15254	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	89914	Total
Program Services	80432	ProgramServices
Management And General	9482	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	26654	Total
Program Services	19375	ProgramServices
Management And General	7279	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3444	Total
Management And General	3444	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	35500	Total
Program Services	35500	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	403170	Total
Program Services	403170	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33502	Total
Program Services	30246	ProgramServices
Management And General	3256	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	239668	155952	83716
TELEPHONE	84083	65164	18919
SPECIAL EVENTS	63211			63211
REPAIRS & REPLACEMENTS	41249	5299	35950
EQUIPMENT/MAINTENANCE	32492	26385	6107

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5213851	Total
Program Services	4140082	ProgramServices
Management And General	917622	ManagementAndGeneral
Fundraising	156147	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	551544	BOY
EOY	481391	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1218317	BOY
EOY	1293435	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	19683	BOY
EOY	33587	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11791	BOY
EOY	11316	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10518230	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4654740	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6134225	BOY
EOY	5863490	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2445613	BOY
EOY	2247881	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	417181	BOY
EOY	422646	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10798354	BOY
EOY	10353746	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	162992	BOY
EOY	294082	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	53694	BOY
EOY	41450	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	216686	BOY
EOY	335532	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8429998	BOY
EOY	7943412	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2151670	BOY
EOY	2074802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10581668	BOY
EOY	10018214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10798354	BOY
EOY	10353746	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-701970	ReconcilationRevenueExpenses
Reconcilation Other Changes	138516	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2627815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3119994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2383819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2476607	CurrentTaxYearMinus1Year
Current Tax Year	2321124	CurrentTaxYear
Total	12929359	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1971079	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1966011	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1870493	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2036624	CurrentTaxYearMinus1Year
Current Tax Year	2093567	CurrentTaxYear
Total	9937774	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4598894	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5086005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4254312	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4513231	CurrentTaxYearMinus1Year
Current Tax Year	4414691	CurrentTaxYear
Total	22867133	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53395	CurrentTaxYearMinus1Year
Current Tax Year	30690	CurrentTaxYear
Total	465091	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	269015	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	61991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53395	CurrentTaxYearMinus1Year
Current Tax Year	30690	CurrentTaxYear
Total	465091	Total

Field	Value	IRS element (for citing)
Public Support Total509	22402042	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89868	CurrentTaxYearMinus1Year
Current Tax Year	73724	CurrentTaxYear
Total	566479	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	132474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124476	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145937	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89868	CurrentTaxYearMinus1Year
Current Tax Year	73724	CurrentTaxYear
Total	566479	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288768	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125952	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44969	CurrentTaxYearMinus1Year
Current Tax Year	24496	CurrentTaxYear
Total	696368	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4943551	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5499249	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4526201	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4648068	CurrentTaxYearMinus1Year
Current Tax Year	4512911	CurrentTaxYear
Total	24129980	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92840	PublicSupportPercentage509
Prior Year Support Percentage	0.91190	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1900204	BeginningOfYearBalance
Investment Earnings Or Losses	116912	InvestmentEarningsOrLosses
End Of Year Balance	2017116	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1647871	BeginningOfYearBalance
Investment Earnings Or Losses	252333	InvestmentEarningsOrLosses
End Of Year Balance	1900204	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2156015	BeginningOfYearBalance
Investment Earnings Or Losses	-508144	InvestmentEarningsOrLosses
End Of Year Balance	1647871	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	801463	OtherCostOrOtherBasis
Book Value	801463	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7935658	OtherCostOrOtherBasis
Depreciation	3259027	Depreciation
Book Value	4676631	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1715883	OtherCostOrOtherBasis
Depreciation	1381581	Depreciation
Book Value	334302	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65226	OtherCostOrOtherBasis
Depreciation	14132	Depreciation
Book Value	51094	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5863490	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CAPITAL LEASE - LONG TERM	Description
Amount	$41,450	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	41450	TotalOfAmounts
Total Revenue	4511881	TotalRevenue
Total Expenses	5213851	TotalExpenses
Excess Or Deficit For Year	-701970	ExcessOrDeficitForYear
Net Unrealized GL On Investments	155627	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-17111	PriorPeriodAdjustments
Total Adjustments	138516	TotalAdjustments
Excess Or Deficit Per FS	-563454	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4667508	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	155627	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	155627	RevenueNotRptdF990
Revenue Subtotal	4511881	RevenueSubtotal
Total Revenue Per Form990	4511881	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5230962	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	17111	PriorYearAdjustments
Expenses Not Rptd F990	17111	ExpensesNotRptdF990
Expenses Subtotal	5213851	ExpensesSubtotal
Total Expenses Per Form990	5213851	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	INCOME MAY BE DISTRIBUTED TO THE ORGANIZATION AND IS AVAILABLE FOR UNRESTRICTED USE.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WINE, WOMEN & S	NameOfEvent1
Gross Receipts Event1	189908	GrossReceiptsEvent1
Charitable Contributions Event1	157408	CharitableContributionsEvent1
Gross Revenue Event1	32500	GrossRevenueEvent1
Other Direct Expenses Event1	60440	OtherDirectExpensesEvent1
Name Of Event2	HOLIDAY GALA	NameOfEvent2
Gross Receipts Event2	126921	GrossReceiptsEvent2
Charitable Contributions Event2	71921	CharitableContributionsEvent2
Gross Revenue Event2	55000	GrossRevenueEvent2
Other Direct Expenses Event2	42015	OtherDirectExpensesEvent2
Gross Receipts Other Events	15923	GrossReceiptsOtherEvents
Charitable Contrib Other Events	15923	CharitableContribOtherEvents
Gross Receipts Total	332752	GrossReceiptsTotal
Charitable Contributions Total	245252	CharitableContributionsTotal
Gross Revenue Total Events	87500	GrossRevenueTotalEvents
Other Direct Expenses Total Events	102455	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	102455	DirectExpenseSummaryEvents
Net Income Summary	-14955	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	WOMEN'S RESOURCE: INFORMATION AND REFERRAL,CAREER ASSESSMENT, JOB READINESS AND DEVELOPMENT SERVICES, GROUP OR INDIVIDUAL COUNSELING. 3,695 PERSONS SERVED IN 2010.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE IRS FORM 990 IS DISTRIBUTED AT A BOARD MEETING FOR REVIEW.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO AND DETERMINES THE APPROPRIATE COMPENSATION.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE CEO DETERMINES APPROPRIATE COMPENSATION FOR COO AND CFO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	ALL POLICIES AND FINANCIALS ARE MAINTAINED AT THE BUSINESS OFFICE. THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	CHANGE IN NET ASSETS TOTALED (138,516). THIS IS THE SUM OF THE FOLLOWING: 155,627 - UNREALIZED GAIN (17,111) - PRIOR YEAR ADJUSTMENT EXPLANATION OF PRIOR PERIOD ADJUSTMENT PER FINANCIAL AUDIT: THE COMPANY HAS RESTATED ITS PREVIOUSLY ISSUED FINANCIAL STATEMENTS FOR 2009 TO CORRECT AN UNDERSTATEMENT OF EXPENSES AND ACCRUED EXPENSES, AND AN OVERSTATEMENT OF UNRESTRICTED NET ASSETS. THE EFFECT OF THE RESTATEMENT WAS TO INCREASE PREVIOUSLY REPORTED 2009 MANAGEMENT AND GENERAL EXPENSES AND 2009 DECREASE IN NET ASSETS BY 4,736, INCREASE IN PREVIOUS REPORTED ACCRUED EXPENSES AT DECEMBER 31, 2009 BY 17,111, AND REDUCE PREVIOUSLY REPORTED NET ASSETS AT DECEMBER 31, 2009 BY 17,111 AND AT JANUARY 1, 2009 BY 12,375.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	YWCA EARLY LEARNING CENTER OF TULSA	BusinessNameLine1
Business Name Line2	LLC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 S LEWIS AVE STE 200	AddressLine1
City	TULSA	City
State	OK	State
ZIP Code	74104	ZIPCode

Field	Value	IRS element (for citing)
EIN	271024773	EIN
Primary Activities	EDUCATION	PrimaryActivities
Legal Domicile State	OK	LegalDomicileState
Total Income	2307813	TotalIncome
EOY Assets	-269634	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

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