2011-11-15T15:19:23-06:00 2010-12-31 HEATHERINGTON & FIELDS CPA'S 1515 E 71ST ST STE 205 TULSA OK 741365039 990 2010-01-01 730579296 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF TULSA OKLAHOMA YOUN 9185872100 1910 SOUTH LEWIS AVE SUITE 200 TULSA OK 741045708 FELICIA COLLINS CORREIA 9185872100 2011-11-15 true JAMES WHEATHERINGTONCPA 9184961212 2011-11-15 X 2010 2016-03-07 17:11:31Z FELICIA COLLINS CORREIA 1910 SOUTH LEWIS AVE SUITE 200 TULSA OK 741045708 4614336 false X WWW.YWCATULSA.ORG X 1914 OK THE YWCA TULSA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 21 21 161 50 0 2476607 2321124 2036624 2093567 90850 73724 43988 23466 4648069 4511881 0 0 3555076 3639631 0 156147 1568866 1574220 5123942 5213851 -475873 -701970 10798354 10353746 216686 335532 10581668 10018214 X THE YWCA TULSA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. false false 2201039 2034277 CHILD & YOUTH DEVELOPMENT PROGRAMS: BEFORE AND AFTER SCHOOL CARE, FULL DAY CARE, SCHOOL BREAK AND SUMMER DAY CAMPS. 611 CHILDREN SERVED IN 2010. 1079241 729132 HEALTH & WELLNESS PROGRAMS: VARIOUS HEALTH AND FITNESS CLASSES, STRENGTH TRAINING, WARM WATER AQUATICS. 2,887 PERSONS SERVED IN 2010. 706264 490966 IMMIGRATION SERVICES: ACCREDITED IMMIGRATION COUNSELING, TRANSLATION AND INTERPRETATION SERVICES, REFUGEE RESETTLEMENT SERVICES, ENGLISH-AS-A-SECOND LANGUAGE CLASSES, TELE-AYUDA (HISPANIC HELPLINE). 255991 WOMEN'S RESOURCE: INFORMATION AND REFERRAL,CAREER ASSESSMENT, JOB READINESS AND DEVELOPMENT SERVICES, GROUP OR INDIVIDUAL COUNSELING. 3,695 PERSONS SERVED IN 2010. 255991 4242535 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false true 14 0 true 161 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true false true false true true false OK X X JUDITH LAND 9185872100 1910 S LEWIS STE 200 TULSA OK 74104 BELVA BROWN JORDAN 1.00 X 0 0 0 BETH DOWNING 2.00 X X 0 0 0 BRENDA DUNN 1.00 X 0 0 0 GENTRA SOREM 1.00 X 0 0 0 JANET MCGEHEE 1.00 X 0 0 0 KAREN YOUNG 1.00 X 0 0 0 KELLI D BAILEY 2.00 X X 0 0 0 LIBBY JOHNSON 1.00 X 0 0 0 LUCINDA ROJAS ROSS 2.00 X X 0 0 0 MARLA BRADSHAW 1.00 X 0 0 0 PATTI KASTI 1.00 X 0 0 0 RISHA GRANT 1.00 X 0 0 0 SHARON SAIED 1.00 X 0 0 0 SUSAN CRAVENS 2.00 X X 0 0 0 EMILY BOLUSKY 1.00 X 0 0 0 GIGI BONTEMPS 1.00 X 0 0 0 GINA CARROLL 1.00 X 0 0 0 HEIDI HARTMAN 1.00 X 0 0 0 CARMELA HILL 1.00 X 0 0 0 SHELLY HOLDEN 1.00 X 0 0 0 JANE MUDGETT 1.00 X 0 0 0 FELICA COLLINS CORREIA 40.00 X 118426 0 0 118426 1 false false false 245252 653717 1422155 2321124 CHILD CARE PROGRAMS 1151692 1151692 HEALTH & WELLNESS 484770 484770 SENIOR / COMMUNITY SERVICES 162610 162610 WRC & RENTALS 134212 134212 INTERCULTURAL SERVICES 100993 100993 59290 59290 2093567 73724 73724 87500 245252 102453 -14953 -14953 MISCELLANEOUS 38419 38419 38419 4511881 2093567 97190 118426 18356 81714 18356 2942296 2388014 498829 55453 256574 193026 52886 10662 322335 264191 49679 8465 43850 43850 2260 2260 49994 42737 7257 425229 409975 15254 89914 80432 9482 26654 19375 7279 3444 3444 35500 35500 403170 403170 33502 30246 3256 SUPPLIES 239668 155952 83716 TELEPHONE 84083 65164 18919 SPECIAL EVENTS 63211 63211 REPAIRS & REPLACEMENTS 41249 5299 35950 EQUIPMENT/MAINTENANCE 32492 26385 6107 5213851 4140082 917622 156147 551544 481391 1218317 1293435 19683 33587 11791 11316 10518230 4654740 6134225 5863490 2445613 2247881 417181 422646 10798354 10353746 162992 294082 53694 41450 216686 335532 X 8429998 7943412 2151670 2074802 10581668 10018214 10798354 10353746 X -701970 138516 X false true true X false X 2627815 3119994 2383819 2476607 2321124 12929359 1971079 1966011 1870493 2036624 2093567 9937774 4598894 5086005 4254312 4513231 4414691 22867133 50000 269015 61991 53395 30690 465091 50000 269015 61991 53395 30690 465091 22402042 132474 124476 145937 89868 73724 566479 132474 124476 145937 89868 73724 566479 212183 288768 125952 44969 24496 696368 4943551 5499249 4526201 4648068 4512911 24129980 0.92840 0.91190 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 1900204 116912 2017116 1647871 252333 1900204 2156015 -508144 1647871 1.00000 false false false 801463 801463 7935658 3259027 4676631 1715883 1381581 334302 65226 14132 51094 5863490 CAPITAL LEASE - LONG TERM 41450 41450 4511881 5213851 -701970 155627 -17111 138516 -563454 4667508 155627 155627 4511881 4511881 5230962 17111 17111 5213851 5213851 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME MAY BE DISTRIBUTED TO THE ORGANIZATION AND IS AVAILABLE FOR UNRESTRICTED USE. WINE, WOMEN & S 189908 157408 32500 60440 HOLIDAY GALA 126921 71921 55000 42015 15923 15923 332752 245252 87500 102455 102455 -14955 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. YWCA EARLY LEARNING CENTER OF TULSA LLC 1910 S LEWIS AVE STE 200 TULSA OK 74104 271024773 EDUCATION OK 2307813 -269634 YWCA