Civic Intelligence

Ywbuilding Hope

990 • Fiscal year 2020 • EIN 26-3747857

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

322 East 300 SouthSalt Lake City, UT 84111

(801) 537-8604

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$117,418

Higher top officer pay than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

16th percentile

-3.2%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$10,082,470

Down $329,988 (-3.2%) from 2019

Net Assets

Down

$9,582,470

Down $329,988 (-3.3%) from 2019

Liabilities

Flat

$500,000

Flat from 2019

Revenue

Up

-$374,003

Up $74,114 (+17%) from 2019

Expenses

Down

$3,851

Down $699 (-15%) from 2019

Net Income

Up

-$377,854

Up $74,813 (+17%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,617,171Liabilities 2012: $15,500,000Net Assets 2012: $117,1712012Assets 2013: $14,829,194Liabilities 2013: $15,500,000Net Assets 2013: -$670,8062013Assets 2014: $14,046,978Liabilities 2014: $15,500,000Net Assets 2014: -$1,453,0222014Assets 2015: $13,264,895Liabilities 2015: $15,500,000Net Assets 2015: -$2,235,1052015Assets 2017: $11,409,071Liabilities 2017: $500,000Net Assets 2017: $10,909,0712017Assets 2018: $10,865,125Liabilities 2018: $500,000Net Assets 2018: $10,365,1252018Assets 2019: $10,412,458Liabilities 2019: $500,000Net Assets 2019: $9,912,4582019Assets 2020: $10,082,470Liabilities 2020: $500,000Net Assets 2020: $9,582,4702020Assets 2021: $9,724,626Liabilities 2021: $500,000Net Assets 2021: $9,224,6262021Assets 2022: $9,372,724Liabilities 2022: $500,000Net Assets 2022: $8,872,7242022Assets 2023: $9,025,664Liabilities 2023: $500,000Net Assets 2023: $8,525,6642023Assets 2024: $8,686,619Liabilities 2024: $500,000Net Assets 2024: $8,186,6192024

Highlighted filing

2020

Assets$10,082,470
Liabilities$500,000
Net Assets$9,582,470

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $1,029,8592012Expenses 2013: $1,015,6512013Revenue 2014: $227,881Expenses 2014: $1,010,097Net Income 2014: -$782,2162014Revenue 2015: $227,391Expenses 2015: $1,009,474Net Income 2015: -$782,0832015Revenue 2017: -$313,632Expenses 2017: $4,234Net Income 2017: -$317,8662017Revenue 2018: -$540,470Expenses 2018: $3,476Net Income 2018: -$543,9462018Revenue 2019: -$448,117Expenses 2019: $4,550Net Income 2019: -$452,6672019Revenue 2020: -$374,003Expenses 2020: $3,851Net Income 2020: -$377,8542020Revenue 2021: -$514,769Expenses 2021: $2,848Net Income 2021: -$517,6172021Revenue 2022: -$599,798Expenses 2022: $6,123Net Income 2022: -$605,9212022Revenue 2023: -$491,824Expenses 2023: $1,500Net Income 2023: -$493,3242023Revenue 2024: -$491,406Expenses 2024: $725Net Income 2024: -$492,1312024

Highlighted filing

2020

Revenue-$374,003
Expenses$3,851
Net Income-$377,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

The organization was formed by and for the benefit of young women's christian association of utah (ywca utah). The organization holds interests in entities that hold title to property used by ywca utah for its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$10,385,534$10,059,397▼ $326,137
Savings and Temporary Cash Investments$26,924$23,073▼ $3,851
Total Assets$10,412,458$10,082,470▼ $329,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$500,000$500,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,912,458$9,582,470▼ $329,988
Total Net Assets Fund Balance$9,912,458$9,582,470▼ $329,988
Total Liabilities and Net Assets / Fund Balance$10,412,458$10,082,470▼ $329,988

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,059,397--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Anne BurkholderCEOFT$117,418$117,418

Board Members and Trustees

NameTitle
Mary Anne BerzinsChair
Christina Lau BillingsPast Chair
Audrey JirickoVice Chair
Christelle EstradaBoard Member
Elizabeth Thomas-rosswogBoard Member
Heather J TreckerBoard Member
Jennifer a SmithBoard Member
Kate ConyersBoard Member
Katherine VentiBoard Member
Kathryn HolmesBoard Member
Lisa AndruesBoard Member
Lisa Brown MiranadaBoard Member
Marian JacobsenBoard Member
Mindi CoxBoard Member
Nancy PiggotBoard Member
Pam GilesBoard Member
Phyllis HockettBoard Member
Liz OwnesCEO
Lynda JeppesenSecretary
Susan SpeirsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-374,003
Change in Net Assets
$-377,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$-374,003
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-374,003
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$-374,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$3,851--$3,851
Total Functional Expenses$3,851$0$0$3,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,067
Expenses Not Reported on Form 990$342,216
Expenses per Audited Statements$3,851
Total Expenses per Form 990$3,851
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Before the form 990 is submitted, the board's finance committee receives copies and reviews the form 990 with the tax preparer, who then meets with the full board of directors, which also receives copies and has the opportunity to ask questions before submission.

Form 990, Part VI, Section B, Line 12C

Each board member, upon election and before attending a first board meeting, is required to sign a conflict of interest statement. Annually thereafter, during the length of the board member's service, the member is required to sign a conflict of interest statement. The ceo keeps these records. Any potential conflicts are reviewed and addressed by the board.

Form 990, Part VI, Section C, Line 19

Audited financial statements and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ywbuilding Hope
EIN
26-3747857
Phone
8015378604
Address
322 EAST 300 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Liz Owens
Title
CEO
Phone
8015378604
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Owens
Formed
2008
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss from critchlow 31,787.

Financial Statement Notes

PART X, LINE 2:

The young women's christian association of utah and ywbuilding hope are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualifying for the charitable contribution deduction, and have been determined not to be private foundations. The critchlow and ywempowered are limited liability companies. As such, the tax effects of the entities' activities accrue directly to their members and no tax provision is recorded in the accompanying consolidated financial statements. The young women's christian association of utah and ywbuilding hope are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, these entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The young women's christian association of utah and ywbuilding hope have determined they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. The ywca believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The ywca would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Transfer of net assets from ywca income/loss from the critchlow llc -31,787. Loss on investment in affiliates -342,216.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on investment in affiliates 342,216.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt010385534
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010059397
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS FORMED BY AND FOR THE BENEFIT OF YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH (YWCA UTAH). THE ORGANIZATION HOLDS INTERESTS IN ENTITIES THAT HOLD TITLE TO PROPERTY USED BY YWCA UTAH FOR ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt09912458
IRS990/NetAssetsOrFundBalancesEOYAmt09582470
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09912458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09582470
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt031787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THE CRITCHLOW, LLC
IRS990/OtherRevenueMiscGrp/Desc1YWEMPOWERED, LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-31787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-342216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-31787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-342216
IRS990/OtherRevenueTotalAmt0-374003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIZ OWENS
IRS990/PriorPeriodAdjustmentsAmt016079
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050917
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04550
IRS990/PYOtherRevenueAmt0-499034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-452667
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-448117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-377854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-374003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023073
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870212467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0342216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03851
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010059397
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN YWEMPOWERED, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherExpensesIncludedAmt0342216
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-374003
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-374003
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH AND YWBUILDING HOPE ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION, AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THE CRITCHLOW AND YWEMPOWERED ARE LIMITED LIABILITY COMPANIES. AS SUCH, THE TAX EFFECTS OF THE ENTITIES' ACTIVITIES ACCRUE DIRECTLY TO THEIR MEMBERS AND NO TAX PROVISION IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH AND YWBUILDING HOPE ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THESE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH AND YWBUILDING HOPE HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE YWCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE YWCA WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRANSFER OF NET ASSETS FROM YWCA INCOME/LOSS FROM THE CRITCHLOW LLC -31,787. LOSS ON INVESTMENT IN AFFILIATES -342,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON INVESTMENT IN AFFILIATES 342,216.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt010059397
IRS990ScheduleD/TotalExpensesPerForm990Amt03851
IRS990ScheduleD/TotalRevenuePerForm990Amt0-374003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346067
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE FORM 990 IS SUBMITTED, THE BOARD'S FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE FORM 990 WITH THE TAX PREPARER, WHO THEN MEETS WITH THE FULL BOARD OF DIRECTORS, WHICH ALSO RECEIVES COPIES AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, UPON ELECTION AND BEFORE ATTENDING A FIRST BOARD MEETING, IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANNUALLY THEREAFTER, DURING THE LENGTH OF THE BOARD MEMBER'S SERVICE, THE MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CEO KEEPS THESE RECORDS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS FROM CRITCHLOW 31,787.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0YWCA UTAH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1YWCA UTAH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10

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