2023-11-15T18:23:53-06:00 2022-12-31 911507971 BAUER EVANS INC PS 2911 BOND ST SUITE 200 EVERETT WA 98201 990 2022-01-01 237038211 YMCA EMERGENCY ASSISTANCE FUND YMCA 8008729622 101 N WACKER DRIVE CHICAGO IL 60606 STACIE PEUGH SECRETARY/TREASURER 8008729622 2023-11-13 1 STACIE PEUGH 999009999 0 CARLA ANDERSON CPA P00433611 4252526909 2023-11-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STACIE PEUGH 101 N WACKER DRIVE CHICAGO IL 60606 450417 0 X N/A X 1966 RI THE EMERGENCY ASSISTANCE FUND PROVIDES FINANCIAL AID TO YMCA STAFF AND ALUMNI WHEN AN ACCIDENT, ILLNESS, DEATH OF A LOVED ONE, DISASTER OR OTHER CRISIS STRIKES AND MEANS OF NEEDED HELP ARE LIMITED OR HAVE BEEN EXHAUSTED. 15 15 0 16 0 0 118241 106173 37265 0 23189 3004 0 0 178695 109177 86841 244149 0 0 0 0 0 0 0 33643 28121 120484 272270 58211 -163093 2069008 1849181 4887 255822 2064121 1593359 THE EMERGENCY ASSISTANCE FUND PROVIDES FINANCIAL AID TO YMCA STAFF AND ALUMNI WHEN AN ACCIDENT, ILLNESS, DEATH OF A LOVED ONE, DISASTER OR OTHER CRISIS STRIKES AND MEANS OF NEEDED HELP ARE LIMITED OR HAVE BEEN EXHAUSTED. 0 0 263267 244149 3004 FOR NEARLY 100 YEARS EAF HAS SUPPORTED YMCA STAFF AND ALUMNI IN TIMES OF DISTRESS. NATIONAL DISASTERS, HEALTH CRISIS AND FAMILY EMERGENCIES CAN TRIGGER THE NEED FOR SUPPORT FUNDED BY THE VERY PEOPLE IT HELPS. EAF IS POSSIBLE THROUGH THE GENEROUS CONTRIBUTIONS OF ACTIVE AND RETIRED YMCA PROFESSIONALS. NO ONE EVER WANTS TO BE IN A POSITION TO NEED ASSISTANCE. THE STORIES OF EAF GRANT RECIPIENTS ARE INSPIRATIONAL TALES OF OVERCOMING OBSTACLES AND LIVING WITH UNEXPECTED CHALLENGES. NINETY-NINE INDIVIDUALS RECEIVED GRANTS IN 2022. N/A N/A 263267 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 0 RI X NATL COUNCIL OF YMCAS OF THE USA 8008729622 N 101 WACKER DRIVE CHICAGO IL 60606 X SEAN ELLIOT DIRECTOR/CHAIR 0.50 X X 0 0 0 SANDY MORANDER DIRECTOR/VICE CHAIR 0.50 X X 0 0 0 STACIE PEUGH DIRECTOR/SEC/TREAS 0.50 X X 0 0 0 JEFF COGAN DIRECTOR 0.25 X 0 0 0 JEFF JOHNSON DIRECTOR 0.25 X 0 0 0 GEORGE ROMELL DIRECTOR 0.25 X 0 0 0 SAL CISNEROS DIRECTOR 0.25 X 0 0 0 TRACY MILLER DIRECTOR 0.25 X 0 0 0 SCOTT GOYER DIRECTOR 0.25 X 0 0 0 LISA RAMIREZ DIRECTOR 0.25 X 0 0 0 JANET KAFKAS DIRECTOR 0.25 X 0 0 0 KELLY KAY DIRECTOR 0.25 X 0 0 0 ED TOOLE DIRECTOR 0.25 X 0 0 0 ANTHONY WALTERS DIRECTOR 0.25 X 0 0 0 JIM HAVLICK CO-DIRECTOR 0.25 X 0 0 0 MICKEY HAVLICK CO-DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 106173 106173 34642 34642 309602 341240 -31638 -31638 -31638 109177 3004 0 0 244149 244149 6850 6850 17826 17826 2153 2153 BAD DEBTS 1292 1292 272270 263267 9003 0 66568 165622 1300 110 4800 2001140 1678649 2069008 1849181 4000 4887 251822 4887 255822 X 2023440 1568198 40681 25161 2064121 1593359 2069008 1849181 -163093 -307669 0 X 1 X 0 0 0 X 131080 128340 128713 118241 106173 612547 131080 128340 128713 118241 106173 612547 5000 5000 0 5000 5000 607547 45724 45020 42510 37265 34642 205161 45724 45020 42510 37265 34642 205161 176804 173360 171223 155506 140815 817708 0.74300 0.99260 0.25090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMMON STOCKS 790104 F BONDS 616160 F OTHER INVESTMENTS 188088 F CASH EQUIVALENTS 84297 F 1678649 DUE TO Y-USA 251822 251822 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. 0 MEDICAL 8 72257 PERSONAL 10 56940 PERSONAL/DISASTER 76 76000 MEDICAL/PERSONAL 5 38952 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ONCE A DETERMINATION FOR THE BASIS OF ECONOMIC NEED IS MADE, ALL REQUESTS FOR ASSISTANCE ARE MADE BY COMPLETING AN EAF GRANT APPLICATION FORM. AFTER A THOROUGH REVIEW OF THE APPLICATION, THE REGION CHAIR SUBMITS IT TO THE EAF CARING COMMITTEE WITH THEIR RECOMMENDATION. WITHIN 7 DAYS, THE CARING COMMITTEE RENDERS ITS DECISION TO APPROVE, DISAPPROVE OR MODIFY THE GRANT REQUEST. THE CARING COMMITTEE CONSISTS OF AN APPOINTED CHAIR, SELECTED MEMBERS, AND RETIRED REPRESENTATIVES. BOARD OF DIRECTORS SEE PART V 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION PER THE TERMS OF THE ORGANIZATION'S BYLAWS, YMCA OF THE USA (Y-USA) NOMINATES AT LEAST TWO SEATS AND YMCA ALUMNI NOMINATES AT LEAST ONE SEAT ON THE BOARD OF DIRECTORS, WHICH IS TO CONSIST OF 15 DIRECTORS. ALL DIRECTORS ARE TO BE MEMBERS OF THE YMCA PROFESSIONAL NETWORK OR YMCA ALUMNI ORGANIZATIONS. Y-USA IS THE NATIONAL RESOURCE OFFICE FOR YMCA'S IN THE UNITED STATES. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED ALL MANAGEMENT AND BOOKKEEPING SERVICES ARE PROVIDED BY STAFF OF YMCA OF THE USA (Y-USA), A 501(C)(3)ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS PER THE TERMS OF YEAF'S BYLAWS, YMCA OF THE USA (Y-USA) NOMINATES AT LEAST TWO SEATS AND YMCA ALUMNI NOMINATES AT LEAST ONE SEAT ON THE BOARD OF DIRECTORS, WHICH IS TO CONSIST OF 15 DIRECTORS. ALL DIRECTORS ARE TO BE MEMBERS OF THE YMCA PROFESSIONAL NETWORK OR YMCA ALUMNI ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION BY COMMITEE EXPLANATION THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WHICH HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 IS PREPARED BY AN EXTERNAL CPA. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE, AND THEN IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC.