2023-11-13T13:41:34-06:00 2022-12-31 310800053 CLARK SCHAEFER HACKETT & CO 4449 EASTON WAY SUITE 400 COLUMBUS OH 43219 990 2022-01-01 311275824 YWCA ENDOWMENT TRUST YWCA 6142249121 65 S 4TH STREET COLUMBUS OH 43215 SHELBY ROTHENBERGER CHAIR 6142249121 2023-11-13 1 SHELBY ROTHENBERGER 999009999 0 JANE E PFEIFER P00014949 6148852208 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELBY ROTHENBERGER 65 S 4TH STREET COLUMBUS OH 43215 343808 0 X WWW.YWCACOLUMBUS.ORG X 1988 OH PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT AND HEALTH AND FITNESS. 7 7 0 0 0 0 42541 35677 0 0 104870 308131 0 0 147411 343808 0 0 0 0 0 0 0 0 141169 157563 159270 157563 159270 -10152 184538 3110929 2664071 79112 71169 3031817 2592902 X PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT AND HEALTH AND FITNESS. 0 0 PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT AND HEALTH AND FITNESS. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 1 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X JUDY PETERSON 6142249121 65 S 4TH STREET COLUMBUS OH 43215 SHELBY ROTHENBERGER CHAIR 1.00 X X 0 0 0 STEPHANIE SAGHY DIRECTOR 0.25 X 0 0 0 CARY HANOSEK EMERITUS 0.25 X 0 0 0 JANELLE COLEMAN EX OFFICIO 0.25 X 0 0 0 KELLY LEONARD DIRECTOR 0.25 X 0 0 0 CHRISTINA PATEL DIRECTOR 0.25 X 0 0 0 MOLLY PEIRANO DIRECTOR 0.25 X 0 0 0 STEPHANIE SCHNITZ DIRECTOR 0.25 X 0 0 0 DANIELLE BALL DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 35677 35677 116259 116259 191872 0 191872 191872 191872 343808 0 0 308131 141169 141169 17295 17295 806 806 159270 0 18101 141169 56475 0 2447 1632 3031865 2641057 20142 21382 3110929 2664071 79112 71169 79112 71169 X 2829714 2368563 202103 224339 3031817 2592902 3110929 2664071 184538 -623453 0 X 0 1 X 0 0 X X 1 YOUNG WOMEN'S CHRISTIAN ASSOCIATION 314379597 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 204230 2863265 -333423 141170 2592902 179293 25669 732 204230 175303 4674 684 179293 175303 175303 175303 175303 0.91350 0.08650 0.00000 0 0 0 INTERCOMPANY PAYABLES 71169 71169 PART V, LINE 4: THE ENDOWMENT IS AN AFFILIATE OF THE YWCA THROUGH A CONTROLLING FINANCIAL INTEREST AND WAS CREATED WITH THE INTENT TO PROVIDE ENDOWMENT FUNDING TO ASSIST THE YWCA IN CARRYING OUT ITS MISSION INCLUDING SUPPORT OF THE FAMILY CENTER, A CENTER SERVING THE HOMELESS POPULATION, SUPPORT FOR HOMELESS RESIDENTS, SUPPORT TO THE COMMUNITY WITH BEFORE AND AFTER SCHOOL CHILD CARE PROGRAMS, RACIAL JUSTICE AND LEADERSHIP DEVELOPMENT AND HEALTH AND FITNESS. PART X, LINE 2: THE YWCA, THE CORPORATION, AND THE ENDOWMENT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THEY HAVE BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE "PRIVATE FOUNDATIONS" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. YWCA RESIDENTIAL LIMITED PARTNERSHIP AND THE YWCA RESIDENTIAL LIMITED PARTNERSHIP II ARE TREATED AS PARTNERSHIPS FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE PROPORTIONATE SHARE OF NET INCOME AND OR LOSS IS PASSED THROUGH TO THEIR MEMBERS ON THEIR TAX RETURNS; THERFORE, THE PARTNERSHIPS PAY NO FEDERAL OR STATE INCOME TAXES. THE YWCA AND ITS AFFILIATES HAVE NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021 RELATED TO UNCERTAIN TAX POSITIONS. THE YWCA AND ITS AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2018. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF TRUSTEES HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO YOUNG WOMEN'S CHRISTIAN ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A THE ENDOWMENT TRUST IS AN AFFILIATE OF THE YWCA THROUGH A CONTROLLING FINANCIAL INTEREST AND AS SUCH, THE YWCA APPOINTS THE MEMBERS OF THE BOARD FOR THE ENDOWMENT TRUST. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES HAS DELEGATED THE AUTHROITY TO REVIEW AND APPROVE THE FORM 990 TO THE FINANCE COMMITTEE AND BE SIGNED BY THE TREASURER. THE APPROVED 990 WILL BE DISTRIBUTED TO ALL TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST YOUNG WOMEN'S CHRISTIAN ASSOCIATION 65 SOUTH FOURTH STREET COLUMBUS OH 43215 314379597 WOMEN EMPOWERMENT OH 501(C)(3) LINE 7 0 YWCA HOUSING CORPORATION 65 SOUTH FOURTH STREET COLUMBUS OH 43215 311418939 LOW INCOME HOUSING OH 501(C)(3) LINE 12C, III-FI YOUNG WOMEN'S CHRISTIAN ASSOCIATION 0 YWCA RESIDENTIAL LTD PARTNERSHIP II 65 SOUTH FOURTH STREET COLUMBUS OH 43215 473647030 RENTAL OH YOUNG WOMEN'S CHRISTIAN ASSOCIATION LOW INCOME HOUSING 0 0 1.00000 YWCA RESIDENTIAL LTD PARTNERSHIP 65 SOUTH FOURTH STREET COLUMBUS OH 43215 311421187 RENTAL OH YOUNG WOMEN'S CHRISTIAN ASSOCIATION LOW INCOME HOUSING 0 0 1.00000 YWCA RESIDENTIAL GENERAL PARTNER LLC 65 SOUTH FOURTH STREET COLUMBUS OH 43215 473521081 LOW INCOME HOUSING OH YOUNG WOMEN'S CHRISTIAN ASSOCIATION C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0