2024-06-26T08:20:10-05:00 2023-12-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-01-01 854182718 YWCA OF LUBBOCK LEGACY FUND INC YWCA 8069939922 6501 UNIVERSITY AVE LUBBOCK TX 79413 GLENDA MATHIS CEO 8069939922 2024-06-21 1 GLENDA MATHIS 999009999 1 MATT R WILLIS P00419741 8067473806 2024-06-21 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GLENDA MATHIS 6501 UNIVERSITY AVE LUBBOCK TX 79413 2412327 0 X WWW.YWCALUBBOCK.ORG X 2020 TX TO PROVIDE SUPPORT FOR THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK. 6 6 0 6 0 0 0 0 0 0 -115246 20125 0 0 -115246 20125 0 0 0 0 0 0 0 0 0 22458 25800 22458 25800 -137704 -5675 4752940 5211690 0 0 4752940 5211690 THE YWCA OF LUBBOCK LEGACY FUND INC. IS DEDICATED TO MEETING THE NEEDS OF THE YWCA OF LUBBOCK IN SUPPORTING THE COMMUNITY THROUGH ITS MISSION OF ELIMINATING RACISM, EMPOWERING WOMEN, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL. 0 0 TO PROVIDE SUPPORT FOR YWCA OF LUBBOCK. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X NANETTE DESO 8069939922 6501 UNIVERSITY AVE LUBBOCK TX 79413 DAWNDRA SECHRIST PRESIDENT 1.00 1.00 X X 0 0 0 MELINDA PHARIES VICE PRESIDENT 1.00 1.00 X X 0 0 0 NANETTE DESO TREASURER 1.00 2.50 X X 0 0 0 AMANDA MEAD ASSISTANT TREASURER 1.00 2.50 X X 0 0 0 CRYSTAL STROUD SECRETARY 1.00 1.00 X X 0 0 0 LINDA GREENSTREET PAST PRESIDENT 1.00 3.00 X X 0 0 0 GLENDA MATHIS CEO 1.00 50.00 X 0 136804 14855 SHANE MORAN FINANCE DIRECTOR 1.00 45.00 X 0 79772 10610 0 216576 25465 0 0 1 0 0 133629 133629 2278698 2392202 -113504 -113504 -113504 20125 0 0 20125 3260 3260 22470 22470 BANK FEES 70 70 25800 0 25800 0 1299946 219914 3452994 4991776 4752940 5211690 0 0 X 4752940 5211690 4752940 5211690 4752940 5211690 -5675 464425 0 X X 0 1 X 1 0 X X X 1 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF LUBBOCK 750939427 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4752940 462079 3330 5211689 5227195 -472695 1560 4752940 4946436 29810 254174 3225 5227195 4946436 4946436 1.00000 0 0 0 X PART V, LINE 4: TO ACCUMULATE AND HOLD FUNDS TO BE USED BY THE YWCA OF LUBBOCK, INC. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023. 0 0 0 0 0 0 0 0 0 GLENDA MATHIS CEO 0 131551 0 0 0 5253 0 10260 0 4595 0 151659 0 0 PART I, LINE 3 ALL COMPENSATION REPORTED ON THE FORM 990 IS PAID BY THE YWCA OF LUBBOCK. YWCA OF LUBBOCK IS THE SUPPORTED ORGANIZATION OF THE LEGACY FUND. ALL OF THE ASSETS AND INCOME OF THE LEGACY FUND ARE FOR THE BENEFIT OF THE YWCA OF LUBBOCK. THE LEGACY FUND DOES NOT PAY ANY COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IF ANY POTENTIAL CONFLICTS ARE ACKNOWLEDGED, THE BOARD MEMBER IS ASKED TO RECUSE THEMSELVES ON ANY RELATED MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE LOCATED IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE LEGACY FUND IS CONTROLLED BY AND INCLUDED IN A CONSOLIDATED FINANCIAL STATEMENT WITH THE YWCA OF LUBBOCK. THE YWCA OF LUBBOCK BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS OF THE BOARD TO AN AUDIT COMMITTEE. THE COMMITTEE IS IN CHARGE OF SELECTING THE INDEPENDENT CPA TO PERFORM THE AUDIT, AND TO OVERSEE THE AUDIT. YOUNG WOMEN'S CHRISTIAN ASSOCIATION 6501 UNIVERSITY AVE LUBBOCK TX 79413 750939427 EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGINITY TX 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0