2024-07-01T09:01:08-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 634 FRONT AVE NW STE 300 GRAND RAPIDS MI 49504 990 2022-10-01 810934810 YWCA WCM GROWTH FUND YWCA 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 CHARISSE D MITCHELL PRESIDENT/CEO 6164594681 2024-05-23 1 CHARISSE MITCHELL 999009999 1 TINA PETERS P00904574 6167748221 2024-05-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHARISSE D MITCHELL 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 2529978 0 X N/A X 2015 MI TO SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF YWCA WEST CENTRAL MICHIGAN, INCLUDING, BUT NOT LIMITED TO: (1) PROVIDING FUNDS TO AND OTHERWISE SUPPORTING PROGRAMS AND ACTIVITIES OF YWCA WEST CENTRAL MICHIGAN IN ITS MISSION TO EMPOWER WOMEN, PROMOTE DIVERSITY AND ADVOCATE FOR JUSTICE AND EQUALITY, AND (2) FACILITATING THE REDEVELOPMENT, CONSTRUCTION, AND OPERATION OF A FACILITY TO BE LEASED AT BELOW MARKET RATES TO THE YWCA WEST CENTRAL MICHIGAN AND OTHER COMPLIMENTARY SERVICE PROVIDERS. X 6 5 0 5 0 0 0 0 149349 45378 0 0 0 2484600 149349 2529978 24691 14403 0 0 0 0 0 0 0 400574 393094 425265 407497 -275916 2122481 4770913 0 8251955 0 -3481042 0 X TO SUPPORT PROGRAMS AND ACTIVITIES OF YWCA WEST CENTRAL MICHIGAN IN ITS MISSION TO ELIMINATE RACISM, EMPOWER WOMEN AND GIRLS, AND PROMOTE PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL, AND TO FACILITATE THE REDEVELOPMENT, CONSTRUCTION AND OPERATIONS OF THE 25 SHELDON FACILITY. 0 1 396726 14403 45378 FACILITATING THE REDEVELOPMENT, CONSTRUCTION, AND OPERATION OF A FACILITY TO BE LEASED AT BELOW MARKET RATES TO THE YWCA AND OTHER NOT FOR PROFIT COMPLIMENTARY SERVICE PROVIDERS. DURING THE CURRENT FISCAL YEAR, YWCA WCM GROWTH FUND CEASED OPERATIONS AND MERGED INTO YWCA WEST CENTRAL MICHIGAN. 396726 1 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X CHARISSE D MITCHELL 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 CHARISSE D MITCHELL PRESIDENT/CEO 1.00 42.00 X X 0 113374 8798 KELLY SCOTT VP TREASURER (PARTIAL YEAR) 4.00 41.00 X X 0 93098 6340 TAMARA SYTSMA CHAIRPERSON 1.00 0.00 X X 0 0 0 LISA DEFERRARI MEMBER 1.00 0.00 X 0 0 0 SHLYNN RHODES MEMBER 1.00 0.00 X 0 0 0 KRISTIN VANDENBERG MEMBER 1.00 0.00 X 0 0 0 DOUG WILTERDINK MEMBER 1.00 1.00 X 0 0 0 0 206472 15138 0 0 0 0 0 TENANT LEASE INCOME 532000 45378 45378 45378 CANCELLATION OF DEBT 900099 2484600 2484600 2484600 2529978 45378 0 2484600 14403 14403 10771 10771 29107 29107 346887 346887 OTHER EXPENSES 6239 6239 BANK FEES 90 90 407497 396726 10771 0 69455 0 0 0 0 0 0 0 0 0 0 0 4701458 0 0 0 0 0 0 4770913 0 34609 0 8217346 0 8251955 0 X -3481042 0 -3481042 0 4770913 0 X 2122481 1358561 X X 0 1 X 1 0 X X X 1 YWCA WEST CENTRAL MICHIGAN 381359578 7 1 14403 0 1 14403 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 YWCA WEST CENTRAL MICHIGAN 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 381359578 501(C)(3) 14403 0 N/A N/A SUPPORT OF MISSION RELATED PROGRAM SERVICES 1 PART I, LINE 2: GRANT MAKING IS LIMITED TO THE SUPPORTED ORGANIZATION YWCA WEST CENTRAL MICHIGAN. GRANT USE IS MONITORED THROUGH FINANCIAL OVERSIGHT PROVIDED TO YWCA WEST CENTRAL MICHIGAN GOVERNING BODIES AND COMMITTEES. CASH 2023-05-22 19615 BOOK VALUE 381359578 YWCA WEST CENTRAL MICHIGAN 25 SHELDON SE GRAND RAPIDS MI 49503 501(C)(3) LAND 2023-05-22 5258 BOOK VALUE 381359578 YWCA WEST CENTRAL MICHIGAN 25 SHELDON SE GRAND RAPIDS MI 49503 501(C)(3) SHELDON BUILDING 2023-05-22 4473281 BOOK VALUE 381359578 YWCA WEST CENTRAL MICHIGAN 25 SHELDON SE GRAND RAPIDS MI 49503 501(C)(3) GENERAL EQUIPMENT 2023-05-22 83685 BOOK VALUE 381359578 YWCA WEST CENTRAL MICHIGAN 25 SHELDON SE GRAND RAPIDS MI 49503 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: CHARISSE MITCHELL, KELLY SCOTT, DOUG WILTERDINK PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: CHARISSE MITCHELL AND KELLY SCOTT, AS REPORTED ON PART VII, ARE ALSO EMPLOYEES OF YWCA WEST CENTRAL MICHIGAN. DOUG WILTERDINK IS ALSO A BOARD MEMBER OF YWCA WCM. FORM 990, PART III, LINE 3 DURING THE CURRENT FISCAL YEAR, YWCA WCM GROWTH FUND CEASED OPERATIONS AND MERGED INTO YWCA WEST CENTRAL MICHIGAN. FORM 990, PART VI, SECTION A, LINE 7A THE YWCA WEST CENTRAL MICHIGAN GOVERNING BODY APPOINTS THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE YWCA WEST CENTRAL MICHIGAN GOVERNING BODY HAS THE POWER TO REMOVE ANY DIRECTOR OF THE FILING ORGANIZATION, WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN DISTRIBUTED VIA EMAIL TO THE AUDIT COMMITTEE OF THE YWCA WEST CENTRAL MICHIGAN AND THE BOARD OF DIRECTORS OF THE YWCA WCM GROWTH FUND FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF ETHICS POLICY, (FORMERLY THE CONFLICT OF INTEREST POLICY) IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. AT THAT TIME, EACH INDIVIDUAL REAFFIRMS IN WRITING THAT THEY ARE CONFORMING TO THE POLICY AND/OR DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ANY REPORTS OF POSSIBLE BREACHES OF SAID POLICY ARE HANDLED BY THE BOARD PRESIDENT AND/OR THE CEO. REPORTS ARE TREATED IN CONFIDENCE, ARE INVESTIGATED AS NECESSARY AND APPROPRIATE ACTION IS TAKEN BASED UPON THE POLICIES OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEW OF THE COMPENSATION OF THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE AND/OR THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. APPROXIMATELY EVERY THREE YEARS, COMPENSATION DATA OF THE CEO IS COMPARED TO THAT OF LIKE POSITIONS WITHIN LIKE ORGANIZATIONS, USING DATA DERIVED THROUGH FORM 990 FILINGS AND THROUGH THE MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING CHANGES TO THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS. MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE ASSOCIATION. A SIMILAR REVIEW IS ALSO CONDUCTED FOR OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED AS CONSOLIDATED STATEMENTS WITH YWCA WEST CENTRAL MICHIGAN AND ARE MADE AVAILABLE ON THE YWCA WEBSITE (WWW.YWCAWCMI.ORG), GUIDESTAR, AND UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF FINAL NET ASSETS TO YWCA WEST CENTRAL MICHIGAN 1,358,561. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C: THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2023 ARE NOT COMPLETE AT THE TIME OF FILING THE TAX RETURN BUT ARE IN PROGRESS. YWCA WEST CENTRAL MICHIGAN 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 381359578 CHARITABLE HUMAN SERVICES MI 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 1 0 0 1 1 1 1 0 1 0