2025-11-12T16:05:58-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 223835180 YWCA OF MADISON FOUNDATION INC YWCA 6082571436 101 E MIFFLIN ST 100 MADISON WI 537032824 GERALDINE PAREDES VASQUEZ SECRETARY 6082571436 2025-11-12 1 1 HANNAH JENSEN CPA P01635171 6082744020 2025-11-12 2024 2025-03-06 01:10:19Z JOANNE HOLLAND 101 E MIFFLIN ST 100 MADISON WI 537032824 2005627 0 X N/A X 2001 WI THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE WORK OF THE YWCA OF MADISON, FOCUSING ON THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. 6 5 0 6 0 0 70867 300 0 0 18043 -183620 0 0 88910 -183320 142784 171193 0 0 0 0 0 0 0 33836 37149 176620 208342 -87710 -391662 3128306 3312783 966518 967621 2161788 2345162 NONE 0 0 171193 171193 0 THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE CHARITABLE WORK OF THE YWCA OF MADISON, FOCUSING ON THE EMPOWERMENT OF WOMEN AND THE ELIMINATION OF RACISM. DURING 2024 THE FOUNDATION PROVIDED $171,193 OF SUPPORT TO YWCA MADISON, INC. 171193 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 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 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 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X TANIA IBARRA 6082571436 101 E MIFFLIN ST SUITE 100 MADISON WI 537032824 JOANNE HOLLAND PRESIDENT 1.00 X X 0 0 0 ANGELA BINDL TREASURER 1.00 2.00 X X 0 0 0 GERALDINE PAREDES VASQUEZ SECRETARY 0.50 40.00 X X 0 108608 20393 RICHARD SALS VICE-PRESIDENT 0.50 X X 0 0 0 CINDY BUCHKO TRUSTEE (THRU NOV) 0.50 X 0 0 0 BETH PRESTINE TRUSTEE 0.50 X 0 0 0 CHRISTINA SHEEHAN TRUSTEE 0.50 X 0 0 0 0 108608 20393 0 0 0 0 0 300 300 57988 57988 1947339 2188947 -241608 -241608 -241608 -183320 0 0 -183620 171193 171193 1300 1300 35745 35745 104 104 208342 171193 37149 0 188 188 2885878 2080443 235293 1225205 6947 6947 3128306 3312783 966518 967621 966518 967621 X 2161788 2345162 2161788 2345162 3128306 3312783 -391662 575036 0 X 0 1 X 1 0 X X 1 YWCA MADISON INC 390806303 7 1 171193 0 1 171193 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2161788 300 391417 172597 35746 2345162 1725855 70867 541686 143773 32847 2161788 2479016 18539 -605130 132268 34302 1725855 2422648 332165 243976 31821 2479016 2239590 319231 110772 25401 2422648 1.00000 0.00000 0.00000 0 0 0 MONEY MARKET FUNDS 474657 C CERTIFICATE OF DEPOSIT 750548 C 1225205 DUE TO YWCA MADISON, INC. 967621 967621 PART V, LINE 4: THE FOUNDATION'S BOARD OF DIRECTORS HAD DESIGNATED CERTAIN INVESTMENTS HELD BY THE FOUNDATION TO SERVE AS A GENERAL ENDOWMENT TO SUPPORT THE MISSION OF YWCA. 1 YWCA MADISON INC 101 E MIFFLIN ST SUITE 100 MADISON WI 537032824 390806303 501(C)(3) 171193 0 GENERAL SUPPORT 1 0 PART I, LINE 2: YWCA OF MADISON FOUNDATION, INC. ONLY PROVIDES GRANTS TO ITS SUPPORTED ORGANIZATION, YWCA MADISON, INC. THE ORGANIZATIONS SHARE CERTAIN OFFICERS AND A DIRECTOR WHO REVIEW, APPROVE, AND MONITOR THE USE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 6 YWCA OF MADISON, INC. SHALL BE THE SOLE MEMBER OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A ADDITIONAL AND SUCCESSOR MEMBERS OF THE BOARD OF TRUSTEES SHALL BE ELECTED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE FOUNDATION BOARD ALONG WITH THE MEMBER APPROVES AMENDMENTS TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. BOARD MEMBERS RECEIVE THE DRAFT FORM 990 FOR REVIEW VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO CONTRACT OR OTHER TRANSACTION BETWEEN THE FOUNDATION AND ONE OR MORE OF ITS TRUSTEES OR ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR ENTITY IN WHICH ONE OR MORE OF ITS TRUSTEES ARE EITHER TRUSTEES, TRUSTEES OT OFFICERS OF, OR HAS A MATERIAL FINANCIAL INTEREST IN, SHALL BE EITHER VOID OR VOIDABLE BECAUSE OF SUCH RELATIONSHIP OR INTEREST OR BECAUSE SUCH TRUSTEE OR TRUSTEES ARE PRESENT AT THE MEETING OF THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES, OR RATIFIES SUCH CONTRACT OR TRANSACTION IF: A. THE FACT OF SUCH RELATIONSHIP OR INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF TRUSTEES OR COMMITTEE WHICH AUTHORIZES, APPROVES OR RATIFIES THE CONTRACT OR TRANSACTION BY A VOTE OR CONSENT SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTES OR CONSENTS OF SUCH INTERESTED TRUSTEES; B. THE CONTRACT OR TRANSACTION IS FAIR AND REASONABLE TO THE FOUNDATION; AND C. THE INTERESTED TRUSTEES ABSTAIN OR REFRAIN FROM VOTING ON SUCH MATTERS. INTERESTED TRUSTEES THAT WOULD OTHERWISE BE ENTITLED TO VOTE MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF TRUSTEES OR A COMMITTEE THEREOF WHICH AUTHORIZES, APPROVES OR RATIFIES SUCH CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN YWCA MADISON, INC.'S WEBSITE. THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. YWCA MADISON INC 101 E MIFFLIN ST SUITE 100 MADISON WI 537032824 390806303 ELIMINATING RACISM & EMPOWERING WOMEN WI 501(C)(3) LINE 7 N/A 0 YWCA MADISON DEVELOPER LLC 101 E MIFFLIN ST SUITE 100 MADISON WI 537032824 271460325 AFFORDABLE HOUSING WI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0