Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREENWICH CONNECTICUT INC
Employer identification number
06-0646992
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2011.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2010.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2,747,695
2,422,172
2,479,926
2,764,854
2,724,136
13,138,783
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
4,099,084
4,597,695
4,737,816
5,069,057
5,048,961
23,552,613
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
0
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
0
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
6
Total. Add lines 1 through 5.
6,846,779
7,019,867
7,217,742
7,833,911
7,773,097
36,691,396
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
0
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
0
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
36,691,396
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2007
(b) 2008
(c) 2009
(d) 2010
(e) 2011
(f) Total
9
Amounts from line 6...
6,846,779
7,019,867
7,217,742
7,833,911
7,773,097
36,691,396
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
223,338
109,289
146,600
261,265
172,273
912,765
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
0
c
Add lines 10a and 10b.
223,338
109,289
146,600
261,265
172,273
912,765
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
0
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
0
13
Total support (Add lines 9, 10c, 11 and 12.).
7,070,117
7,129,156
7,364,342
8,095,176
7,945,370
37,604,161
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f))
.........
15
97.570 %
16
Public support percentage from 2010 Schedule A, Part III, line 15
...............
16
97.470 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f))
......
17
2.430 %
18
Investment income percentage from 2010 Schedule A, Part III, line 17
.............
18
2.530 %
19a
33 1/3% support tests—2011.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2010.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2011
Additional Data
Software ID:
11000144
Software Version:
2011v1.2
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
YOUNG WOMENS CHRISTIAN ASSOCIATION OF GREENWICH CONNECTICUT INC
Employer identification number
06-0646992
Identifier
Return Reference
Explanation
Form 990, Part VI, Line 19
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
THE YWCA MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
THE PRESIDENT & CEO ADRIANNE SINGER'S REVIEW IS PERFORMED ANNUALLY BY THE CHAIR OF THE YWCA BOARD OF DIRECTORS AND REVIEWED WITH THE YWCA EXECUTIVE COMMITTEE AND YWCA BOARD OF DIRECTORS, WHO FOLLOW THE REBUTTABLE PRESUMPTION PROCEDURE AS DEFINED UNDER IRC SECTION 495B IN COLLABORATION WITH AN INDEPENDENT COMPENSATION CONSULTANT. AN INDEPENDENT CONSULTANT PROVIDES COMPENSATION RECOMMENDATIONS TO THE YWCA BOARD BASED ON FORM 990S OF OTHER ORGANIZATIONS, COMPENSATION STUDIES AND SURVEYS AND OTHER MARKET INFLUENCES.THE PRESIDENT & CEO ADRIANNE SINGER REVIEWS THE CHIEF FINANCIAL OFFICER PETER LASALANDRA'S PERFORMANCE ANNUALLY. THE YWCA BOARD HUMAN RESOURCES COMMITTEE BASES COMPENSATION ON VARIETY OF MARKET INFLUENCES.
Form 990, Part VI, Line 12c
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
THE YWCA REQUIRES THAT BOARD MEMBERS AND KEY STAFF DISCLOSE ANNUALLY THE NAMES OF ORGANIZATIONS ON WHOSE BOARDS THEY SERVE, ALL KNOWN POTENTIAL CONFLICTS OF INTEREST AND ANY ACTIVITY OR OUTSIDE INTEREST THAT MAY APPEAR TO CONFLICT OR POTENTIAL YWCA VENDOR, GRANTEE OR COMPETING ORGANIZATION.
Form 990, Part VI, Line 11
Form 990, Part VI, Line 11: Form 990 Review Process
THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE YWCA BOARD FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING.
Form 990, Part VI, Line 7b
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
PROPOSED CHANGES TO THE YWCA'S BYLAWS REQUIRE APPROVAL BY THE YWCA'S MEMBERSHIP.
Form 990, Part VI, Line 7a
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
ANNUALLY, ALL YWCA MEMBERS RECEIVE BALLOTS WITH THE NAMES OF PEOPLE WHO HAVE BEEN NOMINATED TO BE YWCA BOARD MEMBERS BY THE YWCA NOMINATING COMMITTEE. THOSE WHO MAY BE VOTED IN FOR A SECOND YWCA BOARD TERM AND THOSE WHO HAVE BEEN NOMINATED TO JOIN THE YWCA NOMINATING COMMITTEE ALSO ARE INCLUDED ON THE BALLOT. VOTING RESULTS ARE ANNOUNCED AT THE ANNUAL MEMBERSHIP MEETING.
Form 990, Part VI, Line 6
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
FOR AN ANNUAL MEMBERSHIP FEE, GIRLS 15 AND OLDER BECOME YWCA MEMBERS AND SHALL HAVE THE PRIVILEGE OF VOTING.
Form 990, Part III, Line 4d
Form 990, Part III, Line 4d : Other Program Services Description
OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICESHEALTH AND FITNESS PROGRAMS-THE YWCA'S HEALTH AND FITNESS PROGRAMS OFFER DIVERSE FITNESS AND WELLNESS CLASSES AND ACTIVITIES FOR CHILDREN AS WELL AS ADULTS AND FAMILIES-FROM BABIES TO SENIORS. A BREAST CANCER SUPPORT GROUP HOLDS WEEKLY EDUCATIONAL MEETINGS THAT ALSO INCLUDE FLOOR AND WATER EXERCISE FOR CANCER PATIENTS.WOMEN'S ECONOMIC ADVANCEMENT & LEADERSHIP CLASSES-EMPOWERING WOMEN IS A CORE MISSION OF YWCA GREENWICH. THE CENTER FOR WOMEN'S ECONOMIC ADVANCEMENT CELEBRATES, SUPPORTS AND ENRICHES THE LIVES OF WOMEN AND GIRLS IN GREENWICH, STAMFORD AND SURROUNDING COMMUNITIES. AT SPEAKERS' SEMINARS AND POPULAR ANNUAL EVENTS, THE YWCA CREATES INTERACTIVE LEARNING EXPERIENCES AND HONORS OUTSTANDING PROFESSIONAL WOMEN AND VOLUNTEER LEADERS. RACIAL JUSTICE INITIATIVES- ELIMINATING RACISM IS A CORE MISSION OF YWCA GREENWICH. THE YWCA MANDATES DIVERSITY AND NO TOLERANCE FOR RACISM IN ALL WE DO, INCLUDING OUR BOARD, STAFF, MEMBERSHIP AND PROGRAMS. FOR THE PAST THREE YEARS, THE YWCA HAS HELD A STAND AGAINST RACISM DAY IN APRIL, WHICH HAD THE PARTICIPATION OF THE GREENWICH GOVERNMENT AND ALL THE PUBLIC SCHOOLS AS WELL AS OTHER BUSINESSES. IN ADDITION, THE YWCA HAS CELEBRATED MARTIN LUTHER KING, JR. DAY SINCE IT BECAME A NATIONAL HOLIDAY FOR THE PUBLIC.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.