{"success":true,"data":{"_id":331037890,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ywcas southeast region is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The responsibilities of the se region are building local and regional capacity for service delivery by local associations; providing technical assistance and training to local associations; providing technical assistance to local associations within the region at risk of losing membership, aiding in the growth and strength of the ywca movement by developing new associations for membership in the ywca of the USA; and making recommendations regarding local association membership. The organization's activities consist of providing support to member ywcas, all of which are 501(c)(3) charitable organizations.","primary_activities":"Association support: involves monitoring the health and capacity of local associations, building the local capacity for service delivery, providing technical assistance to improve performance, and recommending/providing triage for struggling associations that are at risk of losing membership in the southeast region and ywca USA.\n\nPeer review: involves scheduling, training, providing staff/volunteers, conducting, and following up the peer reviews of local associations. Peer review assessment takes place no less than once every five years in each local association to assure compliance with affiliation standards. Each local association opens its operations to a peer review that is conducted by a peer review team made up of volunteers from the region. Following peer review, a corrective action plan is developed by the local association and submitted to the regional office. It is then monitored for compliance.\n\nTraining & technical assistance: involves recommending and organizing training/technical assistance to enhance the skills/knowledge of staff/board of local associations including communication via modern technology. Training is delivered during regional meetings, conferences, and via the website. Selection of appropriate venues, presenters, speakers, workshop subjects and topics that are relevant and timely in promoting the success and growth of the local associations is the objective.","year":2010,"name":"THE YWCAS OF THE SOUTHEAST REGION INC","phone":"3053779922","website":"WWW.YWCA.ORG/SOUTHEAST","type":"990","principal_officer":"LEONOR ROMERO","year_formation":2002,"state_legal_domicile":"FL","total_volunteers":50,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"351 NW 5TH STREET, MIAMI, FL, 33128, USA","city":"MIAMI","state":"FL","country":"USA","zip_code":"33128"},"Governance":{"501c3 determination":true,"Number of voting members":50,"Number of independent voting members":50,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":303448,"Contributions":{"value":100,"Other contributions":100},"Program revenue":{"value":302862,"Total revenue":302862,"Unrelated business revenue":0},"Investment income":{"value":486,"Investment income total":486},"Other revenues":{"value":0}},"Expenses":{"value":280453,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":61723,"Current officers":53584,"Payroll taxes":8139},"Other expenses":{"value":218730,"Legal":2079,"Accounting":10600,"Other services":19076,"Office expenses":4859,"Information technology":29039,"Travel":79481,"Insurance":10664,"Itemized Expenses":{"value":62932,"VARIOUS":62932}}},"Assets":{"value":664256,"Non-interest bearing cash":539514,"Savings and temp cash investments":58719,"Accounts receivable":49691,"Other net note and loans":16332},"Liabilities":{"value":22839,"Accounts payable, accrued":22839},"Fund balance":{"value":641417},"Form990Details":{"program_service_accomplishments":[{"description":"ASSOCIATION SUPPORT: INVOLVES MONITORING THE HEALTH AND CAPACITY OF LOCAL ASSOCIATIONS, BUILDING THE LOCAL CAPACITY FOR SERVICE DELIVERY, PROVIDING TECHNICAL ASSISTANCE TO IMPROVE PERFORMANCE, AND RECOMMENDING/PROVIDING TRIAGE FOR STRUGGLING ASSOCIATIONS THAT ARE AT RISK OF LOSING MEMBERSHIP IN THE SOUTHEAST REGION AND YWCA USA.","expense":110544},{"description":"PEER REVIEW: INVOLVES SCHEDULING, TRAINING, PROVIDING STAFF/VOLUNTEERS, CONDUCTING, AND FOLLOWING UP THE PEER REVIEWS OF LOCAL ASSOCIATIONS. PEER REVIEW ASSESSMENT TAKES PLACE NO LESS THAN ONCE EVERY FIVE YEARS IN EACH LOCAL ASSOCIATION TO ASSURE COMPLIANCE WITH AFFILIATION STANDARDS. EACH LOCAL ASSOCIATION OPENS ITS OPERATIONS TO A PEER REVIEW THAT IS CONDUCTED BY A PEER REVIEW TEAM MADE UP OF VOLUNTEERS FROM THE REGION. FOLLOWING PEER REVIEW, A CORRECTIVE ACTION PLAN IS DEVELOPED BY THE LOCAL ASSOCIATION AND SUBMITTED TO THE REGIONAL OFFICE. IT IS THEN MONITORED FOR COMPLIANCE.","expense":19445},{"description":"TRAINING & TECHNICAL ASSISTANCE: INVOLVES RECOMMENDING AND ORGANIZING TRAINING/TECHNICAL ASSISTANCE TO ENHANCE THE SKILLS/KNOWLEDGE OF STAFF/BOARD OF LOCAL ASSOCIATIONS INCLUDING COMMUNICATION VIA MODERN TECHNOLOGY. TRAINING IS DELIVERED DURING REGIONAL MEETINGS, CONFERENCES, AND VIA THE WEBSITE. SELECTION OF APPROPRIATE VENUES, PRESENTERS, SPEAKERS, WORKSHOP SUBJECTS AND TOPICS THAT ARE RELEVANT AND TIMELY IN PROMOTING THE SUCCESS AND GROWTH OF THE LOCAL ASSOCIATIONS IS THE OBJECTIVE.","expense":45299}],"program_service_revenue_detail":[{"business_code":"561000","description":"MEMBERSHIP DUES","total_revenue":302862,"related_or_exempt_function_income":302862}],"functional_expense_allocations":{"current_officers_directors":{"program_services":26792,"management_and_general":26792,"total":53584},"payroll_taxes":{"program_services":4069,"management_and_general":4070,"total":8139},"legal_fees":{"management_and_general":2079,"total":2079},"accounting_fees":{"management_and_general":10600,"total":10600},"other_service_fees":{"program_services":15878,"management_and_general":3198,"total":19076},"office_expenses":{"program_services":2129,"management_and_general":2730,"total":4859},"information_technology":{"program_services":29039,"total":29039},"travel":{"program_services":63584,"management_and_general":15897,"total":79481},"insurance":{"management_and_general":10664,"total":10664}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LEONOR ROMERO","address_line1":"351 NW 5TH STREET","city":"MIAMI","state":"FL","zip":"33128"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4348477751","business_name_line1":"CAROLINE HUDSON","address_line1":"626 CHURCH STREET","city":"LYNCHBURG","state":"VA","zip":"24504"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"REGIONAL MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":69274,"reportable_comp_from_related_orgs":0,"other_compensation":10301,"officer":true},{"title":"INTERIM REGIONAL MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9477},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1649476,"public_support_percentage":0.9494,"investment_income_percentage":0.042,"prior_year_investment_income_percentage":0.0439},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year_minus4":24975,"total":24975},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":302962,"current_year_minus1":296626,"current_year_minus2":336112,"current_year_minus3":340159,"current_year_minus4":348642,"total":1624501},"gross_investment_income_509":{"current_year":486,"current_year_minus1":5944,"current_year_minus2":15855,"current_year_minus3":27643,"current_year_minus4":23127,"total":73055},"other_income_509":{"current_year_minus1":6497,"current_year_minus2":7818,"current_year_minus3":74,"current_year_minus4":531,"total":14920},"investment_income_and_ubti":{"current_year":486,"current_year_minus1":5944,"current_year_minus2":15855,"current_year_minus3":27643,"current_year_minus4":23127,"total":73055},"total_509":{"current_year":302962,"current_year_minus1":296626,"current_year_minus2":336112,"current_year_minus3":340159,"current_year_minus4":373617,"total":1649476},"total_support_total":{"current_year":303448,"current_year_minus1":309067,"current_year_minus2":359785,"current_year_minus3":367876,"current_year_minus4":397275,"total":1737451},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":303448,"total_expenses":280453,"excess_or_deficit_for_year":22995,"total_adjustments":0,"excess_or_deficit_per_financial_statements":22995},"revenue_reconciliation":{"total_revenue_audited_financial_statements":303448,"revenue_not_reported":0,"revenue_subtotal":303448,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":303448},"expense_reconciliation":{"total_expenses_audited_financial_statements":280453,"expenses_not_reported":0,"expenses_subtotal":280453,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":280453},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"IT IS THE ORGANIZATIONS POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2011 AND 2010. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2008; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS."}]},"source_xml":"201103199349301430_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ywcas southeast region is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The responsibilities of the se region are building local and regional capacity for service delivery by local associations; providing technical assistance and training to local associations; providing technical assistance to local associations within the region at risk of losing membership, aiding in the growth and strength of the ywca movement by developing new associations for membership in the ywca of the USA; and making recommendations regarding local association membership. The organization's activities consist of providing support to member ywcas, all of which are 501(c)(3) charitable organizations.","primary_activities":"Association support: involves monitoring the health and capacity of local associations, building the local capacity for service delivery, providing technical assistance to improve performance, and recommending/providing triage for struggling associations that are at risk of losing membership in the southeast region and ywca USA.\n\nPeer review: involves scheduling, training, providing staff/volunteers, conducting, and following up the peer reviews of local associations. Peer review assessment takes place no less than once every five years in each local association to assure compliance with affiliation standards. Each local association opens its operations to a peer review that is conducted by a peer review team made up of volunteers from the region. Following peer review, a corrective action plan is developed by the local association and submitted to the regional office. It is then monitored for compliance.\n\nTraining & technical assistance: involves recommending and organizing training/technical assistance to enhance the skills/knowledge of staff/board of local associations including communication via modern technology. Training is delivered during regional meetings, conferences, and via the website. Selection of appropriate venues, presenters, speakers, workshop subjects and topics that are relevant and timely in promoting the success and growth of the local associations is the objective.\n\nThe organization disolved and ceased all program services as of february 28, 2013.","year":2012,"name":"THE YWCAS OF THE SOUTHEAST REGION INC","phone":"8285052335","website":"WWW.YWCA.ORG/SOUTHEAST","type":"990","principal_officer":"LEONOR ROMERO","year_formation":2002,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-02-28T00:00:00","address":"322 WESTOVER DR, ASHEVILLE, NC, 28801, USA","city":"ASHEVILLE","state":"NC","country":"USA","zip_code":"28801"},"Governance":{"501c3 determination":true,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":13400,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":96,"Investment income total":96},"Other revenues":{"value":13304,"Other total":13304}},"Expenses":{"value":150335,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":44983,"Current officers":39087,"Payroll taxes":5896},"Other expenses":{"value":105352,"Legal":4054,"Accounting":10853,"Other services":8322,"Office expenses":4181,"Information technology":2949,"Travel":49673,"Insurance":4234,"Itemized Expenses":{"value":21086,"VARIOUS":21086}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"ASSOCIATION SUPPORT: INVOLVES MONITORING THE HEALTH AND CAPACITY OF LOCAL ASSOCIATIONS, BUILDING THE LOCAL CAPACITY FOR SERVICE DELIVERY, PROVIDING TECHNICAL ASSISTANCE TO IMPROVE PERFORMANCE, AND RECOMMENDING/PROVIDING TRIAGE FOR STRUGGLING ASSOCIATIONS THAT ARE AT RISK OF LOSING MEMBERSHIP IN THE SOUTHEAST REGION AND YWCA USA.","expense":82017,"revenue":13304},{"description":"PEER REVIEW: INVOLVES SCHEDULING, TRAINING, PROVIDING STAFF/VOLUNTEERS, CONDUCTING, AND FOLLOWING UP THE PEER REVIEWS OF LOCAL ASSOCIATIONS. PEER REVIEW ASSESSMENT TAKES PLACE NO LESS THAN ONCE EVERY FIVE YEARS IN EACH LOCAL ASSOCIATION TO ASSURE COMPLIANCE WITH AFFILIATION STANDARDS. EACH LOCAL ASSOCIATION OPENS ITS OPERATIONS TO A PEER REVIEW THAT IS CONDUCTED BY A PEER REVIEW TEAM MADE UP OF VOLUNTEERS FROM THE REGION. FOLLOWING PEER REVIEW, A CORRECTIVE ACTION PLAN IS DEVELOPED BY THE LOCAL ASSOCIATION AND SUBMITTED TO THE REGIONAL OFFICE. IT IS THEN MONITORED FOR COMPLIANCE.","expense":0},{"description":"TRAINING & TECHNICAL ASSISTANCE: INVOLVES RECOMMENDING AND ORGANIZING TRAINING/TECHNICAL ASSISTANCE TO ENHANCE THE SKILLS/KNOWLEDGE OF STAFF/BOARD OF LOCAL ASSOCIATIONS INCLUDING COMMUNICATION VIA MODERN TECHNOLOGY. TRAINING IS DELIVERED DURING REGIONAL MEETINGS, CONFERENCES, AND VIA THE WEBSITE. SELECTION OF APPROPRIATE VENUES, PRESENTERS, SPEAKERS, WORKSHOP SUBJECTS AND TOPICS THAT ARE RELEVANT AND TIMELY IN PROMOTING THE SUCCESS AND GROWTH OF THE LOCAL ASSOCIATIONS IS THE OBJECTIVE.","expense":2949}],"functional_expense_allocations":{"current_officers_directors":{"program_services":19544,"management_and_general":19543,"total":39087},"payroll_taxes":{"program_services":2948,"management_and_general":2948,"total":5896},"legal_fees":{"program_services":2027,"management_and_general":2027,"total":4054},"accounting_fees":{"program_services":5426,"management_and_general":5427,"total":10853},"other_service_fees":{"program_services":4160,"management_and_general":4162,"total":8322},"office_expenses":{"program_services":3217,"management_and_general":964,"total":4181},"information_technology":{"program_services":2949,"total":2949},"travel":{"program_services":24836,"management_and_general":24837,"total":49673},"insurance":{"management_and_general":4234,"total":4234}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"LEONOR ROMERO","address_line1":"322 WESTOVER DR","city":"ASHEVILLE","state":"NC","zip":"28801"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8282547206","business_name_line1":"ALPHIE RODRIGUEZ","address_line1":"185 S FRENCH BROAD AVE","city":"ASHEVILLE","state":"NC","zip":"28801"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"REGIONAL MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":71070,"reportable_comp_from_related_orgs":0,"other_compensation":3731,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9606},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1236060,"public_support_percentage":0.9609,"investment_income_percentage":0.0177,"prior_year_investment_income_percentage":0.0306},"support_509_prior_schema":{"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":300360,"current_year_minus2":302962,"current_year_minus3":296626,"current_year_minus4":336112,"total":1236060},"gross_investment_income_509":{"current_year":96,"current_year_minus1":349,"current_year_minus2":486,"current_year_minus3":5944,"current_year_minus4":15855,"total":22730},"other_income_509":{"current_year":13304,"current_year_minus3":6497,"current_year_minus4":7818,"total":27619},"investment_income_and_ubti":{"current_year":96,"current_year_minus1":349,"current_year_minus2":486,"current_year_minus3":5944,"current_year_minus4":15855,"total":22730},"total_509":{"current_year_minus1":300360,"current_year_minus2":302962,"current_year_minus3":296626,"current_year_minus4":336112,"total":1236060},"total_support_total":{"current_year":13400,"current_year_minus1":300709,"current_year_minus2":303448,"current_year_minus3":309067,"current_year_minus4":359785,"total":1286409},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION'S CURRENT YEAR IS A SHORT YEAR FOR THE PERIOD BEGINNING JULY 1, 2012 AND ENDING FEBRUARY 28, 2013, THE DATE OF DISSOLUTION."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":96,"revenue_not_reported":0,"revenue_subtotal":96,"other_revenues_not_included":13304,"revenue_not_reported_financial_statement":13304,"total_revenue_per_990":13400},"expense_reconciliation":{"total_expenses_audited_financial_statements":701364,"other_expenses_included":551029,"expenses_not_reported":551029,"expenses_subtotal":150335,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":150335},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A \"MORE-LIKELY-THAN-NOT\" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS."},{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BAD DEBT RECOVERY INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 13,304."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BAD DEBT RECOVERY INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS -13,304. LIQUIDATING DISTRIBUTIONS TO ASSOCIATIONS 564,333."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"YWCA OF GREATER MIAMI","ein":590624450,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":59577,"method_of_fmv_determination":"COST","address_line1":"351 NW 5TH STREET","city":"MIAMI","state":"FL","zip":"33128","name":"YWCA OF GREATER MIAMI","address":"351 NW 5TH STREET, MIAMI, FL, 33128"},{"business_name_line1":"YWCA OF CENTRAL ALABAMA","ein":630288882,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":58829,"method_of_fmv_determination":"COST","address_line1":"309 NORTH 23RD STREET","city":"BIRMINGHAM","state":"AL","zip":"35203","name":"YWCA OF CENTRAL ALABAMA","address":"309 NORTH 23RD STREET, BIRMINGHAM, AL, 35203"},{"business_name_line1":"YWCA OF TAMPA BAY","ein":590638517,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":57881,"method_of_fmv_determination":"COST","address_line1":"655 2ND AVE S","city":"ST PETERSBURG","state":"FL","zip":"33701","name":"YWCA OF TAMPA BAY","address":"655 2ND AVE S, ST PETERSBURG, FL, 33701"},{"business_name_line1":"YWCA OF CENTRAL CAROLINAS","ein":560532139,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":53012,"method_of_fmv_determination":"COST","address_line1":"3420 PARK ROAD","city":"CHARLOTTE","state":"NC","zip":"28209","name":"YWCA OF CENTRAL CAROLINAS","address":"3420 PARK ROAD, CHARLOTTE, NC, 28209"},{"business_name_line1":"YWCA OF GREATER ATLANTA","ein":580593442,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":47010,"method_of_fmv_determination":"COST","address_line1":"957 N HIGHLD AVENUE NE","city":"ALTLANTA","state":"GA","zip":"30306","name":"YWCA OF GREATER ATLANTA","address":"957 N HIGHLD AVENUE NE, ALTLANTA, GA, 30306"},{"business_name_line1":"YWCA OF NASHVILLE & MIDDLE TENNESSEE","ein":620475702,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":45164,"method_of_fmv_determination":"COST","address_line1":"1608 WOODMONT BOULEVARD","city":"NASHVILLE","state":"TN","zip":"37215","name":"YWCA OF NASHVILLE & MIDDLE TENNESSEE","address":"1608 WOODMONT BOULEVARD, NASHVILLE, TN, 37215"},{"business_name_line1":"YWCA OF PALM BEACH COUNTY","ein":591416281,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":32384,"method_of_fmv_determination":"COST","address_line1":"6631 PALMETTO CIR S","city":"BOCA RATON","state":"FL","zip":"33433","name":"YWCA OF PALM BEACH COUNTY","address":"6631 PALMETTO CIR S, BOCA RATON, FL, 33433"},{"business_name_line1":"YWCA OF ASHEVILLE & WESTERN N","ein":560547476,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":29978,"method_of_fmv_determination":"COST","address_line1":"185 S FRENCH BROAD AVENUE","city":"ASHEVILLE","state":"NC","zip":"28801","name":"YWCA OF ASHEVILLE & WESTERN N","address":"185 S FRENCH BROAD AVENUE, ASHEVILLE, NC, 28801"},{"business_name_line1":"YWCA OF NORTHWEST GEORGIA","ein":580617782,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":28217,"method_of_fmv_determination":"COST","address_line1":"48 HENDERSON STREET SW","city":"MARIETTA","state":"GA","zip":"30064","name":"YWCA OF NORTHWEST GEORGIA","address":"48 HENDERSON STREET SW, MARIETTA, GA, 30064"},{"business_name_line1":"YWCA OF GREATER MEMPHIS","ein":620476304,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":24127,"method_of_fmv_determination":"COST","address_line1":"6373 QUAIL HOLLOW STE 201","city":"MEMPHIS","state":"TN","zip":"38120","name":"YWCA OF GREATER MEMPHIS","address":"6373 QUAIL HOLLOW STE 201, MEMPHIS, TN, 38120"},{"business_name_line1":"YWCA OF LOWER CAPE FEAR","ein":560556766,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":23874,"method_of_fmv_determination":"COST","address_line1":"2815 S COLLEGE ROAD","city":"WILMINGTON","state":"NC","zip":"28412","name":"YWCA OF LOWER CAPE FEAR","address":"2815 S COLLEGE ROAD, WILMINGTON, NC, 28412"},{"business_name_line1":"YWCA OF SOUTH HAMPTON ROADS","ein":540506491,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":20178,"method_of_fmv_determination":"COST","address_line1":"5215 COLLEY AVENUE","city":"NORFOLK","state":"VA","zip":"23508","name":"YWCA OF SOUTH HAMPTON ROADS","address":"5215 COLLEY AVENUE, NORFOLK, VA, 23508"},{"business_name_line1":"YWCA OF GREENSBORO","ein":560529936,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":20000,"method_of_fmv_determination":"COST","address_line1":"4002 SPRING GARDEN STREET STE E","city":"GREENSBORO","state":"NC","zip":"27407","name":"YWCA OF GREENSBORO","address":"4002 SPRING GARDEN STREET STE E, GREENSBORO, NC, 27407"},{"business_name_line1":"YWCA OF CENTRAL VIRGINIA","ein":540506490,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":12929,"method_of_fmv_determination":"COST","address_line1":"626 CHURCH STREET","city":"LYNCHBURG","state":"VA","zip":"24504","name":"YWCA OF CENTRAL VIRGINIA","address":"626 CHURCH STREET, LYNCHBURG, VA, 24504"},{"business_name_line1":"YWCA OF GREATER CHARLESTON","ein":570518147,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":3903,"method_of_fmv_determination":"COST","address_line1":"106 CORNING STREET","city":"CHARLESTON","state":"SC","zip":"29403","name":"YWCA OF GREATER CHARLESTON","address":"106 CORNING STREET, CHARLESTON, SC, 29403"},{"business_name_line1":"YWCA OF KNOXVILLE","ein":620475701,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":16239,"method_of_fmv_determination":"COST","address_line1":"420 W CLINCH AVENUE","city":"KNOXVILLE","state":"TN","zip":"37902","name":"YWCA OF KNOXVILLE","address":"420 W CLINCH AVENUE, KNOXVILLE, TN, 37902"},{"business_name_line1":"YWCA OF WINSTON SALEM","ein":560564345,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":15452,"method_of_fmv_determination":"COST","address_line1":"1201 GLAD STREET","city":"WINSTON SALEM","state":"NC","zip":"27101","name":"YWCA OF WINSTON SALEM","address":"1201 GLAD STREET, WINSTON SALEM, NC, 27101"},{"business_name_line1":"YWCA OF HIGH POINT","ein":560579600,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":5269,"method_of_fmv_determination":"COST","address_line1":"112 GATEWOOD AVENUE","city":"HIGH POINT","state":"NC","zip":"27262","name":"YWCA OF HIGH POINT","address":"112 GATEWOOD AVENUE, HIGH POINT, NC, 27262"},{"business_name_line1":"YWCA OF THE UPPER LOWLANDS","ein":570443375,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":8261,"method_of_fmv_determination":"COST","address_line1":"PO BOX 1327","city":"SUMTER","state":"SC","zip":"29151","name":"YWCA OF THE UPPER LOWLANDS","address":"PO BOX 1327, SUMTER, SC, 29151"},{"business_name_line1":"YWCA OF GREENVILLE","ein":570324938,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":2048,"method_of_fmv_determination":"COST","address_line1":"700 AUGUSTA STREET","city":"GREENVILLE","state":"SC","zip":"29605","name":"YWCA OF GREENVILLE","address":"700 AUGUSTA STREET, GREENVILLE, SC, 29605"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL DIRECTORS"},{"explanation":"PART I, LINE 2E: THE ORGANIZATION DISTRIBUTED ITS ASSETS TO ITS MEMBER ORGANIZATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF EMPLOYEES AND DIRECTORS OF MEMBER ORGANIZATIONS, SO ALL OF THE ORGANIZATION'S DIRECTORS WERE DIRECTORS OR EMPLOYEES OF TRANSFEREE ORGANIZATIONS. HOWEVER, NONE OF THE ORGANIZATION'S DIRECTORS BECAME EMPLOYEES OR DIRECTORS OF TRANSFEREE ORGANIZATIONS AS A RESULT OF THE TRANSFERS, OR AS A RESULT OF THE ORGANIZATION'S DISSOLUTION."}]},"source_xml":"201342109349300034_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ywcas southeast region is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The responsibilities of the se region are building local and regional capacity for service delivery by local associations; providing technical assistance and training to local associations; providing technical assistance to local associations within the region at risk of losing membership, aiding in the growth and strength of the ywca movement by developing new associations for membership in the ywca of the USA; and making recommendations regarding local association membership. The organization's activities consist of providing support to member ywcas, all of which are 501(c)(3) charitable organizations.","primary_activities":"Association support: involves monitoring the health and capacity of local associations, building the local capacity for service delivery, providing technical assistance to improve performance, and recommending/providing triage for struggling associations that are at risk of losing membership in the southeast region and ywca USA.\n\nPeer review: involves scheduling, training, providing staff/volunteers, conducting, and following up the peer reviews of local associations. Peer review assessment takes place no less than once every five years in each local association to assure compliance with affiliation standards. Each local association opens its operations to a peer review that is conducted by a peer review team made up of volunteers from the region. Following peer review, a corrective action plan is developed by the local association and submitted to the regional office. It is then monitored for compliance.\n\nTraining & technical assistance: involves recommending and organizing training/technical assistance to enhance the skills/knowledge of staff/board of local associations including communication via modern technology. Training is delivered during regional meetings, conferences, and via the website. Selection of appropriate venues, presenters, speakers, workshop subjects and topics that are relevant and timely in promoting the success and growth of the local associations is the objective.","year":2011,"name":"THE YWCAS OF THE SOUTHEAST REGION INC","phone":"8285052335","website":"WWW.YWCA.ORG/SOUTHEAST","type":"990","principal_officer":"LEONOR ROMERO","year_formation":2002,"state_legal_domicile":"FL","total_volunteers":48,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"322 WESTOVER DR, ASHEVILLE, NC, 28801, USA","city":"ASHEVILLE","state":"NC","country":"USA","zip_code":"28801"},"Governance":{"501c3 determination":true,"Number of voting members":48,"Number of independent voting members":48,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":300709,"Contributions":{"value":0},"Program revenue":{"value":300360,"Total revenue":300360,"Unrelated business revenue":0},"Investment income":{"value":349,"Investment income total":349},"Other revenues":{"value":0}},"Expenses":{"value":240858,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":41449,"Current officers":35534,"Payroll taxes":5915},"Other expenses":{"value":199409,"Legal":408,"Accounting":9660,"Other services":40900,"Office expenses":3445,"Information technology":40032,"Travel":70526,"Insurance":4837,"Itemized Expenses":{"value":30091,"VARIOUS":30091},"All other expenses":-490}},"Assets":{"value":741428,"Non-interest bearing cash":281393,"Savings and temp cash investments":411882,"Accounts receivable":46209,"Other net note and loans":1944},"Liabilities":{"value":40160,"Accounts payable, accrued":40160},"Fund balance":{"value":701268},"Form990Details":{"program_service_accomplishments":[{"description":"ASSOCIATION SUPPORT: INVOLVES MONITORING THE HEALTH AND CAPACITY OF LOCAL ASSOCIATIONS, BUILDING THE LOCAL CAPACITY FOR SERVICE DELIVERY, PROVIDING TECHNICAL ASSISTANCE TO IMPROVE PERFORMANCE, AND RECOMMENDING/PROVIDING TRIAGE FOR STRUGGLING ASSOCIATIONS THAT ARE AT RISK OF LOSING MEMBERSHIP IN THE SOUTHEAST REGION AND YWCA USA.","expense":86587},{"description":"PEER REVIEW: INVOLVES SCHEDULING, TRAINING, PROVIDING STAFF/VOLUNTEERS, CONDUCTING, AND FOLLOWING UP THE PEER REVIEWS OF LOCAL ASSOCIATIONS. PEER REVIEW ASSESSMENT TAKES PLACE NO LESS THAN ONCE EVERY FIVE YEARS IN EACH LOCAL ASSOCIATION TO ASSURE COMPLIANCE WITH AFFILIATION STANDARDS. EACH LOCAL ASSOCIATION OPENS ITS OPERATIONS TO A PEER REVIEW THAT IS CONDUCTED BY A PEER REVIEW TEAM MADE UP OF VOLUNTEERS FROM THE REGION. FOLLOWING PEER REVIEW, A CORRECTIVE ACTION PLAN IS DEVELOPED BY THE LOCAL ASSOCIATION AND SUBMITTED TO THE REGIONAL OFFICE. IT IS THEN MONITORED FOR COMPLIANCE.","expense":15409},{"description":"TRAINING & TECHNICAL ASSISTANCE: INVOLVES RECOMMENDING AND ORGANIZING TRAINING/TECHNICAL ASSISTANCE TO ENHANCE THE SKILLS/KNOWLEDGE OF STAFF/BOARD OF LOCAL ASSOCIATIONS INCLUDING COMMUNICATION VIA MODERN TECHNOLOGY. TRAINING IS DELIVERED DURING REGIONAL MEETINGS, CONFERENCES, AND VIA THE WEBSITE. SELECTION OF APPROPRIATE VENUES, PRESENTERS, SPEAKERS, WORKSHOP SUBJECTS AND TOPICS THAT ARE RELEVANT AND TIMELY IN PROMOTING THE SUCCESS AND GROWTH OF THE LOCAL ASSOCIATIONS IS THE OBJECTIVE.","expense":56626}],"program_service_revenue_detail":[{"business_code":"561000","description":"MEMBERSHIP DUES","total_revenue":300360,"related_or_exempt_function_income":300360}],"functional_expense_allocations":{"current_officers_directors":{"program_services":17767,"management_and_general":17767,"total":35534},"payroll_taxes":{"program_services":2958,"management_and_general":2957,"total":5915},"legal_fees":{"program_services":204,"management_and_general":204,"total":408},"accounting_fees":{"program_services":4830,"management_and_general":4830,"total":9660},"other_service_fees":{"program_services":20450,"management_and_general":20450,"total":40900},"office_expenses":{"program_services":1596,"management_and_general":1849,"total":3445},"information_technology":{"program_services":40032,"total":40032},"travel":{"program_services":56420,"management_and_general":14106,"total":70526},"insurance":{"management_and_general":4837,"total":4837},"all_other_expenses":{"program_services":311,"management_and_general":-801,"total":-490}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"LEONOR ROMERO","address_line1":"322 WESTOVER DR","city":"ASHEVILLE","state":"NC","zip":"28801"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8282547206","business_name_line1":"ALPHIE RODRIGUEZ","address_line1":"185 S FRENCH BROAD AVE","city":"ASHEVILLE","state":"NC","zip":"28801"},"officers_directors_key_employees":[{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"INTERIM REGIONAL MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":26169,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"REGIONAL MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9494},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1576219,"public_support_percentage":0.9606,"investment_income_percentage":0.0306,"prior_year_investment_income_percentage":0.042},"support_509_prior_schema":{"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year":300360,"current_year_minus1":302962,"current_year_minus2":296626,"current_year_minus3":336112,"current_year_minus4":340159,"total":1576219},"gross_investment_income_509":{"current_year":349,"current_year_minus1":486,"current_year_minus2":5944,"current_year_minus3":15855,"current_year_minus4":27643,"total":50277},"other_income_509":{"current_year_minus2":6497,"current_year_minus3":7818,"current_year_minus4":74,"total":14389},"investment_income_and_ubti":{"current_year":349,"current_year_minus1":486,"current_year_minus2":5944,"current_year_minus3":15855,"current_year_minus4":27643,"total":50277},"total_509":{"current_year":300360,"current_year_minus1":302962,"current_year_minus2":296626,"current_year_minus3":336112,"current_year_minus4":340159,"total":1576219},"total_support_total":{"current_year":300709,"current_year_minus1":303448,"current_year_minus2":309067,"current_year_minus3":359785,"current_year_minus4":367876,"total":1640885},"support_from_dqps":{"total":0}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"net_assets_reconciliation":{"total_revenue":300709,"total_expenses":240858,"excess_or_deficit_for_year":59851,"excess_or_deficit_per_financial_statements":59851},"revenue_reconciliation":{"total_revenue_audited_financial_statements":300709,"revenue_not_reported":0,"revenue_subtotal":300709,"revenue_not_reported_financial_statement":0,"total_revenue_per_990":300709},"expense_reconciliation":{"total_expenses_audited_financial_statements":240858,"expenses_not_reported":0,"expenses_subtotal":240858,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":240858},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","form_and_line_reference":"PART X:","explanation":"IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A \"MORE-LIKELY-THAN-NOT\" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2012 AND 2011. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2009; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS."}]},"source_xml":"201233199349301738_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Ywcas southeast region is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all. The responsibilities of the se region are building local and regional capacity for service delivery by local associations; providing technical assistance and training to local associations; providing technical assistance to local associations within the region at risk of losing membership, aiding in the growth and strength of the ywca movement by developing new associations for membership in the ywca of the USA; and making recommendations regarding local association membership. The organization's activities consist of providing support to member ywcas, all of which are 501(c)(3) charitable organizations.","primary_activities":"Association support: involves monitoring the health and capacity of local associations, building the local capacity for service delivery, providing technical assistance to improve performance, and recommending/providing triage for struggling associations that are at risk of losing membership in the southeast region and ywca USA.\n\nPeer review: involves scheduling, training, providing staff/volunteers, conducting, and following up the peer reviews of local associations. Peer review assessment takes place no less than once every five years in each local association to assure compliance with affiliation standards. Each local association opens its operations to a peer review that is conducted by a peer review team made up of volunteers from the region. Following peer review, a corrective action plan is developed by the local association and submitted to the regional office. It is then monitored for compliance.\n\nTraining & technical assistance: involves recommending and organizing training/technical assistance to enhance the skills/knowledge of staff/board of local associations including communication via modern technology. Training is delivered during regional meetings, conferences, and via the website. Selection of appropriate venues, presenters, speakers, workshop subjects and topics that are relevant and timely in promoting the success and growth of the local associations is the objective.\n\nThe organization disolved and ceased all program services as of february 28, 2013.","year":2012,"name":"THE YWCAS OF THE SOUTHEAST REGION INC","phone":"8285052335","website":"WWW.YWCA.ORG/SOUTHEAST","type":"990","principal_officer":"LEONOR ROMERO","year_formation":2002,"state_legal_domicile":"FL","total_volunteers":40,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-02-28T00:00:00","address":"322 WESTOVER DR, ASHEVILLE, NC, 28801, USA","city":"ASHEVILLE","state":"NC","country":"USA","zip_code":"28801"},"Governance":{"501c3 determination":true,"Number of voting members":40,"Number of independent voting members":40,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Audited financial statements separate":true,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":13400,"Contributions":{"value":0},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":96,"Investment income total":96},"Other revenues":{"value":13304,"Other total":13304}},"Expenses":{"value":150335,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":44983,"Current officers":39087,"Payroll taxes":5896},"Other expenses":{"value":105352,"Legal":4054,"Accounting":10853,"Other services":8322,"Office expenses":4181,"Information technology":2949,"Travel":49673,"Insurance":4234,"Itemized Expenses":{"value":21086,"VARIOUS":21086}}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"ASSOCIATION SUPPORT: INVOLVES MONITORING THE HEALTH AND CAPACITY OF LOCAL ASSOCIATIONS, BUILDING THE LOCAL CAPACITY FOR SERVICE DELIVERY, PROVIDING TECHNICAL ASSISTANCE TO IMPROVE PERFORMANCE, AND RECOMMENDING/PROVIDING TRIAGE FOR STRUGGLING ASSOCIATIONS THAT ARE AT RISK OF LOSING MEMBERSHIP IN THE SOUTHEAST REGION AND YWCA USA.","expense":82017,"revenue":13304},{"description":"PEER REVIEW: INVOLVES SCHEDULING, TRAINING, PROVIDING STAFF/VOLUNTEERS, CONDUCTING, AND FOLLOWING UP THE PEER REVIEWS OF LOCAL ASSOCIATIONS. PEER REVIEW ASSESSMENT TAKES PLACE NO LESS THAN ONCE EVERY FIVE YEARS IN EACH LOCAL ASSOCIATION TO ASSURE COMPLIANCE WITH AFFILIATION STANDARDS. EACH LOCAL ASSOCIATION OPENS ITS OPERATIONS TO A PEER REVIEW THAT IS CONDUCTED BY A PEER REVIEW TEAM MADE UP OF VOLUNTEERS FROM THE REGION. FOLLOWING PEER REVIEW, A CORRECTIVE ACTION PLAN IS DEVELOPED BY THE LOCAL ASSOCIATION AND SUBMITTED TO THE REGIONAL OFFICE. IT IS THEN MONITORED FOR COMPLIANCE.","expense":0},{"description":"TRAINING & TECHNICAL ASSISTANCE: INVOLVES RECOMMENDING AND ORGANIZING TRAINING/TECHNICAL ASSISTANCE TO ENHANCE THE SKILLS/KNOWLEDGE OF STAFF/BOARD OF LOCAL ASSOCIATIONS INCLUDING COMMUNICATION VIA MODERN TECHNOLOGY. TRAINING IS DELIVERED DURING REGIONAL MEETINGS, CONFERENCES, AND VIA THE WEBSITE. SELECTION OF APPROPRIATE VENUES, PRESENTERS, SPEAKERS, WORKSHOP SUBJECTS AND TOPICS THAT ARE RELEVANT AND TIMELY IN PROMOTING THE SUCCESS AND GROWTH OF THE LOCAL ASSOCIATIONS IS THE OBJECTIVE.","expense":2949}],"functional_expense_allocations":{"current_officers_directors":{"program_services":19544,"management_and_general":19543,"total":39087},"payroll_taxes":{"program_services":2948,"management_and_general":2948,"total":5896},"legal_fees":{"program_services":2027,"management_and_general":2027,"total":4054},"accounting_fees":{"program_services":5426,"management_and_general":5427,"total":10853},"other_service_fees":{"program_services":4160,"management_and_general":4162,"total":8322},"office_expenses":{"program_services":3217,"management_and_general":964,"total":4181},"information_technology":{"program_services":2949,"total":2949},"travel":{"program_services":24836,"management_and_general":24837,"total":49673},"insurance":{"management_and_general":4234,"total":4234}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"LEONOR ROMERO","address_line1":"322 WESTOVER DR","city":"ASHEVILLE","state":"NC","zip":"28801"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8282547206","business_name_line1":"ALPHIE RODRIGUEZ","address_line1":"185 S FRENCH BROAD AVE","city":"ASHEVILLE","state":"NC","zip":"28801"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"REGIONAL MANAGER","average_hours_per_week":40.0,"reportable_comp_from_org":71070,"reportable_comp_from_related_orgs":0,"other_compensation":3731,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9606},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":1236060,"public_support_percentage":0.9609,"investment_income_percentage":0.0177,"prior_year_investment_income_percentage":0.0306},"support_509_prior_schema":{"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"total":0},"gifts_grants_contributions_509":{"current_year_minus1":300360,"current_year_minus2":302962,"current_year_minus3":296626,"current_year_minus4":336112,"total":1236060},"gross_investment_income_509":{"current_year":96,"current_year_minus1":349,"current_year_minus2":486,"current_year_minus3":5944,"current_year_minus4":15855,"total":22730},"other_income_509":{"current_year":13304,"current_year_minus3":6497,"current_year_minus4":7818,"total":27619},"investment_income_and_ubti":{"current_year":96,"current_year_minus1":349,"current_year_minus2":486,"current_year_minus3":5944,"current_year_minus4":15855,"total":22730},"total_509":{"current_year_minus1":300360,"current_year_minus2":302962,"current_year_minus3":296626,"current_year_minus4":336112,"total":1236060},"total_support_total":{"current_year":13400,"current_year_minus1":300709,"current_year_minus2":303448,"current_year_minus3":309067,"current_year_minus4":359785,"total":1286409},"support_from_dqps":{"total":0}},"supplemental_information":{"general":{"explanation":"SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION'S CURRENT YEAR IS A SHORT YEAR FOR THE PERIOD BEGINNING JULY 1, 2012 AND ENDING FEBRUARY 28, 2013, THE DATE OF DISSOLUTION."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"total_book_value":0},"other_liabilities":{"footnote_text":true},"revenue_reconciliation":{"total_revenue_audited_financial_statements":96,"revenue_not_reported":0,"revenue_subtotal":96,"other_revenues_not_included":13304,"revenue_not_reported_financial_statement":13304,"total_revenue_per_990":13400},"expense_reconciliation":{"total_expenses_audited_financial_statements":701364,"other_expenses_included":551029,"expenses_not_reported":551029,"expenses_subtotal":150335,"expenses_not_reported_financial_statement":0,"total_expenses_per_990":150335},"supplemental_information":[{"identifier":"DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:","explanation":"IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A \"MORE-LIKELY-THAN-NOT\" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2013 AND 2012. CURRENTLY, THE STATUTE OF LIMITATIONS REMAINS OPEN SUBSEQUENT TO AND INCLUDING 2010; HOWEVER, NO EXAMINATIONS ARE IN PROCESS OR ANTICIPATED. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS."},{"identifier":"PART XI, LINE 4B - OTHER ADJUSTMENTS:","explanation":"BAD DEBT RECOVERY INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS 13,304."},{"identifier":"PART XII, LINE 2D - OTHER ADJUSTMENTS:","explanation":"BAD DEBT RECOVERY INCLUDED IN EXPENSE ON FINANCIAL STATEMENTS -13,304. LIQUIDATING DISTRIBUTIONS TO ASSOCIATIONS 564,333."}]},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":false,"required_to_notify_attorney_general":true,"attorney_general_notified":true},"successor_relationships":{"director_of_successor":true,"employee_of_successor":true,"owner_of_successor":false},"liquidations":[{"business_name_line1":"YWCA OF GREATER MIAMI","ein":590624450,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":59577,"method_of_fmv_determination":"COST","address_line1":"351 NW 5TH STREET","city":"MIAMI","state":"FL","zip":"33128","name":"YWCA OF GREATER MIAMI","address":"351 NW 5TH STREET, MIAMI, FL, 33128"},{"business_name_line1":"YWCA OF CENTRAL ALABAMA","ein":630288882,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":58829,"method_of_fmv_determination":"COST","address_line1":"309 NORTH 23RD STREET","city":"BIRMINGHAM","state":"AL","zip":"35203","name":"YWCA OF CENTRAL ALABAMA","address":"309 NORTH 23RD STREET, BIRMINGHAM, AL, 35203"},{"business_name_line1":"YWCA OF TAMPA BAY","ein":590638517,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":57881,"method_of_fmv_determination":"COST","address_line1":"655 2ND AVE S","city":"ST PETERSBURG","state":"FL","zip":"33701","name":"YWCA OF TAMPA BAY","address":"655 2ND AVE S, ST PETERSBURG, FL, 33701"},{"business_name_line1":"YWCA OF CENTRAL CAROLINAS","ein":560532139,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":53012,"method_of_fmv_determination":"COST","address_line1":"3420 PARK ROAD","city":"CHARLOTTE","state":"NC","zip":"28209","name":"YWCA OF CENTRAL CAROLINAS","address":"3420 PARK ROAD, CHARLOTTE, NC, 28209"},{"business_name_line1":"YWCA OF GREATER ATLANTA","ein":580593442,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":47010,"method_of_fmv_determination":"COST","address_line1":"957 N HIGHLD AVENUE NE","city":"ALTLANTA","state":"GA","zip":"30306","name":"YWCA OF GREATER ATLANTA","address":"957 N HIGHLD AVENUE NE, ALTLANTA, GA, 30306"},{"business_name_line1":"YWCA OF NASHVILLE & MIDDLE TENNESSEE","ein":620475702,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":45164,"method_of_fmv_determination":"COST","address_line1":"1608 WOODMONT BOULEVARD","city":"NASHVILLE","state":"TN","zip":"37215","name":"YWCA OF NASHVILLE & MIDDLE TENNESSEE","address":"1608 WOODMONT BOULEVARD, NASHVILLE, TN, 37215"},{"business_name_line1":"YWCA OF PALM BEACH COUNTY","ein":591416281,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":32384,"method_of_fmv_determination":"COST","address_line1":"6631 PALMETTO CIR S","city":"BOCA RATON","state":"FL","zip":"33433","name":"YWCA OF PALM BEACH COUNTY","address":"6631 PALMETTO CIR S, BOCA RATON, FL, 33433"},{"business_name_line1":"YWCA OF ASHEVILLE & WESTERN N","ein":560547476,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":29978,"method_of_fmv_determination":"COST","address_line1":"185 S FRENCH BROAD AVENUE","city":"ASHEVILLE","state":"NC","zip":"28801","name":"YWCA OF ASHEVILLE & WESTERN N","address":"185 S FRENCH BROAD AVENUE, ASHEVILLE, NC, 28801"},{"business_name_line1":"YWCA OF NORTHWEST GEORGIA","ein":580617782,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":28217,"method_of_fmv_determination":"COST","address_line1":"48 HENDERSON STREET SW","city":"MARIETTA","state":"GA","zip":"30064","name":"YWCA OF NORTHWEST GEORGIA","address":"48 HENDERSON STREET SW, MARIETTA, GA, 30064"},{"business_name_line1":"YWCA OF GREATER MEMPHIS","ein":620476304,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":24127,"method_of_fmv_determination":"COST","address_line1":"6373 QUAIL HOLLOW STE 201","city":"MEMPHIS","state":"TN","zip":"38120","name":"YWCA OF GREATER MEMPHIS","address":"6373 QUAIL HOLLOW STE 201, MEMPHIS, TN, 38120"},{"business_name_line1":"YWCA OF LOWER CAPE FEAR","ein":560556766,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":23874,"method_of_fmv_determination":"COST","address_line1":"2815 S COLLEGE ROAD","city":"WILMINGTON","state":"NC","zip":"28412","name":"YWCA OF LOWER CAPE FEAR","address":"2815 S COLLEGE ROAD, WILMINGTON, NC, 28412"},{"business_name_line1":"YWCA OF SOUTH HAMPTON ROADS","ein":540506491,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":20178,"method_of_fmv_determination":"COST","address_line1":"5215 COLLEY AVENUE","city":"NORFOLK","state":"VA","zip":"23508","name":"YWCA OF SOUTH HAMPTON ROADS","address":"5215 COLLEY AVENUE, NORFOLK, VA, 23508"},{"business_name_line1":"YWCA OF GREENSBORO","ein":560529936,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":20000,"method_of_fmv_determination":"COST","address_line1":"4002 SPRING GARDEN STREET STE E","city":"GREENSBORO","state":"NC","zip":"27407","name":"YWCA OF GREENSBORO","address":"4002 SPRING GARDEN STREET STE E, GREENSBORO, NC, 27407"},{"business_name_line1":"YWCA OF CENTRAL VIRGINIA","ein":540506490,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":12929,"method_of_fmv_determination":"COST","address_line1":"626 CHURCH STREET","city":"LYNCHBURG","state":"VA","zip":"24504","name":"YWCA OF CENTRAL VIRGINIA","address":"626 CHURCH STREET, LYNCHBURG, VA, 24504"},{"business_name_line1":"YWCA OF GREATER CHARLESTON","ein":570518147,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":3903,"method_of_fmv_determination":"COST","address_line1":"106 CORNING STREET","city":"CHARLESTON","state":"SC","zip":"29403","name":"YWCA OF GREATER CHARLESTON","address":"106 CORNING STREET, CHARLESTON, SC, 29403"},{"business_name_line1":"YWCA OF KNOXVILLE","ein":620475701,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":16239,"method_of_fmv_determination":"COST","address_line1":"420 W CLINCH AVENUE","city":"KNOXVILLE","state":"TN","zip":"37902","name":"YWCA OF KNOXVILLE","address":"420 W CLINCH AVENUE, KNOXVILLE, TN, 37902"},{"business_name_line1":"YWCA OF WINSTON SALEM","ein":560564345,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":15452,"method_of_fmv_determination":"COST","address_line1":"1201 GLAD STREET","city":"WINSTON SALEM","state":"NC","zip":"27101","name":"YWCA OF WINSTON SALEM","address":"1201 GLAD STREET, WINSTON SALEM, NC, 27101"},{"business_name_line1":"YWCA OF HIGH POINT","ein":560579600,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":5269,"method_of_fmv_determination":"COST","address_line1":"112 GATEWOOD AVENUE","city":"HIGH POINT","state":"NC","zip":"27262","name":"YWCA OF HIGH POINT","address":"112 GATEWOOD AVENUE, HIGH POINT, NC, 27262"},{"business_name_line1":"YWCA OF THE UPPER LOWLANDS","ein":570443375,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":8261,"method_of_fmv_determination":"COST","address_line1":"PO BOX 1327","city":"SUMTER","state":"SC","zip":"29151","name":"YWCA OF THE UPPER LOWLANDS","address":"PO BOX 1327, SUMTER, SC, 29151"},{"business_name_line1":"YWCA OF GREENVILLE","ein":570324938,"irc_section":"501(C)(3)","distribution_date":"2013-02-25T00:00:00","description":"CASH","fair_market_value":2048,"method_of_fmv_determination":"COST","address_line1":"700 AUGUSTA STREET","city":"GREENVILLE","state":"SC","zip":"29605","name":"YWCA OF GREENVILLE","address":"700 AUGUSTA STREET, GREENVILLE, SC, 29605"}],"supplemental_information":[{"explanation":"PART I, LINE 2E: ALL DIRECTORS"},{"explanation":"PART I, LINE 2E: THE ORGANIZATION DISTRIBUTED ITS ASSETS TO ITS MEMBER ORGANIZATIONS. THE ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF EMPLOYEES AND DIRECTORS OF MEMBER ORGANIZATIONS, SO ALL OF THE ORGANIZATION'S DIRECTORS WERE DIRECTORS OR EMPLOYEES OF TRANSFEREE ORGANIZATIONS. HOWEVER, NONE OF THE ORGANIZATION'S DIRECTORS BECAME EMPLOYEES OR DIRECTORS OF TRANSFEREE ORGANIZATIONS AS A RESULT OF THE TRANSFERS, OR AS A RESULT OF THE ORGANIZATION'S DISSOLUTION."}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-10.219029850746269,"percentile":0.02067818287786556},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":0.49756211128479727,"percentile":0.0617423043259651},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.7045050092542064,"percentile":0.017553147117895802},"Asset Growth":{"score":-0.708825027531081,"percentile":0.01168324050233829},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.6666666666666666,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":true},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.861111111111111,"weight":14},"Sustainability":{"score":0.028194054609451496,"weight":13},"Growth":{"score":0.015596511579376632,"weight":8}},"Overall Score":{"score":0.5917609156020626,"percentile":0.14144074987891106}},"source_xml":"201342109349300034_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}