2022-11-15T14:37:28-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY ST SUITE 1400 FORT WORTH TX 76102 990 2021-01-01 272865980 4WORD 4WOR 2146164486 4516 LOVERS LN 205 DALLAS TX 75225 DIANE PADDISON PRESIDENT 2146164486 2022-11-14 1 DIANE PADDISON 999009999 MICHAELA J CROMAR CPA P00895728 8178775000 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DIANE PADDISON 4516 LOVERS LN 205 DALLAS TX 75225 1120355 0 X WWW.4WORDWOMEN.ORG X 2011 TX WE HELP WOMEN IN THE WORKPLACE REACH THEIR GOD-GIVEN POTENTIAL WITH CONFIDENCE. 13 12 1 336 13500 2416 974635 809156 219068 266184 5 69 -198874 -158778 994834 916631 6896 16933 0 0 212363 208744 26667 96461 179344 503633 601808 749559 923946 245275 -7315 859958 918836 302795 368988 557163 549848 4WORD IS A COMMUNITY OF WOMEN IN THE WORKPLACE INTENT ON HELPING EACH OTHER REACH THEIR GOD-GIVEN POTENTIAL WITH CONFIDENCE SO THEY CAN MAKE A DIFFERENCE IN THE WORLD. 0 0 355270 5784 224531 COMMUNITY GROUPS - PROVIDE AUTHENTIC COMMUNITIES WHERE WOMEN FIND SUPPORT AND ENCOURAGEMENT AS THEY SEEK TO LIVE OUT THEIR FAITH IN THE WORKPLACE. TO PROVIDE ADDITIONAL SUPPORT TO WOMEN HOLDING C-LEVEL ROLES IN THEIR COMPANIES, 4WORD ALSO HOSTS AN ANNUAL C-LEVEL FORUM TO ELEVATE AND ENCOURAGE THESE WOMEN TO MAKE A DIFFERENCE IN THE WORLD (INCLUDES MEMBERSHIPS). 195403 -754 DIGITAL COMMUNITY - PROVIDES RESOURCES AND COMMUNITY TO WOMEN IN THE WORKPLACE GLOBALLY THROUGH WEEKLY BLOGS, EMAILS, SOCIAL MEDIA AND PODCASTS. 41937 11149 28153 MENTOR PROGRAM - 10-WEEK EXPERIENCE WITH A MENTOR WHO HAS WALKED THE PATH OF NAVGATING SPIRITUAL, RELATIONAL AND PROFESSIONAL DECISIONS. 592610 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 X 13 12 0 0 1 0 0 0 0 1 0 0 1 1 1 1 1 1 0 0 1 0 0 CA OR IL AZ X X SALMON SIMS THOMAS & ASSOCIATES PLLC 9723921143 12720 HILLCREST ROAD SUITE 500 DALLAS TX 75231 PAM JOHNSON DIRECTOR & COO 40.00 X X 129426 0 0 LISA KILGORE CFO 5.00 X 14089 0 0 DIANE PADDISON EXECUTIVE DIRECTOR 40.00 X X 0 0 0 HEIDI RASMUSSEN CHAIRMAN 1.00 X X 0 0 0 RICHELLE CAMPBELL SECRETARY 1.00 X X 0 0 0 KELLY THURMAN FORMER CHAIRMAN 1.00 X 0 0 0 LISA VERMILLION DIRECTOR 1.00 X 0 0 0 PATRICIA MYERS DIRECTOR 1.00 X 0 0 0 KATHRYN TACK DIRECTOR 1.00 X 0 0 0 PAT ASP DIRECTOR 1.00 X 0 0 0 BRAD MCMULLAN DIRECTOR 1.00 X 0 0 0 EMMA SHARMA DIRECTOR 1.00 X 0 0 0 JODY MACEDONIO DIRECTOR 1.00 X 0 0 0 VICKY GUNNING DIRECTOR 1.00 X 0 0 0 HOPE DMUCHOWSKI DIRECTOR 1.00 X 0 0 0 MARA MCNEILL DIRECTOR 1.00 X 0 0 0 LORI JOE BROWN DIRECTOR 1.00 X 0 0 0 143515 0 0 1 0 0 0 PAM JOHNSON 4323 SAINT ANDREWS BLVD IRVING TX 75038 COO SERVICES 129426 1 351287 457869 40670 809156 C-LEVEL FORUM 900099 195195 181695 13500 MENTORSHIP 611600 28153 28153 MEMBERSHIP AND EVENTS 900099 24493 24493 COMMUNITY GROUPS 900099 18070 18070 SPEAKING AND WRITING 900099 273 273 266184 69 69 82 82 44618 351287 202724 -158106 -158106 246 1000 -754 -754 916631 251930 13500 -157955 X 5784 5784 11149 11149 143515 110012 17325 16178 51028 23198 10292 17538 14201 4378 6418 3405 12625 7041 5584 50270 50270 96461 96461 280246 243183 36963 100 30157 22366 7340 451 12072 1026 1902 9144 12965 3163 8824 978 21819 7534 6760 7525 2938 1515 1423 723 723 1932 1932 C-LEVEL FORUM 119431 119431 MERCHANT FEES 29961 7254 2240 20467 COMMUNITY GROUP EXPENSE 19459 19459 LUNCHEON COSTS 5063 5031 32 2147 1086 1003 58 923946 592610 151992 179344 441785 413687 145928 145997 202653 251386 4728 3973 61058 100710 3615 2883 1455 732 2351 2351 859958 918836 62715 17191 240080 297297 0 54500 302795 368988 X 273565 264335 283598 285513 557163 549848 859958 918836 -7315 0 X 0 1 X 1 0 X 563231 646981 647280 974635 809156 3641283 45436 89805 148386 221306 252930 757863 13004 77189 89158 83530 44618 307499 621671 813975 884824 1279471 1106704 4706645 99129 35525 88883 147682 204429 575648 1907 1907 99129 35525 88883 147682 206336 577555 4129090 5 151 156 2416 2416 5 2567 2572 62 62 621671 814037 884824 1279476 1109271 4709279 0.87680 0.88610 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429526 104382 102398 431510 117109 347417 35000 429526 172151 45000 100042 117109 184518 12367 172151 0.33830 0.66170 0 0 3615 2883 732 732 DUE TO RELATED PARTY 54500 54500 X 1031692 126210 126210 905482 11149 11149 916631 1039007 126210 126210 912797 11149 11149 923946 PART V, LINE 4: DONOR RESTRICTED FUNDS ARE INTENDED FOR THE MENTOR PROGRAM AND LOCAL CHAPTERS' CHARTER AND FINANCIAL DEVELOPMENT, AND SUCCESSION PLANNING. THE GOVERNING BOARD HAS ALSO DESIGNATED A FUND TO BE USED AS A RESERVE FOR FUTURE OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS $3,684 AND $-0- NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: MENTOR PROGRAM SCHOLARHIP 11,149. PART XII, LINE 4B - OTHER ADJUSTMENTS: MENTOR PROGRAM SCHOLARSHIPS 11,149. PART XI, LINE 2D MENTOR PROGRAM REVENUE IS PRESENTED NET OF MENTOR PROGRAM SCHOLARSHIP EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. X X X X X X 1 LAURA AGUERO 720 STEWART ST NE SALEM OR 97301 PHONE, TEXT & IN-PERSON SOLICITATIONS 0 192453 96461 95992 192453 96461 95992 AZ CA CO DC GA IL MD MI MN NY NC OH OK VA WA WI OR PA TN TX GALA 2021 395905 351287 44618 40670 3500 9915 148639 395905 351287 44618 40670 3500 9915 148639 202724 -158106 1 MENTOR PROGRAM SCHOLARSHIP 30 11149 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED FOR A MENTOR PROGRAM ADMINISTERED BY THE ORGANIZATION. X 350 FMV X 15756 FMV X 14 2305 X VACATION 10 19220 FMV X ENTERTAINMENT 5 3039 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNTS REPORTED IN COLUMN B ARE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A LISA KILGORE IS NOT A VOTING MEMBER. ONE OF THE VOTING MEMBERS, PAM JOHNSON, WAS NOT INDEPENDENT AS SHE WAS COMPENSATED AS COO IN 2021. FORM 990, PART VI, SECTION A, LINE 4 THE MAXIMUM NUMBER OF ADVISORY BOARD MEMBERS WAS INCREASED FROM 20 TO 25. REQUIRES 2/3 MAJORITY VOTE FOR THE INITIAL ELECTION OF OFFICERS AND FOR REMOVAL OF OFFICERS (ANNUAL RE-ELECTION OF EXISTING OFFICERS WILL CONTINUE TO REQUIRE SIMPLE MAJORITY VOTE). FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A PUBLIC DISCLOSURE COPY OF THE FORM 990 IS ALSO PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. THE CFO AND EXECUTIVE DIRECTOR THEN APPROVE THE RETURN FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS SIGNS A STATEMENT THAT IS ATTACHED TO THE POLICY INDICATING THAT THEY READ, UNDERSTAND, AND COMPLY WITH THE CONFLICT OF INTEREST ANNUALLY. IF A MEMBER REPORTS A CONFLICT OF INTEREST ISSUE, THE BOARD MEETS IN COMPLIANCE WITH THE BYLAWS AND DETERMINES WHETHER THE CONFLICT IS IN THE BEST INTEREST OF 4WORD. IN ADDITION, MANAGEMENT MONITORS UPCOMING CONTRACTS AND POTENTIAL BOARD AND COMMITTEE MEMBERS TO DETERMINE IF CONFLICTS EXIST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO/ED SALARY IS IN-KIND. THE COO'S SALARY (2021) WAS DETERMINED AND REVIEWED BY THE CEO, CHAIRMAN OF THE BOARD AND BOARD AT LARGE USING GUIDESTAR NONPROFIT COMPENSATION REPORT SEPTEMBER 2018, PAYSCALE.COM AND BENCHMARKS AGAINST OTHER DALLAS NONPROFITS OF SIMILAR SIZE. THE EXECUTIVE COMPENSATION AND SUCCESS PLAN BOARD COMMITTEE'S SUBMITTED COMPENSATION FOR A VOTE OF THE BOARD. THE VOTE WAS UNANIMOUS. EXECUTIVE COMPENSATION WAS LAST REVIEWED IN 2019. A NEW GUIDESTAR REPORT WILL BE ORDERED IN 2022 AS 4WORD SEEKS EXTERNAL DATA EVERY 3 YEARS FOR REVIEW. KEY EMPLOYEE SALARIES WERE DETERMINED AND REVIEWED BY THE CEO, INDEPENDENT BOARD MEMBERS AND THEN THE BOARD AT LARGE. THE ORGANIZATION USED GUIDESTAR NON-PROFIT COMPENSATION REPORT SEPTEMBER 2018, PAYSCALE.COM, CHURCH INFO (COMPENSATION GUIDELINES FOR CHURCHES) AND BENCHMARKS AGAINST OTHER DALLAS NON-PROFITS OF SIMILAR SIZE. A DETAILED COMPENSATION ANALYSIS WAS CREATED TO DETERMINE STAFF COMPENSATION, WHICH WAS LAST REVIEWED IN 2018. A NEW GUIDESTAR REPORT WILL BE ORDERED IN 2022 AS 4WORD SEEKS EXTERNAL DATA EVERY 3 YEARS FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE, AND THE OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,766. MANAGEMENT AND GENERAL EXPENSES 22,551. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 68,417. PROGRAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 177,464. MANAGEMENT AND GENERAL EXPENSES 14,412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,876. PODCAST PRODUCTION: PROGRAM SERVICE EXPENSES 19,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,953.