ASSOCIATION FOR WOMENS RIGHTS IN DEVELOPMENT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION FOR WOMENS RIGHTS IN DEVELOPMENT (EIN 52-1291786)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349316203
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T16:04:37-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 N CLARK ST STE 200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521291786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR WOMEN'S RIGHTS IN | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 4165943773 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 SPADINA AVENUE SUITE 300 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5T 2C2 | ForeignPostalCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ESTER FAITH MACHEKE | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Foreign Phone | 4165943773 | ForeignPhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ESTER | PersonFirstNm |
| Person Last | FAITH MACHEKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIDGET T ROCHE | PreparerPersonNm |
| PTIN | P00666837 | PTIN |
| Phone | 3128560200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ESTER FAITH MACHEKE | PrincipalOfficerNm |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 SPADINA AVENUE SUITE 300 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5T 2C2 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,222,477 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AWID.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | NPO | OtherOrganizationDsc |
| Formation | 1982 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT FEMINIST WOMEN'S RIGHTS AND GENDER JUSTICE MOVEMENTS TO THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,526,214 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,215,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,905 | PYInvestmentIncomeAmt |
| CY Investment Income | -$13,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,147 | PYOtherRevenueAmt |
| CY Other Revenue | $622 | CYOtherRevenueAmt |
| PY Total Revenue | $3,586,266 | PYTotalRevenueAmt |
| CY Total Revenue | $4,202,193 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,797,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,841,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $184,528 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $834,250 | PYOtherExpensesAmt |
| CY Other Expenses | $1,203,993 | CYOtherExpensesAmt |
| PY Total Expenses | $3,632,249 | PYTotalExpensesAmt |
| CY Total Expenses | $4,045,670 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$45,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,523 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,984,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,676,160 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,455,038 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,918,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,529,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,757,680 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT FEMINIST WOMEN'S RIGHTS AND GENDER JUSTICE MOVEMENTS TO THRIVE, TO BE A DRIVING FORCE IN CHALLENGING SYSTEMS OF OPRESSION, AND TO CO-CREATE FEMINIST REALITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $926,706 | ExpenseAmt |
| Desc | CO-CREATING FEMINIST REALITIES: THE AWID FORUM PROCESS ('CFR') THIS INITIATIVE SHARES THE TITLE OF OUR STRATEGIC PLAN BECAUSE WE BELIEVE CO-CREATING FEMINIST REALITIES IS AN IMPORTANT MOVEMENT BUILDING CONTRIBUTION THAT AWID WILL BE MAKING IN THIS PERIOD. THROUGH THE MOVEMENT BUILDING PROCESS OF THE FORUM, WE INTEND ON UNEARTHING, CURATING, CO-CREATING AND AMPLIFYING FEMINIST REALITIES, PROPOSALS AND NARRATIVES. BUILDING ON THE THEME AND OUTPUTS OF THE 2016 AWID INTERNATIONAL FORUM THAT FOCUSED ON VISIONING A FEMINIST FUTURE, WE AIM TO GROUND THIS INSPIRATION IN THE STRATEGIES, LESSONS AND ACTION OF OUR FEMINIST REALITIES. THIS INITIATIVE CONTRIBUTES TO DEMYSTIFYING FEMINISM, MAKING VISIBLE FEMINISM IN PRACTICE, INSPIRING EXCHANGE AND JOINT ACTION, AND PROVIDING SPACES FOR (CONTINUED IN SCH O) STRATEGIZING, THUS INCREASING THE COLLECTIVE IMPACT AND POWER OF OUR FEMINIST ALTERNATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $839,290 | ExpenseAmt |
| Desc | ADVANCING UNIVERSAL RIGHTS AND JUSTICE. UPROOTING FASCISMS AND FUNDAMENTALISMS ('AURJ') THIS INITIATIVE AIMS TO PROMOTE THE UNIVERSALITY AND INDIVISIBILITY OF RIGHTS, ADVANCE WOMEN'S RIGHTS AND FEMINIST AGENDAS AND CHALLENGE FUNDAMENTALIST AND FASCIST INFLUENCE AND ACTORS. THROUGH THIS INITIATIVE, WE PRODUCE KNOWLEDGE TO VISIBILIZE THE WAYS IN WHICH ANTI-RIGHTS ACTORS ARE OPERATING AND COLLUDING IN GLOBAL SPACES. EQUIPPED WITH THIS KNOWLEDGE, WE ALSO CREATE SPACE FOR FEMINIST, WOMEN'S RIGHTS AND GENDER JUSTICE MOVEMENTS AND ALLIES TO STRATEGIZE AND TAKE COLLECTIVE ACTION TO COUNTER THE INFLUENCE AND IMPACT OF ANTI-RIGHTS ACTORS AND AGENDAS. OUR ADVOCACY SEEKS TO ADVANCE FEMINIST, WOMEN'S RIGHTS AND GENDER JUSTICE FRAMEWORKS, NORMS AND PROPOSALS AND TO PROTECT AND PROMOTE THE UNIVERSALITY OF RIGHTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $740,636 | ExpenseAmt |
| Desc | RESOURCING FEMINIST MOVEMENTS ("RFM") RESPONDING TO THE MOMENT OF POLITICAL REPRESSION AND NEW FORMS OF ORGANIZING ARISING FROM SHIFTING CONTEXTS, OUR WORK IN THIS AREA WILL NOT ONLY FOCUS ON BETTER AND MORE FINANCIAL RESOURCES FROM DIVERSE DONORS, INCLUDING BILATERAL FINANCING OF GENDER EQUALITY, BUT ALSO EXPLORE, EXCHANGE AND STRENGTHEN HOW MOVEMENTS ARE ORGANIZING IN RESPONSE TO THIS CONTEXT, THE RESOURCES THEY REQUIRE TO ACCOMPLISH MEANINGFUL CHANGE, AND THE RESOURCING MODELS THEY ARE USING. WE INTEND TO CONTRIBUTE TO SHAPING FUNDING MODELS THAT ARE MOVEMENT RESPONSIVE, AND THAT IN TURN RE-CENTER HOW WE UNDERSTAND CHANGE TOWARDS APPROACHES THAT UTILIZE AND HARNESS THE POWER OF FEMINIST MOVEMENT BUILDING KNOWLEDGE. WE ARE COMMITTED TO DEVELOPING COLLECTIVE STRATEGIES AND MECHANISMS THAT (CONTINUED IN SCH O) CONTRIBUTE TO BETTER ALIGNMENT OF DONOR FUNDING WITH THE PRIORITIES, CONSTITUENCIES AND STRATEGIES OF FEMINIST WOMEN'S RIGHTS, AND GENDER JUSTICE MOVEMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,400 | ExpenseAmt |
| Revenue | $622 | RevenueAmt |
| Desc | OTHER PROGRAM ACCOMPLISHMENTSBUILDING FEMINIST ECONOMIES: CHALLENGING CORPORATE POWER ("BFE")EXPENSES: $707,002 GRANTS: $0 REVENUE: $0THIS INITIATIVE WORKS TO AMPLIFY FEMINIST VISIONS, EXISTING FEMINIST PRACTICES AND AGENDAS FOR JUST ECONOMIES; TO CHALLENGE CORPORATE POWER AND IMPUNITY, AS WELL AS THE CORPORATE CAPTURE OF GLOBAL POLICY PROCESSES; AND TO STRENGTHEN AND SUPPORT FEMINIST, WOMEN'S RIGHTS AND GENDER JUSTICE MOVEMENTS AND WHRDS IN THEIR WORK TO CHALLENGE CORPORATE POWER AND EXTRACTIVISM. WORKING SPECIFICALLY ON EXTRACTIVISM, TAX JUSTICE AND CORPORATE ACCOUNTABILITY, AREAS WE IDENTIFIED AS STRATEGIC FOR ACHIEVING ECONOMIC AND GENDER JUSTICE, THIS INITIATIVE WILL WORK WITH OUR PRIORITY MOVEMENTS TO BUILD GREATER KNOWLEDGE OF THE SCALE AND SCOPE OF CORPORATE POWER, EXPOSE THE IMPLICATIONS OF CORPORATE CAPTURE, AND INFLUENCE AND ADVOCATE FOR CORPORATE ACCOUNTABILITY AND EQUITABLE DISTRIBUTION OF WEALTH. THROUGH THIS WORK WE WILL ENABLE FEMINISTS, WOMEN'S RIGHTS, GENDER JUSTICE AND ALLIED ORGANIZATIONS TO SHARE AND EXCHANGE STRATEGIES AND AMPLIFY FEMINIST PROPOSALS AND REALITIES FOR JUST ECONOMIES IN GLOBAL MOVEMENT AND POLICY SPACES.ORGANIZATIONAL SUSTAINABILITY AND RESILIENCE ("OS&R")EXPENSES: $332,399 GRANTS: $0 REVENUE: $622OVER THE COURSE OF THIS PLAN, AWID WILL WORK TO MAINTAIN AND BUILD OUR ORGANIZATIONAL SUSTAINABILITY AND RESILIENCE AS WELL AS SHARE LESSONS AND CONTRIBUTE TOOLS AND EXPERIENCE WITH OTHER ORGANIZATIONS ON ORGANIZATIONAL SUSTAINABILITY AND RESILIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,039,400 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $622 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,546,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE HAYHURST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4165943773 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 192 SPADINA AVENUE SUITE 215 | AddressLine1Txt |
| City | TORONTO | CityNm |
| Province Or State | ONTARIO | ProvinceOrStateNm |
| Country | CA | CountryCd |
| Foreign Postal | M5T 2C2 | ForeignPostalCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CINDY CLARK | |||||||
| CO-EXECUTIVE DIRECTOR | 37.50 | 0.00 | Yes (X) | Yes (X) | $112,467 | $0 | $7,680 |
| HAKIMA ABBAS | |||||||
| CO-EXECUTIVE DIRECTOR | 37.50 | 0.00 | Yes (X) | Yes (X) | $112,467 | $0 | $10,873 |
| NIDHI GOYAL | |||||||
| PRESIDENT | 1.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGO OKAZAWA-REY | |||||||
| PRESIDENT-ELECT | 1.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA ABUGHAZAL | |||||||
| TREASURER | 1.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIAKHOUMBA GASSASMA | |||||||
| SECRETARY | 1.80 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE CHASE | |||||||
| GENERAL COUNSEL | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA AREVALO ALVARADO | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY BARKHA | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALOME CHAGELISHVILI | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELINA CASTILLO JIMENEZ | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA EHRT | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAKHEE GOYAL | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MUKASA | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH OJIAMBO OCHIENG | |||||||
| DIRECTOR | 1.80 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,634 | MembershipDuesAmt |
| All Other Contributions | $4,206,761 | AllOtherContributionsAmt |
| Total Contributions | $4,215,395 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,460 | TotalRevenueColumnAmt |
| Exclusion | $6,460 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,284 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$20,284 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,284 | TotalRevenueColumnAmt |
| Exclusion | -$20,284 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPEAKING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $622 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,202,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $622 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,824 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,487 | TotalAmt |
| Program Services | $205,525 | ProgramServicesAmt |
| Management And General | $23,837 | ManagementAndGeneralAmt |
| Fundraising | $14,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,143,851 | TotalAmt |
| Program Services | $1,809,602 | ProgramServicesAmt |
| Management And General | $209,877 | ManagementAndGeneralAmt |
| Fundraising | $124,372 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,109 | TotalAmt |
| Program Services | $345,325 | ProgramServicesAmt |
| Management And General | $40,050 | ManagementAndGeneralAmt |
| Fundraising | $23,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,230 | TotalAmt |
| Program Services | $38,178 | ProgramServicesAmt |
| Management And General | $4,428 | ManagementAndGeneralAmt |
| Fundraising | $2,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,522 | TotalAmt |
| Program Services | $62,173 | ProgramServicesAmt |
| Management And General | $6,259 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,060 | TotalAmt |
| Program Services | $48,060 | ProgramServicesAmt |
| Management And General | $4,838 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,941 | TotalAmt |
| Program Services | $275,294 | ProgramServicesAmt |
| Management And General | $2,012 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,774 | TotalAmt |
| Program Services | $53,953 | ProgramServicesAmt |
| Management And General | $5,216 | ManagementAndGeneralAmt |
| Fundraising | $3,605 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,931 | TotalAmt |
| Program Services | $42,339 | ProgramServicesAmt |
| Management And General | $3,987 | ManagementAndGeneralAmt |
| Fundraising | $2,605 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,278 | TotalAmt |
| Program Services | $51,531 | ProgramServicesAmt |
| Management And General | $6,369 | ManagementAndGeneralAmt |
| Fundraising | $3,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557 | TotalAmt |
| Program Services | $550 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
| Fundraising | $3 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,711 | TotalAmt |
| Program Services | $153,036 | ProgramServicesAmt |
| Management And General | $4,675 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,970 | TotalAmt |
| Program Services | $13,691 | ProgramServicesAmt |
| Management And General | $1,378 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
| Management And General | $737 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $447,903 | $445,555 | $1,420 | $928 |
| MEMBERSHIP DUES | $528 | $217 | $23 | $288 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,045,670 | TotalAmt |
| Program Services | $3,546,032 | ProgramServicesAmt |
| Management And General | $315,110 | ManagementAndGeneralAmt |
| Fundraising | $184,528 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,161 | BOYAmt |
| EOY | $1,100,532 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,777 | BOYAmt |
| EOY | $5,812,961 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $635,378 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65 | BOYAmt |
| EOY | $6,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,802 | BOYAmt |
| EOY | $92,994 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,718 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,292 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,367 | BOYAmt |
| EOY | $27,426 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,984,172 | BOYAmt |
| EOY | $7,676,160 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,376 | BOYAmt |
| EOY | $215,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,302,662 | BOYAmt |
| EOY | $4,702,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,455,038 | BOYAmt |
| EOY | $4,918,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,547 | BOYAmt |
| EOY | $1,527,302 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $990,587 | BOYAmt |
| EOY | $1,230,378 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,134 | BOYAmt |
| EOY | $2,757,680 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,984,172 | BOYAmt |
| EOY | $7,676,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,523 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $72,023 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,618,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,167,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,611,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,395 | CurrentTaxYearAmt |
| Total | $18,139,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,618,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,167,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,611,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,215,395 | CurrentTaxYearAmt |
| Total | $18,139,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,360,318 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,779,278 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,460 | CurrentTaxYearAmt |
| Total | $54,905 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$20,284 | CurrentTaxYearAmt |
| Total | -$20,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,174,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FOREIGN CURRENCY EXCHANGE LOSS - 2021 AMOUNT: $ -20,284. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,878 | DepreciationAmt |
| Book Value | $27,426 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,414 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,426 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,274,216 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $72,023 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $72,023 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,202,193 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,202,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,045,670 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,045,670 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,045,670 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES ON REVENUE IN EXCESS OF COSTS AND EXPENSES OF ACTIVITIES RELATED TO ITS TAX EXEMPT FUNCTION UNDER THE CODE. INCOME TAXES WOULD BE PROVIDED ON REVENUE IN EXCESS OF COSTS AND EXPENSES FROM ACTIVITIES UNRELATED TO ITS EXEMPT FUNCTION. THE ASSOCIATION HAS REVIEWED ALL SIGNIFICANT TAX POSITIONS FOR MATERIAL TAX JURISDICTIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN, WHICH IS, GENERALLY, THREE YEARS FOR FEDERAL PURPOSES. MANAGEMENT DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS AT DECEMBER 31, 2021 AND 2020. HOWEVER, THE STATUTE CAN BE EXTENDED IF THERE WAS A FAILURE TO FILE A NECESSARY TAX RETURN. ALL NECESSARY RETURNS HAVE BEEN FILED BY THE ASSOCIATION. THERE ARE NO MATERIAL CHANGES ANTICIPATED IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2021. HOWEVER, MANAGEMENT'S CONCLUSIONS REGARDING THIS EVALUATION MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSES OF AND CHANGES TO TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. THERE HAVE BEEN NO RELATED TAX PENALTIES OR INTEREST, WHICH WOULD BE CLASSIFIED AS OPERATING OR INTEREST EXPENSES IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES ALTHOUGH THE ORGANIZATION HAS FOREIGN ACCOUNTS IT IS NOT REQUIRED TO FILE FBAR REPORTS BECAUSE IT IS A NON-US ORGANIZATION AND NO US INDIVIDUALS HAVE SIGNATURE AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 1A | ACCORDING TO THE POLICY OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE MAY CONDUCT BUSINESS OF THE ORGANIZATION ON BEHALF OF THE AWID BOARD OF DIRECTORS EXCEPT IN THE FOLLOWING CIRCUMSTANCES: HIRING OF THE EXECUTIVE DIRECTOR, APPROVAL OF THE ANNUAL BUDGET; APPROVAL OF COMMITTEE CHAIRS OR CO-CHAIRS; APPOINTMENT OF THE CHAIRPERSON AND DIRECTOR FROM OFFICE. THESE FUNCTIONS SHALL BE EXECUTED BY THE BOARD OF DIRECTORS ONLY. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO ESTABLISH AND DEFINE THE DIFFERENT CATEGORIES OF MEMBERSHIP. THE MEMBERSHIP SHALL REFLECT THE DIVERSITY OF HUMAN EXPERIENCE INCLUDING, BUT NOT LIMITED TO, ETHNICITY, RACE, CLASS, AGE, GEOGRAPHIC LOCATION, SEXUAL ORIENTATION AND ABILITY. ANY INDIVIDUAL WHO SHARES THE STATED PURPOSE OF AWID MAY BECOME A MEMBER OF AWID. ADDITIONALLY, ANY ORGANIZATION WHICH SHARES THE STATED PURPOSE OF AWID MAY BECOME A MEMBER OF AWID UPON REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. INITIAL AND CONTINUING MEMBERSHIP IS CONTINGENT UPON PAYING AND BEING UP-TO-DATE ON MEMBERSHIP DUES THAT ARE SET FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MEMBERS IN GOOD STANDING ARE ENTITLED TO ONE VOTE ON THE SELECTION OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE ELECTED BY A MAJORITY OF THE VOTES CAST FOR EACH VACANCY BY THE MEMBERS ENTITLED TO VOTE AT THE ELECTION AT WHICH A QUORUM IS PRESENT. IN THE CASE OF A TIE VOTE FOR ANY DIRECTOR OF THE BOARD OF DIRECTORS, THE BOARD OF DIRECTORS SHALL VOTE TO RESOLVE THE TIE. THE ELECTION MAY BE HELD BY MEANS OF THE INTERNET, TELEPHONIC OR ONLINE CONFERENCING OR OTHER ELECTRONIC TECHNOLOGY. EACH MEMBER THAT IS IN GOOD STANDING SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER VOTED ON BY THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A NATIONAL PUBLIC ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE AND THE EXECUTIVE DIRECTOR OR CO-EXECUTIVE DIRECTORS (WHO ARE MEMBERS OF THE BOARD OF DIRECTORS). AN UPDATED FINAL DRAFT IS REVIEWED AND APPROVED BY THE AWID AUDIT/FINANCE COMMITTEE AND PROVIDED ELECTRONICALLY TO THE FULL AWID VOTING BOARD OF DIRECTORS FOR COMMENTS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR IS CONDUCTED ANNUALLY BY THE PRESIDENT, AND ANY INCREASE IN COMPENSATION IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. ANNUAL PERFORMANCE REVIEWS OF KEY EMPLOYEES ARE CONDUCTED BY THE EXECUTIVE DIRECTOR AND ANY CHANGES IN COMPENSATION ARE APPROVED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments