INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-30
IRS object ID
202133349349300953
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-30T09:35:40-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NANETTE K MILLER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12450 VIRGINIA AVE NW E309AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521549572EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR WOMEN'S POLICY RESEARCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone2027855100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 18TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC NICOLE MASONPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2027855100PhoneNum
Signature2021-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstC NICOLEPersonFirstNm
Person LastMASONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAN MILLER CPAPreparerPersonNm
PTINP00620061PTIN
Phone2024637600PhoneNum
Preparation2021-11-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerC NICOLE MASONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 18TH STREET NW SUITE 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,244,616GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.iwpr.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIWPR CHAMPIONS ECONOMIC EQUITY FOR ALL WOMEN AND ELIMINATES BARRIERS TO THEIR FULL PARTICIPATION IN SOCIETY. AS A LEADING NATIONAL THINK TANK, IWPR BUILDS EVIDENCE TO SHAPE POLICIES THAT GROW WOMEN'S POWER AND INFLUENCE, CLOSE INEQUALITY GAPS, AND IMPROVE THE ECONOMIC WELL-BEING OF FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee34TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,076,525PYContributionsGrantsAmt
CY Contributions Grants$4,223,617CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$8,756PYInvestmentIncomeAmt
CY Investment Income$9,991CYInvestmentIncomeAmt
PY Other Revenue$14,710PYOtherRevenueAmt
CY Other Revenue$11,008CYOtherRevenueAmt
PY Total Revenue$4,099,991PYTotalRevenueAmt
CY Total Revenue$4,244,616CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,496,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,701,765CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$126,854CYTotalFundraisingExpenseAmt
PY Other Expenses$1,645,467PYOtherExpensesAmt
CY Other Expenses$1,466,087CYOtherExpensesAmt
PY Total Expenses$4,141,747PYTotalExpensesAmt
CY Total Expenses$4,167,852CYTotalExpensesAmt
PY Revenues Less Expenses-$41,756PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,764CYRevenuesLessExpensesAmt
Total Assets BOY$6,565,715TotalAssetsBOYAmt
Total Assets EOY$5,634,875TotalAssetsEOYAmt
Total Liabilities BOY$2,458,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,450,486TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,107,625NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,184,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIWPR CHAMPIONS ECONOMIC EQUITY FOR ALL WOMEN AND ELIMINATES BARRIERS TO THEIR FULL PARTICIPATION IN SOCIETY. AS A LEADING NATIONAL THINK TANK, IWPR BUILDS EVIDENCE TO SHAPE POLICIES THAT GROW WOMEN'S POWER AND INFLUENCE, CLOSE INEQUALITY GAPS, AND IMPROVE THE ECONOMIC WELL-BEING OF FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,084,711ExpenseAmt
Grant$0GrantAmt
Revenue$2,613,000RevenueAmt
DescINSTITUTIONAL SUPPORT - SEE ATTACHMENT 1Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$884,571ExpenseAmt
Grant$0GrantAmt
Revenue$537,908RevenueAmt
DescECONOMIC SECURITY, MOBILITY AND EQUITY - SEE ATTACHMENT 2Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$429,063ExpenseAmt
Grant$0GrantAmt
Revenue$100,000RevenueAmt
DescCENTER ON ECONOMICS OF REPRODUCTIVE HEALTH - SEE ATTACHMENT 3Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$992,189ExpenseAmt
Grant$0GrantAmt
Revenue$340,096RevenueAmt
DescSTUDENT/PARENT SUCCESS INITIATIVE - SEE ATTACHMENT 4 RACE, GENDER, ETHINCITY, AND THE ECONOMY - SEE ATTACHMENT 5 RESEARCH AND ACTION HUB - SEE ATTACHMENT 6 GENERAL PROGRAMS AND OTHER - SEE ATTACHMENT 7 STATUS OF WOMEN IN THE STATES- SEE ATTACHMENT 8Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$992,189TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$340,096TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,390,534TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee34EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIWPRPersonNm
Phone2027855100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 18TH STREET NW SUITE 301AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
NADIA ALLAUDIN
CHAIRPERSON7.00Yes (X)Yes (X)$0$0$0
MARTHA DARLING
VICE CHAIR7.00Yes (X)Yes (X)$0$0$0
MARCI B STERNHEIM
SECRETARY7.00Yes (X)Yes (X)$0$0$0
WILLIAM RODGERS III
TREASURER7.00Yes (X)Yes (X)$0$0$0
DAISY CHIN-LOR
BOARD MEMBER2.00Yes (X)$0$0$0
HILARY DOE
BOARD MEMBER2.00Yes (X)$0$0$0
BETH GRUPP
BOARD MEMBER2.00Yes (X)$0$0$0
DARRICK HAMILTON
BOARD MEMBER2.00Yes (X)$0$0$0
MARY HANSEN
BOARD MEMBER2.00Yes (X)$0$0$0
ESMERALDA O LYN
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN MARSH
BOARD MEMBER2.00Yes (X)$0$0$0
EVE RODSKY
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN ROWE-FINKBEINER
BOARD MEMBER2.00Yes (X)$0$0$0
PAULA SAMMONS
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH SHULER
BOARD MEMBER2.00Yes (X)$0$0$0
DAMALI TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE MOSLE
BOARD MEMBER2.00Yes (X)$0$0$0
HEIDI HARTMANN
FORMER PRESIDENT AND CEO40.00$77,174$0$0Yes (X)
C NICOLE MASON
PRESIDENT & CEO40.00$262,144$0$0Yes (X)
ARIANE HEGEWISCH
SENIOR RESEARCH FELLOW40.00$126,333$0$0Yes (X)
CYNTHIA HESS
VICE PRESIDENT/CHIEF OPERATING OFFICER40.00$157,792$0$0Yes (X)
JEFFREY HAYES
CHIEF DATA ANALYST40.00$131,633$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$755,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$196,494GovernmentGrantsAmt
All Other Contributions$4,027,123AllOtherContributionsAmt
Noncash Contributions$13,942NoncashContributionsAmt
Total Contributions$4,223,617TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,991TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,991ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
HONORARIA999999$11,000$0$0$11,000
ROYALTIES999999$8$0$0$8
FieldValueIRS element (for citing)
Other Revenue Total$11,008OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,244,616TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$657,592TotalAmt
Program Services$571,239ProgramServicesAmt
Management And General$55,835ManagementAndGeneralAmt
Fundraising$30,518FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,570,164TotalAmt
Program Services$956,107ProgramServicesAmt
Management And General$562,262ManagementAndGeneralAmt
Fundraising$51,795FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,933TotalAmt
Program Services$32,355ProgramServicesAmt
Management And General$34,578ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,640TotalAmt
Program Services$191,918ProgramServicesAmt
Management And General$8,952ManagementAndGeneralAmt
Fundraising$15,770FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,436TotalAmt
Program Services$92,057ProgramServicesAmt
Management And General$98,379ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$429,111TotalAmt
Program Services$764,610ProgramServicesAmt
Management And General-$355,745ManagementAndGeneralAmt
Fundraising$20,246FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$168,710TotalAmt
Program Services$59,172ProgramServicesAmt
Management And General$103,703ManagementAndGeneralAmt
Fundraising$5,835FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,043TotalAmt
Program Services$3,697ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,507TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,507ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS AND INFORMATION DISSEMINATION$114,193$66,327$47,634$232
RESEARCH PROGRAM EXPENSES$505,733$477,537$27,560$636
INSTITUTIONAL DEVELOPMENT$219,790$175,515$42,453$1,822

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,167,852TotalAmt
Program Services$3,390,534ProgramServicesAmt
Management And General$650,464ManagementAndGeneralAmt
Fundraising$126,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,290,564BOYAmt
EOY$3,655,085EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$977,053BOYAmt
EOY$796,428EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,193,456BOYAmt
EOY$997,212EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,058BOYAmt
EOY$36,499EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$80BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$272,697LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,878BOYAmt
EOY$134,025EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,626BOYAmt
EOY$15,626EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,565,715BOYAmt
EOY$5,634,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,480BOYAmt
EOY$274,945EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$46,644BOYAmt
EOY$35,318EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,950,096BOYAmt
EOY$1,072,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$117,697BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,173BOYAmt
EOY$68,223EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,458,090BOYAmt
EOY$1,450,486EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$565,758BOYAmt
EOY$1,812,510EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,541,867BOYAmt
EOY$2,371,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,107,625BOYAmt
EOY$4,184,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,565,715BOYAmt
EOY$5,634,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,764ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,073,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,617,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,838,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,076,525CurrentTaxYearMinus1YearAmt
Current Tax Year$4,223,615CurrentTaxYearAmt
Total$20,829,705TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,073,757CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,617,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,838,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,076,525CurrentTaxYearMinus1YearAmt
Current Tax Year$4,223,615CurrentTaxYearAmt
Total$20,829,705TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,828,005SubstantialContributorsTotAmt
Public Support Total170$13,001,700PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,756CurrentTaxYearMinus1YearAmt
Current Tax Year$9,991CurrentTaxYearAmt
Total$41,247TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,710CurrentTaxYearMinus1YearAmt
Current Tax Year$11,008CurrentTaxYearAmt
Total$41,503TotalAmt
FieldValueIRS element (for citing)
Total Support$20,912,455TotalSupportAmt
Public Support CY1700.62170PublicSupportCY170Pct
Public Support PY1700.64480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: HONORARIA, ROYALTIES AND MISCELLANEOUS REIMBURSEMENTS 2016: 5476. 2017: 5641. 2018: 4668. 2019: 14710. 2020: 11008.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$454,002BeginningYearBalanceAmt
Contributions$1,370ContributionsAmt
End Year Balance$455,372EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$485,708BeginningYearBalanceAmt
Contributions$2,312ContributionsAmt
Administrative Expenses$34,018AdministrativeExpensesAmt
End Year Balance$454,002EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$481,013BeginningYearBalanceAmt
Contributions$4,695ContributionsAmt
End Year Balance$485,708EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$446,128BeginningYearBalanceAmt
Contributions$34,885ContributionsAmt
End Year Balance$481,013EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,097BeginningYearBalanceAmt
Contributions$46,031ContributionsAmt
End Year Balance$446,128EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$31,864OtherCostOrOtherBasisAmt
Depreciation$6,152DepreciationAmt
Book Value$25,712BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$153,998OtherCostOrOtherBasisAmt
Depreciation$97,197DepreciationAmt
Book Value$56,801BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,835OtherCostOrOtherBasisAmt
Depreciation$35,323DepreciationAmt
Book Value$51,512BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$134,025TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$68,223Amt
FieldValueIRS element (for citing)
Total Liability$68,223TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,244,616TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,244,616RevenueSubtotalAmt
Total Revenue Per Form990$4,244,616TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,167,852TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,167,852ExpensesSubtotalAmt
Total Expenses Per Form990$4,167,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. IWPR ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER D.C STATUTE. THE ORGANIZATION IS NOT AWARE OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. CALENDAR YEARS FROM 2016-2017 AND FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
HEIDI HARTMANN
$77,174$0$0$0$0$0$3,853$0$115$0$81,142$0$0$0
C NICOLE MASON
$262,144$0$0$0$0$0$0$0$18,477$0$280,621$0$0$0
CYNTHIA HESS
$157,792$0$0$0$0$0$7,881$0$15,378$0$181,051$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bAUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE 990 PRIOR TO FILING.
Pt VI, Line 12cCONFLICTS OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND MAINTAINED BY IWPR.
Pt VI, Line 19UPON WRITTEN REQUEST THE 990 WILL BE PROVIDED TO THOSE WHO REQUEST IT.
Pt VI, Line 15aSEE ATTACHMENT 9.
Pt VI, Line 15bSEE ATTACHMENT 9.
Form 990, Part III, Line 4dSTUDENT/PARENT SUCCESS INITIATIVE - SEE ATTACHMENT 4 992189. 0. 340096.

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