2020-05-19T10:17:35-07:00 2019-12-31 262176601 Easy Office dba Jitasa 1750 W Front Street Suite 200 Boise ID 83702 990 2019-01-01 411685134 Women's Funding Network WOME 4154410706 57 Post Street Suite 801 San Francisco CA 94104 Elizabeth Barajas-Roman President and CEO 4154410706 2020-05-19 1 Jeremy Cork P01544850 2082874777 2020-05-19 70.99.208.2 2019 2020-09-23 17:36:50Z Elizabeth Barajas-Roman 57 Post Street Suite 801 San Francisco CA 94104 1665619 0 X www.womensfundingnetwork.org X 1990 MN As a global network and a movement for social justice, we will accelerate women's leadership and invest in solving critical social issues from poverty to global security - by bringing together the financial power, influence, and voices of women's funds. 13 13 6 13 0 0 175832 1048445 225547 564728 7503 4404 0 0 408882 1617577 276438 205600 0 0 618193 446785 0 0 6595 562551 619510 1457182 1271895 -1048300 345682 724572 1031907 72413 27824 652159 1004083 As a global network and a movement for social justice, we will accelerate women's leadership and invest in solving critical social issues from poverty to global security - by bringing together the financial power, influence, and voices of women's funds. 0 0 401000 200000 0 2 Generation Cohorts - Advancing Two Generation engagement and strategies amount women's foundations provides curate learning opportunities, in person convenings conferences, coaching, webinars, and technical assistance to advance an effective strategy for advancing economic security among women and their families. 292165 1800 564728 Member Convenings and Services - WFN hosts events and conferences for its members and partners and all those interested in any and all aspects of gender equity. The events include a biennial conference, and regional summits, and are international in scope and elevate motivational speakers, networking opportunities and providing applicable strategies for attendees to consider with the goal of amplifying the need for action to achieve the change we wish to see in the world. 96734 3800 0 Working collaboratively with members, WFN identifies and supports specific projects. These projects contain key traits that are scalable and capable of effecting change far outside of just one community. These projects are funded through restricted grant dollars, and high-leverage, focused on solutions that yield the maximum result for the resources put into them. The Women's Funding Network provides the space and infrastructure for shared learning, leadership development, communications and messaging tools, and other resources critical to the ongoing work of its members in establishing gender equity in communities around the world. WFN is located in San Francisco, California, and is supported through a combination of membership dues, grants and individual contributions. 0 0 0 789899 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X Women's Funding Network 4154410706 57 Post Street Suite 801 San Francisco CA 94104 Michelle Zych Chair 1 X X 0 0 0 Melanie Brown Vice Chair 1 X X 0 0 0 Julie Castro Abrams Governance Chair 1 X X 0 0 0 Suzanne Peters Treasurer 1 X X 0 0 0 Roslyn Dawson Thompson Board Member 1 X 0 0 0 Amina Dickerson Board Member 1 X 0 0 0 Antoinette Klatzky Board Member 1 X 0 0 0 Paulette Senior Board Member 1 X 0 0 0 Ebony Frelix Beckwith Board Member 1 X 0 0 0 Janelle Cavanagh Board Member 1 X 0 0 0 Mary Stutts Board Member 1 X 0 0 0 Jill Nowak Board Member 1 X 0 0 0 Francoise Girard Board Member 1 X 0 0 0 Cynthis Nimmo President & CEO 40 X 127335 0 13872 127335 0 13872 1 0 0 0 0 0 0 0 0 0 1048445 25385 1048445 Conference Fees 900099 360003 360003 0 0 Membership Dues 900099 204725 204725 0 0 0 0 0 0 564728 1385 0 0 1385 0 0 0 0 0 0 0 0 0 0 51061 0 48042 0 3019 0 3019 3019 0 0 0 0 1617577 567747 0 1385 X 205600 205600 131719 43467 88252 256936 20484 236452 19012 3224 15788 9708 9708 29410 29410 813 325 488 31415 10000 21415 256660 236853 15207 4600 5280 4298 829 153 17384 6335 10701 348 11679 234 11445 22814 134 22680 23133 20871 1434 828 238787 236939 1182 666 92 92 627 627 6764 136 6628 Other Program Expenses 4062 999 3063 0 1271895 789899 475401 6595 173569 1000609 491500 12333 9384 9384 628 0 46542 31298 724572 1031907 72413 27824 0 0 72413 27824 X 160659 818671 491500 185412 652159 1004083 724572 1031907 345682 6242 0 0 0 0 X 0 1 X 0 0 X 601197 1075025 2210116 175832 1048445 5110615 601197 1075025 2210116 175832 1048445 5110615 2306543 2804072 -8749 1537 22711 2488 1384 19371 5339 73760 79099 5209085 1627354 0.53830 0.58635 X Schedule A, Part II, Line 10 Other Related Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 789899 789899 143485 35871 0 0 188353 227715 220718 143485 780271 1170407 0 0 0 0 0 47088 56929 55180 35871 195068 292602 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9384 9384 0 0 0 0 0 0 0 X 1623819 6242 0 0 0 6242 1617577 0 0 0 1617577 1271895 0 0 0 0 0 1271895 0 0 0 1271895 Schedule D, Part X, Line 2 The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Network may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019. The Network files Form 990 in the U.S. federal jurisdiction. The Foundation is generally no longer subject to examination by the Internal Revenue Service for years before 2016. 1 The Women's Fund of Greater Birmingham 2201 5th Avenue South Suite 110 Birmingham AL 35233 450952468 501 (c) (3) 50000 General Support Texas Women's Foundation Campbell Centre II 8150 N Central Expressway Suite 110 Dallas TX 75206 752048261 501 (c) (3) 50000 General Support Women's Foundation of Colorado 1901 E Asbury Drive Denver CO 80210 841039305 501 (c) (3) 50000 General Support Women's Foundation of Southern Arizona 1661 N Swan Suite 150 Tucson AZ 85712 311660702 501 (c) (3) 50000 General Support 4 0 Schedule I, Part I, Line 2 WFN released a Request for Proposal to members of the network with specific criteria and guidelines for the applicants to follow. Amount of the grant awards was part of the RFP. WFN provided an in person convening for all interested applicants to review criteria for eligibility and guidelines, award amounts and review process. Review process was conducted by 4 experts in the grant funding area who scored and deliberated and made recommendations for funding. Final review and approval was given by the CEO and Chief Strategist. Selected organizations were provided with a grant review letter outlining the specifics of the funding, reporting and grant award. All award letters were signed by the CEO of the funded organization and the CEO of WFN. X 212 25385 FMV 0 0 0 Form 990, Part VI, Section A, Line 6 Members vote on the election of board members and any change to the membership criteria. Form 990, Part VI, Section A, Line 7a Voting members have the right to vote on the election of board members and any change to the membership criteria. Form 990, Part VI, Section A, Line 7b Voting members have the right to vote on the election of board members and any change to the membership criteria. Form 990, Part VI, Section B, Line 11b Form 990 Review Policy: Women's Funding Network recognizes that the governance role of its Board includes the annual review of the Form 990. Accordingly, the organization facilitated review of the Form 990 by the entire Board immediately after the 990 was filed. Board review procedures for Form 990: Senior management of the organization is responsible for the timely preparation of the Form 990. The completed Form 990 will be provided to the Finance Committee of the Board immediately after the filing deadline (given the scheduled board meeting date) to enable a detailed and conscientious review by all members of the committee. All questions, concerns, etc. of the Finance Committee members will be addressed by the Chief Strategist and incorporated into the Form 990 as appropriate. Form 990, Part VI, Section B, Line 12c The organization requires all Board members to disclose any known or potential conflicts of interest at the time of appointment to the Board using a pre-defined Conflict of Interest Disclosure and Acknowledgement form. These forms are reviewed by the CEO and by the Executive Committee for accuracy, completeness and to identify actual or potential conflicts of interest. Board members possessing a conflict of interest are prohibited from participation in deliberations, actions and votes on matters associated directly or indirectly to those conflicts. Board members are further required to update their Conflict of Interest forms annually through the duration of their current and any subsequent terms. Form 990, Part VI, Section B, Line 15 For 2019, the Executive Committee is composed entirely of people that have no conflict of interest. The Committee is responsible for conducting the performance review and salary adjustment of the President/Chief Executive Officer. The performance review process includes a compensation survey of comparable organizations, research for published salary benchmarks, and discussion among the Committee. The review and recommendation is documented and submitted to the Board of Directors. The Board then discusses the recommendation and decides on the compensation annually. The Board decisions are documented and approved by the Chair of the Board of Directors. The last compensation review for the Chief Executive Officer was in 2019. Form 990, Part VI, Section C, Line 19 Governing documents and conflict of interest policy are available to the public upon request. Externally audited Financial Statements are available on the organization website. Form 990, Part IX, Line 11g Consulting Services