INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-23
IRS object ID
202012979349300401
Schema version
2019v5.1
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)
Return2020-10-23T04:36:36-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNAN MILLER CPAPreparerPersonNm
PTINP00620061PTIN
Phone2024637600PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.93.181.36IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm04:36:23IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC3FD95738516BB5879D5F9E2D8B10633EA50D172AtSubmissionCreationDeviceId
At Submission Filing Device IdC3FD95738516BB5879D5F9E2D8B10633EA50D172AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$4,099,991GrossReceiptsAmt
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 IMPROVES THE ECONOMIC WELL BEING OF FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,838,751PYContributionsGrantsAmt
CY Contributions Grants$4,076,525CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13,163PYInvestmentIncomeAmt
CY Investment Income$8,756CYInvestmentIncomeAmt
PY Other Revenue$4,668PYOtherRevenueAmt
CY Other Revenue$14,710CYOtherRevenueAmt
PY Total Revenue$4,856,582PYTotalRevenueAmt
CY Total Revenue$4,099,991CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,659,898PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,496,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$67,953CYTotalFundraisingExpenseAmt
PY Other Expenses$1,191,421PYOtherExpensesAmt
CY Other Expenses$1,645,467CYOtherExpensesAmt
PY Total Expenses$3,851,319PYTotalExpensesAmt
CY Total Expenses$4,141,747CYTotalExpensesAmt
PY Revenues Less Expenses$1,005,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,756CYRevenuesLessExpensesAmt
Total Assets BOY$4,452,808TotalAssetsBOYAmt
Total Assets EOY$6,565,715TotalAssetsEOYAmt
Total Liabilities BOY$303,427TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,458,090TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,149,381NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,107,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INSTITUTE FOR WOMEN'S POLICY RESEARCH (IWPR) CHAMPIONS ECONOMIC EQUITY IWPR 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 IMPROVES THE ECONOMIC WELL BEING OF FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$274,146ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescECONOMICS OF REPRODUCTIVE HEALTH - SEE ATTACHMENT 1Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,114,936ExpenseAmt
Grant$0GrantAmt
Revenue$182,500RevenueAmt
DescJOB QUALITY AND INCOME SECURITY - SEE ATTACHMENT 2Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$504,438ExpenseAmt
Grant$0GrantAmt
Revenue$1,505,995RevenueAmt
DescEMPLOYMENT AND EARNINGS - SEE ATTACHMENT 3Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,720,546ExpenseAmt
Grant$0GrantAmt
Revenue$1,687,720RevenueAmt
DescINSTITUTIONAL SUPPORT - SEE ATTACHMENT 4 STATUS OF WOMEN - SEE ATTACHMENT 5 STUDENT/PARENT SUCCESS INITIATIVE - SEE ATTACHMENT 6 RACE, GENDER, ETHINCITY, AND THE ECONOMY - SEE ATTACHMENT 7 GENERAL PROGRAMS AND OTHER - SEE ATTACHMENT 8Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,720,546TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,687,720TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,614,066TotalProgramServiceExpensesAmt
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 Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeInd
LORRETTA JOHNSON
CHAIRPERSON7.00Yes (X)Yes (X)$0$0$0
MARTHA DARLING
VICE CHAIR7.00Yes (X)Yes (X)$0$0$0
RHIANA GUNN-WRIGHT
SECRETARY7.00Yes (X)Yes (X)$0$0$0
WILLIAM RODGERS
TREASURER7.00Yes (X)Yes (X)$0$0$0
DAISY CHIN-LOR
BOARD MEMBER2.00Yes (X)$0$0$0
MARCI B STERNHEIM
BOARD MEMBER2.00Yes (X)$0$0$0
JOAN MARSH
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
NADIA ALLAUDIN
BOARD MEMBER2.00Yes (X)$0$0$0
DARRICK HAMILTON
BOARD MEMBER2.00Yes (X)$0$0$0
ESMERALDA O LYN
BOARD MEMBER2.00Yes (X)$0$0$0
KRISTIN ROWE-FINKBEINER
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH SHULER
BOARD MEMBER2.00Yes (X)$0$0$0
MARY HANSEN
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE MOSLE
BOARD MEMBER2.00Yes (X)$0$0$0
PAULA SAMMONS
BOARD MEMBER2.00Yes (X)$0$0$0
DAMALI TAYLOR
BOARD MEMBER2.00Yes (X)$0$0$0
HEIDI HARTMANN
FORMER PRESIDENT AND CEO40.00$188,004$0$0Yes (X)
C NICOLE MASON
PRESIDENT & CEO40.00$44,288$0$0Yes (X)
ARIANE HEGEWISICH
PROGRAM DIRECTOR OF EMPLOYMENT AND EARNINGS40.00$117,464$0$0Yes (X)
CYNTHIA HESS
VICE PRESIDENT/CHIEF OPERATING OFFICER40.00$131,077$0$0Yes (X)
KELLY JONES
SENIOR RESEARCH ECONOMIST40.00$175,173$0$0Yes (X)
JEFFREY HAYES
PROGRAM DIRECTOR JOB QUALITY AND INCOME SECURITY40.00$122,885$0$0Yes (X)
BARBARA GAULT
FORMER VICE PRESIDENT40.00$179,587$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$958,478TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$2,282FederatedCampaignsAmt
Membership Dues$6,425MembershipDuesAmt
Government Grants$738,905GovernmentGrantsAmt
All Other Contributions$3,328,913AllOtherContributionsAmt
Total Contributions$4,076,525TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,756TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,756ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
HONORARIA999999$10,939$10,939$0$0
MISCELLANEOUS999999$3,771$3,771$0$0
FieldValueIRS element (for citing)
Other Revenue Total$14,710OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,099,991TotalRevenueColumnAmt
Related Or Exempt Func Income$14,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,756ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$769,401TotalAmt
Program Services$707,464ProgramServicesAmt
Management And General$50,939ManagementAndGeneralAmt
Fundraising$10,998FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,035,480TotalAmt
Program Services$412,846ProgramServicesAmt
Management And General$609,494ManagementAndGeneralAmt
Fundraising$13,140FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,164TotalAmt
Program Services$81,164ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$444,378TotalAmt
Program Services$413,114ProgramServicesAmt
Management And General$19,108ManagementAndGeneralAmt
Fundraising$12,156FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$165,857TotalAmt
Program Services$155,409ProgramServicesAmt
Management And General$7,131ManagementAndGeneralAmt
Fundraising$3,317FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$465,663TotalAmt
Program Services$947,989ProgramServicesAmt
Management And General-$482,326ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$86,197TotalAmt
Program Services$2,530ProgramServicesAmt
Management And General$78,347ManagementAndGeneralAmt
Fundraising$5,320FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,436TotalAmt
Program Services$68,848ProgramServicesAmt
Management And General$11,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,960TotalAmt
Program Services$10,368ProgramServicesAmt
Management And General$2,592ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS AND INFORMATION DISSEMINATION$63,370$7,595$51,069$4,706
RESEARCH PROGRAM EXPENSES$732,207$652,327$77,781$2,099
INSTITUTIONAL DEVELOPMENT$204,634$154,412$34,005$16,217

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,141,747TotalAmt
Program Services$3,614,066ProgramServicesAmt
Management And General$459,728ManagementAndGeneralAmt
Fundraising$67,953FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$963,856BOYAmt
EOY$3,290,564EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,001,169BOYAmt
EOY$977,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,347,736BOYAmt
EOY$2,193,456EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,057BOYAmt
EOY$32,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,311BOYAmt
EOY$80EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,043LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,165LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$56,053BOYAmt
EOY$56,878EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,452,808BOYAmt
EOY$6,565,715EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$242,651BOYAmt
EOY$267,480EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$16,644BOYAmt
EOY$46,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,132BOYAmt
EOY$1,950,096EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$76,173EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$303,427BOYAmt
EOY$2,458,090EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$506,178BOYAmt
EOY$565,758EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,643,203BOYAmt
EOY$3,541,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,149,381BOYAmt
EOY$4,107,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,452,808BOYAmt
EOY$6,565,715EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,756ReconcilationRevenueExpnssAmt
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$1,472,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,073,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,934,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,838,751CurrentTaxYearMinus1YearAmt
Current Tax Year$4,076,525CurrentTaxYearAmt
Total$15,395,382TotalAmt

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$1,472,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,073,757CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,934,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,838,751CurrentTaxYearMinus1YearAmt
Current Tax Year$4,076,525CurrentTaxYearAmt
Total$15,395,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,594,189SubstantialContributorsTotAmt
Public Support Total170$8,801,193PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,163CurrentTaxYearMinus1YearAmt
Current Tax Year$8,756CurrentTaxYearAmt
Total$33,802TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,476CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,668CurrentTaxYearMinus1YearAmt
Current Tax Year$14,710CurrentTaxYearAmt
Total$35,905TotalAmt
FieldValueIRS element (for citing)
Total Support$15,465,089TotalSupportAmt
Public Support CY1700.56910PublicSupportCY170Pct
Public Support PY1700.64980PublicSupportPY170Pct
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 2015: 6001. 2016: 5476. 2017: 5050. 2018: 4668. 2019: 14710.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$485,708BeginningYearBalanceAmt
Contributions$2,312ContributionsAmt
Administrative Expenses$34,018AdministrativeExpensesAmt
End Year Balance$454,002EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$400,097BeginningYearBalanceAmt
Contributions$46,031ContributionsAmt
End Year Balance$446,128EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$363,637BeginningYearBalanceAmt
Contributions$36,460ContributionsAmt
End Year Balance$400,097EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$24,664OtherCostOrOtherBasisAmt
Depreciation$5,051DepreciationAmt
Book Value$19,613BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$102,508OtherCostOrOtherBasisAmt
Depreciation$84,633DepreciationAmt
Book Value$17,875BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,871OtherCostOrOtherBasisAmt
Depreciation$24,481DepreciationAmt
Book Value$19,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$56,878TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$76,173Amt
FieldValueIRS element (for citing)
Total Liability$76,173TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,099,991TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,099,991RevenueSubtotalAmt
Total Revenue Per Form990$4,099,991TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,141,747TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,141,747ExpensesSubtotalAmt
Total Expenses Per Form990$4,141,747TotalExpensesPerForm990Amt

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)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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
$188,004$0$0$0$0$0$9,262$0$0$0$197,266$0$0$0
KELLY JONES
$175,173$0$0$0$0$0$8,759$0$0$0$183,932$0$0$0
BARBARA GAULT
$179,587$0$0$0$0$0$2,358$0$0$0$181,945$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 4dINSTITUTIONAL SUPPORT - SEE ATTACHMENT 4 1720546. 0. 1687720.

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