NEW YORK WOMENS FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202013179349300841
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T07:47:20-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	733 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133457287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK WOMEN'S FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANA OLIVEIRA PRESIDENT/CEO	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2125146993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY Suite 2300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANA OLIVEIRA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2125146993	PhoneNum
Signature	2020-11-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CANDICE METH	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13478420203175000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-12	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	60DDCE3DCE28331B7C91C8DE54CD98BCD9F028C4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DDC53F9C47F73D8F7DD58A643249ADA6F614471E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANA OLIVEIRAPRESIDENT AND CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY suite 2300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$17,167,869	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nywf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross cultural alliance that ignites action (See completion in Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	28	VotingMembersGoverningBodyCnt
Voting Members Independent	28	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	-$79,936	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$79,936	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$21,539,452	PYContributionsGrantsAmt
CY Contributions Grants	$14,474,305	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$465,213	PYInvestmentIncomeAmt
CY Investment Income	$250,693	CYInvestmentIncomeAmt
PY Other Revenue	$22,260	PYOtherRevenueAmt
CY Other Revenue	$12,797	CYOtherRevenueAmt
PY Total Revenue	$22,026,925	PYTotalRevenueAmt
CY Total Revenue	$14,737,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,018,825	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,124,400	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,987,251	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,069,221	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$208,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$165,605	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,544,386	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,305,553	PYOtherExpensesAmt
CY Other Expenses	$2,338,896	CYOtherExpensesAmt
PY Total Expenses	$17,520,429	PYTotalExpensesAmt
CY Total Expenses	$16,698,122	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,506,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,960,327	CYRevenuesLessExpensesAmt
Total Assets BOY	$31,499,419	TotalAssetsBOYAmt
Total Assets EOY	$30,790,795	TotalAssetsEOYAmt
Total Liabilities BOY	$3,632,717	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,513,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,866,702	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,276,988	NetAssetsOrFundBalancesEOYAmt
Mission	THE NEW YORK WOMEN'S FOUNDATION CREATES AN EQUITABLE AND JUST FUTURE FOR WOMEN AND FAMILIES BY UNITING A CROSS-CULTURAL ALLIANCE THAT IGNITES ACTION AND INVESTS IN BOLD, COMMUNITY-LED SOLUTIONS ACROSS THE CITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$13,565,260	ExpenseAmt
Grant	$10,124,400	GrantAmt
Desc	The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. The foundation works to achieve this mission through grant-making and public education.	Desc
Total Program Service Expenses	$13,565,260	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	70	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	28	GoverningBodyVotingMembersCnt
Independent Voting Member	28	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANA OLIVEIRA PRESIDENTCEO	PersonNm
Phone	2125146993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY SUITE 2300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANA OLIVEIRA
PRESIDENT & CEO	40.0	0.0	Yes (X)	$321,757	$0	$21,504
ANNA MARIE ALMEIDA
VP OF DEVELOPMENT	40.0	0.0		$209,597	$0	$21,565	Yes (X)
NANCY GUIDA
VP OF COMMUNICATIONS	40.0	0.0		$193,758	$0	$21,945	Yes (X)
CAMILLE EMEAGWALI
VP OF PROGRAMS	40.0	0.0		$203,100	$0	$10,991	Yes (X)
LORRAINE STEPHENS
VP STRATEGIC PLANNING	40.0	0.0		$197,372	$0	$11,551	Yes (X)
MADELINE HOLDER
DIRECTOR OF INDIVIDUAL GIVING	40.0	0.0		$167,718	$0	$21,429	Yes (X)
YVONNE MOORE
CO-CHAIR	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JEANNE MULLGRAV
SECRETARY	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GRAINNE MCNAMARA
CO-CHAIR	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
michelle penzer
vice chair & treasurer	3.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LORRAINE CORTES VAZQUE
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
CAROLYN ROSSIP MALCOLM
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
MARGARET MORRISON
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
FRAN BARRETT
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
PRISCILLA PAINTON
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
mary baglivo
board member	3.0	0.0		$0	$0	$0		Yes (X)
MERBLE REAGON
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
HYATT BASS
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
HELENE BANKS
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
KAREN CHOI
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
MARY CARACAPPA
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
EILEEN KELLY
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
ELIZABETH WANG
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
ELIZABETH DE LEON BHAR
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
ANNE DELANEY
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
MIGNON ESPY EDWARDS
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
TILOMA JAYASINGHE
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
DANIELLE MOSS
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
AYO ROACH
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
LOLA WEST
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
NOORAIN KHAN
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
HAYDEE MORALES
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
MARGARITA ROSA
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)
TOMASITA SHERER
BOARD MEMBER	3.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,293,302	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$108,985	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	10	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
C Nicole Mason
1951 BEECHAM COURT	BOWIE	MD	20721	CONSULTING SVS	$188,018
FISCAL MANAGEMENT ASSOCIATES LLC
440 PARK AVENUE SOUTH 3RD FLOOR	NEW YORK	NY	10016	ACCOUNTING SVS	$205,879
IMARA JONES
315 GATES AVENUE 5R	BROOKLYN	NY	11216	CONSULTING SVS	$120,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,179,642	FundraisingAmt
All Other Contributions	$12,294,663	AllOtherContributionsAmt
Noncash Contributions	$86,028	NoncashContributionsAmt
Total Contributions	$14,474,305	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,278	TotalRevenueColumnAmt
Unrelated Business Revenue	-$79,936	UnrelatedBusinessRevenueAmt
Exclusion	$186,214	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,116,668	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,972,253	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$144,415	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,415	TotalRevenueColumnAmt
Exclusion	$144,415	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$457,821	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,179,642	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$457,821	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEE	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,797	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,797	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,797	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,737,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,797	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$79,936	UnrelatedBusinessRevenueAmt
Exclusion	$330,629	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$10,124,400	TotalAmt
Program Services	$10,124,400	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$343,261	TotalAmt
Program Services	$163,367	ProgramServicesAmt
Management And General	$89,843	ManagementAndGeneralAmt
Fundraising	$90,051	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,029,257	TotalAmt
Program Services	$1,454,648	ProgramServicesAmt
Management And General	$788,915	ManagementAndGeneralAmt
Fundraising	$785,694	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$167,632	TotalAmt
Program Services	$80,603	ProgramServicesAmt
Management And General	$43,464	ManagementAndGeneralAmt
Fundraising	$43,565	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$315,468	TotalAmt
Program Services	$151,687	ProgramServicesAmt
Management And General	$81,796	ManagementAndGeneralAmt
Fundraising	$81,985	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,603	TotalAmt
Program Services	$102,707	ProgramServicesAmt
Management And General	$55,384	ManagementAndGeneralAmt
Fundraising	$55,512	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,570	TotalAmt
Management And General	$13,570	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,000	TotalAmt
Management And General	$58,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$165,605	TotalAmt
Fundraising	$165,605	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$57,954	TotalAmt
Management And General	$57,954	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,298,464	TotalAmt
Program Services	$1,006,346	ProgramServicesAmt
Management And General	$204,608	ManagementAndGeneralAmt
Fundraising	$87,510	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,768	TotalAmt
Program Services	$5,768	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$171,794	TotalAmt
Program Services	$92,937	ProgramServicesAmt
Management And General	$13,511	ManagementAndGeneralAmt
Fundraising	$65,346	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$52,771	TotalAmt
Program Services	$20,530	ProgramServicesAmt
Management And General	$17,399	ManagementAndGeneralAmt
Fundraising	$14,842	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$306,317	TotalAmt
Program Services	$147,399	ProgramServicesAmt
Management And General	$79,250	ManagementAndGeneralAmt
Fundraising	$79,668	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$155,613	TotalAmt
Program Services	$129,672	ProgramServicesAmt
Management And General	$7,058	ManagementAndGeneralAmt
Fundraising	$18,883	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$50,579	TotalAmt
Program Services	$24,320	ProgramServicesAmt
Management And General	$13,114	ManagementAndGeneralAmt
Fundraising	$13,145	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$10,668	$10,668
DUES AND SUBSCRIPTIONS	$69,665	$28,582	$31,358	$9,725
MISCELLANEOUS EXPENSE	$74,106	$20,346	$24,113	$29,647
EQUIPMENT RENTAL	$13,627	$5,014	$5,405	$3,208

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,698,122	TotalAmt
Program Services	$13,565,260	ProgramServicesAmt
Management And General	$1,588,476	ManagementAndGeneralAmt
Fundraising	$1,544,386	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,850,507	BOYAmt
EOY	$6,758,369	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,169,451	BOYAmt
EOY	$2,490,837	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,524,042	BOYAmt
EOY	$9,962,429	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$63,913	BOYAmt
EOY	$76,754	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$418,833	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$319,789	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$58,622	BOYAmt
EOY	$99,044	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,734,203	BOYAmt
EOY	$9,490,037	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$817,742	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,098,681	BOYAmt
EOY	$1,095,583	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,499,419	BOYAmt
EOY	$30,790,795	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$446,838	BOYAmt
EOY	$533,842	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,003,500	BOYAmt
EOY	$2,878,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$53,506	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,873	BOYAmt
EOY	$101,965	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,632,717	BOYAmt
EOY	$3,513,807	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	$17,477,613	BOYAmt
EOY	$17,377,597	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,389,089	BOYAmt
EOY	$9,899,391	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,866,702	BOYAmt
EOY	$27,276,988	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$31,499,419	BOYAmt
EOY	$30,790,795	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,960,327	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,388,761	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$18,148	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$19,096,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,897,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,383,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,539,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,474,305	CurrentTaxYearAmt
Total	$81,392,198	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,096,674	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,897,892	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,383,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,539,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,474,305	CurrentTaxYearAmt
Total	$81,392,198	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$58,127,265	SubstantialContributorsTotAmt
Public Support Total170	$23,264,933	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$150,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$217,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$218,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,214	CurrentTaxYearAmt
Total	$929,777	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	-$79,936	CurrentTaxYearAmt
Total	-$79,936	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$38,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,260	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,797	CurrentTaxYearAmt
Total	$252,825	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$82,494,864	TotalSupportAmt
Public Support CY170	0.28202	PublicSupportCY170Pct
Public Support PY170	0.39049	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170	Yes (X)	ThirtyThrPctSuprtTestsPY170Ind

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

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,393,760	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,698,795	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$458,139	GrantsOrScholarshipsAmt
End Year Balance	$9,634,416	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,387,065	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$538,476	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$454,829	GrantsOrScholarshipsAmt
End Year Balance	$8,393,760	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,722,395	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,123,917	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$459,247	GrantsOrScholarshipsAmt
End Year Balance	$9,387,065	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,596,445	BeginningYearBalanceAmt
Investment Earnings Or Losses	$578,987	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$453,037	GrantsOrScholarshipsAmt
End Year Balance	$8,722,395	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,645,050	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$399,885	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$648,720	GrantsOrScholarshipsAmt
End Year Balance	$8,596,445	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.18680	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10690	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,889	OtherCostOrOtherBasisAmt
Depreciation	$88,275	DepreciationAmt
Book Value	$92,614	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,944	OtherCostOrOtherBasisAmt
Depreciation	$231,514	DepreciationAmt
Book Value	$6,430	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$99,044	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$101,965	Amt

Field	Value	IRS element (for citing)
Total Liability	$101,965	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,090,202	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,388,761	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$21,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,410,361	RevenueNotReportedAmt
Revenue Subtotal	$14,679,841	RevenueSubtotalAmt
Investment Expenses Not Incld	$57,954	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$57,954	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,737,795	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,679,916	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$21,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$18,148	OtherExpensesIncludedAmt
Expenses Not Reported	$39,748	ExpensesNotReportedAmt
Expenses Subtotal	$16,640,168	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$57,954	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$57,954	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,698,122	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment.
FORM 990, SCHEDULE D, PART X, LINE 2	The Foundation is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general TAX-exempt status, management believes that ASC Topic 740 has not had and is not expected to have, a material impact on the Foundation's financial statements.
FORM 990, SCHEDULE D, PART XII, LINE 2D	LOSS ON UNCOLLECTIBLE RECEIVABLES OF $18,148 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS, BUT INCLUDED AS A RECONCILING ITEM TO NET ASSETS PER RETURN.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Cathy McNamara Inc
1325 sixth avenenue fl 27	new york	NY	10019	FUNDRAISER	false	$1,901,124	$95,000	$1,806,124
Event Associates Inc
162 W 56th St 405	new york	NY	10019	FUNDRAISER	false	$4,839,371	$70,605	$4,768,766

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,740,495	TotalGrossReceiptsAmt
Total Retained By Contractors	$165,605	TotalRetainedByContractorsAmt
Total Net To Organization	$6,574,890	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CWB	Event1Nm
Gross Receipts Event1	$1,907,874	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,670,800	CharitableContriEvent1Amt
Gross Revenue Event1	$237,074	GrossRevenueEvent1Amt
Food And Beverage Event1	$237,074	FoodAndBeverageEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$555,731	GrossReceiptsEvent2Amt
Charitable Contri Event2	$435,043	CharitableContriEvent2Amt
Gross Revenue Event2	$120,688	GrossRevenueEvent2Amt
Food And Beverage Event2	$120,688	FoodAndBeverageEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$173,858	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$73,799	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$100,059	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$100,059	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$2,637,463	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,179,642	CharitableContributionsTotAmt
Gross Revenue Total Events	$457,821	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$457,821	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$457,821	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (173 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
African Refuge Inc
185 Park Hill AveSte LB	Staten Island	NY	10304	010873188	501(C )(3)	$10,000	FMV	Capacity Building
Cidadao Global Global Citizen
PO Box 4183 Sunnyside	New York	NY	11104	452978709	501(C )(3)	$10,000	FMV	Capacity Building
Community Connections for Youth Inc
369 E 149th St7th Fl	Bronx	NY	10455	264482112	501(C )(3)	$7,000	FMV	Capacity Building
Masa-MexEd Inc
2770 Third Avenue1st Floor	Bronx	NY	10455	113640210	501(C )(3)	$10,000	FMV	Capacity Building
Cause Effective
505 Eighth Ave Ste 1212	New York	NY	10018	133083978	501(C )(3)	$77,500	FMV	Capacity Building
Citizens Committee for New York City
77 Water StSuite 202	New York	NY	10005	510171818	501(C )(3)	$34,500	FMV	Capacity Building
New York Foundation
150 W 30th St ste 1401	New York	NY	10001	135626345	501(C )(3)	$10,000	FMV	Capacity Building
Community Connections for Youth Inc
369 East 149th Street7th Fl	Bronx	NY	10455	264482112	501(C )(3)	$7,000	FMV	Capacity Building
Custom Collaborative
102 bradhurst Ave	New York	NY	10039	475036606	501(C )(3)	$10,000	FMV	Capacity Building
Higher Heights Leadership Fund
147 Prince StSte 36	Brooklyn	NY	11201	463554404	501(C )(3)	$10,000	FMV	Capacity Building
Center for Anti-Violence Education Inc
327 7th St 2nd fl	Brooklyn	NY	11215	112444676	501(C )(3)	$10,000	FMV	Capacity Building
Urban Justice Center
123 William St16th Fl	New York	NY	10038	133442022	501(C )(3)	$20,000	FMV	Capacity Building
VoteRunLead
8 W 126th St	New York	NY	10027	464285577	501(C )(3)	$10,000	FMV	Capacity Building
Adhikaar for Human Rights and Social Justice
7107 Woodside Avenue	Woodside	NY	11377	203384725	501(C )(3)	$10,000	FMV	Capacity Building
Belmont Child Care Association Inc
2150 Hempstead Turnpike Belmont Par	Elmont	NY	11003	311646091	501(C )(3)	$10,000	FMV	Capacity Building
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(C )(3)	$10,000	FMV	Capacity Building
Community Health Project
356 West 18th Street	New York	NY	10011	133409680	501(C )(3)	$10,000	FMV	Capacity Building
Faith in New York
103-04 39th Ave Ste 105	Corona	NY	11368	800122559	501(C )(3)	$10,000	FMV	Capacity Building
Mixteca Organization Inc
245 23 Street 2 FL	Brooklyn	NY	11215	113561651	501(C )(3)	$10,000	FMV	Capacity Building
National Latina Institute for Reproductive Health
50 Broad St Ste 1937	New York	NY	10004	521891734	501(C )(3)	$10,000	FMV	Capacity Building
New Leaders Council
4005 Wisconsin Ave NW 39123	Washington	DC	20016	562581640	501(C )(3)	$10,000	FMV	Capacity Building
Sapna NYC Inc
2348 Waterbury Ave 1st Floor	Bronx	NY	10462	263124969	501(C )(3)	$10,000	FMV	Capacity Building
Custom Collaborative
102 bradhurst Ave	New York	NY	10039	475036606	501(C )(3)	$10,000	FMV	Capacity Building
ALIGN the Alliance for a Greater New York
50 Broadway 29th Fl	New York	NY	10004	200559291	501(C )(3)	$130,000	FMV	Early Investment
Backstretch Employee Service Team of NY
2150 Hempstead Trnpk 28B	New York	NY	11003	112976735	501(C )(3)	$70,000	FMV	Early Investment
Belmont Child Care Association Inc
2150 Hempstead Turnpike Belmont Par	Elmont	NY	11003	311646091	501(C )(3)	$70,000	FMV	Early Investment
Belmont Child Care Association Inc
2150 Hempstead Turnpike Belmont Par	Elmont	NY	11003	311646091	501(C )(3)	$110,000	FMV	Early Investment	2nd Fl
Brandworkers International
PO Box 1257	Long Island City	NY	11101	260798625	501(C )(3)	$70,000	FMV	Early Investment
Make the Road New York
301 Grove Street	Brooklyn	NY	11237	113344389	501(C )(3)	$70,000	FMV	Early Investment
Social Good Fund Inc
12651 San Pablo Ave 5473	Richmond	CA	94805	461323531	501(C )(3)	$120,000	FMV	Early Investment
Custom Collaborative
102 bradhurst Ave	New York	NY	10039	475036606	501(C )(3)	$120,000	FMV	Early Investment	Suite 1000
Faith in New York
103-04 39th Ave Ste 105 Corona	New York	NY	11368	800122559	501(C )(3)	$60,000	FMV	Early Investment
Gender Equality Law Center INC
540 President St3rd Fl	Brooklyn	NY	11215	464141757	501(C )(3)	$120,000	FMV	Early Investment
Indo-Carribean Alliance
109-11 110th Street	Ozone Park	NY	11420	272848254	501(C )(3)	$120,000	FMV	Early Investment
Jews for Racial and Economic Justice (JFREJ)
330 7th avenueSuite 1901	New York	NY	10001	133694790	501(C )(3)	$60,000	FMV	Early Investment
Latino Leadership Institute Inc
440 East 117 StSuite 5B	New York	NY	10035	113478120	501(C )(3)	$120,000	FMV	Early Investment
Brandworkers International
PO Box 1257	Long Island City	NY	11101	260798625	501(C )(3)	$120,000	FMV	Early Investment
Masa-MexEd Inc
2770 Third Ave1st FI	Bronx	NY	10455	113640210	501(C )(3)	$120,000	FMV	Early Investment
Pride Center of Staten Island Inc
25 Victory Blvd 3rd fl	Staten Island	NY	10301	463358895	501(C )(3)	$70,000	FMV	Early Investment
Race Track Chaplaincy of America Metropolitan New
2150 HEMPSTEAD TPKE ELMONT	New York	NY	11003	270485424	501(C )(3)	$70,000	FMV	Early Investment
Trinity Healing Center Inc
7304 5th Ave PMB272	Brooklyn	NY	11209	203235905	501(C )(3)	$120,000	FMV	Early Investment
A Better Balance
40 Worth Street 10th floor	New York	NY	10013	203664771	501(C )(3)	$70,000	FMV	Early Investment
Women's Justice NOW
150 W 28th St Suite 304	New York	NY	10001	133083202	501(C )(3)	$60,000	FMV	Early Investment
FDNY Foundation
9 Metrotech Center room 5E-10	Brooklyn	NY	11201	112632404	501(C )(3)	$70,000	FMV	Early Investment
Fostering Progressive Advocacy Foundation Inc
2006 Amsterdam Ave Suite 5a	New York	NY	10032	450592133	501(C )(3)	$60,000	FMV	Early Investment
Center for Anti-Violence Education Inc
327 7th St 2nd fl	Brooklyn	NY	11215	112444676	501(C )(3)	$100,000	FMV	GYWC Fund
Alex House Project Inc
76 Lorraine street	Brooklyn	NY	11231	475488301	501(C )(3)	$180,000	FMV	GYWC Fund
Audre Lorde Project Inc
147 W 24th St 3rd Floor	New York	NY	10011	061502452	501(C )(3)	$155,000	FMV	GYWC Fund
American Indian Community House of NY
39 Eldridge St4th Fl	New York	NY	10003	237088777	501(C )(3)	$40,000	FMV	GYWC Fund
Arab American Association of New York
7111 5th Avenue	Brooklyn	NY	11209	113604756	501(C )(3)	$130,000	FMV	GYWC Fund
Arab American Family Support Center
150 Court St 3rd Fl	Brooklyn	NY	11201	113167245	501(C )(3)	$120,000	FMV	GYWC Fund
Atlas DIY
462 36th Street	Brooklyn	NY	11232	454316117	501(C )(3)	$20,000	FMV	GYWC Fund
BrotherhoodSister Sol Inc
512 WEST 143 ST	New York	NY	10031	133857387	501(C )(3)	$145,000	FMV	GYWC Fund
CAAAV Organizing Asian Communities
55 Hester Street	New York	NY	10002	133526938	501(C )(3)	$40,000	FMV	GYWC Fund
Community Connections for Youth Inc
369 East 149th Street7th Fl	Bronx	NY	10455	264482112	501(C )(3)	$80,000	FMV	GYWC Fund
DRUM - Desis Rising Up & Moving
72-18 Roosevelt Avenue 2nd Floor	Jackson Heights	NY	11372	383652741	501(C )(3)	$80,000	FMV	GYWC Fund
Soul Sisters Leadership Collective Inc
6360 NE 4th Court	Miami	FL	33138	473108951	501(C )(3)	$80,000	FMV	GYWC Fund
Fierce
2427 Morris Avenue	Bronx	NY	10468	030518774	501(C )(3)	$130,000	FMV	GYWC Fund
Flanbwayan Haitian Literacy Project
208 Parkside Ave 2nd Fl	Brooklyn	NY	11226	270974276	501(C )(3)	$100,000	FMV	GYWC Fund
Girl Vow Inc
509 Willis Ave 4	Bronx	NY	10455	474062257	501(C )(3)	$100,000	FMV	GYWC Fund
Girls for Gender Equity
25 Chapel Street	Brooklyn	NY	11201	043697166	501(C )(3)	$300,000	FMV	GYWC Fund
Global Action Project
130 W 25th St 2C	New York	NY	10001	113425000	501(C )(3)	$40,000	FMV	GYWC Fund
Masa-MexEd Inc
2770 Third Ave1st FI	Bronx	NY	10455	113640210	501(C )(3)	$40,000	FMV	GYWC Fund
Mekong NYC
2471 University Ave	Bronx	NY	10468	800834777	501(C )(3)	$40,000	FMV	GYWC Fund
National Asian Pacific American Women's Forum
1730 Rhode Island Ave NW Suite 210	Washington	DC	20036	364799986	501(C )(3)	$120,000	FMV	GYWC Fund
New York Transgender Advocacy Group
215 W 125th StSte 2	New York	NY	10027	811370263	501(C )(3)	$100,000	FMV	GYWC Fund
The Center for Anti-Violence Education Inc
2007 Mapes Avenue	Bronx	NY	10460	133385032	501(C )(3)	$100,000	FMV	GYWC Fund
Sadie Nash Leadership Project
4 W 43rd St Suite 502	New York	NY	10036	113633912	501(C )(3)	$180,000	FMV	GYWC Fund
Sakhi for South Asian Women
PO Box 1333Church Street Station	New York	NY	10008	133593806	501(C )(3)	$40,000	FMV	GYWC Fund
Staten Island Job Center - La Colmena
774 Port Richmond Ave 2FL	Staten Island	NY	10302	472787706	501(C )(3)	$40,000	FMV	GYWC Fund
Theatre of the Oppressed NYC
758 8th AvenueSuite 300	New York	NY	10036	454815944	501(C )(3)	$100,000	FMV	GYWC Fund
Research Foundation of the City University of New
695 Park Avenue Rm HN 302	New York	NY	10065	131988190	501(C )(3)	$120,000	FMV	GYWC Fund
FJC A Foundation of Philanthropic Funds
520 8th Ave 20th floor	New York	NY	10018	133848582	501(C )(3)	$100,000	FMV	GYWC Fund
New York Live Arts Inc
219 W 19th Street	New York	NY	10011	136206608	501(C )(3)	$100,000	FMV	GYWC Fund
New York Foundation for the Arts Inc
20 Jay Street Suite 740	Brooklyn	NY	11201	237129564	501(C )(3)	$100,000	FMV	GYWC Fund
Mary Mitchell Family and Youth Center Inc
2007 Mapes Avenue	Bronx	NY	10460	133385032	501(C )(3)	$100,000	FMV	GYWC Fund
Center for Transformative Action
119 Anabel Taylor Hall	Ithaca	NY	14853	160990318	501(C )(3)	$100,000	FMV	GYWC Fund
Alliance for Global Justice
225 E 26th St	Tucson	AZ	85713	522094677	501(C )(3)	$100,000	FMV	GYWC Fund
Fractured Atlas Inc
248 W 35th St 10th Fl	New York	NY	10001	113451703	501(C )(3)	$100,000	FMV	GYWC Fund
Resilience Advocacy Project
147 Prince Street	Brooklyn	NY	11201	261758248	501(C )(3)	$25,000	FMV	GYWC Fund
Restaurant Opportunities Centers United
275 7th Ave Ste 1703	New York	NY	10001	010939141	501(C )(3)	$50,000	FMV	GYWC Fund
Press Pass Tv Inc
100 Warren St	Roxbury	MA	02119	800214659	501(C )(3)	$100,000	FMV	GYWC Fund
Hetrick-Martin Institute
2 Astor Pl 3rd Fl	New York	NY	10003	133104537	501(C )(3)	$40,000	FMV	GYWC Fund
Rockefeller Philanthropy Advisors Inc
6 West 48th Street 10th Floor	New York	NY	10036	133615533	501(C )(3)	$100,000	FMV	Strategic Initiatives
New School
66 West 12th Street	New York	NY	10011	133297197	501(C )(3)	$15,000	FMV	Strategic Initiatives
John Jay College Foundation Inc
524 West 59th Street Room 62304H	New York	NY	10019	133683676	501(C )(3)	$50,000	FMV	Strategic Initiatives
Vibe Theater Experience
1000 Dean Street Suite 232	Brooklyn	NY	11238	200482372	501(C )(3)	$7,500	FMV	Strategic Initiatives
New Economy Project
121 W 27th Street Ste 804	New York	NY	10001	133842270	501(C )(3)	$60,000	FMV	Strategic Initiatives
Asset Funders Network
2045 W Grand Ave Ste B 50387	Chicago I	IL	60612	831215288	501(C )(3)	$15,000	FMV	Strategic Initiatives
Adhikaar for Human Rights and Social Justice
7107 Woodside Avenue	Woodside	NY	11377	203384725	501(C )(3)	$12,000	FMV	Strategic Initiatives
Hetrick-Martin Institute
2 Astor Pl 3rd Fl	New York	NY	10003	133104537	501(C )(3)	$12,000	FMV	Strategic Initiatives
RespectAbility
11333 Woodglen DriveSuite 102	Rockville	MA	20016	462840232	501(C )(3)	$60,000	FMV	Strategic Initiatives
V-Day
4104 24th Street 4515	San Francisco	CA	94114	943389430	501(C )(3)	$75,000	FMV	Strategic Initiatives
Girls for Gender Equity
25 Chapel StSte 1006	Brooklyn	NY	11201	043697166	501(C )(3)	$90,000	FMV	Strategic Initiatives
Higher Heights Leadership Fund
147 Prince StSte 36	Brooklyn	NY	11201	463554404	501(C )(3)	$60,000	FMV	Strategic Initiatives
New Leaders Council
PO Box 39123	Washington	DC	20016	562581640	501(C )(3)	$90,000	FMV	Strategic Initiatives
Gina Gibney Dance Inc
890 Broadway 5th Floor	New York	NY	10003	133623815	501(C )(3)	$7,500	FMV	Strategic Initiatives
Fund for Womens Equality Inc
25 Central Park West Apt 9I	New York	NY	10023	471180199	501(C )(3)	$50,000	FMV	Strategic Initiatives
Lilly Awards Foundation CO The Dramatists Guild
1501 Broadway Ste 701	New York	NY	10036	270987854	501(C )(3)	$30,000	FMV	Strategic Initiatives
Borealis Philanthropy
PO Box 3295	Minneapolis	MN	55403	464598642	501(C )(3)	$65,000	FMV	Strategic Initiatives
Lgbt Center Intercultural Collective Inc
3763 83rd St 1B	Jackson Heights	NY	11372	824397912	501(C )(3)	$30,000	FMV	Strategic Initiatives
Translatina Network Inc
137 W 19th St 2nd Floor Apt 1D	New York	NY	10011	474807380	501(C )(3)	$30,000	FMV	Strategic Initiatives
Sylvia Rivera Law Project Inc
147 W 24th Street 5th Floor	New York	NY	10011	810640342	501(C )(3)	$30,000	FMV	Strategic Initiatives
Alliance for Global Justice
225 E 26th St	Tucson	AZ	85713	522094677	501(C )(3)	$30,000	FMV	Strategic Initiatives
Community Voices Heard Inc
115 East 106th St 3rd Fl	New York	NY	10029	133901997	501(C )(3)	$25,000	FMV	Strategic Initiatives
Transgender Legal Defense and Education Fund Inc
216 Avenue A	New York	NY	10009	043762842	501(C )(3)	$30,000	FMV	Strategic Initiatives
Nytag Inc
215 W 125th Street Suite 2	New York	NY	10027	811370263	501(C )(3)	$30,000	FMV	Strategic Initiatives
Public Policy and Education Fund of New York Inc
94 Central Avenue	Albany	NY	12206	133364209	501(C )(3)	$25,000	FMV	Strategic Initiatives
Center for Popular Democracy
449 Troutman Street	Brooklyn	NY	11237	453813436	501(C )(3)	$25,000	FMV	Strategic Initiatives
Violence Intervention Program
PO Box 1161 - Tri-borough Station	New York	NY	10035	133540337	501(C )(3)	$10,000	FMV	Strategic Discretionary
Lutheran Social Services of Metropolitan NY Inc
475 Riverside Dr Ste 1244	New York	NY	10115	132658548	501(C )(3)	$15,000	FMV	Strategic Discretionary
Transgender Legal Defense and Education Fund Inc
216 Avenue A	New York	NY	10009	043762842	501(C )(3)	$30,000	FMV	Strategic Discretionary
New York Transgender Advocacy Group
215 W 125th StSte 2	New York	NY	10027	811370263	501(C )(3)	$30,000	FMV	Strategic Discretionary
PowHer New York
370 Lexington Ave Ste 908	New York	NY	10543	473609446	501(C )(3)	$25,000	FMV	Strategic Discretionary
National Interfaith Cable Coalition Inc (Odyssey I
12 West 31st Street 8th Floor	New York	NY	10001	133445556	501(C )(3)	$10,000	FMV	Strategic Discretionary
Hot Bread Kitchen Ltd
1590 Park Avenue	New York	NY	10029	263332972	501(C )(3)	$15,000	FMV	Strategic Discretionary
Translatina Network Inc
137 W 19th St 2nd Floor Apt 1D	New York	NY	10011	474807380	501(C )(3)	$10,000	FMV	Strategic Discretionary
Women Make Movies Inc
125 W 109th StApt 7D	Brooklyn	NY	10025	132740460	501(C )(3)	$7,500	FMV	Strategic Discretionary
Sakhi for South Asian Women
PO Box 1333Church Street Station	New York	NY	10008	133593806	501(C )(3)	$10,000	FMV	Strategic Discretionary
Hetrick-Martin Institute
2 Astor Pl 3rd Fl	New York	NY	10003	133104537	501(C )(3)	$40,000	FMV	Strategic Discretionary
Justleadershipusa Inc
1900 Lexington Ave	New York	NY	10035	901019268	501(C )(3)	$10,000	FMV	Strategic Discretionary
New York University
295 Lafayette St 2nd Fl	New York	NY	10012	135562308	501(C )(3)	$25,000	FMV	Strategic Discretionary
New York Legal Assistance Group Incorporated
7 Hanover Square 18th Floor	New York	NY	10004	133505428	501(C )(3)	$10,000	FMV	Strategic Discretionary
Equal Justice Initiative
122 Commerce Street	Montgomery	AL	36106	631135091	501(C )(3)	$25,000	FMV	Strategic Discretionary
National Center for Civic Innovation Inc CO Fun
121 Avenue of the Americas 6th Flo	New York	NY	10013	020590588	501(C )(3)	$10,000	FMV	Strategic Discretionary
Fund for the City of New York Inc
121 Sixth Avenu	New York	NY	10013	132612524	501(C )(3)	$30,000	FMV	Strategic Discretionary
Fund for the City of New York Inc
121 Sixth Avenu	New York	NY	10013	132612524	501(C )(3)	$25,000	FMV	Strategic Discretionary
Visual Arts Research & Resource Ctr Relating T
120 E 125th St	New York	NY	10035	133054001	501(C )(3)	$10,000	FMV	Strategic Discretionary
New Press Inc
120 Wall Street 31st Floor	New York	NY	10005	133584516	501(C )(3)	$10,000	FMV	Strategic Discretionary
Women's Enews
163 Amsterdam Ave 1330	New York	NY	10023	010578709	501(C )(3)	$10,000	FMV	Strategic Discretionary
Global Action Project
130 W 25th St 2C	New York	NY	10001	113425000	501(C )(3)	$10,000	FMV	Strategic Discretionary
Voices of Community Activists & Leaders Inc
80A Fourth Avenue	New York	NY	11217	134094385	501(C )(3)	$25,000	FMV	Strategic Initiatives
Powerpac Foundation
268 Bush Street 3737	San Francisco	CA	94104	262215714	501(C )(3)	$25,000	FMV	Strategic Initiatives
Alex House Project Inc
76 Lorraine street	Brooklyn	NY	11231	475488302	501(C )(3)	$12,000	FMV	Strategic Initiatives
Exalt Youth
17 Battery Place Suite 307	New York	NY	10004	205540955	501(C )(3)	$12,000	FMV	Strategic Initiatives
Flanbwayan Haitian Literacy Project
208 Parkside Ave 2nd Fl	Brooklyn	NY	11226	270974276	501(C )(3)	$12,000	FMV	Strategic Initiatives
Dominican Women's Development Center
519 W 189th StGround Fl	New York	NY	10040	133593885	501(C )(3)	$12,000	FMV	Strategic Initiatives
Puerto Rico Community Foundation Inc
PO Box 70362	San Juan	PR	00936	660413230	501(C )(3)	$100,000	FMV	Strategic Initiatives
Fundacion De Mujeres En Puerto Rico
1863 Avenue Fernandez Juncos Apt	San Juan	PR	00909	660931262	501(C )(3)	$7,000	FMV	Strategic Initiatives
Futuro Media Group
361 W 125th St6th Fl	New York	NY	10027	272077349	501(C )(3)	$70,000	FMV	Strategic Initiatives
Powerpac Foundation
268 Bush Street 3737	San Francisco	CA	94104	262215714	501(C )(3)	$25,000	FMV	Strategic Initiatives
Girls for Gender Equity
25 Chapel StSte 1006	Brooklyn	NY	11201	043697166	501(C )(3)	$25,000	FMV	The Fund for the Me Too Movement and Allies
Girls for Gender Equity
25 Chapel StSte 1006	Brooklyn	NY	11201	043697166	501(C )(3)	$100,000	FMV	The Fund for the Me Too Movement and Allies
Women's Foundation of Minnesota
105 5th Ave S Ste 300	Minneapolis	MN	55401	411635761	501(C )(3)	$75,000	FMV	The Fund for the Me Too Movement and Allies
Women's Foundation of Minnesota
105 5th Ave S Ste 300	Minneapolis	MN	55401	411635761	501(C )(3)	$180,000	FMV	The Fund for the Me Too Movement and Allies
Fractured Atlas Inc
248 W 35th St 10th Fl	New York	NY	10001	113451703	501(C )(3)	$50,000	FMV	The Fund for the Me Too Movement and Allies
Black Woman's Blueprint
279 Empire Boulevard	Brooklyn	NY	11225	271308862	501(C )(3)	$80,000	FMV	The Fund for The Me Too Movement and Allies
Violence Intervention Program
PO Box 1161 - Tri-borough Station	New York	NY	10035	133540337	501(C )(3)	$100,000	FMV	The Fund for The Me Too Movement and Allies
Washington Area Women's Foundation
1331 H STREET NW suite 1000	WASHINGTON	DC	20005	522028612	501(C )(3)	$105,000	FMV	The Fund for The Me Too Movement and Allies
Women's Foundation of California
300 Frank H Ogawa Plaza Suite 420	Oakland	CA	94612	942752421	501(C )(3)	$120,000	FMV	The Fund for The Me Too Movement and Allies
Women's Fund of Western Massachusetts
1350 Main Street Suite 1006	Springfield	MA	01103	043342411	501(C )(3)	$55,000	FMV	The Fund for The Me Too Movement and Allies
Women's Fund of Western Massachusetts
1350 Main Street Suite 1006	Springfield	MA	01103	043342411	501(C )(3)	$10,000	FMV	The Fund for The Me Too Movement and Allies
Me Too International Inc
375 Highland Avenue NE Unit 1007	Atlanta	GA	30312	834447513	501(C )(3)	$500,000	FMV	The Fund for The Me Too Movement and Allies
Alliance for Global Justice
225 E 26th St	Tucson	AZ	85713	522094677	501(C )(3)	$100,000	FMV	The Justice Fund
Housing Plus Solutions Inc
4 W 43rd St2nd Fl	New York	NY	10036	134200638	501(C )(3)	$200,000	FMV	The Justice Fund
Bronx Defenders
360 East 161st Street	Bronx	NY	10451	133931074	501(C )(3)	$100,000	FMV	The Justice Fund
Justleadershipusa Inc
1900 Lexington Ave	New York	NY	10035	901019268	501(C )(3)	$100,000	FMV	The Justice Fund
Katal Center For Health Equity And Justice Inc
147 Prince St	Brooklyn	NY	11201	811323278	501(C )(3)	$200,000	FMV	The Justice Fund
Brooklyn Defender Services
177 Livingston St	Brooklyn	NY	11201	113305406	501(C )(3)	$25,000	FMV	The Justice Fund
The College and Community Fellowship Inc
475 Riverside Drive Suite 1626	New York	NY	10115	203904662	501(C )(3)	$23,000	FMV	The Justice Fund
Red Hook Initiative
767 Hicks Street	Brooklyn	NY	11231	203904662	501(C )(3)	$25,000	FMV	The Justice Fund
Urban Youth Alliance International
432 E 149th St	Bronx	NY	10455	132969182	501(C )(3)	$25,000	FMV	The Justice Fund
Rising Ground Inc
463 Hawthorne Ave	Yonkers	NY	10705	131860451	501(C )(3)	$25,000	FMV	The Justice Fund
Guns Down Inc
903 Franklin Avenue	Brooklyn	NY	11225	364770570	501(C )(3)	$25,000	FMV	The Justice Fund
Trustees of Columbia University in the City of New
615 West 131st Street 6th Floor	New York	NY	10027	135598093	501(C )(3)	$20,000	FMV	The Justice Fund
National Council for Incarcerated and Formerly Inc
100 R WARREN STREET	Roxbury	MA	02119	813980673	501(C )(3)	$25,000	FMV	The Justice Fund
Girl Vow Inc
509 Willis Ave 4	Bronx	NY	10455	474062257	501(C )(3)	$30,000	FMV	The Justice Fund
Sylvia Rivera Law Project Inc
147 W 24th Street 5th Floor	New York	NY	10011	810640342	501(C )(3)	$30,000	FMV	The Justice Fund
Ladies of Hope Ministries Inc
2023 Caesar Place	Bronx	NY	10473	832249413	501(C )(3)	$30,000	FMV	The Justice Fund
Youth Represent Inc
11 Park Place Suite 1512	New York	NY	10005	208034010	501(C )(3)	$30,000	FMV	The Justice Fund
Operation Restoration
PO Box 56894	New Orleans	LA	70156	611791941	501(C )(3)	$30,000	FMV	The Justice Fund
Theatre of the Oppressed NYC
758 8th AvenueSuite 300	New York	NY	10036	454815944	501(C )(3)	$30,000	FMV	The Justice Fund
A Little Piece of Light Inc
521 St Marks Avenue 3B	New York	NY	11238	831458976	501(C )(3)	$30,000	FMV	The Justice Fund

Field	Value	IRS element (for citing)
Total501c3 Org	173	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCTS ANNUAL SITE VISITS TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANTEE PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: (IGNITE!, CRIMINAL JUSTICE, PARTNERSHIP FOR WOMEN'S PROSPERITY) SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANA OLIVEIRA
PRESIDENT & CEO	$321,757	$0	$0	$0	$0	$0	$10,000	$0	$11,504	$0	$343,261	$0	$0	$0
NANCY GUIDA
VP OF COMMUNICATIONS	$193,758	$0	$0	$0	$0	$0	$10,000	$0	$11,945	$0	$215,703	$0	$0	$0
LORRAINE STEPHENS
VP STRATEGIC PLANNING	$197,372	$0	$0	$0	$0	$0	$10,000	$0	$1,551	$0	$208,923	$0	$0	$0
CAMILLE EMEAGWALI
VP OF PROGRAMS	$203,100	$0	$0	$0	$0	$0	$10,000	$0	$991	$0	$214,091	$0	$0	$0
ANNA MARIE ALMEIDA
VP OF DEVELOPMENT	$209,597		$0		$0		$10,000		$11,565		$231,162
MADELINE HOLDER
DIRECTOR OF INDIVIDUAL GIVING	$167,718		$0		$0		$10,000		$11,429		$189,147

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$86,028	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule m, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	THE BROKERS HIRED BY THE FOUNDATION SELL THE DONATED STOCKS UPON RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15A & B	IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 9	LOSS ON UNCOLLECTIBLE RECEIVABLES OF $18,148