2020-11-16T15:14:30-06:00 2019-12-31 390859910 BAKER TILLY US LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 941051815 990 2019-01-01 050542397 WOMEN DONORS NETWORK WOME 4158141333 PO BOX 2930 SAN FRANCISCO CA 94126 DONNA P HALL PRESIDENT & CEO 4158141333 2020-11-12 1 JOUA LO P01225144 4157812500 2020-11-12 149.20.203.61 2020-11-12 12:10:11 PS P F4C96650974DC2F7134376A1B25ACB38E91AD6AB 1CB256F184797CA3E42BB3C29AD19438E2AE95E0 2019 2021-01-29 14:40:06Z DONNA P HALL PO BOX 2930 SAN FRANCISCO CA 94126 9528947 0 X WWW.WOMENDONORS.ORG X 2002 CA WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A BETTER WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING, AND INCUBATES HIGH-IMPACT INITIATIVES THAT CREATE LONG-LASTING CHANGE. 12 11 12 30 0 0 4119225 9136416 329300 341897 6137 20634 0 30000 4454662 9528947 2047590 5386450 0 0 1355854 1504241 0 0 423676 1511676 2489084 4915120 9379775 -460458 149172 3806204 4305992 257373 607989 3548831 3698003 X WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INDIVIDUAL ACTION. 0 0 1230112 341897 EDUCATIONAL PROGRAMS FOR WOMEN PHILANTHROPISTS: THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED AN ANTI-RACISM SKILLS-BUILDING RETREAT HELD IN SEATTLE, WA, CALLED "TACKLING WHITENESS," A SPRING RETREAT FOR WOMEN DONORS, HELD IN SAN FRANCISCO, CALIFORNIA, REGIONAL GATHERINGS AROUND THE COUNTRY WHERE GROUPS OF WDN MEMBERS AND PROSPECTIVE MEMBERS NETWORKED AND LEARNED TOGETHER; A LEARNING-COHORT MODEL WHERE DONORS HAD THE OPPORTUNITY TO SHARE THEIR EXPERTISE WITH EACH OTHER AND DEEPEN THEIR LEARNING ABOUT VALUES-BASED INVESTING, GIVING WITH AN INTERSECTIONAL LENS, AND MULTI-GENERATIONAL PHILANTHROPY; AND AN ANNUAL CONFERENCE, "WDN CONNECT: 2019," WHICH WAS HELD IN CHICAGO, ILLINOIS, WHERE 150 WOMEN DONORS GATHERED TO LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, EXPLORE ISSUES OF RACE, GENDER, AND EQUITY TOGETHER, HEAR FROM AND EXCHANGE IDEAS WITH MOVEMENT LEADERS AND EXPERTS, BUILD COMMUNITY, AND DEVELOP COLLABORATIVE SOCIAL CHANGE STRATEGIES. 5429270 4935700 GRANTMAKING INITIATIVES: THE ORGANIZATION ISSUED GRANTS THROUGH FIVE FUNDING INITIATIVES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD IN 2019. THE ORGANIZATION MADE GRANTS TOTALING $4,935,700 TO SUPPORT ORGANIZATIONS FIGHTING FOR WOMEN IN THE WORKPLACE, TO SUPPORT VOTER JUSTICE AND THE INTEGRITY OF OUR ELECTIONS, TO ELEVATE WOMEN OF COLOR AND INDIGENOUS WOMEN IN THE CLIMATE JUSTICE MOVEMENT, AND TO SUPPORT BLACK-LED ORGANIZING THROUGH THE MOVEMENT FOR BLACK LIVES. THE ORGANIZATION ALSO CONTINUED ITS SUPPORT FOR THE EMERGENT FUND, A GRANTMAKING INITIATIVE THE ORGANIZATION CREATED WITH SEVERAL PARTNERS IN 2016, WHICH MADE RAPID-RESPONSE GRANTS, UNDER THE LEADERSHIP OF AN ADVISORY COUNCIL OF MOVEMENT LEADERS, TO ORGANIZATIONS WORKING TO DEFEND VULNERABLE COMMUNITIES THAT ARE UNDER ATTACK BY CURRENT FEDERAL POLICIES AND PRIORITES, SO THEY CAN DEFEND THEIR COMMUNITIES AGAINST INJUSTICE AND DEVELOP VISIONARY IDEAS THAT CAN TRANSFORM OUR COUNTRY. 1603411 450750 REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO FORGE A DEMOCRACY WHOSE LEADERS REFLECT THE LIVED EXPERIENCES, DIVERSE BACKGROUNDS, AND DEMOGRAPHICS OF OUR COUNTRY. PROGRAM ACCOMPLISHMENTS INCLUDED ONGOING DEMOGRAPHIC RESEARCH INTO THE RACE AND GENDER OF ELECTED OFFICIALS AT THE NATIONAL, STATE, AND CITY LEVEL, INCLUDING ELECTED PROSECUTORS. THE CAMPAIGN MADE ITS DATA AVAILABLE TO ADVOCATES, THE MEDIA, AND THE GENERAL PUBLIC THROUGH ITS WEBSITE, VIDEO, AND INFOGRAPHICS. THE CAMPAIGN ALSO CONTINUED ITS GATEKEEPER ACCOUNTABILITY PROJECT, FOCUSED ON RESEARCHING, UNDERSTANDING, AND CHALLENGING THE SYSTEM OF POLITICAL GATEKEEPERS THAT PROTECTS THE WHITE-MALE-DOMINATED STATUS QUO, AND MADE GRANTS TO THREE COMMUNITY ORGANIZATIONS IN TEXAS, MINNESOTA, AND MICHIGAN THAT ARE WORKING TO DEVELOP LEADERS FROM THEIR OWN RANKS TO PURSUE POSITIONS OF PUBLIC LEADERSHIP. 8262793 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ANGELA BOTTUM 4158141333 PO BOX 2930 SAN FRANCISCO CA 94126 DONNA P HALL PRESIDENT AND CEO 40.00 X X 331172 0 31406 JAMIE MCMAHON CHAIR 4.00 X X 0 0 0 MAGGIE KULYK VICE CHAIR 4.00 X X 0 0 0 HEIDI YEWMAN SECRETARY 4.00 X X 0 0 0 BETSY MCKINNEY TREASURER 4.00 X X 0 0 0 LEENA BARAKAT MEMBER 2.00 X 0 0 0 NANCY BERNSTEIN MEMBER 2.00 X 0 0 0 KRISTA BREWER MEMBER 2.00 X 0 0 0 MELANIE DAVIDSON THRU 0919 MEMBER 2.00 X 0 0 0 CAROL MALNICK MEMBER 2.00 X 0 0 0 LINDA MASON MEMBER 2.00 X 0 0 0 JESSICA OZBERKER MEMBER 2.00 X 0 0 0 MARY MORRIS WILLIS MEMBER 2.00 X 0 0 0 ANGELA L BOTTUM CHIEF OPERATING OFFICER 40.00 X 156621 0 43173 JENIFER FERNANDEZ ANCONA VP, STRATEGY & MEMBER ENGA 40.00 X 131459 0 29300 TAMARA S CHAO COMMUNITY ENGAGEMENT DIREC 40.00 X 106568 0 20230 725820 0 124109 4 0 1 0 BRENDA CARTER 318 FRONT STREET NEW HAVEN CT 06513 PROGRAM CONSULTING 209385 BERLIN ROSEN LTD 15 MAIDEN LANE SUITE 1600 NEW YORK NY 10038 STRATEGIC COMMUNICATIONS 150000 CENTER FOR TECHNOLOGY & CIVIC LIFE 233 N MICHIGAN AVE SUITE 1800 CHICAGO IL 60601 DATA RESEARCH & ANALYSIS 135000 SLW STRATEGIES 3256 THEODORE R HAGANS DR NE WASHINGTON DC 20018 PROGRAM CONSULTING 120000 ESTHER MORALES 80 HICKORY RD FAIRFAX CA 94930 PROGRAM CONSULTING 119203 5 9136416 236138 9136416 CONFERENCE REGISTRATIO 900099 282955 282955 OTHER PROGRAM FEES 900099 58942 58942 341897 20634 20634 BAD DEBT RECOVERIES 900099 30000 30000 30000 9528947 341897 0 50634 X 5386450 5386450 362578 145031 97896 119651 883915 560484 221206 102225 60864 34449 15581 10834 116689 66046 29873 20770 80195 44916 21153 14126 14607 14607 26600 26600 1495770 1301628 121645 72497 71502 36681 21687 13134 16301 9574 3968 2759 252396 142856 64613 44927 516947 486535 24564 5848 44304 31270 8013 5021 7500 2613 4238 649 MISCELLANEOUS 35001 8559 16214 10228 TRAINING AND EDUCATION 8156 5701 1448 1007 9379775 8262793 693306 423676 214260 405172 2200462 2592521 1114109 898699 35896 148066 178502 89155 94808 89347 103035 104066 43634 68121 3806204 4305992 248973 250106 295000 8400 9600 0 53283 257373 607989 X 1709507 1779132 1839324 1918871 3548831 3698003 3806204 4305992 149172 0 X 0 1 X 1 0 X 2925465 4087933 4909353 4119225 9136416 25178392 2925465 4087933 4909353 4119225 9136416 25178392 3063351 22115041 1281 1672 2757 6137 20634 32481 129 184 30000 30313 25241186 1631081 0.87610 0.88130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RECEIPTS - 2015 AMOUNT: $ 129. 2016 AMOUNT: $ 184. BAD DEBT RECOVERIES - 2019 AMOUNT: $ 30,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 125000 125000 8262793 8387793 569390 142348 0 0 334837 348206 357706 569390 1610139 2415209 10653 43666 125000 125000 304319 83709 87052 89427 142348 402536 603804 PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES LOBBYING ACTIVITIES DURING 2019 CONSISTED OF AWARDING GRANTS TOTALING $125,000 TO THE ORGANIZATION'S AFFILIATED 501(C)(4) ORGANIZATION, WDN ACTION. THESE GRANTS WERE RESTRICTED TO SUPPORT FOR NONPARTISAN ADVOCACY AND LOBBYING ACTIVITIES, SUCH AS WDN ACTION'S "WOMEN ON THE HILL" PROGRAM CONSISTING OF ADVOCACY TRAINING AND LOBBYING DAYS IN WASHINGTON, DC IN APRIL 2019. 178502 89155 89347 89347 DEFERRED RENT 53283 53283 X 9528947 0 9528947 0 9528947 9379775 0 9379775 0 9379775 PART X, LINE 2: THE ORGANIZATION IS RECOGNIZED AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE,WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A) (1) OF THE INTERNAL REVENUE CODE AND SIMILAR CODE SECTION OF THE CALIFORNIA REVENUE AND TAXATION CODE, IS SUBJECT TO INCOME TAX. EACH YEAR MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITIONS THE ORGANIZATION HAS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY AND, HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS. 1 GRASSROOTS INTERNATIONAL 179 BOYLSTON STREET 4TH FLOOR BOSTON MA 02130 042791159 501(C)(3) 35000 GENERAL SUPPORT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 65000 SUPPORT FOR MARIA FUND MOVEMENT STRATEGY CENTER 436 14TH STREET 500 OAKLAND CA 94612 201037643 501(C)(3) 15000 SUPPORT FOR CLIMATE JUSTICE ALLIANCE SUNRISE MOVEMENT EDUCATION FUND 50 F ST NW SUITE 700 WASHINGTON DC 20001 464773036 501(C)(3) 200000 GENERAL SUPPORT WINDWARD FUND 1201 CONNECTICUT AVE NW 300 WASHINGTON DC 20036 473522162 501(C)(3) 200000 SUPPORT FOR GENDER & CLIMATE JUSTICE FUND CORPORATE ACCOUNTABILITY INTERNATIONAL 10 MILK STREET SUITE 610 BOSTON MA 02108 411322686 501(C)(3) 44000 SUPPORT FOR APMDD PROJECT SOUTH 9 GAMMON AVENUE SE ATLANTA GA 30315 581956686 501(C)(3) 37000 SUPPORT FOR GULF COAST CENTER FOR LAW & POLICY SUSTAINUS 2885 SANFORD AVE NW 26379 GRANDVILLE MI 49418 020710054 501(C)(3) 37000 GENERAL SUPPORT WOMEN'S EARTH & CLIMATE ACTON NETWORK 775 E BLITHEDALE AVE 384 MILL VALLEY CA 94941 371702450 501(C)(3) 34200 GENERAL SUPPORT INDIGENOUS ENVIRONMENTAL NETWORK PO BOX 485 BEMIDJI MN 56619 383653476 501(C)(3) 37000 GENERAL SUPPORT NEW GEORGIA PROJECT 165 COURTLAND STREET SUITE A231 ATLANTA GA 30303 821348307 501(C)(3) 100000 GENERAL SUPPORT NEW FLORIDA MAJORITY EDUCATION FUND 10800 BISCAYNE BLVD SUITE 1050 MIAMI FL 33161 453956785 501(C)(3) 100000 GENERAL SUPPORT PANORAMA GLOBAL 2101 4TH AVENUE SUITE 2100 SEATTLE WA 98121 814204119 501(C)(3) 150000 SUPPORT FOR GALVANIZE USA VERIFIED VOTING FOUNDATION 1608 WALNUT STREET 12TH FLOOR PHILADELPHIA PA 19103 200765743 501(C)(3) 270000 GENERAL SUPPORT PROTECT DEMOCRACY PROJECT 82 NASSAU STREET 601 NEW YORK NY 10038 814777062 501(C)(3) 100000 GENERAL SUPPORT ALLIANCE FOR YOUTH ORGANIZING 2201 N DOCTOR MARTIN LUTHER KING DR MILWAUKEE WI 53212 462465621 501(C)(3) 50000 SUPPORT FOR LEADERS IGNITING TRANSFORMATION ARIZONA COALITION FOR CHANGE 1241 E WASHINGTON ST SUITE 103 PHOENIX AZ 85034 822534431 501(C)(3) 50000 GENERAL SUPPORT CASA DE MARYLAND 8151 15TH AVENUE HYATTSVILLE MD 20783 521372972 501(C)(3) 50000 SUPPORT FOR CASA IN PENNSYLVANIA CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 50000 SUPPORT FOR MAKE THE ROAD PA GENDERAVENGER 33 W 93RD STREET 4P NEW YORK NY 10025 472913456 501(C)(3) 11500 GENERAL SUPPORT DONORS OF COLOR NETWORK 315 FLATBUSH AVENUE 512 BROOKLYN NY 11217 811676971 501(C)(3) 25000 GENERAL SUPPORT PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 043243004 501(C)(3) 285500 SUPPORT FOR EMERGENT FUND AMALGAMATED FOUNDATION 1825 K STREET NW WASHINGTON DC 20006 821517696 501(C)(3) 714500 SUPPORT FOR EMERGENT FUND BOREALIS PHILANTHROPY PO BOX 3295 MINNEAPOLIS MN 55403 464598642 501(C)(3) 50000 SUPPORT FOR BLACK-LED MOVEMENT FUND PRAXIS PROJECT PO BOX 7259 OAKLAND CA 94601 300044814 501(C)(3) 50000 SUPPORT FOR BLACK ORGANIZING FOR LEADERSHIP AND DIGNITY TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 510198509 501(C)(3) 175000 SUPPORT FOR MOVEMENT FOR BLACK LIVES CIVIC ENGAGEMENT FUND ALLIANCE FOR GLOBAL JUSTICE 225 E 26TH STREET 1 TUCSON AZ 85713 522094677 501(C)(3) 275000 SUPPORT FOR M4BL CHINESE PROGRESSIVE ASSOCIATION 1042 GRANT AVE 5TH FLOOR SAN FRANCISCO CA 94133 237404756 501(C)(3) 125000 SUPPORT FOR BLACK FUTURES LAB UNLOCKING FUTURES INC 24 W 36TH STREET NEW YORK NY 10018 133533428 501(C)(3) 25000 SUPPORT FOR BLACKOUT COLLECTIVE BLACK VOTERS MATTER CAPACITY BUILDING INSTITUTE INC 3390 STONEWALL TELL RD ATLANTA GA 30349 823835203 501(C)(3) 75000 GENERAL SUPPORT HIGHER HEIGHTS LEADERSHIP FUND 147 PRINCE STREET 30 BROOKLYN NY 11201 463554404 501(C)(3) 50000 GENERAL SUPPORT TIDES CENTER 1014 TORNEY AVENUE SAN FRANCISCO CA 94129 943213100 501(C)(3) 100000 SUPPORT FOR DREAM DEFENDERS EDUCATION FUND BYP100 EDUCATION FUND 239 E 51ST STREET CHICAGO IL 60615 810975889 501(C)(3) 75000 GENERAL SUPPORT HIGHLANDER RESEARCH AND EDUCATION CENTER 1959 HIGHLANDER WAY NEW MARKET TN 37820 620646373 501(C)(3) 50000 GENERAL SUPPORT NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM 4300 N CALIFORNIA AVE CHICAGO IL 60618 113303986 501(C)(3) 100000 SUPPORT FOR CHICAGO CENTER FOR LEADERSHIP & TRANSFORMATION FREEDOM INC 1810 SOUTH PARK STREET SUITE 1 MADISON WI 53713 432023570 501(C)(3) 50000 GENERAL SUPPORT CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET SUITE A BROOKLYN NY 11237 453813436 501(C)(3) 50000 SUPPORT FOR BLACK LEADERS ORGANIZING FOR COMMUNITIES THOUSAND CURRENTS 1330 BROADWAY SUITE 301 OAKLAND CA 94612 770071852 501(C)(3) 100000 SUPPORT FOR BLACK LIVES MATTER GLOBAL NETWORK FOUNDATION NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY SUITE 320 NEW YORK NY 10006 352420942 501(C)(3) 50000 SUPPORT FOR WE DREAM IN BLACK TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 510198509 501(C)(3) 50000 SUPPORT FOR CENTER FOR WORKING FAMILIES EQUAL RIGHTS ADVOCATES 1170 MARKET STREET SUITE 700 SAN FRANCISCO CA 94102 237217027 501(C)(3) 200000 GENERAL SUPPORT NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIRCLE 800 WASHINGTON DC 20036 521213010 501(C)(3) 100000 GENERAL SUPPORT ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH STREET 10TH FL NEW YORK NY 10036 133615533 501(C)(3) 50000 SUPPORT FOR COLLABORATIVE FUND FOR WOMEN'S SAFETY AND DIGNITY ULTRAVIOLET EDUCATION FUND PO BOX 92592 WASHINGTON DC 20090 471872208 501(C)(3) 50000 GENERAL SUPPORT NATIONAL COALITION OF BLACK CIVIC PARTICIPATION 1666 K STREET NW 440 WASHINGTON DC 20006 831193631 501(C)(3) 90000 SUPPORT FOR MISSISSIPPI BLACK WOMEN'S ROUNDTABLE WOMEN'S LAW PROJECT 125 SOUTH 9TH ST SUITE 300 PHILADELPHIA PA 19017 237354667 501(C)(3) 90000 GENERAL SUPPORT NATIONAL DOMESTIC WORKERS ALLIANCE 45 BROADWAY SUITE 320 NEW YORK NY 10006 352420942 501(C)(3) 70000 SUPPORT FOR PENNSYLVANIA DOMESTIC WORKERS ALLIANCE 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN 207 EAST BUFFALO ST 211 MILWAUKEE WI 53202 341246311 501(C)(3) 50000 SUPPORT FOR WORK IN GEORGIA & COLORADO MICHIGAN UNITED 4405 WESSON STREET DETROIT MI 48210 383058190 501(C)(3) 150000 GENERAL SUPPORT TAKEACTION MINNESOTA EDUCATION FUND 705 RAYMOND AVE SUITE 100 ST PAUL MN 55114 411635130 501(C)(3) 150000 GENERAL SUPPORT TEXAS ORGANIZING PROJECT EDUCATION FUND PO BOX 120296 SAN ANTONIO TX 78212 271481855 501(C)(3) 150000 GENERAL SUPPORT WOMEN DONORS NETWORK ACTION PO BOX 2930 SAN FRANCISCO CA 94126 823733951 501(C)(4) 125000 SUPPORT FOR NONPARTISAN ADVOCACY & LOBBYING ACTIVITIES 51 1 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS THAT STATE THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS, AND IT USUALLY ALSO REQUIRES A BRIEF NARRATIVE AND EXPENDITURES REPORT ON THE ACTUAL USE OF THE GRANT FUNDS UPON COMPLETION OF THE GRANT TERM. X X X X 0 0 0 0 0 0 0 0 0 DONNA P HALL PRESIDENT AND CEO 284972 0 46200 0 0 0 24827 0 6579 0 362578 0 0 0 ANGELA L BOTTUM CHIEF OPERATING OFFICER 134271 0 22350 0 0 0 22686 0 20487 0 199794 0 0 0 JENIFER FERNANDEZ ANCONA VP, STRATEGY & MEMBER ENGA 131459 0 0 0 0 0 16503 0 12797 0 160759 0 0 0 X 24 236138 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C INCOMING OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2018 PRIOR TO MAKING ITS 2019 SALARY RECCOMMENDATIONS FOR THE PRESIDENT & CEO AND THE C.O.O. TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. FORM 990, PART IX, LINE 11G COMPUTER TECH SUPPORT: PROGRAM SERVICE EXPENSES 28,672. MANAGEMENT AND GENERAL EXPENSES 2,680. FUNDRAISING EXPENSES 1,597. TOTAL EXPENSES 32,949. WEBSITE MAINTENANCE/DEV: PROGRAM SERVICE EXPENSES 33,504. MANAGEMENT AND GENERAL EXPENSES 3,131. FUNDRAISING EXPENSES 1,866. TOTAL EXPENSES 38,501. COMM./GRAPHICS CONS.: PROGRAM SERVICE EXPENSES 19,868. MANAGEMENT AND GENERAL EXPENSES 1,857. FUNDRAISING EXPENSES 1,107. TOTAL EXPENSES 22,832. HONORARIA/SPEAKER FEES: PROGRAM SERVICE EXPENSES 51,713. MANAGEMENT AND GENERAL EXPENSES 4,833. FUNDRAISING EXPENSES 2,880. TOTAL EXPENSES 59,426. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 612,170. MANAGEMENT AND GENERAL EXPENSES 57,210. FUNDRAISING EXPENSES 34,096. TOTAL EXPENSES 703,476. ORGANIZATIONAL DEV.: PROGRAM SERVICE EXPENSES 47,829. MANAGEMENT AND GENERAL EXPENSES 4,470. FUNDRAISING EXPENSES 2,664. TOTAL EXPENSES 54,963. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 271,537. MANAGEMENT AND GENERAL EXPENSES 25,377. FUNDRAISING EXPENSES 15,124. TOTAL EXPENSES 312,038. REFLECTIVE DEMOCRACY CONSULTING: PROGRAM SERVICE EXPENSES 236,335. MANAGEMENT AND GENERAL EXPENSES 22,087. FUNDRAISING EXPENSES 13,163. TOTAL EXPENSES 271,585.