2020-07-14T08:01:39-05:00 2019-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2019-01-01 202029170 WHITE RIBBON ALLIANCE FOR SAFE MOTHERHOOD INC WHIT 2022040324 1901 PENNSYLVANIA AVENUE NW NO 80 WASHINGTON DC 20006 BETSY MCCALLON CHIEF EXECUTIVE OFFICER 2022040324 2020-07-14 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2020-07-14 09:01:30 ED P EF960CB6235E67D236768708300BD2CC7ECC8D17 D09B25F2EF68C29D358303A1D2DCFCCD9E3A835B 2019 2021-01-29 14:40:06Z BETSY MCCALLON 1901 PENNSYLVANIA AVENUE NW NO 800 WASHINGTON DC 20006 4596151 0 X WWW.WHITERIBBONALLIANCE.ORG X 2005 DC SEE PART III, LINE 1. 7 6 18 6 0 0 7544308 4585262 0 10697 626 705 -1673 -513 7543261 4596151 1127403 1036112 0 0 1723314 1764180 0 0 63281 1108571 1154593 3959288 3954885 3583973 641266 5205123 5838567 156808 148986 5048315 5689581 X ACTIVATE A PEOPLE-LED MOVEMENT FOR REPRODUCTIVE, MATERNAL AND NEWBORN HEALTH AND RIGHTS. 0 1 3359555 1036112 GLOBAL ADVOCACY AND ACCOUNTABILITY: TO INFLUENCE GLOBAL AND NATIOANL LEVEL PLANS, POLICIES, AND STANDARDS, AS WELL AS SUB-NATIONAL AND OPERATIONAL POLICIES. TO ADVOCATE FOR CHANGES AT THE DISTRICT, HEALTH CARE FACILITY, COMMUNITY AND HOUSEHOLD LEVEL THAT HAVE A POSITIVE IMPACT ON THE QUALITY OF MATERNAL AND NEONATAL CARE SERVICES. 4518 10697 CONNECTING A GLOBAL MOVEMENT: CONNECTING ADVOCATES AND STAKEHOLDERS AROUND THE WORLD TOWARDS A COMMON VISION; TO SHARE LESSONS LEARNED AND BEST AND EMERGING PRACTICES. 3364073 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 18 1 0 1 UK 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X X BETSY MCCALLON 2022040324 1901 PENNSYLVANIA AVENUE NW STE 800 WASHINGTON DC 20006 STEVE CROM CHAIR 1.00 X X 0 0 0 RONALD GEARY TREASURER 1.00 X X 0 0 0 TIMOTHY THOMAS SECRETARY 1.00 X X 0 0 0 LYNN ALTMAN BOARD MEMBER 1.00 X 0 0 0 NORA CONNORS BOARD MEMBER 1.00 X 0 0 0 YASMINA ZAIDMAN BOARD MEMBER 1.00 X 0 0 0 BETSY MCCALLON CHIEF EXECUTIVE OFFICER 40.00 X X 182733 0 17492 CELINE B OKOH CHIEF FINANCIAL OFFICER 40.00 X 176021 0 23041 KRISTY KADE DEPUTY EXECUTIVE OFFICER 40.00 X 162869 0 9374 STEPHANIE BOWEN DIRECTOR OF STRATEGIC COMMUNICATIONS 40.00 X 118537 0 28095 KIMBERLY WHIPKEY ADVOCACY MANAGER 40.00 X 109889 0 8777 750049 0 86779 5 0 1 0 0 905460 3679802 4585262 PROJECT INCOME 900099 10697 10697 10697 705 705 EXCHANGE RATE LOSS 900099 -513 -513 -513 4596151 10697 0 192 X 59560 59560 976552 976552 571530 362401 181334 27795 867888 760029 101760 6099 44148 38572 5278 298 158678 130215 25016 3447 121936 95830 23347 2759 29691 18523 7749 3419 408786 389293 15668 3825 600 315 285 71145 43881 23178 4086 117093 74945 39680 2468 173380 107682 63306 2392 226267 215335 10196 736 51340 50850 490 11606 11606 SUBSCRIPTIONS 38801 26297 6547 5957 PAYROLL PROCESSING FEES 13793 13793 TAXES 10349 10349 MISCELLANEOUS 1742 1742 3954885 3364073 527531 63281 195062 359327 1647206 2241211 3130988 3069948 2378 6612 34278 43199 195211 118270 5205123 5838567 124675 127737 3002 666 29131 20583 156808 148986 X -335527 5588 5383842 5683993 5048315 5689581 5205123 5838567 641266 0 X 0 1 X 1 1 1 X 7737175 1914319 1546229 7544308 4585262 23327293 7737175 1914319 1546229 7544308 4585262 23327293 15679352 7647941 444 525 409 626 705 2709 -8568 -6361 -1218 -1673 -513 -18333 23311669 10697 0.32810 0.34070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 3954885 3954885 347744 86936 0 0 318040 346421 347964 347744 1360169 2040254 79510 86605 86991 86936 340042 510063 0 DEFERRED RENT 20583 20583 X 4608936 12785 12785 4596151 0 4596151 3967670 12785 12785 3954885 0 3954885 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, WRA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 49970 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 6930 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 150233 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 769419 0 0 0 0 0 0 976552 0 976552 SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 17142 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 349351 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 57390 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 49666 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 39228 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 91428 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 37101 WIRE TRANSFER SOUTH ASIA MATERNAL HEALTH ADVOCACY PROGRAM 45639 WIRE TRANSFER SOUTH ASIA MATERNAL HEALTH ADVOCACY PROGRAM 15985 WIRE TRANSFER SOUTH ASIA MATERNAL HEALTH ADVOCACY PROGRAM 78816 WIRE TRANSFER SOUTH ASIA MATERNAL HEALTH ADVOCACY PROGRAM 9793 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 23221 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 68793 WIRE TRANSFER EAST ASIA AND THE PACIFIC MATERNAL HEALTH ADVOCACY PROGRAM 6930 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 9605 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 4613 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 4928 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 5049 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 5614 WIRE TRANSFER NORTH AMERICA MATERNAL HEALTH ADVOCACY PROGRAM 49970 WIRE TRANSFER SUB-SAHARAN AFRICA MATERNAL HEALTH ADVOCACY PROGRAM 6290 WIRE TRANSFER 15 0 1 0 0 0 0 0 PART I, LINE 2: WRA SUB-GRANT MONITORING PROCESS IS DESIGNED TO PROVIDE REASONABLE ASSURANCE THAT SUB-GRANT ACTIVITIES ARE BEING CONDUCTED AS AGREED ON AND THE SUB-GRANT ORGANIZATION IS COMPLYING WITH U.S. GOVERNMENT REGULATIONS. WRA WILL USE A QUARTERLY AND ANNUAL MONITORING CHECKLIST FOR ALL SUB-GRANT ORGANIZATIONS. ANY AREAS NOT COMPLETED SATISFACTORILY ARE FOLLOWED-UP. NON-COMPLIANCE WITH SUBGRANT REQUIREMENTS RESULTS IN SUBGRANT PAYMENTS BEING HELD UNTIL ALL OUTSTANDING REQUIREMENTS ARE RESOLVED. PART III ACCOUNTING METHOD: 1 MANAGEMENT SCIENCES FOR HEALTH 45 BROADWAY SUITE 320 NEW YORK NY 10006 042482188 501(C)(3) 59560 EPMM MONITORING FRAMEWORK UNDER IMHM CAPACITY & USE GRANTS 1 0 PART I, LINE 2: WRA SUB-GRANT MONITORING PROCESS IS DESIGNED TO PROVIDE REASONABLE ASSURANCE THAT SUB-GRANT ACTIVITIES ARE BEING CONDUCTED AS AGREED ON AND THE SUB-GRANT ORGANIZATION IS COMPLYING WITH U.S. GOVERNMENT REGULATIONS. WRA WILL USE A QUARTERLY AND ANNUAL MONITORING CHECKLIST FOR ALL SUB GRANT ORGANIZATIONS. ANY AREAS NOT COMPLETED SATISFACTORILY ARE FOLLOWED-UP. NON-COMPLIANCE WITH SUBGRANT REQUIREMENTS RESULTS IN SUBGRANT PAYMENTS BEING HELD UNTIL ALL OUTSTANDING REQUIREMENTS ARE RESOLVED. X X 0 0 0 0 0 0 0 0 0 BETSY MCCALLON CHIEF EXECUTIVE OFFICER 182733 0 0 0 0 0 9168 0 8324 0 200225 0 0 0 CELINE B OKOH CHIEF FINANCIAL OFFICER 176021 0 0 0 0 0 8824 0 14217 0 199062 0 0 0 KRISTY KADE DEPUTY EXECUTIVE OFFICER 162869 0 0 0 0 0 8137 0 1237 0 172243 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED CONDUCTING THE BUILDING AND STRENGTHENING NATIONAL ALLIANCES PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 FOR WHITE RIBBON ALLIANCE IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S MANAGEMENT. THE DRAFT IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, DIRECTOR OF OPERATIONS AND FINANCE & AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY EMPLOYEE WHO ENCOUNTERS A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM THE SITUATION AND MUST IMMEDIATELY SUBMIT TO WRA'S CHIEF EXECUTIVE OFFICER A MEMORANDUM STATING THE NATURE OF THE CONFLICT OF INTEREST AND THE REASONS FOR RECUSAL. IN THE EVENT THAT THE SITUATION MAY CREATE THE APPEARANCE OF A CONFLICT OF INTEREST, THE EMPLOYEE MUST SIMILARLY SUBMIT A MEMORANDUM TO THE CHIEF EXECUTIVE OFFICER DETAILING THE REASON(S) WHY THE SITUATION MAY GIVE THE APPEARANCE OF A CONFLICT OF INTEREST. THE CHIEF EXECUTIVE OFFICER WILL DECIDE WHETHER A RECUSAL IS NECESSARY. IN ALL CASES, RESPONSIBILITY FOR REPORTING ACTUAL OR APPARENT CONFLICTS OF INTEREST RESTS WITH THE EMPLOYEE CONCERNED. WRA HAS ZERO TOLERANCE FOR BEHAVIOR OR ACTIVITIES UNDERTAKEN BY EMPLOYEES IN VIOLATION OF THIS POLICY. ANY EMPLOYEE DETERMINED TO BE IN VIOLATION OF THIS POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION. THIS POLICY IS REVIEWED AND SIGNED BY ALL EMPLOYEES ON AN ANNUAL BASIS. BOARD MEMBERS ALSO FOLLOW THE SAME POLICY, COMPLETING A DISCLOSURE STATEMENT UPON ELECTION TO THE BOARD, AND UPDATING AS NECESSARY THROUGHOUT THEIR TERM. FORM 990, PART VI, SECTION B, LINE 15A A 360 DEGREE ANNUAL PERFORMANCE APPRAISAL IS COMPLETED FOR ALL EMPLOYEES, INCLUDING THE CHIEF EXECUTIVE OFFICER, THAT HAVE BEEN EMPLOYED FOR AT LEAST 90 DAYS. THE APPRAISAL IS DONE BY THE EMPLOYEE'S IMMEDIATE SUPERVISOR AND ALSO INCLUDES OTHERS IN ORDER TO ACHIEVE THE 360 DEGREE APPRAISAL. AUTHORIZED INCREASES ARE SUBJECT TO THE BOARD APPROVED BUDGETS. SALARIES ARE REVIEWED ANNUALLY, MOST RECENTLY APRIL 2019. WHITE RIBBON ALLIANCE COMPENSATES EMPLOYEES CONSISTENT WITH MARKET RATES, WORK EXPERIENCE, SALARY HISTORY AND, AS APPROPRIATE, ANY RESTRICTIONS THAT MAY BE LEVIED UPON IT BY A DONOR. IN ADDITION, WRA USES EXTERNAL COMPARABILITY DATA TO SUBSTANTIATE ITS COMPENSATION INCREASES. FOR EXAMPLE: COMPARABILITY DATA IS SOUGHT FROM THE WEB; WRA CONTACTS OTHER ORGANIZATIONS TO OBTAIN COMPARABLES, AND WRA ALSO USES DATA PUBLISHED BY PUBLIC AGENCIES. SEPARATE DISCUSSION IS HELD BY THE BOARD OF DIRECTORS FOR SETTING THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 WRA'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION. FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW ON GUIDESTAR WEBSITE AND ALSO UPON REQUEST FOR PUBLIC INSPECTION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 389,293. MANAGEMENT AND GENERAL EXPENSES 15,668. FUNDRAISING EXPENSES 3,825. TOTAL EXPENSES 408,786.