2020-11-11T12:41:24-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 990 2019-01-01 232975823 WOMEN'S CAMPAIGN INTERNATIONAL WOME 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 MARJORIE MARGOLIES PRESIDENT 2153872601 2020-11-11 1 BRUCE BRAUNEWELL CPA P00075336 2156433900 2020-11-09 67.137.57.251 2020-11-11 10:43:46 ES P B9410AED5E3544F88E7F1364350661432485FF60 284A20141F24A1B2E218C41F35F9514AD9B453B4 2019 2021-01-29 14:40:06Z MARJORIE MARGOLIES 3701 CHESTNUT STREET PHILADELPHIA PA 19104 158477 0 X WWW.WOMENSCAMPAIGNINTERNATIONAL.ORG X 1998 PA WCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES. 10 10 6 23 0 0 368585 150666 0 0 -75 311 10500 7500 379010 158477 0 0 0 0 229425 282167 0 0 198107 199312 221046 428737 503213 -49727 -344736 274230 85965 235838 391837 38392 -305872 WOMEN'S CAMPAIGN INTERNATIONAL (WCI) EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES IN THE ECONOMY, COMMUNITY DEVELOPMENT, CIVIL SOCIETY, AND PEACEBUILDING EFFORTS. 0 0 64760 0 0 YOUTH LEADERSHIP - WCI'S GIRLS ADVOCACY AND LEADERSHIP SERIES (GALS) OFFERS A UNIQUE OPPORTUNITY FOR UNDER-REPRESENTED TEENAGE GIRLS IN PHILADELPHIA TO DEVELOP LEADERSHIP SKILLS AND CREATE ADVOCACY CAMPAIGNS THAT HAVE A POSITIVE IMPACT ON THEIR COMMUNITIES. THE GALS PROGRAM AIMS TO FILL THE GENDER GAP IN LEDAERSHIP BY PROVIDING HIGH SCHOOL GIRLS WITH PERSONAL AND PROFESSIONAL SKILLS. 100% OF GALS PARTICIPANTS REPORTED HAVING A POSITIVE EXPERIENCE WITH THE PROGRAM AND CITED AN IMPROVEMENT IN THEIR PUBLIC SPEAKING SKILLS. WCI ALSO HOSTED GALS IN KISUMU, KENYA, WHERE APPROXIMATELY 35 GIRLS PARTICIPATED AND GAINED CONFIDENCE AND LEADERSHIP SKILLS. THE KENYA GALS PROGRAM FOCUSED EFFORTS ON ADVOCACY, SEXUAL HEALTH, REPRODUCTIVE RIGHTS AND COMMUNICATION. 5151 0 0 ECONOMIC EMPOWERMENT - WCI PROVIDES WOMEN WITH THE TOOLS AND CONNECTIONS THEY NEED TO BE FINANCIALLY LITERATE AND CREATE THEIR OWN BUSINESSES. WCI WORKED IN AFGHANISTAN CONNECT WOMEN ENTREPRENEURS WITH FINANCIAL INSTITUTIONS AND MEDIA. WCI HOSTED WORKSHOPS THAT TAUGHT WOMEN ENTREPRENEURS HOW TO ACCESS FINANCIAL TOOLS, MARKET THEIR BUSINESSES, NETWORK WITH STAKEHOLDERS, AND NAVIGATE GENDER CONSTRAINTS THAT WOMEN ENTREPRENEURS IN AFGHANISTAN FACE. 69911 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 PA NY CA X THE ORGANIZATION 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 EDIE HUNT CHAIR 1.00 X X 0 0 0 NINA AHMAD PHD VICE CHAIR 0.25 X X 0 0 0 DAVID GALARDI BOARD MEMBER 0.25 X 0 0 0 NANCY GLASS BOARD MEMBER 0.25 X 0 0 0 CAROL SCHEMAN BOARD MEMBER 0.25 X 0 0 0 SATWIK SESHASAI BOARD MEMBER 0.25 X 0 0 0 SARAH SMITH BOARD MEMBER 0.25 X 0 0 0 SUSAN SOONKEUM COX BOARD MEMBER 0.25 X 0 0 0 JON STIKLORIUS BOARD MEMBER 0.25 X 0 0 0 TY STIKLORIUS BOARD MEMBER 0.25 X 0 0 0 MARJORIE MARGOLIES PRESIDENT 27.00 X 0 0 184446 0 0 184446 0 0 1 0 0 150666 150666 311 311 7500 0 7500 7500 7500 158477 0 0 7811 X 184446 19446 165000 94505 19832 59673 15000 2285 1307 978 931 232 699 14973 14973 89900 28784 61116 463 15 448 12500 3071 8500 929 13061 13061 44059 44 44015 33916 16641 6406 10869 600 600 451 451 4936 4936 DUES & SUBSCRIPTIONS 6187 326 5861 503213 69911 235195 198107 241839 75338 25196 1008 6293 6203 33503 33053 902 450 2966 274230 85965 198838 379837 37000 12000 235838 391837 X -48142 -362518 86534 56646 38392 -305872 274230 85965 -344736 472 0 X 1 X 0 0 0 X 1085480 1131717 305199 368585 150666 3041647 1085480 1131717 305199 368585 150666 3041647 508842 2532805 8438 7070 96 10636 7811 34051 5186 386 5572 3081270 14 0.82200 0.86880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2015 AMOUNT: $ 5,186. 2016 AMOUNT: $ 386. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33503 33053 450 450 X 174549 472 15600 16072 158477 0 158477 518813 15600 15600 503213 0 503213 PART X, LINE 2: WCI IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. WCI FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE WCI'S FINANCIAL STATEMENTS. THE WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES GIRLS LEADERSHIP PROGRAM FOCUSING ON ADVOCACY, SEXUAL HEALTH AND REPRODUCTIVE RIGHTS, AND COMMUNICATION 17174 SOUTH ASIA 1 1 PROGRAM SERVICES ECONOMIC EMPOWERMENT PROGRAM FOR WOMEN ENTREPRENEURS 3647 1 3 0 0 1 3 20821 0 20821 0 0 0 0 0 0 PART I, LINE 2: WCI USES QUICKBOOKS ACCOUNTING SOFTWARE TO MANAGE ALL PROGRAM AND FOUNDATION FUNDS. WCI RELIES ON A THIRD PARTY TO MANAGE THE DATA ENTRY IN QUICKBOOKS. BOOKMINDERS IS WCI'S BOOKKEEPING VENDOR AND RECONCILES ALL EXPENDITURES IN THE USA AND GLOBALLY. A SEPARATE CLASS (COST AND INCOME CENTER) IS MAINTAINED IN WCI'S ACCOUNTING AND REPORTING SOFTWARE PACKAGE TO ACCOUNT FOR ALL TRANSACTIONS RELATED TO THE US GOVERNMENT GRANTS AND CONTRACTS. THERE ARE ASSIGNED SUB-CLASSES THAT ARE USED TO KEEP TRACK OF EXPENSES AND REVENUES RELATED TO A PARTICULAR PROGRAM OR PROJECT. EACH RECEIPT AND DISBURSEMENT IS CODED WITH THE APPROPRIATE SUB-CLASS AND GENERAL LEDGER NUMBER WHEN THE TRANSACTIONS ARE RECORDED. THIS PROCESS WILL ENSURE THAT WCI'S RECORDS WILL ADEQUATELY IDENTIFY THE SOURCE AND APPLICATION OF FUNDS FOR FEDERALLY-SPONSORED ACTIVITIES AND ENSURES THAT WCI'S BUDGET REPORTING WILL BE ACCURATE, CONSISTENT AND TIMELY. EXPENSES INCURRED SPECIFICALLY IN RELATION TO A PARTICULAR COUNTRY PROGRAM WILL BE RECORDED UNDER THE RESPECTIVE SUB-CLASS FOR THAT PROGRAM WHEREAS EXPENSES FOR GENERAL/ADMINISTRATIVE EXPENSES ALLOCABLE TO US GOVERNMENT CONTRACTS SHALL BE RECORDED UNDER THE GENERAL OPERATIONS CLASS. ALL OTHER WCI REVENUES AND EXPENSES ARE CODED WITH A CLASS OR COST CENTER FOR A PARTICULAR PROGRAM THAT IS UNRELATED TO THE USAID PROGRAMS AND FUNDS, SUCH AS "OPERATIONS." THE CREATION OF ADDITIONAL CLASSES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR AND NOTIFICATION SENT TO THE BOOKKEEPER IN WRITTEN FORM. PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 0 0 MARJORIE MARGOLIES PRESIDENT 0 0 0 0 0 0 165000 0 19446 0 184446 0 0 0 SCHEDULE J, PART II, LINE 1 ON FORM 990, PART X, LINE 17, ACCOUNTS PAYABLE AND ACCRUED EXPENSES INCLUDES DEFERRED COMPENSATION FOR THE PRESIDENT. THE BOARD GRATEFULLY ACKNOWLEDGES THAT PRESIDENT MARGOLIES HAS FOREGONE SALARY FOR THREE YEARS AS PART OF HER ENORMOUS COMMITMENT TO WCI AS THE ORGANIZATION HAS STRIVED TO CONTINUE TO GROW AND EXPAND ITS REACH DURING TIMES WHEN LONG TERM SOURCES OF SUPPORT HAVE BEEN CHALLENGED. IT IS OUR INTENTION AND DESIRE TO ADDRESS THIS ISSUE WHEN THE SITUATION ALLOWS. MARJORIE MARGOLIES PRESIDENT OPERATIONS X 37000 12000 0 1 1 12000 FORM 990, PART VI, SECTION A, LINE 2 JON STIKLORIUS & TY STIKLORIUS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL OFFICERS AND BOARD MEMBERS. CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF A CONFLICT OF INTEREST OCCURS DURING THE YEAR, IT MUST BE REPORTED TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF WCI. THE CONFLICT OF INTEREST IS THEN PRESENTED TO THE ENTIRE BOARD AND ACTION WILL TAKE PLACE IF NECESSARY. THE PERSON IN ACTUAL OR POTENTIAL CONFLICT SHALL ABSTAIN FROM THE DELIBERATION AND VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,859. MANAGEMENT AND GENERAL EXPENSES 7,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,043. 1099 CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 17,925. MANAGEMENT AND GENERAL EXPENSES 53,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,857.