2019-11-14T09:37:45-06:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-01-01 232975823 WOMEN'S CAMPAIGN INTERNATIONAL WOME 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 MARJORIE MARGOLIES PRESIDENT 2153872601 2019-11-12 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 67.137.57.251 2019-11-12 17:49:06 ES P 78C7C00D50616E2D554BFF091F9AC1ABF794A7F9 59AF7F7AE0AD7FB228FE1884CD01039D19CBB9C6 2018 2020-04-17 16:48:07Z MARJORIE MARGOLIES 3701 CHESTNUT STREET PHILADELPHIA PA 19104 381524 0 X WWW.WOMENSCAMPAIGNINTERNATIONAL.ORG X 1998 PA WCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES. 11 11 3 16 0 0 305199 368585 0 0 96 -75 0 10500 305295 379010 0 0 0 0 207845 229425 0 0 173793 144346 199312 352191 428737 -46896 -49727 158993 274230 70874 235838 88119 38392 X 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 1 41419 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. FOR THE FIRST TIME, WCI ALSO HOSTED GALS IN KISUMU, KENYA, WHERE APPROXIMATELY 40 GIRLS PARTICIPATED AND GAINED CONFIDENCE AND LEADERSHIP SKILLS. 60377 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. 5777 0 0 GIRLS LEADERSHIP PROGRAM - WCI FOCUSED EFFORTS ON ADVOCACY, SEXUAL HEALTH AND REPRODUCTIVE RIGHTS, AND COMMUNICATION IN KENYA. 5530 0 0 OTHER PROGRAM SERVICES INCLUDED MARCH FOR OUR LIVES AND SUPPORT FOR WORK IN INDIA. 5530 0 0 113103 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 9 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 H HETHERINGTON SMITH TREASURER 1.00 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 SOON-KEUM 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 X 0 0 160000 0 0 160000 0 0 1 0 0 7635 360950 368585 136 136 10500 0 10500 10500 10500 2303 2514 -211 -211 -211 379010 0 0 10425 X 160000 160000 50084 25500 24584 14260 14260 5081 2128 2953 14751 14751 24 24 79171 75754 3417 378 378 6447 734 4683 1030 17318 17318 41946 41946 28860 7988 11767 9105 1850 1850 732 732 893 893 DUES & SUBSCRIPTIONS 2464 2464 PERSONNEL EXPENSES 2222 122 2100 LICENSES & FEES 856 457 399 EQUIPMENT 106 106 1294 877 417 428737 113103 141841 173793 56886 241839 100008 25196 1108 6293 33503 32601 991 902 158993 274230 33874 198838 37000 37000 70874 235838 X 26466 -48142 61653 86534 88119 38392 158993 274230 -49727 0 X 1 X 0 1 0 X 826042 1085480 1131717 305199 368585 3717023 826042 1085480 1131717 305199 368585 3717023 447544 3269479 14200 8438 7070 96 10636 40440 251 5186 386 5823 3763286 4689 0.86880 0.92170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 251. 2015 AMOUNT: $ 5,186. 2016 AMOUNT: $ 386. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33503 32601 902 902 X 392186 13200 13200 378986 24 24 379010 441913 13200 13200 428713 24 24 428737 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 1 PROGRAM SERVICES GIRLS LEADERSHIP PROGRAM FOCUSING ON ADVOCACY, SEXUAL HEALTH AND REPRODUCTIVE RIGHTS, AND COMMUNICATION 5000 SOUTH ASIA 1 1 PROGRAM SERVICES ECONOMIC EMPOWERMENT PROGRAM FOR WOMEN ENTREPRENEURS 25584 1 2 0 0 1 2 30584 0 30584 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. X 0 0 0 0 0 0 0 0 0 MARJORIE MARGOLIES PRESIDENT 0 0 0 0 0 0 160000 0 0 0 160000 0 0 0 MARJORIE MARGOLIES PRESIDENT OPERATIONS X 37000 37000 0 1 1 37000 FORM 990, PART III, LINE 3 THE PEACEBUILDING AND CONFLICT MITIGATION AND THE LEGAL LITERACY AND ADVOCACY PROGRAMS CEASED ACTIVITY IN 2018. FORM 990, PART VI, SECTION A, LINE 2 H. HETHERINGTON SMITH & SARAH SMITH - FAMILY RELATIONSHIP 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 PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 75,754. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,353. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,818.