NEW YORK WOMENS FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-13
IRS object ID: 201943179349302844
Schema version: 2018v3.1
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	2019-11-13T11:40:32-06:00	ReturnTs
Tax Period End	2018-12-31	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	750 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	2018-01-01	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	2019-11-13	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	26505220193175000016	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-13	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	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANA OLIVEIRA	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	$24,169,678	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	31	VotingMembersGoverningBodyCnt
Voting Members Independent	31	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$34,270	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$20,383,875	PYContributionsGrantsAmt
CY Contributions Grants	$21,539,452	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$496,308	PYInvestmentIncomeAmt
CY Investment Income	$465,213	CYInvestmentIncomeAmt
PY Other Revenue	$12,209	PYOtherRevenueAmt
CY Other Revenue	$22,260	CYOtherRevenueAmt
PY Total Revenue	$20,892,392	PYTotalRevenueAmt
CY Total Revenue	$22,026,925	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,000,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,018,825	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,558,360	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,987,251	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$214,600	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$208,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,209,717	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,082,189	PYOtherExpensesAmt
CY Other Expenses	$2,305,553	CYOtherExpensesAmt
PY Total Expenses	$13,855,149	PYTotalExpensesAmt
CY Total Expenses	$17,520,429	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,037,243	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,506,496	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,984,734	TotalAssetsBOYAmt
Total Assets EOY	$31,499,419	TotalAssetsEOYAmt
Total Liabilities BOY	$625,673	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,632,717	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$24,359,061	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,866,702	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	$13,639,459	ExpenseAmt
Grant	$11,018,825	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	$13,639,459	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	43	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	31	GoverningBodyVotingMembersCnt
Independent Voting Member	31	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 (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KWANZA BUTLER
CO-CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JANET RICCIO
CO-CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
YVONNE MOORE
VICE CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEANNE MULLGRAV
SECRETARY	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GRAINNE MCNAMARA
TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA BATISTA-SCHLESINGER
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
LORRAINE CORTES VAZQUEZ
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
VIRGINIA DAY
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
JENNIFER GIACOBBE
BOARD MEMBER(Until 6/2018)	3.0	0.0	Yes (X)		$0	$0	$0
CATHY ISAACSON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
CAROLYN ROSSIP MALCOLM
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
TRACEY SCHUSTERMAN
TREASURER (UNTIL 9/2018)	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ELBA MONTALVO
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MARGARET MORRISON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
FRAN BARRETT
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
PRISCILLA PAINTON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MICHELE O PENZER
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MERBLE REAGON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
KAREN REYNOLDS SHARKEY
BOARD MEMBER(Until 6/2018)	3.0	0.0	Yes (X)		$0	$0	$0
HYATT BASS
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
IRMA RODRIGUEZ
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
JEAN SHAFIROFF
BOARD MEMBER(Until 6/2018)	3.0	0.0	Yes (X)		$0	$0	$0
CELESTE SMITH
BOARD MEMBER(Until 6/2018)	3.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE WANG-BREAL
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
HELENE BANKS
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
KAREN CHOI
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MARY CARACAPPA
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
EILEEN KELLY
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH WANG
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH DE LEON BHARGAVA
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
ANNE DELANEY
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MIGNON ESPY EDWARDS
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
TILOMA JAYASINGHE
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
DANIELLE MOSS
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
AYO ROACH
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
LOLA WEST
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
ANA OLIVEIRA
PRESIDENT & CEO	40.0	0.0		Yes (X)	$295,647	$0	$20,747
JOHN EMMERT
CFO (UNTIL 6/2018)	40.0	0.0		Yes (X)	$148,830	$0	$25,089
NANCY GUIDA
VP OF COMMUNICATIONS	40.0	0.0			$186,664	$0	$20,780	Yes (X)
LORRAINE STEPHENS
VP STRATEGIC PLANNING	40.0	0.0			$196,532	$0	$11,948	Yes (X)
CAMILLE EMEAGWALI
VP OF PROGRAMS	40.0	0.0			$175,370	$0	$10,991	Yes (X)
ANNA MARIE ALMEIDA
VP OF DEVELOPMENT	40.0	0.0			$197,727	$0	$15,480	Yes (X)
MADELINE HOLDER
DIRECTOR OF INDIVIDUAL GIVING	40.0	0.0			$157,045	$0	$11,176	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,357,815	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$116,211	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	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	$145,797
GRIFFIN WILLIAMS CRITICAL POINT
1300 CONNECTICUT AVE NW SUITE 600	WASHINGTON	DC	20036	ConsultING SVS	$195,817
CATHY MCNAMARA INC
1325 SIXTH AVENUE FL 27	NEW YORK	NY	10019	FUNDRAISER	$180,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,107,530	FundraisingAmt
All Other Contributions	$19,431,922	AllOtherContributionsAmt
Noncash Contributions	$31,520	NoncashContributionsAmt
Total Contributions	$21,539,452	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,803	TotalRevenueColumnAmt
Exclusion	$156,803	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	$2,155,421	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,847,011	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$308,410	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$308,410	TotalRevenueColumnAmt
Exclusion	$308,410	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$295,742	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,107,530	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$295,742	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	$22,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,260	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,260	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,026,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,260	RelatedOrExemptFuncIncomeAmt
Exclusion	$465,213	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,018,825	TotalAmt
Program Services	$11,018,825	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	$490,313	TotalAmt
Program Services	$223,030	ProgramServicesAmt
Management And General	$92,421	ManagementAndGeneralAmt
Fundraising	$174,862	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	$2,880,490	TotalAmt
Program Services	$1,310,240	ProgramServicesAmt
Management And General	$542,945	ManagementAndGeneralAmt
Fundraising	$1,027,305	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$168,495	TotalAmt
Program Services	$76,648	ProgramServicesAmt
Management And General	$31,761	ManagementAndGeneralAmt
Fundraising	$60,086	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$228,096	TotalAmt
Program Services	$103,768	ProgramServicesAmt
Management And General	$42,998	ManagementAndGeneralAmt
Fundraising	$81,330	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$219,857	TotalAmt
Program Services	$100,007	ProgramServicesAmt
Management And General	$41,441	ManagementAndGeneralAmt
Fundraising	$78,409	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	$38,200	TotalAmt
Management And General	$38,200	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$52,525	TotalAmt
Management And General	$52,525	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	$208,800	TotalAmt
Fundraising	$208,800	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,551	TotalAmt
Management And General	$51,551	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,096,491	TotalAmt
Program Services	$423,730	ProgramServicesAmt
Management And General	$589,648	ManagementAndGeneralAmt
Fundraising	$83,113	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$100	TotalAmt
Program Services	$100	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$235,286	TotalAmt
Program Services	$35,896	ProgramServicesAmt
Management And General	$39,795	ManagementAndGeneralAmt
Fundraising	$159,595	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$153,937	TotalAmt
Program Services	$73,009	ProgramServicesAmt
Management And General	$24,086	ManagementAndGeneralAmt
Fundraising	$56,842	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$310,259	TotalAmt
Program Services	$154,317	ProgramServicesAmt
Management And General	$50,539	ManagementAndGeneralAmt
Fundraising	$105,403	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$156,063	TotalAmt
Program Services	$32,312	ProgramServicesAmt
Management And General	$17,630	ManagementAndGeneralAmt
Fundraising	$106,121	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	$4,703	TotalAmt
Program Services	$974	ProgramServicesAmt
Management And General	$531	ManagementAndGeneralAmt
Fundraising	$3,198	FundraisingAmt

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	$27,975	TotalAmt
Program Services	$13,914	ProgramServicesAmt
Management And General	$4,557	ManagementAndGeneralAmt
Fundraising	$9,504	FundraisingAmt

Insurance InsuranceGrp

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

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS AND MAINTENANCE	$22,065	$10,975	$3,594	$7,496
DUES AND SUBSCRIPTIONS	$51,600	$25,576	$8,357	$17,667
MISCELLANEOUS EXPENSE	$93,398	$30,468	$36,817	$26,113
EQUIPMENT RENTAL	$11,400	$5,670	$1,857	$3,873

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,520,429	TotalAmt
Program Services	$13,639,459	ProgramServicesAmt
Management And General	$1,671,253	ManagementAndGeneralAmt
Fundraising	$2,209,717	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,295,622	BOYAmt
EOY	$5,850,507	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,817,107	BOYAmt
EOY	$3,169,451	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,497,967	BOYAmt
EOY	$12,524,042	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,119	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	$106,114	BOYAmt
EOY	$63,913	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$327,832	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$269,210	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$68,109	BOYAmt
EOY	$58,622	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,076,202	BOYAmt
EOY	$8,734,203	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$1,117,494	BOYAmt
EOY	$1,098,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,984,734	BOYAmt
EOY	$31,499,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$387,696	BOYAmt
EOY	$446,838	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$68,000	BOYAmt
EOY	$3,003,500	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,500	BOYAmt
EOY	$53,506	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	$147,477	BOYAmt
EOY	$128,873	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$625,673	BOYAmt
EOY	$3,632,717	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,178,237	BOYAmt
EOY	$17,477,613	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,381,229	BOYAmt
EOY	$8,589,494	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,799,595	BOYAmt
EOY	$1,799,595	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,359,061	BOYAmt
EOY	$27,866,702	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,984,734	BOYAmt
EOY	$31,499,419	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,506,496	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$938,855	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$60,000	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	$4,895,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,096,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,897,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,383,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,539,452	CurrentTaxYearAmt
Total	$71,812,921	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	$4,895,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,096,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,897,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,383,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,539,452	CurrentTaxYearAmt
Total	$71,812,921	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$43,326,820	SubstantialContributorsTotAmt
Public Support Total170	$28,486,101	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,800	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,731	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$217,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,681	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,803	CurrentTaxYearAmt
Total	$896,363	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$167,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,296	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,260	CurrentTaxYearAmt
Total	$240,028	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$72,949,312	TotalSupportAmt
Gross Receipts Rltd Activities	$267,183	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.39049	PublicSupportCY170Pct
Public Support PY170	0.46252	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,459,292	BeginningYearBalanceAmt
Investment Earnings Or Losses	$597,789	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$412,031	GrantsOrScholarshipsAmt
End Year Balance	$9,645,050	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.21440	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07930	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$89,888	OtherCostOrOtherBasisAmt
Depreciation	$52,488	DepreciationAmt
Book Value	$37,400	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,944	OtherCostOrOtherBasisAmt
Depreciation	$216,722	DepreciationAmt
Book Value	$21,222	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$58,622	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$128,873	Amt

Field	Value	IRS element (for citing)
Total Liability	$128,873	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,201,289	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$938,855	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$164,770	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$774,085	RevenueNotReportedAmt
Revenue Subtotal	$21,975,374	RevenueSubtotalAmt
Investment Expenses Not Incld	$51,551	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$51,551	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,026,925	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$17,693,648	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$164,770	DonatedServicesUseFcltsAmt
Other Expenses Included	$60,000	OtherExpensesIncludedAmt
Expenses Not Reported	$224,770	ExpensesNotReportedAmt
Expenses Subtotal	$17,468,878	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51,551	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$51,551	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,520,429	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. For the Foundation, these provisions could be applicable to the incurrence of unrealted business income tax ("ubit"), attributable to the disallowed transportation fringe benefits. Nonetheless 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 $60,000 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
PRASAD CONSULTING RESEARCH
20 sutton place south	new york	NY	100224165	RESEARCH	false	$0	$28,800	$0
Cathy McNamara Inc
1325 sixth avenenue fl 27	new york	NY	10019	FUNDRAISER	false	$2,193,666	$180,000	$2,013,666

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,193,666	TotalGrossReceiptsAmt
Total Retained By Contractors	$208,800	TotalRetainedByContractorsAmt
Total Net To Organization	$2,013,666	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	$1,628,472	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,479,281	CharitableContriEvent1Amt
Gross Revenue Event1	$149,191	GrossRevenueEvent1Amt
Food And Beverage Event1	$149,191	FoodAndBeverageEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$565,194	GrossReceiptsEvent2Amt
Charitable Contri Event2	$468,247	CharitableContriEvent2Amt
Gross Revenue Event2	$96,947	GrossRevenueEvent2Amt
Food And Beverage Event2	$96,947	FoodAndBeverageEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Other Events	$209,606	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$160,002	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,604	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$49,604	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$2,403,272	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,107,530	CharitableContributionsTotAmt
Gross Revenue Total Events	$295,742	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$295,742	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$295,742	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (184 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
African Refuge Inc
185 Park Hill AveSte LB	Suite 324	Staten Island	NY	10304	010873188	501 (C) (3)	$130,000	FMV	Economic Security Strategic Discretionary GYWC Fund Economic Security GYWC Fund GYWC Fund Economic Security Strategic Discretionary GYWC Fund The Fund for The Me Too Movement and Allies GYWC Fund The Fund for The Me Too Movement and Allies The Fund for The Me Too Movement and Allies Anti-Violence and Safety GYWC Fund Economic Security Economic Security Economic Security Special Initiatives (New Partnerships) Strategic Discretionary Economic Security GYWC Fund Economic Security Capacity Building GYWC Fund Strategic Discretionary Economic Security Economic Security Economic Security Economic Security Capacity Building Economic Security Anti-Violence and Safety GYWC Fund GYWC Fund Economic Security GYWC Fund Strategic Discretionary Strategic Discretionary GYWC Fund The Justice Fund Strategic Discretionary Anti-Violence and Safety Anti-Violence and Safety Economic Security Strategic Discretionary Economic Security Capacity Building Strategic Discretionary GYWC Fund The Justice Fund Strateg
Restaurant Opportunities Centers United
275 7th Ave Ste 1703	Ste LB	New York	NY	10001	010939141	501 (C) (3)	$10,000	FMV	Economic Security
Restaurant Opportunities Centers United
275 Seventh Ave Ste 1703		New York	NY	10001	010939141	501 (C) (3)	$10,000	FMV	Anti-Violence and Safety Relationship
DAMAYAN Migrant Workers Association Inc
406W 40th Street 3rd fl	Suite 230	New York	NY	10018	030481206	501 (C) (3)	$30,000	FMV	Economic Security
Fierce
2427 Morris Avenue	Suite 2001	Bronx	NY	10468	030518774	501 (C) (3)	$60,000	FMV	Economic Security
WomanHOOD Project
641 Grand AveApt 2B	5th Fl	Brooklyn	NY	11238	043323467	501 (C) (3)	$40,000	FMV	Economic Security
Girls for Gender Equity
25 Chapel StSte 1006	Suite 36	Brooklyn	NY	11201	043697166	501 (C) (3)	$40,000	FMV	Economic Security
Girls for Gender Equity
25 Chapel StSte 1006		Brooklyn	NY	11201	043697166	501 (C) (3)	$15,000	FMV	Economic Security
Girls for Gender Equity
25 Chapel Street	3G	Brooklyn	NY	11201	043697166	501 (C) (3)	$150,000	FMV	Anti-Violence and Safety
'The 'me too' Movement
45 W 139th Street	2	New York	NY	10037	043697166	501 (C) (3)	$500,000	FMV	Economic Security
Audre Lorde Project Inc
147 W 24th St 3rd Floor		New York	NY	10011	061502452	501 (C) (3)	$75,000	FMV	Economic Security
Equality Labs
248 W 35th StFl 10	2 FL	New York	NY	10001	113451703	501 (C) (3)	$20,000	FMV	Anti-Violence and Safety
Equality Labs
248 W 35th StFl 10	Ste 1937	New York	NY	10001	113451703	501 (C) (3)	$30,000	FMV	Health, Sexual Rights, and Reproductive Justice
Center for Anti-Violence Education Inc
327 7th St 2nd fl	14th Fl	Brooklyn	NY	11215	112444676	501 (C) (3)	$30,000	FMV	Economic Security
Center for Anti-Violence Education Inc
327 7th St 2nd fl	3rd Fl	Brooklyn	NY	11215	112444676	501 (C) (3)	$40,000	FMV	Economic Security
Neighbors Together
2094 Fulton Street	Ste 610	Brooklyn	NY	11233	112632109	501 (C) (3)	$130,000	FMV	Economic Security
MinKwon Center for Community Action Inc
136-19 41st Ave 3rd Fl	18th fl	Flushing	NY	11355	112710506	501 (C) (3)	$130,000	FMV	Economic Security
Backstretch Employee Service Team of NY
2150 Hempstead Trpk 28B	Ste 505	Elmont	NY	11003	112976735	501 (C) (3)	$25,000	FMV	Economic Security
Backstretch Employee Service Team of NY
2150 Hempstead Trnpk 28B	Ste 908	New York	NY	11003	112976735	501 (C) (3)	$30,000	FMV	Economic Security
Queens Library Foundation
89-11 Merrick Blvd	804	Jamaica	NY	11342	113009405	501 (C) (3)	$10,000	FMV	Anti-Violence and Safety
Neighbors Helping Neighbors Inc
c/o Fifth Avenue Committee172 Fift		Brooklyn	NY	11217	113059958	501 (C) (3)	$130,000	FMV	Economic Security
Arab American Family Support Center
150 Court St 3rd Fl	7th Fl	Brooklyn	NY	11201	113167245	501 (C) (3)	$60,000	FMV	Anti-Violence and Safety
Center for Frontline Retail
7 Penn Plaza14th Fl	2nd Fl	New York	NY	10001	113344389	501 (C) (3)	$60,000	FMV	Anti-Violence and Safety
Center for Frontline Retail
7 Penn Plaza14th Fl	3rd Fl	New York	NY	10001	113344389	501 (C) (3)	$10,000	FMV	Economic Security
Global Action Project
130 W 25th St 2C	137	New York	NY	10001	113425000	501 (C) (3)	$40,000	FMV	Economic Security
Groundshift
248 W 35th St 10th Fl		New York	NY	10001	113451703	501 (C) (3)	$10,000	FMV	Economic Security
Latino Leadership Institute Inc
440 East 117 StSuite 5B	2nd Fl	New York	NY	10035	113478120	501 (C) (3)	$60,000	FMV	Economic Security
Latino Leadership Institute Inc
440 East 117 StSuite 5B		New York	NY	10035	113478120	501 (C) (3)	$10,000	FMV	Economic Security
New Immigrant Community Empowerment
7129 Roosevelt Ave 2nd Fl		Jackson Heights	NY	11372	113560625	501 (C) (3)	$30,000	FMV	Economic Security
New Immigrant Community Empowerment
7129 Roosevelt Ave 2nd Fl	Ground Fl	Jackson Heights	NY	11372	113560625	501 (C) (3)	$130,000	FMV	health, Sexual Rights, and Reproductive Justice
New Immigrant Community Empowerment
7129 Roosevelt Ave 2nd Fl	Suite 1000	Jackson Heights	NY	11372	113560625	501 (C) (3)	$10,000	FMV	Economic Security
Mixteca Organization Inc
245 23 Street 2 FL		Brooklyn	NY	11215	113561652	501 (C) (3)	$30,000	FMV	Anti-Violence and Safety
Mixteca Organization Inc
245 23 Street 2 FL	2nd Fl	Brooklyn	NY	11215	113561652	501 (C) (3)	$130,000	FMV	Economic Security
Arab American Association of New York
7111 5th Avenue	Ste 55	Brooklyn	NY	11209	113604756	501 (C) (3)	$60,000	FMV	Anti-Violence and Safety
Sadie Nash Leadership Project
4 W 43rd St Suite 502	6th Fl	New York	NY	10036	113633912	501 (C) (3)	$100,000	FMV	Anti-Violence and Safety
Masa-MexEd Inc
2770 Third Avenue1st Floor	243	Bronx	NY	10455	113640210	501 (C) (3)	$60,000	FMV	Anti-Violence and Safety
Masa-MexEd Inc
2770 Third Ave1st FI	5th Floor	Bronx	NY	10455	113640210	501 (C) (3)	$40,000	FMV	Economic Security
En Garde Arts co Lucille Lortel Foundation
322 8th Ave 21st FI	Suite 2001	New York	NY	10001	115347056	501 (C) (3)	$15,000	FMV	Economic Security
Mount Sinai Hospital
One Gustave L Levy Pl	Suite 5B	New York	NY	10029	131624096	501 (C) (3)	$10,000	FMV	Anti-Violence and Safety
Welfare Rights Initiative
Hunter College695 Park Ave Rm HN	3rd Floor	New York	NY	10065	131988190	501 (C) (3)	$60,000	FMV	Anti-Violence and Safety
Robert F Kennedy Center for Justice and Human Righ
88 Pine Street	22nd Fl	New York	NY	10005	132522784	501 (C) (3)	$160,000	FMV	Economic Security
Fund for the City of New York
121 6th Ave 6		New York	NY	10013	132612524	501 (C) (3)	$30,000	FMV	Economic Security
Queer Detainee Empowerment Project
505 8th Ave1212	28B	New York	NY	10018	132612524	501 (C) (3)	$60,000	FMV	Economic Security
Rise
224 W 30th St 804	22nd Fl	New York	NY	10001	132612524	501 (C) (3)	$130,000	FMV	Economic Security
New American Leaders
25 West 39th St14th Fl		New York	NY	10018	132612524	501 (C) (3)	$150,000	FMV	Economic Security
Black Agency Executives Inc
475 Riverside Dr Ste 1244	2nd fl	New York	NY	10115	132658548	501 (C) (3)	$10,000	FMV	Anti-Violence and Safety
LatinoJustice PRLDEF
99 Hudson Street		New York	NY	10013	132722664	501 (C) (3)	$70,000	FMV	Economic Security
LatinoJustice PRLDEF
99 Hudson Street		New York	NY	10013	132722664	501 (C) (3)	$10,000	FMV	Economic Security
Grace and Mattie Films LLC
125 W 109th StApt 7D	3rd Fl	Brooklyn	NY	10025	132740460	501 (C) (3)	$10,000	FMV	Economic Security
RAISE
99 Hudson St12th Fl	3rd Fl	New York	NY	10013	132855641	501 (C) (3)	$40,000	FMV	Economic Security
Beyond the Box
432 E 149th Street		Bronx	NY	10455	132969182	501 (C) (3)	$10,000	FMV	Economic Security
Asset Funders Network
1500 Broadway 7th Fl		New York	NY	10036	133001403	501 (C) (3)	$20,000	FMV	Economic Security
Community Resource Exchange
42 Broadway 20th Fl		New York	NY	10004	133048638	501 (C) (3)	$35,000	FMV	Economic Security
Community Funds Inc (New York Community Trust)
909 Third Ave 22nd Fl		New York	NY	10022	133062214	501 (C) (3)	$15,000	FMV	Anti-Violence and Safety
Community Funds Inc (New York Community Trust)
909 Third Ave 22nd Fl		New York	NY	10022	133062214	501 (C) (3)	$25,000	FMV	Economic Security
Women's Justice NOW
150 West 28th St Ste 304		New York	NY	10001	133083202	501 (C) (3)	$60,000	FMV	Anti-Violence and Safety
Women's Justice NOW
150 W 28th St Suite 304		New York	NY	10001	133083202	501 (C) (3)	$10,000	FMV	Economic Security
Cause Effective
505 Eighth Ave Ste 1212		New York	NY	10018	133083978	501 (C) (3)	$85,000	FMV	Special Initiatives (New Partnerships)
Hetrick-Martin Institute
2 Astor Pl 3rd Fl		New York	NY	10003	133104537	501 (C) (3)	$10,000	FMV	Special Initiatives (New Partnerships)
Hetrick-Martin Institute
2 Astor Place 3rd Fl		New York	NY	10003	133104537	501 (C) (3)	$40,000	FMV	Special Initiatives (New Partnerships)
New York City Gay & Lesbian Anti-Violence Project
116 Nassau St 3rd Fl		New York	NY	10038	133149200	501 (C) (3)	$150,000	FMV	Special Initiatives (New Partnerships)
New York City Gay & Lesbian Anti-Violence Project
116 Nassau St 3rd Fl		New York	NY	10038	133149200	501 (C) (3)	$10,000	FMV	Special Initiatives (New Partnerships)
New York City Gay & Lesbian Anti-Violence Project
116 Nassau Street 3rd Fl		New York	NY	10038	133149200	501 (C) (3)	$150,000	FMV	Special Initiatives (New Partnerships)
United Women Firefighters
219 W 19th St		New York	NY	10011	133157272	501 (C) (3)	$60,000	FMV	Special Initiatives (New Partnerships)
Graduate Center Foundation
365 Fifth Avenue		New York	NY	10016	133219419	501 (C) (3)	$15,000	FMV	Special Initiatives (New Partnerships)
The New School
66 W 12th Street		New York	NY	10011	133297197	501 (C) (3)	$15,000	FMV	Special Initiatives (New Partnerships)
BLK ProjecK
928 Intervale Ave		Bronx	NY	10459	133385032	501 (C) (3)	$40,000	FMV	Special Initiatives (New Partnerships)
Community Health Project (DBA Callen-Lorde Commun
356 West 18th Street		New York	NY	10011	133409680	501 (C) (3)	$30,000	FMV	Special Initiatives (New Partnerships)
Urban Justice Center Community Development Project
123 William St16th Fl		New York	NY	10038	133442022	501 (C) (3)	$30,000	FMV	Special Initiatives (New Partnerships)
CAAAV Organizing Asian Communities
55 Hester Street		New York	NY	10002	133526938	501 (C) (3)	$40,000	FMV	Special Initiatives (New Partnerships)
Violence Intervention Program
PO Box 1161 - Tri-borough Station		New York	NY	10035	133540337	501 (C) (3)	$100,000	FMV	Special Initiatives (New Partnerships)
Violence Intervention Program
PO Box 1161 - Tri-borough Station		New York	NY	10035	133540337	501 (C) (3)	$20,000	FMV	Special Initiatives (New Partnerships)
Coro New York Leadership Center
42 Broadway Suite 2001		New York	NY	10004	133571610	501 (C) (3)	$125,000	FMV	Special Initiatives (New Partnerships)
Coro New York Leadership Center
42 Broadway Suite 2001		New York	NY	10004	133571610	501 (C) (3)	$10,000	FMV	Special Initiatives (New Partnerships)
New York Immigration Coalition
131 W 33rd StSte 610		New York	NY	10001	133573409	501 (C) (3)	$150,000	FMV	Special Initiatives (New Partnerships)
New York Immigration Coalition
131 W 33rd StSte 610		New York	NY	10001	133573409	501 (C) (3)	$7,500	FMV	Special Initiatives (New Partnerships)
Sakhi for South Asian Women
PO Box 1333Church Street Station		New York	NY	10008	133593806	501 (C) (3)	$40,000	FMV	Special Initiatives (New Partnerships)
Dominican Women's Development Center
519 W 189th StGround Fl		New York	NY	10040	133593885	501 (C) (3)	$10,000	FMV	Special Initiatives (New Partnerships)
A Call To Men
250 Merrick Road813		Rockville	NY	11570	133615533	501 (C) (3)	$100,000	FMV	Special Initiatives (New Partnerships)
Human Services Council of New York
130 E 59th St		New York	NY	10022	133620059	501 (C) (3)	$15,000	FMV	Special Initiatives (New Partnerships)
Jews for Racial and Economic Justice (JFREJ)
330 7th avenueSuite 1901		New York	NY	10001	133694790	501 (C) (3)	$60,000	FMV	Capacity Building
New Economy Project
121 W 27th Street Ste 804		New York	NY	10001	133842270	501 (C) (3)	$60,000	FMV	Capacity Building
Young Women of Color HIVAIDS Coalition
116-51 224th St Cambria Heights		New York	NY	11411	133848582	501 (C) (3)	$40,000	FMV	Capacity Building
BrotherhoodSister Sol Inc
512 WEST 143 ST		New York	NY	10031	133857387	501 (C) (3)	$75,000	FMV	Capacity Building
Community Voices Heard
115 East 106th St 3rd Fl		New York	NY	10029	133901997	501 (C) (3)	$30,000	FMV	Capacity Building
Voices of Community Activists & Leaders Inc
80A Fourth Avenue		New York	NY	11217	134094385	501 (C) (3)	$130,000	FMV	Capacity Building
Voices of Community Activists and Leaders
80A Fourth Avenue		Brooklyn	NY	11217	134094385	501 (C) (3)	$10,000	FMV	Capacity Building
Girls Educational and Mentoring Services
Inc 20 West 148th StreetGround Fl		New York	NY	10039	134150972	501 (C) (3)	$20,000	FMV	Capacity Building
Debt Collective
46 West 36 St 6th Fl		New York	NY	10018	134188834	501 (C) (3)	$60,000	FMV	Capacity Building
Housing Plus Solutions Inc
4 W 43rd St2nd Fl		New York	NY	10036	134200638	501 (C) (3)	$80,000	FMV	Capacity Building
NYU Fellowship for Emerging Leaders in Public Ser
295 Lafayette St 2nd Fl		New York	NY	10012	135562308	501 (C) (3)	$25,000	FMV	Capacity Building
Correctional Association of New York
22 Cortlandt St 33rd Fl		New York	NY	10007	135562324	501 (C) (3)	$35,000	FMV	Capacity Building
United Neighborhood Houses of New York Inc
45 Broadway Suite 2210		New York	NY	10006	135563409	501 (C) (3)	$15,000	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
Truthworker Theatre Company
484 1st St		Brooklyn	NY	11215	136206608	501 (C) (3)	$40,000	FMV	Capacity Building
New York State Tenants & Neighbors Information Ser
255 West 36th StSte 505		New York	NY	10018	141761209	501 (C) (3)	$130,000	FMV	Strategic Discretionary
New York State Tenants & Neighbors Information Ser
255 W 36th StSte 505		New York	NY	10018	141761209	501 (C) (3)	$10,000	FMV	Strategic Discretionary
Vibe Theater Experience
1000 Dean StSte 232		Brooklyn	NY	11238	200482372	501 (C) (3)	$80,000	FMV	Strategic Discretionary
ALIGN the Alliance for a Greater New York
50 Broadway 29th Fl		New York	NY	10004	200559291	501 (C) (3)	$60,000	FMV	Strategic Discretionary
Ancient Song Doula Services
7 Marcus Garvey BlvdSte 436		Brooklyn	NY	11206	202015286	501 (C) (3)	$25,000	FMV	Strategic Discretionary
Trinity Healing Center Inc
7304 5th Ave PMB272		Brooklyn	NY	11209	203235905	501 (C) (3)	$60,000	FMV	Strategic Discretionary
Adhikaar for Human Rights and Social Justice
7107 Woodside Avenue		Woodside	NY	11377	203384725	501 (C) (3)	$30,000	FMV	Strategic Discretionary
American Indian Community House of NY
39 Eldridge St4th Fl		New York	NY	10003	237088777	501 (C) (3)	$40,000	FMV	Strategic Discretionary
Omega Institute for Holistic Studies
150 Lake Drive Rhinebeck		New York	NY	12572	237233306	501 (C) (3)	$11,700	FMV	Strategic Discretionary
Brandworkers
PO Box 1257		Long Island City	NY	11101	260798625	501 (C) (3)	$60,000	FMV	Strategic Discretionary
Laundry Workers Center
80 Broad StSuite 613A		New York	NY	10004	260798625	501 (C) (3)	$60,000	FMV	Strategic Discretionary
Resilience Advocacy Project
147 Prince Street		Brooklyn	NY	11201	261758248	501 (C) (3)	$50,000	FMV	Strategic Discretionary
Civically Re-Engaged Women
31-69 49th StSte 2D		Woodside	NY	11377	262090212	501 (C) (3)	$25,000	FMV	Strategic Discretionary
Westchester Square Partnership Inc (DBASapna NY
2348 Waterbury Ave 1st Floor		Bronx	NY	10462	263123969	501 (C) (3)	$30,000	FMV	Strategic Discretionary
New York State Youth Leadership Council
168 Canal St Fl 6		New York	NY	10013	263599242	501 (C) (3)	$10,000	FMV	Strategic Discretionary
New York State Youth Leadership Council
168 Canal St Fl 6		New York	NY	10013	263599242	501 (C) (3)	$120,000	FMV	Strategic Discretionary
Community Connections for Youth Inc
369 E 149th St7th Fl		Bronx	NY	10455	264482112	501 (C) (3)	$130,000	FMV	Strategic Discretionary
Community Connections for Youth Inc
369 East 149th St7th Fl		Bronx	NY	10455	264482112	501 (C) (3)	$10,000	FMV	Strategic Discretionary
Community Connections for Youth Inc
369 East 149th Street7th Fl		Bronx	NY	10455	264482112	501 (C) (3)	$40,000	FMV	Strategic Discretionary
Race Track Chaplaincy of America Metropolitan New
PO Box 37191		Elmont	NY	11003	270485424	501 (C) (3)	$30,000	FMV	Strategic Discretionary
Flanbwayan Haitian Literacy Project
208 Parkside Ave 2nd Fl		Brooklyn	NY	11226	270974276	501 (C) (3)	$40,000	FMV	Strategic Discretionary
Lilly Awards Foundation
C/O The Dramatists Guild1501 Broad		New York	NY	10036	270987854	501 (C) (3)	$30,000	FMV	Strategic Discretionary
Black Woman's Blueprint
PO BOX 24713		Brooklyn	NY	11202	271308862	501 (C) (3)	$130,000	FMV	Strategic Discretionary
Black Women's Blueprint
PO BOX 24713		Brooklyn	NY	11202	271308862	501 (C) (3)	$15,000	FMV	Strategic Discretionary
Black Woman's Blueprint
PO BOX 24713		Brooklyn	NY	11202	271308862	501 (C) (3)	$80,000	FMV	Strategic Discretionary
Black Woman's Blueprint
PO BOX 24713		Brooklyn	NY	11202	271308862	501 (C) (3)	$150,000	FMV	Strategic Discretionary
Black Alliance for Just Immigration
660 Nostrand Ave		Brooklyn	NY	11216	271911378	501 (C) (3)	$25,000	FMV	Strategic Discretionary
Generation Citizen Inc
110 Wall Street 5th Fl		New York	NY	10005	272039522	501 (C) (3)	$150,000	FMV	Strategic Discretionary
Generation Citizen Inc
110 Wall Street 5th Fl		New York	NY	10005	272039522	501 (C) (3)	$6,000	FMV	Strategic Discretionary
Futuro Media Group
361 W 125th St6th Fl		New York	NY	10027	272077349	501 (C) (3)	$70,000	FMV	Strategic Discretionary
Dari Project CO National Queer Asian Pacific Isla
217 W 18th St Box 1277		New York	NY	10011	272114866	501 (C) (3)	$5,500	FMV	Strategic Discretionary
Jahajee Sisters Empowering Indo-Caribbean Women
221 East 10th St 1		New York	NY	10029	272848254	501 (C) (3)	$60,000	FMV	Strategic Discretionary
Jahajee Sisters Empowering Indo-Caribbean Women
221 East 10th St 1		New York	NY	10029	272848254	501 (C) (3)	$40,000	FMV	Strategic Discretionary
Brown Girl Recovery
780 Concourse Village WestAPT 9J		Bronx	NY	10451	300044814	501 (C) (3)	$40,000	FMV	Strategic Discretionary
Active Citizen Project Inc
336 W 37th StSte 1040		New York	NY	10018	300558873	501 (C) (3)	$15,000	FMV	Strategic Discretionary
Belmont Child Care Association Inc
2150 Hempstead Turnpike Gate 6 Bel		Elmont	NY	11003	311646091	501 (C) (3)	$30,000	FMV	Strategic Discretionary
Belmont Child Care Association Inc
2150 Hempstead Turnpike Gate 6 Bel		Elmont	NY	11003	311646091	501 (C) (3)	$50,000	FMV	Strategic Discretionary
Justice Committee
3440 79th St3G		Jackson Heights	NY	11372	364576355	501 (C) (3)	$130,000	FMV	Strategic Discretionary
National Asian Pacific American Women's Forum
1730 Rhode Island Ave NW Suite 210		Washington	DC	20036	364799986	501 (C) (3)	$60,000	FMV	Strategic Discretionary
DRUM - Desis Rising Up & Moving
72-18 Roosevelt Av 2nd Fl		Jackson Heights	NY	11372	383652741	501 (C) (3)	$130,000	FMV	Strategic Discretionary
DRUM - Desis Rising Up & Moving
72-18 Roosevelt Avenue 2nd Floor		New York	NY	11372	383652741	501 (C) (3)	$40,000	FMV	Strategic Discretionary
IGNITE
510 16th St Oakland		California	NY	94612	383819049	501 (C) (3)	$150,000	FMV	Strategic Discretionary
Women's Foundation of Minnesota
105 5th Ave S Ste 300		Minneapolis	MN	55401	411635761	501 (C) (3)	$10,000	FMV	Strategic Discretionary
Women's Foundation of Minnesota
105 5th Ave S Suite 300		Minneapolis	MN	55401	411635761	501 (C) (3)	$55,000	FMV	Community Support
Fostering Progressive Advocacy Foundation Inc
2006 Amsterdam Ave Suite 5a		New York	NY	10032	450592133	501 (C) (3)	$60,000	FMV	Community Support
Movement for Justice in El Barrio
232 East 11th St		New York	NY	10003	450927557	501 (C) (3)	$30,000	FMV	Community Support
Soledad O'Brien & Brad Raymond Foundation
134 W 26th St Ste 1150		New York	NY	10001	452440475	501 (C) (3)	$10,000	FMV	Community Support
Cidadao Global Global Citizen
PO Box 4183 Sunnyside		New York	NY	11104	452978709	501 (C) (3)	$30,000	FMV	Community Support
Atlas DIY
462 36th Street		Brooklyn	NY	11232	454316117	501 (C) (3)	$75,000	FMV	Community Support
Theatre of the Oppressed NYC
758 8th AvenueSuite 300		New York	NY	10036	454815944	501 (C) (3)	$50,000	FMV	Community Support
New York City Urban Debate League
25 Broadway 12th Fl		New York	NY	10004	455249743	501 (C) (3)	$25,000	FMV	Community Support
Cooperative Economics Alliance of NY City co S
12651 San Pablo Ave 5473		Richmond	NY	94805	461323531	501 (C) (3)	$60,000	FMV	Community Support
African Communities Together
127 W 127th StSuite 324		New York	NY	10027	461689772	501 (C) (3)	$130,000	FMV	Community Support
United We Dream Network Inc
1900 L St NW Suite 900		Washington	DC	20036	462216565	501 (C) (3)	$40,000	FMV	Community Support
WOW Project
26 Mott St		New York	NY	10013	462236078	501 (C) (3)	$30,000	FMV	Community Support
RespectAbility
11333 Woodglen DriveSuite 102		Rockville	MD	20016	462840232	501 (C) (3)	$60,000	FMV	Community Support
Pride Center of Staten Island Inc
25 Victory Blvd 3rd fl		Staten Island	NY	10301	463358895	501 (C) (3)	$60,000	FMV	Hildegard
Higher Heights Leadership Fund
147 Prince StreetSuite 36		Brooklyn	NY	11201	463554404	501 (C) (3)	$60,000	FMV	Hildegard
Higher Heights Leadership Fund
147 Prince StreetSuite 36		Brooklyn	NY	11201	463554404	501 (C) (3)	$130,000	FMV	Hildegard
Latinas On the Verge of Excellence LOVE Mentor
23-90 29 ST 2 Queens		New York	NY	11105	463732667	501 (C) (3)	$130,000	FMV	GYWC Fund
Gender Equality Law Center INC
540 President St3rd Fl		Brooklyn	NY	11215	464141757	501 (C) (3)	$60,000	FMV	GYWC Fund
VoteRunLead
8 W 126th St		New York	NY	10027	464285577	501 (C) (3)	$150,000	FMV	GYWC Fund
Staten Island Job Center - La Colmena
774 Port Richmond Ave 2FL		Staten Island	NY	10302	472787706	501 (C) (3)	$30,000	FMV	GYWC Fund
SOUL Sisters leadership Collective
6360 NE 4th Court		Miami	FL	33138	473108951	501 (C) (3)	$80,000	FMV	GYWC Fund
Civic Nation
1415 Chapin Street		Washington	DC	20009	473576918	501 (C) (3)	$10,000	FMV	GYWC Fund
PowHer New York co Neufeld & O'Leary
370 Lexington Ave Ste 908		New York	NY	10543	473609446	501 (C) (3)	$130,000	FMV	GYWC Fund
PowHer New York co Neufeld & O'Leary
370 Lexington Ave Ste 908		New York	NY	10543	473609446	501 (C) (3)	$10,000	FMV	GYWC Fund
Girl Vow Inc
509 Willis Ave 4		Bronx	NY	10455	474062257	501 (C) (3)	$40,000	FMV	GYWC Fund
Custom Collaborative
102 bradhurst Ave		New York	NY	10039	475036606	501 (C) (3)	$60,000	FMV	GYWC Fund
BlackFem Inc
8 W 126th St		New York	NY	10027	475331017	501 (C) (3)	$25,000	FMV	GYWC Fund
Alex House Project Inc
76 Lorraine street		Brooklyn	NY	11231	475488301	501 (C) (3)	$100,000	FMV	GYWC Fund
Citizens Committee for New York City
77 Water StSuite 202		New York	NY	10005	510171818	501 (C) (3)	$25,000	FMV	GYWC Fund
PUBLICE COMMUNICATORS INC
2900 WELTON ST STE 300		DENVER	CO	80205	510173482	501 (C) (3)	$26,000	FMV	GYWC Fund
National Latina Institute for Reproductive Health
50 Broad St Ste 1937		New York	NY	10004	521891734	501 (C) (3)	$130,000	FMV	GYWC Fund
Washington Area Women's Foundation
1331 H STREET NW suite 1000		WASHINGTON	DC	20005	522028612	501 (C) (3)	$85,000	FMV	GYWC Fund
ALLIANCE FOR GLOBAL JUSTICE
225 E 26TH ST		TUCSON	AZ	85713	522094677	501 (C) (3)	$40,000	FMV	GYWC Fund
Turning Point for Women and Families
PO Box 670086 Flushing		New York	NY	11367	542177390	501 (C) (3)	$100,000	FMV	GYWC Fund
New Leaders Council
PO Box 39123		Washington	DC	20016	562581640	501 (C) (3)	$40,000	FMV	GYWC Fund
New York Paid Leave Coalition co CWE
275 7th Ave 18th fl		New York	NY	10001	562641262	501 (C) (3)	$130,000	FMV	GYWC Fund
Faith in New York
103-04 39th Ave Ste 105 Corona		New York	NY	11368	800122559	501 (C) (3)	$60,000	FMV	GYWC Fund
PA'LANTE Harlem
1411 Amsterdam Avenue		New York	NY	10027	800209989	501 (C) (3)	$130,000	FMV	GYWC Fund
Women of Color in Solidarity
921 St Marks Avenue		Brooklyn	NY	11213	800214659	501 (C) (3)	$40,000	FMV	GYWC Fund
Mekong NYC
2471 University Avenue		Bronx	NY	10468	800834777	501 (C) (3)	$130,000	FMV	GYWC Fund
Mekong NYC
2471 University Avenue		Bronx	NY	10468	800834777	501 (C) (3)	$10,000	FMV	GYWC Fund
Mekong NYC
2471 University Ave		Bronx	NY	10468	800834777	501 (C) (3)	$40,000	FMV	GYWC Fund
Business Center for New Americans
120 Broadway Ste 230		New York	NY	10271	810584343	501 (C) (3)	$130,000	FMV	GYWC Fund
New York Transgender Advocacy Group
215 W 125th StSte 2		New York	NY	10027	811370263	501 (C) (3)	$40,000	FMV	GYWC Fund
Womens Foundation of California
300 Frank H Ogawa Plaza Suite 420		Oakland	CA	94612	942752421	501 (C) (3)	$55,000	FMV	GYWC Fund
Womens Foundation of California
300 Frank H Ogawa Plaza Suite 420		Oakland	CA	94612	942752421	501 (C) (3)	$55,000	FMV	GYWC Fund

Field	Value	IRS element (for citing)
Total501c3 Org	142	Total501c3OrgCnt

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 GRANT 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 (7 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	$295,647	$0	$0	$0	$0	$0	$10,000	$0	$10,747	$0	$316,394	$0	$0	$0
NANCY GUIDA
VP OF COMMUNICATIONS	$186,664	$0	$0	$0	$0	$0	$10,000	$0	$10,780	$0	$207,444	$0	$0	$0
JOHN EMMERT
CFO (UNTIL 6/2018)	$148,830	$0	$0	$0	$0	$0	$7,788	$0	$17,301	$0	$173,919	$0	$0	$0
LORRAINE STEPHENS
VP STRATEGIC PLANNING	$196,532	$0	$0	$0	$0	$0	$10,000	$0	$1,948	$0	$208,480	$0	$0	$0
CAMILLE EMEAGWALI
VP OF PROGRAMS	$175,370						$10,000		$991		$186,361
ANNA MARIE ALMEIDA
VP OF DEVELOPMENT	$197,727						$4,615		$10,865		$213,207
MADELINE HOLDER
DIRECTOR OF INDIVIDUAL GIVING	$157,045						$10,000		$1,176		$168,221

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	7	ContributionCnt
Noncash Contributions Rpt F990	$31,520	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 V, LINE 3A AND 3B DUE TO THE TAX CUTS AND JOBS ACT, NYWF WAS SUBJECT TO UBIT ON THE DISALLOWED TRANSIT AND QUALIFED PARKING BENEFITS AND ACCORDINGLY FILED THE FORM 990-T.
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 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 $60,000