INTERNATIONAL WOMENS MEDIA FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS MEDIA FOUNDATION (EIN 52-1648942)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349303574
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T12:37:03-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | 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 | 521648942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024961992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NO 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA MUNOZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024961992 | PhoneNum |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 12:37:00 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IWMF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISA MUNOZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NO 1275 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,885,010 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IMWF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING FREEDOM OF THE PRESS AND SUPPORTING WOMEN JOURNALISTS WORLDWIDE THROUGH TRAINING, ADVOCACY AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,535,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,266,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,103 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,813 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$221,524 | PYOtherRevenueAmt |
| CY Other Revenue | -$143,452 | CYOtherRevenueAmt |
| PY Total Revenue | $1,402,669 | PYTotalRevenueAmt |
| CY Total Revenue | $4,278,661 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $448,893 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $720,641 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $620,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,175,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $68,327 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $142,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $635,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,406,609 | PYOtherExpensesAmt |
| CY Other Expenses | $3,022,773 | CYOtherExpensesAmt |
| PY Total Expenses | $2,544,487 | PYTotalExpensesAmt |
| CY Total Expenses | $5,060,681 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,141,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$782,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,901,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,899,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $337,712 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,520,370 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,562,077 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INTERNATIONAL WOMEN'S MEDIA FOUNDATION IS THE WORLD'S LEADING ADVOCATE FOR FEMALE JOURNALISTS. WE SUPPORT FEMALE JOURNALISTS WHO ARE TARGETED FOR THEIR WORK, PROVIDE SAFETY TRAINING, INTERNATIONAL RECOGNITION, FELLOWSHIPS, AND EMERGENCY SUPPORT. AT THE CORE OF THE IWMF'S MISSION IS THE BELIEF THAT THE PRESS IS NOT TRULY FREE UNLESS WOMEN HAVE AN EQUAL VOICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,492,753 | ExpenseAmt |
| Grant | $18,004 | GrantAmt |
| Desc | AFRICAN GREAT LAKES REPORTING INITIATIVE - THE AFRICAN GREAT LAKES REPORTING INITIATIVE WAS CREATED IN 2014, BUILDING ON THE SUCCESS OF EARLIER IWMF REPORTING TRIPS TO THE WESTERN SAHARA AND EASTERN DEMOCRATIC REPUBLIC OF CONGO (DRC). THE IWMF DESIGNED THIS PROGRAM TO SUPPORT JOURNALISTS INTERESTED IN PURSUING STORIES THAT GO BEYOND THE WELL-ESTABLISHED PATH OF POLITICAL INSTABILITY, ARMED CONFLICTS, AND HUMANITARIAN CRISES IN THE REGION. THIS INITIATIVE INCLUDES REPORTING FELLOWSHIPS FOR WOMEN JOURNALISTS TO THE CENTRAL AFRICAN REPUBLIC, THE DRC, RWANDA, SOUTH SUDAN, TANZANIA, AND UGANDA. WHILE THERE, THE IWMF TEAM ALSO PROVIDES SECURITY TRAINING AND SUPPORT FOR IN-COUNTRY JOURNALISTS. THROUGH THIS INITIATIVE, IWMF FELLOWS HAVE COVERED A WIDE RANGE OF UNDER-REPORTED ISSUES INCLUDING ISSUES OF EMPOWERMENT, DEMOCRACY, FOOD SECURITY, AND CONSERVATION EFFORTS. THEIR WORK HAS BEEN PRODUCED AND PUBLISHED BY LEADING MEDIA OUTLETS AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $973,362 | ExpenseAmt |
| Grant | $35,945 | GrantAmt |
| Desc | ADELANTE! LATIN AMERICAN REPORTING INITIATIVE - ADELANTE IS THE IWMF'S FIVE-YEAR REPORTING INITIATIVE (2015 TO 2020) TO RESHAPE TRADITIONAL MEDIA NARRATIVES, INCREASE REPORTING BY AND ABOUT WOMEN IN LATIN AMERICA, AND STRENGTHEN LATIN AMERICAN FEMALE JOURNALISTS' PROFESSIONAL DEVELOPMENT, IMPACT, AND SAFETY. ADELANTE IS MADE POSSIBLE BY A GRANT FROM THE HOWARD G. BUFFETT FOUNDATION. THE ADELANTE INITIATIVE PROVIDES UNIQUE OPPORTUNITIES, INCLUDING YEAR-LONG, IN-COUNTRY FELLOWSHIPS, INTERNATIONAL REPORTING TRIPS AND HOSTILE ENVIRONMENT & FIRST AID TRAINING (HEFAT) IN COLOMBIA, EL SALVADOR, GUATEMALA, HONDURAS, MEXICO, AND THE MEXICO-U.S. BORDER. ADELANTE ENABLES UNPRECEDENTED ACCESS TO SOURCES AND LOCATIONS IN TOUGH REPORTING ENVIRONMENTS, WHERE JOURNALISTS WORKING SOLO FACE MYRIAD LOGISTICAL AND SECURITY CHALLENGES. THE FELLOWSHIP IS STRUCTURED TO ALLOW FOR A MIX OF GROUP AND INDIVIDUAL REPORTING, WITH AN EMPHASIS ON PEER MENTORING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $442,759 | ExpenseAmt |
| Grant | $273,839 | GrantAmt |
| Desc | HOWARD G. BUFFETT FUND FOR WOMEN JOURNALISTS - THE HOWARD G. BUFFETT FUND FOR WOMEN JOURNALISTS WAS LAUNCHED IN 2015 WITH THE GENEROUS SUPPORT OF THE HOWARD G. BUFFETT FOUNDATION TO PROMOTE THE WORK AND ADVANCE THE CONTRIBUTIONS OF WOMEN IN THE MEDIA WORKING AROUND THE WORLD. THROUGH THIS FUND, THE IWMF HAS PROVIDED CRITICAL PROJECT FUNDING SUPPORT IN A MEDIA LANDSCAPE THAT INCREASINGLY STRUGGLES WITH CHANGING REVENUE MODELS, LACK OF FUNDING FOR INDEPENDENT REPORTING, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. THE HOWARD G. BUFFETT FUND FOR WOMEN JOURNALISTS IS THE ONLY FUNDING INITIATIVE OF ITS KIND WHICH HELPS FILL THIS VOID DUE TO THE FLEXIBLE NATURE OF ITS GRANT MAKING. THESE GRANTS PROVIDE THE INFRASTRUCTURE FOR WOMEN JOURNALISTS TO PURSUE CRITICALLY IMPORTANT PROFESSIONAL DEVELOPMENT OPPORTUNITIES LIKE SECURITY TRAININGS, DIGITAL JOURNALISM CONFERENCES, LANGUAGE CLASSES, AND TECHNICAL SKILLS-BUILDING WORKSHOPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $67,249 | $67,249 | THE COURAGE IN JOURNALISM AWARDS - THE COURAGE IN JOURNALISM AWARDS HONOR THE BRAVE FEMALE JOURNALISTS WHO REPORT ON TABOO TOPICS, WORK IN ENVIRONMENTS HOSTILE TO WOMEN, AND SHARE DIFFICULT TRUTHS. THESE WOMEN DEMONSTRATE A COMMITMENT TO PRESS FREEDOM AND EXTRAORDINARY STRENGTH OF CHARACTER, OVERCOMING UNJUST CONDITIONS TO BECOME LEADERS IN THEIR INDUSTRY. OVER THE PAST 30 YEARS, THE IWMF HAS HONORED MORE THAN 100 GROUNDBREAKING JOURNALISTS IN 56 COUNTRIES. THE COURAGE AWARDS ARE THE IWMF'S SIGNATURE EVENT AND TRULY REPRESENT A UNITED SISTERHOOD OF ACCOMPLISHED REPORTERS. EACH YEAR WE CELEBRATE HONOREES WITH EVENTS IN NEW YORK CITY; WASHINGTON, DC; AND LOS ANGELES. |
| $112,061 | $30,919 | ANJA NIEDRINGHAUS COURAGE IN PHOTOJOURNALISM AWARD - THE AWARD WAS CREATED TO HONOR THE LIFE AND WORK OF COURAGE HONOREE AND PULITZER PRIZEWINNING AP PHOTOGRAPHER ANJA NIEDRINGHAUS (1965-2014). THE AWARD CELEBRATES THE COURAGE OF WOMEN PHOTOJOURNALISTS WHO CAPTURE CONFLICT AND CRISIS WHILE SHARING MOMENTS OF HUMANITY. THEIR WORK AND PERSPECTIVE ARE ESSENTIAL, THEY INSPIRE US TO TAKE ACTION AND COMPEL US TO BETTER UNDERSTAND THE WORLD. IN 2018, AWARD WINNING PHOTOGRAPHER ANDREA BRUCE WAS SELECTED AS THE WINNER OF THIS AWARD. |
| $167,173 | $97,421 | IWMF EMERGENCY FUND - THROUGH OUR WORK TO MAKE THE STATE OF JOURNALISM STRONGER, ESPECIALLY FOR WOMEN, WE RECOGNIZE THAT THERE ARE JOURNALISTS WHO NEED OUR URGENT HELP. THE IWMF EMERGENCY FUND HAS DISTRIBUTED NEARLY $100,000 TO WOMEN WHO RISK THEIR SAFETY, WELFARE, AND FREEDOM TO REPORT THE NEWS AND IT IS BECAUSE OF THEIR SACRIFICES THAT WE ARE ABLE TO BETTER UNDERSTAND WORLD EVENTS. THE IWMF EMERGENCY FUND IS SUSTAINED WITH THE SUPPORT OF INDIVIDUAL SUPPORTERS. |
| $72,757 | $0 | ELIZABETH NEUFFER FELLOWSHIP - NOW IN ITS 13TH YEAR, THE NEUFFER FELLOWSHIP PROVIDES A UNIQUE ACADEMIC AND PROFESSIONAL OPPORTUNITY FOR WOMEN JOURNALISTS FOCUSING ON HUMAN RIGHTS AND SOCIAL JUSTICE REPORTING. CREATED IN HONOR OF ELIZABETH NEUFFER,THE BOSTON GLOBE CORRESPONDENT AND 1998 IWMF COURAGE IN JOURNALISM AWARD WINNER. NEUFFER DIED WHILE REPORTING IN IRAQ IN 2003. THE EIGHT MONTH FELLOWSHIP COMBINES RESEARCH AT MIT WITH JOURNALISM INTERNSHIPS AT THE BOSTON GLOBE AND THE NEW YORK TIMES. |
| $136,859 | $104,010 | REPORTING GRANTS FOR WOMEN'S STORIES - THE IWMF'S REPORTING GRANTS FOR WOMEN'S STORIES, SPONSORED BY THE SECULAR SOCIETY, IS A NEW FUNDING INITIATIVE SUPPORTING JOURNALISM PRODUCED BY AND ABOUT WOMEN. IN AN ERA OF INCREASED GLOBALIZATION, THE NEED FOR VARIED COVERAGE OF GENDERED TOPICS IS CRITICAL TO A FREE AND REPRESENTATIVE PRESS. THESE GRANTS WILL BE A CATALYST FOR REPORTING ON UNTOLD STORIES SURROUNDING ISSUES THAT IMPACT WOMEN AND GIRLS' DAILY LIVES WORLDWIDE. |
| $118,260 | $88,188 | MCCAIN INSTITUTE/ASU FOUNDATION |
| $116,532 | $5,066 | OTHER PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $790,891 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $392,853 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,699,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024961992 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LINDA DOUGLAS | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRYAN MONROE | |||||||
| CO-CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MALVEAUX | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC HARRIS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE A LEHNER | |||||||
| GENERAL COUNCIL | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH ALLAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID CIPRIAN-MATTHEWS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE KAUFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKI TOLIVER KING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE KORNBLUT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDI LEIVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MITCHELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORAH O'DONNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE ALLEN REDPATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER REINGOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA B SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERRY SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARISA THALBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA TROWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT WINKLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELISA LEES MUNOZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $197,007 | $0 | $32,675 | ||
| NADINE E HOFFMAN | |||||||
| DEPUTY DIRECTOR | 40.00 | $128,639 | $0 | $6,170 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $325,646 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,845 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSOURCING PARTNERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8229 BOONE BLVD SUITE 300 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING SERVICES | ServicesDesc |
| Compensation | $138,502 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,506,550 | FundraisingAmt |
| All Other Contributions | $2,759,750 | AllOtherContributionsAmt |
| Noncash Contributions | $76,578 | NoncashContributionsAmt |
| Total Contributions | $4,266,300 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,682 | TotalRevenueColumnAmt |
| Exclusion | $136,682 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,028 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $375,897 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,131 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,131 | TotalRevenueColumnAmt |
| Exclusion | $19,131 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,506,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $230,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$143,452 | TotalRevenueColumnAmt |
| Exclusion | -$143,452 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,278,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,682 | TotalAmt |
| Program Services | $505,682 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,959 | TotalAmt |
| Program Services | $214,959 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,682 | TotalAmt |
| Program Services | $162,967 | ProgramServicesAmt |
| Management And General | $24,703 | ManagementAndGeneralAmt |
| Fundraising | $42,012 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,634 | TotalAmt |
| Program Services | $577,043 | ProgramServicesAmt |
| Management And General | $81,710 | ManagementAndGeneralAmt |
| Fundraising | $147,881 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,731 | TotalAmt |
| Program Services | $4,539 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $1,214 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,813 | TotalAmt |
| Program Services | $40,335 | ProgramServicesAmt |
| Management And General | $8,689 | ManagementAndGeneralAmt |
| Fundraising | $10,789 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,407 | TotalAmt |
| Program Services | $48,828 | ProgramServicesAmt |
| Management And General | $10,518 | ManagementAndGeneralAmt |
| Fundraising | $13,061 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,301 | TotalAmt |
| Management And General | $97,301 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,991 | TotalAmt |
| Management And General | $176,991 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,000 | TotalAmt |
| Fundraising | $142,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,454 | TotalAmt |
| Management And General | $24,454 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,083 | TotalAmt |
| Program Services | $577,311 | ProgramServicesAmt |
| Management And General | $139,299 | ManagementAndGeneralAmt |
| Fundraising | $40,473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Fundraising | $5,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,746 | TotalAmt |
| Program Services | $60,044 | ProgramServicesAmt |
| Management And General | $29,222 | ManagementAndGeneralAmt |
| Fundraising | $55,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,797 | TotalAmt |
| Program Services | $82,316 | ProgramServicesAmt |
| Management And General | $25,218 | ManagementAndGeneralAmt |
| Fundraising | $28,263 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,746 | TotalAmt |
| Program Services | $118,638 | ProgramServicesAmt |
| Management And General | $17,953 | ManagementAndGeneralAmt |
| Fundraising | $22,155 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,742 | TotalAmt |
| Program Services | $702,019 | ProgramServicesAmt |
| Management And General | $70,489 | ManagementAndGeneralAmt |
| Fundraising | $41,234 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,761 | TotalAmt |
| Program Services | $515,697 | ProgramServicesAmt |
| Management And General | $7,820 | ManagementAndGeneralAmt |
| Fundraising | $52,244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,810 | TotalAmt |
| Program Services | $22,565 | ProgramServicesAmt |
| Management And General | $3,427 | ManagementAndGeneralAmt |
| Fundraising | $5,818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,269 | TotalAmt |
| Program Services | $8,703 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $37,863 | $26,770 | $953 | $10,140 |
| DUES & SUBSCRIPTIONS | $28,343 | $14,885 | $2,802 | $10,656 |
| PERMIT FEES/TAXES | $21,467 | $15,064 | $1,174 | $5,229 |
| HONORARIUM | $1,400 | $1,400 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,060,681 | TotalAmt |
| Program Services | $3,699,765 | ProgramServicesAmt |
| Management And General | $725,023 | ManagementAndGeneralAmt |
| Fundraising | $635,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,804 | BOYAmt |
| EOY | $378,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,350,536 | BOYAmt |
| EOY | $5,934,386 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,723 | BOYAmt |
| EOY | $1,442,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,552 | BOYAmt |
| EOY | $56,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $480,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $400,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,045 | BOYAmt |
| EOY | $80,388 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407 | BOYAmt |
| EOY | $7,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901,067 | BOYAmt |
| EOY | $7,899,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,656 | BOYAmt |
| EOY | $255,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,915 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,126 | BOYAmt |
| EOY | $82,694 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,697 | BOYAmt |
| EOY | $337,712 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$158,326 | BOYAmt |
| EOY | $165,731 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,278,970 | BOYAmt |
| EOY | $5,653,154 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,726 | BOYAmt |
| EOY | $1,743,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,520,370 | BOYAmt |
| EOY | $7,562,077 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,901,067 | BOYAmt |
| EOY | $7,899,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$782,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$176,273 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $10,797,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,599,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,535,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,266,300 | CurrentTaxYearAmt |
| Total | $25,145,904 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,797,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,599,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,535,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,266,300 | CurrentTaxYearAmt |
| Total | $25,145,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,304,354 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,841,550 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,482 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,682 | CurrentTaxYearAmt |
| Total | $375,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Total | $13 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,521,142 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $475,270 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.42480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER INCOME |
| SCHEDULE A, PART II, SHORT YEAR EXPLANATION: | THE 2017 COLUMN REPRESENTS A SHORT TAX YEAR FROM 7/1/2017 TO 12/31/2017. |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,054 | BeginningYearBalanceAmt |
| Contributions | $343,466 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,742 | OtherExpendituresAmt |
| Administrative Expenses | $24,454 | AdministrativeExpensesAmt |
| End Year Balance | $1,634,126 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,385,054 | BeginningYearBalanceAmt |
| End Year Balance | $1,385,054 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,407,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $43,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| Administrative Expenses | $15,880 | AdministrativeExpensesAmt |
| End Year Balance | $1,385,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $51,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,135 | OtherExpendituresAmt |
| Administrative Expenses | $1,029 | AdministrativeExpensesAmt |
| End Year Balance | $1,407,589 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,394,589 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,573 | OtherExpendituresAmt |
| End Year Balance | $1,394,990 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,045 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,012 | DepreciationAmt |
| Book Value | $7,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,442 | DepreciationAmt |
| Book Value | $29,855 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,603 | DepreciationAmt |
| Book Value | $43,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $80,388 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $82,694 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,694 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,166,982 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$176,273 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $96,992 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,992,056 | OtherRevenueAmt |
| Revenue Not Reported | $1,912,775 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,254,207 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,454 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,454 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,278,661 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,253,578 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $96,992 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,120,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,217,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,036,227 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,454 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,454 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,060,681 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT TO REMAIN INTACT. INVESTMENT EARNINGS ARE PURPOSE RESTRICTED FOR AWARDS EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PY INCOME INCLUDED IN 18 MONTH AUDIT 1,761,604. FUNDRAISING EVENT EXPENSES 230,452. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PY EXPENSE INCLUDED IN 18 MONTH AUDIT 2,889,907. FUNDRAISING EVENT EXPENSES 230,452. |
| PARTS XI AND XII: | THE AUDITED FINANCIAL STATEMENTS COVER THE 18 MONTH PERIOD ENDED DECEMBER 31, 2018. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $115,219 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $6,500 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $8,580 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $51,396 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $7,470 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $20,794 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $214,959 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $214,959 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| BUFFETT - FUND FOR WOMEN JOURNALISTS, ADELANTE; SECULAR SOCIETY | EUROPE (INCLUDING ICELAND & GREENLAND) | 6 | $115,219 |
| BUFFETT - FUND FOR WOMEN JOURNALISTS, ADELANTE | SUB-SAHARAN AFRICA | 2 | $20,794 |
| NIEDRINGHAUS AWARDS | NORTH AMERICA | 1 | $8,580 |
| EMERGENCY FUND GRANT | CENTRAL AMERICA AND THE CARIBBEAN | 1 | $5,000 |
| EMERGENCY FUND GRANT | MIDDLE EAST AND NORTH AFRICA | 1 | $6,500 |
| BUFFETT - FUND FOR WOMEN JOURNALISTS, ADELANTE | SOUTH AMERICA | 4 | $51,396 |
| SECULAR SOCIETY | SOUTH ASIA | 1 | $7,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES RECEIVE THE AWARD AFTER A THOROUGH SUBMISSIONS VETTING PROCESS. THE ORGANIZATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED, AND APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. THE SUBMISSIONS ARE ANALYZED IN CONJUNCTION WITH ESTABLISHED CRITERIA WHICH IS PUBLISHED PRIOR TO APPLICATION TO ALL AWARD APPLICANTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INEZ WEINSTEIN SPECIAL EVENTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 PARK AVE SOUTH SUITE 2014 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | COURAGE AWARDS FUNDRAISING IN NEW YORK | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,593,550 | GrossReceiptsAmt |
| Retained By Contractor | $142,000 | RetainedByContractorAmt |
| Net To Organization | $1,451,550 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,593,550 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $142,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,451,550 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COURAGE AWARDS | Event1Nm |
| Gross Receipts Event1 | $1,593,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,506,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $144,737 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $85,715 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,593,550 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,506,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $144,737 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,715 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $230,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$143,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| COURAGE AWARDS | 2 | $18,000 |
| EMERGENCY FUND | 23 | $104,451 |
| NIEDRINGHAUS AWARDS | 3 | $25,750 |
| BUFFETT - FUND FOR WOMEN JOURNALISTS | 19 | $161,968 |
| BUFFETT - AFRICA GREAT LAKES | 4 | $17,181 |
| SECULAR SOCIETY | 15 | $88,933 |
| MCCAIN INSTITUTE/ASU FOUNDATION | 7 | $84,399 |
| KIM WALL MEMORIAL FUND | 1 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES RECEIVE THE AWARD AFTER A THOROUGH SUBMISSIONS VETTING PROCESS. THE ORGANIZATION FOLLOWS ESTABLISHED DISBURSEMENT PROCEDURES THAT ENSURE ALL PAYMENTS ARE PROPERLY DOCUMENTED, SUPPORTED, RECORDED AND APPROVED BY THE APPROPRIATE OFFICIALS AND MANAGEMENT, MADE FOR VALID PURPOSES THAT ARE REASONABLE AND NECESSARY, AND MADE IN COMPLIANCE WITH GOVERNMENT REGULATIONS. THE SUBMISSIONS ARE ANALYZED IN CONJUNCTION WITH ESTABLISHED CRITERIA WHICH IS PUBLISHED PRIOR TO APPLICATION TO ALL AWARD APPLICANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISA LEES MUNOZ | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $167,007 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $24,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,175 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,682 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $76,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER, THE EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST RULES ARE WRITTEN IN THE IWMF STAFF POLICY MANUAL AS WELL AS IN THE BOARD OF DIRECTORS HANDBOOK. THE BOARD REQUIRES EACH BOARD MEMBER AND SENIOR STAFF TO ANNUALLY A) BE FAMILIAR WITH THE TERMS OF THE CONFLICT OF INTEREST POLICY; B) TO DISCLOSE TO THE BOARD CO-CHAIRS ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIPS THAT REASONABLY MIGHT GIVE RISE TO A CONFLICT INVOLVING THE IWMF; AND C) TO ACKNOWLEDGE BY HER OR HIS SIGNATURE ON THE DISCLOSURE FORM THAT SHE OR HE IS IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THE BOARD CO-CHAIRS ARE RESPONSIBLE FOR THE APPLICATION AND IMPLEMENTATION OF THE POLICY AS IT RELATES TO BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE APPLICATION OF POLICY AS IT RELATES TO STAFF. INDIVIDUALS ARE EXPECTED TO REVEAL ANY CONFLICTS AND SHALL REFRAIN FROM PARTICIPATING IN CONSIDERATIONS OF PROPOSED TRANSACTIONS UNLESS THE BOARD REQUESTS INFORMATION OR INTERPRETATION FOR SPECIAL REASON. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CO-CHAIRS CONDUCTED RESEARCH TO DETERMINE THE SALARY LEVEL OF SIMILAR ORGANIZATIONS. THEY DISCUSSED COMPENSATION AT A BOARD MEETING AND AT AN EXECUTIVE COMMITTEE MEETING. COMPENSATION IS COMMENSURATE WITH SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AS PART OF ITS ANNUAL REPORT. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 577,311. MANAGEMENT AND GENERAL EXPENSES 139,299. FUNDRAISING EXPENSES 40,473. TOTAL EXPENSES 757,083. |
| FORM 990, PART XII, LINE 2B | IWMF ISSUED AUDITED FINANCIAL STATEMENTS USING A LONG PERIOD AS OF AND FOR THE 18 MONTHS ENDED DECEMBER 31, 2018. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR. |
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