WOMENS SPORTS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-01-14
- IRS object ID
- 201900149349300790
- Schema version
- 2017v2.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-01-14T14:03:04-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131517563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOEB & TROPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 THIRD AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S SPORTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEBORAH ANTOINE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5165424700 | PhoneNum |
| Signature | 2019-01-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON SHAPIRO | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.22.227.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-14 | IPDt |
| IP Tm | 08:54:04 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 26338720181930335e07 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-07-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4275C7E7C8129915C35F764424C97B97C01C68F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 82FF71277CCFCE0526AA11C39E3CDADE20CEB2CB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DR DEBORAH ANTOINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,279,127 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSSPORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | CREATING LEADERS BY PROVIDING ALL GIRLS ACCESS TO SPORTS, FITNESS AND BETTER HEALTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,874,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,324,388 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$235,563 | PYOtherRevenueAmt |
| CY Other Revenue | $168,403 | CYOtherRevenueAmt |
| PY Total Revenue | $3,693,789 | PYTotalRevenueAmt |
| CY Total Revenue | $4,544,714 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $445,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $503,573 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $768,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,123,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,011 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,147,491 | PYOtherExpensesAmt |
| CY Other Expenses | $1,662,516 | CYOtherExpensesAmt |
| PY Total Expenses | $2,398,498 | PYTotalExpensesAmt |
| CY Total Expenses | $3,349,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,295,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,195,434 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,588,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,841,620 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $400,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,188,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,521,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $263,201 | ExpenseAmt |
| Grant | $194,458 | GrantAmt |
| Desc | PARTICIPATION - WSF'S GOAL IS TO INCREASE PARTICIPATION IN SPORTS AND PHYSICAL ACTIVITY FOR GIRLS AND WOMEN IN TARGETED U.S. COMMUNITIES AND POPULATIONS, LEADING TO A BROADER INCREASE IN PARTICIPATION AT A NATIONAL LEVEL. WE PROVIDE INFORMATION AND TOOLS TO INCREASE PARTICIPATION AND RETENTION OF GIRLS IN SPORT AND PHYSICAL ACTIVITY, WITH FOCUS ON HOLISTIC BENEFITS. WE EQUIP PARENTS, COACHES, ADMINISTRATORS AND KEY INFLUENCERS WITH TOOLS TO INCREASE GIRLS' ATHLETIC PARTICIPATION. WE PROVIDE FINANCIAL ASSISTANCE TO ASPIRING FEMALE ATHLETES TO HELP FUEL THEIR ATHLETIC POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,124 | ExpenseAmt |
| Grant | $307,615 | GrantAmt |
| Desc | EDUCATION - THE GOAL OF WSF'S EDUCATION PROGRAM IS TO PROVIDE INFORMATION AND TOOLS TO COMMUNITY PARTNERS, PARENTS, COACHES AND ADMINISTRATORS TO INCREASE GIRLS' PARTICIPATION IN SPORTS AND HIGHLIGHT THE CONNECTION BETWEEN SPORTS AND THE BENEFITS THEY PROVIDE. OUR PRIMARY OBJECTIVE HAS BEEN TO INCREASE ACCESS AND OPPORTUNITY TO SPORT FOR UNDERSERVED GIRLS WITH THE FOCUS ON GIRLS OF COLOR AND POPULATIONS WHERE INTERSECTIONALITY FURTHER IMPEDES ACCESS. IN ADDITION TO THE SPORT 4 LIFE FUNDING TO 50 PLUS ORGANIZATIONS EACH YEAR, WE OFFER WSF'S GOGIRLGO! CURRICULUM AND TECHNICAL ASSISTANCE TO OUR PARTNERS SO THEY ARE ABLE TO ATTRACT, RETAIN AND DEVELOP GIRLS AS WELL AS STRENGTHEN CAPACITY AND REACH LONG-TERM SUSTAINABILITY OF THEIR PROGRAMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $628,494 | ExpenseAmt |
| Grant | $1,500 | GrantAmt |
| Desc | SEE SCHEDULE O LEADERSHIP - THE GOAL OF THE ATHLETE LEADERSHIP PROGRAM IS TO INVOLVE ATHLETES OF ALL LEVELS INTO THE WSF MISSION AS WELL AS PREPARE THEM FOR CAREERS AFTER COMPETITIVE SPORTS. KEY FOCUS AREAS INCLUDE EXPANDING ATHLETE UNIVERSE, CREATING LONG-TERM PARTNERSHIPS AND STRENGTHENING ATHLETE ACTIVATIONS WITH A VARIETY OF TOUCH POINTS TO AMPLIFY OUR WORK. ATHLETE AMBASSADOR PROGRAM, THE NEWEST WSF INITIATIVE, ALLOWS ATHLETES TO CONNECT WITH YOUNG GIRLS IN THEIR LOCAL COMMUNITIES AND USE THEIR POWERFUL VOICE TO INSPIRE GIRLS TO PLAY. ATHLETE LEADERSHIP CONNECTION (ALC), A DAY-LONG LEADERSHIP AND MENTORSHIP CONFERENCE FOR COLLEGIATE AND PROFESSIONAL ATHLETES, HAS BEEN EXPANDED TO INCLUDE WEBINARS AND ONLINE RESOURCES FOR WSF ATHLETES AIMED TO HELP THEM BUILD THEIR BRAND AND THEIR CONFIDENCE TO TRANSITION TO CAREERS OFF THE FIELD OFF PLAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $682,715 | ExpenseAmt |
| Desc | SEE SCHEDULE OADVOCACY - WSF HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. WE ADVOCATE FOR EQUAL ACCESS TO SPORTS THROUGH ENFORCEMENT OF TITLE IX AND OTHER POLICIES SHAPING LEGISLATION AND OPPORTUNITY IN SCHOOLS AND COMMUNITIES. AT THE GRASSROOTS LEVEL WE EDUCATE PUBLIC ABOUT POLICIES AND TACTICS TO ATTAIN GENDER EQUITY IN SPORTS AND EMPOWER THEM TO TAKE ACTION. AT THE NATIONAL LEVEL, WSF IS VIEWED AS THE AUTHORITY ON GENDER EQUITY THROUGH SPORTS WHILE ENSURING INTERSECTIONAL VOICES ARE AMPLIFIED. WE PROMOTE INCREASED PRESENCE AND VISIBILITY OF FEMALE ROLE MODELS IN WOMEN'S SPORTS. WSF CONTINUES CHAMPIONING VARIOUS ADVOCACY INITIATIVES THROUGH ITS SPORTS ADVOCACY NETWORK (SAN), COMPRISED OF ADVOCACY EXPERTS AT ALL LEVELS. AS A FOUNDER OF THE NATIONAL GIRLS AND WOMEN IN SPORTS DAY (NGWSD), WSF CELEBRATES THE EXTRAORDINARY ACHIEVEMENTS OF WOMEN IN SPORTS EVERY FEBRUARY ON CAPITOL HILL AND IN ALL 50 STATES WITH MORE THAN 400 LOCAL GRASSROOTS EVENTS. RESEARCH - WSF'S RESEARCH IDENTIFIES GAPS, OPPORTUNITIES AND BEST PRACTICES AROUND ACCESS AND PARTICIPATION IN SPORTS FOR GIRLS. WE APPLY THE RICH BODY OF DATA FROM NATIONAL AND COMMUNITY RESOURCES INCLUDING WSF'S RESEARCH TO: IDENTIFY BARRIERS, OPPORTUNITIES AND BEST PRACTICES; MEASURE PROGRAM AND ORGANIZATIONAL IMPACT TO EVALUATE PROGRESS TOWARD STATED GOALS; AND ADVANCE RESEARCH IN THE SPORT, GENDER EQUITY, AND GIRL-SERVING SPACES BY WORKING IN PARTNERSHIP WITH OTHERS TO IDENTIFY GAPS, ADDRESS AREAS OF NEED AND SERVE AS A CATALYST FOR FURTHER RESEARCH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $682,715 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,533,534 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 93 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | DR DEBORAH ANTOINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | |||||||
| FOUNDER AND HONORARY CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDRA VIVAS | |||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MADELINE WEINSTEIN | |||||||
| CO-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRETE ELIASSEN | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARDE MANUEL | |||||||
| SECRETARY-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN OLSON | |||||||
| GOVERANCE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LARRY SCOTT | |||||||
| PANEL CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANGELA HUCLES | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA RUGGIERO | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ILANA KLOSS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALANA NICHOLS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE DRIESSEN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYMA MEYER | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH GRAU | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARISSA FONTAINE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA M CREGAN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD LAPCHICK | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON LOVE | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA CATCHINGS | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRI AUSTIN | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MORI TAHERIPOUR | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIINA SMITH | |||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BAIRD | |||||||
| TRUSTEE | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| FIONA CARTER | |||||||
| TRUSTEE | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| SASHA DIGIULIAN | |||||||
| TRUSTEE | 8.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN HAFFENREFFER | |||||||
| TRUSTEE | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN KAYSE | |||||||
| TRUSTEE | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA PEREZ | |||||||
| TRUSTEE | 11.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DEBORAH ANTOINE | |||||||
| CEO | 50.00 | Yes (X) | $247,767 | $0 | $11,057 | ||
| ALEIA NAYLOR | |||||||
| CHIEF MARKETING OFFICER | 50.00 | $108,750 | $0 | $14,684 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $356,517 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,741 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,214,857 | FundraisingAmt |
| All Other Contributions | $3,109,531 | AllOtherContributionsAmt |
| Total Contributions | $4,324,388 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,929 | TotalRevenueColumnAmt |
| Exclusion | $49,929 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $383,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $381,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,994 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,994 | TotalRevenueColumnAmt |
| Exclusion | $1,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $130,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,214,857 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $352,559 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$221,949 | TotalRevenueColumnAmt |
| Exclusion | -$221,949 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SPEAKERS FEES | 900099 | $389,100 | $389,100 |
| MISCELLANEOUS | 900099 | $1,252 | $1,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,544,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $220,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,115 | TotalAmt |
| Program Services | $344,115 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,458 | TotalAmt |
| Program Services | $159,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,824 | TotalAmt |
| Program Services | $258,824 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,529 | TotalAmt |
| Program Services | $430,997 | ProgramServicesAmt |
| Management And General | $170,452 | ManagementAndGeneralAmt |
| Fundraising | $110,080 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,064 | TotalAmt |
| Program Services | $15,904 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
| Fundraising | $1,578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,640 | TotalAmt |
| Program Services | $48,151 | ProgramServicesAmt |
| Management And General | $7,131 | ManagementAndGeneralAmt |
| Fundraising | $4,358 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,123 | TotalAmt |
| Program Services | $50,456 | ProgramServicesAmt |
| Management And General | $13,161 | ManagementAndGeneralAmt |
| Fundraising | $9,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,462 | TotalAmt |
| Management And General | $8,462 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,889 | TotalAmt |
| Management And General | $82,889 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,011 | TotalAmt |
| Fundraising | $60,011 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,034 | TotalAmt |
| Management And General | $24,034 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,284 | TotalAmt |
| Program Services | $630,142 | ProgramServicesAmt |
| Management And General | $54,029 | ManagementAndGeneralAmt |
| Fundraising | $65,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,997 | TotalAmt |
| Program Services | $75,595 | ProgramServicesAmt |
| Management And General | $22,659 | ManagementAndGeneralAmt |
| Fundraising | $34,743 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,171 | TotalAmt |
| Program Services | $166,171 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,896 | TotalAmt |
| Program Services | $99,562 | ProgramServicesAmt |
| Management And General | $20,971 | ManagementAndGeneralAmt |
| Fundraising | $17,363 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,923 | TotalAmt |
| Program Services | $182,130 | ProgramServicesAmt |
| Management And General | $33,536 | ManagementAndGeneralAmt |
| Fundraising | $9,257 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,850 | TotalAmt |
| Program Services | $19,202 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
| Fundraising | $4,600 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,511 | TotalAmt |
| Program Services | $13,116 | ProgramServicesAmt |
| Management And General | $4,012 | ManagementAndGeneralAmt |
| Fundraising | $3,383 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,911 | TotalAmt |
| Program Services | $20,695 | ProgramServicesAmt |
| Management And General | $2,751 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $45,880 | $19,016 | $22,710 | $4,154 |
| BAD DEBT | $21,708 | $21,708 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349,280 | TotalAmt |
| Program Services | $2,533,534 | ProgramServicesAmt |
| Management And General | $491,135 | ManagementAndGeneralAmt |
| Fundraising | $324,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,985 | BOYAmt |
| EOY | $1,001,665 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,941 | BOYAmt |
| EOY | $985,955 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,035 | BOYAmt |
| EOY | $2,248,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,719 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,815 | BOYAmt |
| EOY | $106,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $771,200 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $702,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,838 | BOYAmt |
| EOY | $68,425 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,896 | BOYAmt |
| EOY | $2,429,360 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,482 | BOYAmt |
| EOY | $1,579 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,711 | BOYAmt |
| EOY | $6,841,620 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,442 | BOYAmt |
| EOY | $51,813 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,115 | BOYAmt |
| EOY | $240,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,135 | BOYAmt |
| EOY | $28,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,692 | BOYAmt |
| EOY | $320,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,107 | BOYAmt |
| EOY | $2,330,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,500 | BOYAmt |
| EOY | $3,282,573 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,412 | BOYAmt |
| EOY | $908,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,188,019 | BOYAmt |
| EOY | $6,521,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,588,711 | BOYAmt |
| EOY | $6,841,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,195,434 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,798 | 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 | $2,818,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,831,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,874,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,324,388 | CurrentTaxYearAmt |
| Total | $16,973,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,818,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,831,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,874,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,324,388 | CurrentTaxYearAmt |
| Total | $16,973,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,465,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,508,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,929 | CurrentTaxYearAmt |
| Total | $147,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $64,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,122 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $390,352 | CurrentTaxYearAmt |
| Total | $525,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,646,857 | TotalSupportAmt |
| Public Support CY170 | 0.87880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPEAKER FEES MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,349,280 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,349,280 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $317,464 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,366 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $258,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $275,497 | CurrentYearMinus2Amt |
| Current Year Minus1 | $269,925 | CurrentYearMinus1Amt |
| Current Year | $317,464 | CurrentYearAmt |
| Total | $1,121,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,681,953 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,604 | CurrentYearMinus3Amt |
| Current Year Minus2 | $68,874 | CurrentYearMinus2Amt |
| Current Year Minus1 | $67,481 | CurrentYearMinus1Amt |
| Current Year | $79,366 | CurrentYearAmt |
| Total | $280,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $420,488 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,408 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,495 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,740 | AdministrativeExpensesAmt |
| End Year Balance | $1,027,163 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $935,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,703 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,628 | AdministrativeExpensesAmt |
| End Year Balance | $937,408 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $746,630 | BeginningYearBalanceAmt |
| Contributions | $190,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,297 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $935,333 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $701,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $746,630 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $719,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$18,210 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $701,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88440 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11560 | TermEndowmentBalanceEOYPct |
| 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 | $338,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,463 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,883 | DepreciationAmt |
| Book Value | $57,249 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $364,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,429 | DepreciationAmt |
| Book Value | $11,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,425 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $28,441 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,441 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,928,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,798 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $269,615 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $407,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,520,680 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $24,034 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $24,034 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,544,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,594,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $269,615 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $269,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,325,246 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $24,034 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $24,034 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,349,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| PART V LINE 4 | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE PURPOSE OF THE FOUNDATION'S PARTICIPATION, EDUCATION, ADVOCACY, AND LEADERSHIP PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|
| JFM GROUP | ||||||||
| 629 FIFTH AVE | PELHAM | NY | 10803 | ASSIST WITH ANNUAL SALUTE | 0 | $1,345,467 | $48,011 | $1,297,456 |
| JEAN TATGE CONSULTING | ||||||||
| 420 EAST 72 STREET 8B | NEW YORK | NY | 10021 | ASSIST WITH ANNUAL SALUTE | 0 | $1,345,467 | $12,000 | $1,333,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,690,934 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,011 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,630,923 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SALUTE | Event1Nm |
| Gross Receipts Event1 | $1,345,467 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,214,857 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,610 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $219,853 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,669 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $94,037 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,345,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,214,857 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,610 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $219,853 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,669 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,037 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $352,559 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$221,949 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BEYOND SOCCER INC | |||||||
| 60 ISLAND STREET SUITE 502E | LAWRENCE | MA | 01843 | 450648718 | 501(C)(3) | $20,000 | SPORTS 4 LIFE GRANT |
| SPORTSMEN'S TENNIS & ENRICHMENT CENTER | |||||||
| 950 BLUE HILL AVENUE | DORCHESTER | MA | 02124 | 237037183 | 501(C)(3) | $20,000 | SPORTS 4 LIFE GRANT |
| COASTAL OUTREACH SOCCER | |||||||
| 1425 CATE ROAD | BRUNSWICK | GA | 31525 | 581361357 | 501(C)(3) | $10,000 | SPORTS 4 LIFE GRANT |
| LANCASTER TENNIS PATRONS ASSOCIATION INC | |||||||
| 1023 HUNTERS PATH | PATH LANCASTER | PA | 17601 | 232223007 | 501(C)(3) | $10,000 | SPORTS 4 LIFE GRANT |
| POWERPLAY NYC | |||||||
| 44 COURT STREET SUITE 815 | SUITE BROOKLYN | NY | 11201 | 134045021 | 501(C)(3) | $10,000 | SPORTS 4 LIFE GRANT |
| WOODCRAFT RANGERS | |||||||
| 340 E 2ND STREET SUITE 200 | LOS ANGELES | CA | 90012 | 951729319 | 501(C)(3) | $10,000 | SPORTS 4 LIFE GRANT |
| DARDEN ENLIGHTMENT CENTER | |||||||
| 3816 SOUTH MAIN STREET | FARMVILLE | NC | 27828 | 331188350 | 501(C)(3) | $10,000 | SPORTS 4 LIFE GRANT |
| ED SNIDER YOUTH HOCKEY FOUNDATION | |||||||
| 3601 S BROAD STREET | STREET PHILADEPHIA | PA | 19148 | 202885113 | 501(C)(3) | $10,000 | SPORTS 4 LIFE GRANT |
| HISPANIC COALITION OF GREATER WATERBURY INC | |||||||
| 135 EAST LIBERTY STREET | STREET WATERBURY | CT | 06706 | 061349937 | 501(C)(3) | $7,000 | SPORTS 4 LIFE GRANT |
| INSPIRATIONAL TRIATHLON RACING INTERNATIONAL | |||||||
| PO BOX 567 | EAST HAMPTON | NY | 11937 | 900635108 | 501(C)(3) | $7,000 | SPORTS 4 LIFE GRANT |
| PARKS & PEOPLE FOUNDATION | |||||||
| 2100 LIBERTY HEIGHTS AVENUE | BALTIMORE | MD | 21217 | 521349346 | 501(C)(3) | $7,000 | SPORTS 4 LIFE GRANT |
| BRIDGE THE GAP YOUTH INC | |||||||
| 640 STANLEY AVENUEAPT 7B | BROOKLYN | NY | 11207 | 471393536 | 501(C)(3) | $6,800 | SPORTS 4 LIFE GRANT |
| VISTA MARIA | |||||||
| 20651 WEST WARREN AVENUE | DEARBORN HEIGHTS | MI | 48127 | 381359262 | 501(C)(3) | $6,783 | SPORTS 4 LIFE GRANT |
| ALASKA PACIFIC UNIVERSITY | |||||||
| 4101 UNIVERSITY DRIVE | ANCHORAGE | AK | 99508 | 920023588 | 501(C)(3) | $6,000 | TRAVEL & TRAINING FUND: TEAM |
| LACER AFTERSCHOOL PROGRAMS | |||||||
| 1277 NORTH WILCOX SUITE 2 | LOS ANGELES | CA | 90038 | 953890819 | 501(C)(3) | $6,000 | SPORTS 4 LIFE GRANT |
| UNITED STATES COMMITTEE SPORTS FOR ISRAEL INC | |||||||
| 1511 WALNUT STREETSUITE 401 | PHILADELPHIA | PA | 19102 | 131810938 | 501(C)(3) | $6,000 | VISHAY/ZANDMAN ENDOWMENT GRANT |
| US LACROSSE INC | |||||||
| 113 WEST UNIVERSITY PARKWAY | BALTIMORE | MD | 21210 | 521765246 | 501(C)(3) | $6,000 | TRAVEL & TRAINING FUND: TEAM |
| USA SYNCHRO | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 310994560 | 501(C)(3) | $6,000 | TRAVEL & TRAINING FUND: TEAM |
| FAIRVIEW FOUNDATION | |||||||
| 2450 RIVERSIDE AVE | MINNEAPOLIS | MN | 55454 | 411573810 | 501(C)(3) | $5,640 | SPORTS 4 LIFE GRANT |
| USA WATER POLO INC | |||||||
| 2124 MAIN STREET SUITE 240 | HUNTINGTON BEACH | CA | 92648 | 841357609 | 501(C)(3) | $5,500 | TRAVEL & TRAINING FUND: TEAM |
| GIRLS IN THE GAME | |||||||
| 1401 S SACRAMENTO DR | CHICAGO | IL | 60623 | 364024533 | 501(C)(3) | $5,377 | SPORTS 4 LIFE GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WOMEN IN THE WINNER'S CIRCLE | 2 | $11,000 |
| RUSTY KANOKOGI FUND | 3 | $6,000 |
| BJK WTT | 19 | $78,458 |
| TRAVEL AND TRAINING | 15 | $49,500 |
| LINDA RIDDLE/ SGMA | 1 | $1,500 |
| WTT JUNIOR NATIONALS COACH | 14 | $7,000 |
| DOROTHEA DEITZ ENDOWED MEMORIAL SCHOLARSHIP | 1 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ONCE THE GRANTS ARE AWARDED, THE GRANTEES HAVE 12 MONTHS TO USE THEM AND NEED TO REPORT BACK TO OUR ORGANIZATION AFTER 6 AND 12 MONTHS, REGARDING THE USE AND BENEFITS OF THE GRANTS. AT YEAR END, OUR ORGANIZATION PREPARES A FINAL REPORT ON THE GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DR DEBORAH ANTOINE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $247,767 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,057 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $258,824 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | SPORTS PARTICIPATION OFFERS TREMENDOUS LIFE-LONG BENEFITS, FROM IMPROVED PHYSICAL HEALTH AND SELF-ESTEEM, TO BETTER GRADES IN SCHOOL AND ENHANCED LEADERSHIP SKILLS. WOMEN'S SPORTS FOUNDATION'S VISION IS THAT ONE DAY, EVERY GIRL WILL HAVE THE OPPORTUNITY TO DEVELOP HER PERSONAL POTENTIAL THROUGH THE BENEFITS OF SPORTS AND PHYSICAL ACTIVITY. THE WOMEN'S SPORTS FOUNDATION SERVES AS A POWERFUL VOICE, CATALYST AND CONVENER TO MAKE THAT VISION A REALITY. WE WORK TO STRENGTHEN AND EXPAND OPPORTUNITIES FOR ALL GIRLS AND WOMEN - REGARDLESS OF RACE, ETHNICITY, GENDER IDENTITY OR EXPRESSION, SEXUALITY, DISABILITY, ZIP CODE OR FAMILY INCOME - TO PARTICIPATE IN ALL SPORTS, AT ALL LEVELS - FROM RECREATIONAL TO COMPETITIVE OR PROFESSIONAL - THROUGH RESEARCH, ADVOCACY, COMMUNITY IMPACT AND COLLABORATIVE PARTNERSHIPS. OUR WORK TO DATE HAS POSITIVELY SHAPED THE LIVES OF MORE THAN 3 MILLION YOUTH, HIGH SCHOOL AND COLLEGIATE STUDENT-ATHLETES. WE COLLABORATE WITH LOCAL, NATIONAL AND CORPORATE PARTNERS ACROSS INDUSTRIES TO ENSURE THAT WE ARE ABLE TO ACHIEVE THE GREATEST IMPACT POSSIBLE FOR GIRLS AND WOMEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS IT IS DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONAIRE TO COMPLETE AND SIGN. IN ADDITION, EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURED. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION MAKING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1)APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT (CEO) 3)FORM 990 OF OTHER ORGANIZATIONS 4)INDUSTRY SPECIFIC SALARY STUDIES THIS WAS LAST DONE IN DECEMBER OF 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART IX, LINE 11G | SPEAKER SERVICES: PROGRAM SERVICE EXPENSES 116,057. MANAGEMENT AND GENERAL EXPENSES 21,867. FUNDRAISING EXPENSES 30,276. TOTAL EXPENSES 168,200. HONORARIA: PROGRAM SERVICE EXPENSES 12,420. MANAGEMENT AND GENERAL EXPENSES 2,340. FUNDRAISING EXPENSES 3,240. TOTAL EXPENSES 18,000. RESEARCH AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 16,125. MANAGEMENT AND GENERAL EXPENSES 3,038. FUNDRAISING EXPENSES 4,206. TOTAL EXPENSES 23,369. CONSULTANTS: PROGRAM SERVICE EXPENSES 209,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,033. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 267,143. MANAGEMENT AND GENERAL EXPENSES 25,020. FUNDRAISING EXPENSES 24,948. TOTAL EXPENSES 317,111. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 9,364. MANAGEMENT AND GENERAL EXPENSES 1,764. FUNDRAISING EXPENSES 2,443. TOTAL EXPENSES 13,571. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| PAGE 1, BOX B | THE RETURN IS BEING AMENDED TO CORRECT THE NUMBER OF BOARD MEMBERS. |
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