INTERNATIONAL WOMENS FORUM: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL WOMENS FORUM (EIN 84-0919612)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-14
IRS object ID
201941659349300504
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-14T07:47:33-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840919612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WOMEN'S FORUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2023871010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE O'KEEFEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2023871010PhoneNum
Signature2019-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEMALI PATELPreparerPersonNm
PTINP01337292PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-13IPDt
IP Tm16:16:19IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD73DD419434AD86791BAD4D174710EE2F5735302AtSubmissionCreationDeviceId
At Submission Filing Device Id66F718BFCE6F9B3EE8F9C6FC68E8E061BAD4FB8CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE O'KEEFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,984,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IWFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIWF ADVANCES WOMEN'S LEADERSHIP ACROSS CAREERS, CULTURES AND CONTINENTS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,104,374PYContributionsGrantsAmt
CY Contributions Grants$1,268,705CYContributionsGrantsAmt
PY Program Service Revenue$2,721,743PYProgramServiceRevenueAmt
CY Program Service Revenue$2,645,690CYProgramServiceRevenueAmt
PY Investment Income$73,411PYInvestmentIncomeAmt
CY Investment Income$201,235CYInvestmentIncomeAmt
PY Other Revenue$85,649PYOtherRevenueAmt
CY Other Revenue$85,070CYOtherRevenueAmt
PY Total Revenue$3,985,177PYTotalRevenueAmt
CY Total Revenue$4,200,700CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,074,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,214,960CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,657,293PYOtherExpensesAmt
CY Other Expenses$2,755,572CYOtherExpensesAmt
PY Total Expenses$3,731,672PYTotalExpensesAmt
CY Total Expenses$3,970,532CYTotalExpensesAmt
PY Revenues Less Expenses$253,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$230,168CYRevenuesLessExpensesAmt
Total Assets BOY$4,618,353TotalAssetsBOYAmt
Total Assets EOY$4,320,237TotalAssetsEOYAmt
Total Liabilities BOY$1,646,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,377,483TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,971,458NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,942,754NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE INTERNATIONAL WOMEN'S FORUM IS A MEMBERSHIP ORGANIZATION COMPRISED OF MORE THAN 7,000 DIVERSE AND ACCOMPLISHED WOMEN FROM 33 NATIONS ON SIX CONTINENTS. IWF'S MISSION IS TO SUPPORT THE WOMEN LEADERS OF TODAY AND TOMORROW. WE BUILD BETTER LEADERSHIP ACROSS CAREERS, CONTINENTS AND CULTURES BY CONNECTING ACCOMPLISHED WOMEN BOTH LOCALLY AND GLOBALLY. MEMBERS INCLUDE EXECUTIVES, GOVERNMENT LEADERS FROM THE LOCAL TO SOVEREIGN LEVEL, NONPROFIT LEADERS, AND LUMINARIES FROM THE ACADEMY, ARTS, AND SCIENCES. BEING AN INTERNATIONAL ORGANIZATION ALLOWS IWF AND ITS MEMBERSHIP TO AMPLIFY FEMALE VOICES ALL OVER THE WORLD. IN DOING SO, IWF MEMBERS ARE CREATING AN EXPANSIVE NETWORK OF SUPPORT FOR THE NEXT GENERATION OF WOMEN LEADERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescWORLD LEADERSHIP CONFERENCE:THE ANNUAL WORLD LEADERSHIP CONFERENCE CONVENES THE IWF MEMBERSHIP AND STAKEHOLDERS TO EXPLORE CRITICAL ISSUES FACING LEADERS TODAY, PROMOTE UNDERSTANDING AND NURTURE RELATIONSHIPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCORNERSTONE CONFERENCE:THE ANNUAL CORNERSTONE CONFERENCE CONVENES THE IWF MEMBERSHIP AND STAKEHOLDERS IN A LOCALE OUTSIDE OF NORTH AMERICA TO EXPLORE REGIONAL ISSUES OF GLOBAL IMPORTANCE, PROMOTE UNDERSTANDING AND NURTURE RELATIONSHIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHALL OF FAME AWARDS GALA:EACH YEAR, THROUGH ITS HALL OF FAME AND WOMEN WHO MAKE A DIFFERENCE AWARDS, IWF CELEBRATES THE ACCOMPLISHMENTS OF GAME-CHANGING WOMEN LEADERS WHO HAVE MADE A SIGNIFICANT IMPACT ON WOMEN'S LEADERSHIP AND SOCIETY.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE O'KEEFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023871010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW NO 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TERESA WEINTRAUB
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MINA TEICHER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARBARA BELLISSIMO
TREASURER1.00Yes (X)Yes (X)$0$0$0
REBECCA BARFKNECHT
DIRECTOR1.00Yes (X)$0$0$0
LAUREL BELLOWS
DIRECTOR1.00Yes (X)$0$0$0
MICHELINE BOUCHARD
DIRECTOR1.00Yes (X)$0$0$0
SHARON CHRISTOPER
DIRECTOR1.00Yes (X)$0$0$0
PAULA COX
DIRECTOR1.00Yes (X)$0$0$0
MARSHA SAMPSON JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
PETA-ROSE HALL
DIRECTOR1.00Yes (X)$0$0$0
GABRIELA KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
VUYOKAZI MAHLATI
DIRECTOR1.00Yes (X)$0$0$0
CAMILLE MIRSHOKRAI
DIRECTOR1.00Yes (X)$0$0$0
MARIA AUXILIADORA PATINO DE MACIAS
DIRECTOR1.00Yes (X)$0$0$0
HELEN RULE
DIRECTOR1.00Yes (X)$0$0$0
SANDY STASH
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH TRUDEAU
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN CARTER
DIRECTOR1.00Yes (X)$0$0$0
ANNE DUNCAN
DIRECTOR1.00Yes (X)$0$0$0
ANA MUNOZ
DIRECTOR1.00Yes (X)$0$0$0
PRISCILLA DOUGLAS
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY COOPER-JAQUA
DIRECTOR1.00Yes (X)$0$0$0
LAURI FITZ-PEGADO
DIRECTOR1.00Yes (X)$0$0$0
SUSAN HODKINSON
DIRECTOR1.00Yes (X)$0$0$0
NANCY LAUGHTON
DIRECTOR1.00Yes (X)$0$0$0
HELENE PICHON
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE O'KEEFE
CHIEF EXECUTIVE OFFICER43.00Yes (X)$289,277$96,426$18,58712.00
HEATH NASH
CHIEF OPERATING OFFICER49.00Yes (X)$235,880$26,209$20,5646.00
JESSA MORRISON
MANAGING DIRECTOR11.00$13,281$119,525$12,80734.00Yes (X)
KATYA WILDGEN
VP CREATIVE SERVICES34.00$87,369$15,418$11,6836.00Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$625,807TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$257,578TotReportableCompRltdOrgAmt
Total Other Compensation$63,641TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPAUL JOHNSONPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line126 MENDELSSONHOHN RD ROOSEVELT PARAddressLine1Txt
CityJOHANNESBURGCityNm
Province Or StateGAUTENGProvinceOrStateNm
CountrySFCountryCd
Foreign Postal2195ForeignPostalCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$108,420CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,268,705AllOtherContributionsAmt
Total Contributions$1,268,705TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION900099$1,554,548$1,554,548
MEMBERSHIP DUES900099$929,724$929,724
DINE AROUND900099$139,072$139,072
EXHIBITS900099$22,346$22,346
FieldValueIRS element (for citing)
Total Program Service Revenue$2,645,690TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,365TotalRevenueColumnAmt
Exclusion$78,365ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,871,598SecuritiesAmt
Other$15,911OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,746,307SecuritiesAmt
Other$18,332OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$125,291SecuritiesAmt
Other-$2,421OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,870TotalRevenueColumnAmt
Exclusion$122,870ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$42,032GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,600CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,432TotalRevenueColumnAmt
Related Or Exempt Func Income$22,432RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHOTEL PREMIUM/REBATESDesc
Business900099BusinessCd
Total Revenue Column$57,414TotalRevenueColumnAmt
Related Or Exempt Func Income$57,414RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,224TotalRevenueColumnAmt
Related Or Exempt Func Income$5,224RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,638OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,200,700TotalRevenueColumnAmt
Related Or Exempt Func Income$2,730,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$201,235ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$557,604TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$512,024TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,976TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,828TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$64,528TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$22,396TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,262TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,188TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$356,774TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,925TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$119,474TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$453,437TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$246,959TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$447,294TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$853,145TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,762TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$42,201TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,305TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
HONORARIUM$23,000
AWARDS/GIFTS$9,831
PAYROLL PORCESSING FEE$8,808
BAD DEBT$620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,191TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,970,532TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$921,838BOYAmt
EOY$766,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,261BOYAmt
EOY$36,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$89,928BOYAmt
EOY$40,521EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$346,526BOYAmt
EOY$285,338EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$488,879LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,104LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$344,476BOYAmt
EOY$387,775EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,674,065BOYAmt
EOY$2,600,650EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$205,259BOYAmt
EOY$203,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,618,353BOYAmt
EOY$4,320,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$752,619BOYAmt
EOY$70,034EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$577,580BOYAmt
EOY$774,449EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,782BOYAmt
EOY$42,063EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,914BOYAmt
EOY$490,937EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,646,895BOYAmt
EOY$1,377,483EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,971,458BOYAmt
EOY$2,942,754EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,971,458BOYAmt
EOY$2,942,754EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,618,353BOYAmt
EOY$4,320,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$230,168ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$258,872NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,068OtherCostOrOtherBasisAmt
Depreciation$30,935DepreciationAmt
Book Value$220,133BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,769OtherCostOrOtherBasisAmt
Depreciation$58,099DepreciationAmt
Book Value$97,670BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,042OtherCostOrOtherBasisAmt
Depreciation$12,070DepreciationAmt
Book Value$69,972BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$387,775TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVE, CURRENT$281,447
DEFERRED RENT AND LEASE INCENTIVE, LONG TERM$209,490
FieldValueIRS element (for citing)
Total Liability$490,937TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,036,426TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$258,872NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$112,786DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$146,086RevenueNotReportedAmt
Revenue Subtotal$4,182,512RevenueSubtotalAmt
Investment Expenses Not Incld$18,188InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,188RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,200,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,065,130TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$112,786DonatedServicesUseFcltsAmt
Expenses Not Reported$112,786ExpensesNotReportedAmt
Expenses Subtotal$3,952,344ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,188InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,188ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,970,532TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FORUM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT MANAGEMENT OF THE FORUM EVALUATE TAX POSITION TAKEN AND DISCLOSE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION TAKEN WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE FORUM'S TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESCONFERENCE$125,624
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESCONFERENCE$540,016
SUB-SAHARAN AFRICA00PROGRAM SERVICESCONFERENCE$125,374
NORTH AMERICA00PROGRAM SERVICESCONFERENCE$7,521
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$798,535SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$798,535TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE O'KEEFE
CHIEF EXECUTIVE OFFICER$289,277$96,426$0$0$0$0$12,375$4,125$1,565$522$303,217$101,073$0$0
HEATH NASH
CHIEF OPERATING OFFICER$235,880$26,209$0$0$0$0$14,153$1,573$4,354$484$254,387$28,266$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE EXERCISES THE POWERS AND DUTIES OF THE BOARD BETWEEN BOARD MEETINGS AND WHILE THE BOARD IS NOT IN SESSION ON MATERIAL MATTERS THAT MAY ARISE IN THE INTERIM. THE EXECUTIVE COMMITTEE IMPLEMENTS THE POLICY DECISIONS OF THE BOARD AND HAS THE AUTHORITY TO EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD, INCLUDING WITHOUT LIMITATION, THE POWERS AND AUTHORITY ENUMERATED IN THE BYLAWS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, TREASURER AND TWO DIRECTORS APPOINTED BY THE IWF PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE CORPORATION SHALL BE THOSE ORGANIZATIONS AT THE LOCAL AND NATIONAL LEVEL AROUND THE WORLD THAT APPLY FOR MEMBERSHIP, PAY DUES ON A SCHEDULE APPROVED BY THE BOARD, AND MEET ANY OTHER REQUIREMENTS AND CRITERIA APPROVED BY THE BOARD. MEMBERS OF THE CORPORATION SHALL ALSO BE KNOWN WITHIN THE CORPORATION AS MEMBER FORUMS. THE INDIVIDUALS WHO COMPRISE EACH MEMBER FORUM WILL BE KNOWN WITHIN THE CORPORATION AS ASSOCIATES OR MEMBER FORUM ASSOCIATES. MEMBERSHIP SHALL BE FOR ONE YEAR AT A TIME, WITH DUES PAYABLE ANNUALLY. ONLY ORGANIZATIONS, AND NOT INDIVIDUALS, CAN BE MEMBERS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP (THE FORUM PRESIDENTS AS WE ARE A CONFEDERATION OF AFFILIATED FORUMS) DIRECTLY ELECTS 6 DIRECTORS TO THE BOARD. THE MEMBERSHIP, REPRESENTED BY FORUM PRESIDENTS ALSO ELECTS 3 MEMBERS OF A 10 MEMBER NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BA COMPLETED COPY OF THE FORM 990 IS FURNISHED TO AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE AUDIT FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CWHENEVER A DIRECTOR, OFFICER, OR COMMITTEE MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER FINANCIAL OR OTHERWISE, S/HE SHALL MAKE THE SITUATION KNOWN TO THE BOARD OR COMMITTEE (AS THE CASE MIGHT BE) AND PROVIDE ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLELY ON THE BEST INTEREST OF THE IWF HAS BEEN COMPROMISED. IF THE INTERESTED PERSON INVOLVED DOES NOT MAKE THIS DISCLOSURE, ANOTHER DIRECTOR OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL CONFLICT SHOULD DRAW IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT MUST RETIRE FROM THE MEETING AND NOT PARTICIPATE IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE TO THE BOARD IN MAKING ITS DECISION, BUT SHALL AGAIN RETIRE AND NOT PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE TRANSACTION. THE BOARD OR COMMITTEE'S DECISION SHALL BE BASED ON CONSIDERATION OF WHETHER THE TRANSACTION; A.IS IN THE IWF'S BEST INTEREST AND FOR ITS OWN BENEFIT; B.IS FAIR AND REASONABLE TO THE IWF; AND C.IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE IWF CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. PROCEDURE: STAFF WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE IWF, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO AN IMMEDIATE SUPERVISOR. THE SUPERVISOR SHALL GATHER PERTINENT INFORMATION AND REPORT THE POTENTIAL CONFLICT TO THE CHIEF OPERATING OFFICER, TOGETHER WITH A RECOMMENDATION FOR ACTION. THE CHIEF OPERATING OFFICER SHALL DETERMINE WHETHER A CONFLICT EXISTS THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON A RECOMMENDATION FROM THE SUPERVISOR. IF THE CHIEF EXECUTIVE OFFICER HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD PRESIDENT OR HIS OR HER DESIGNEE WHO SHALL DETERMINE THE EXISTENCE OF A CONFLICT. AT HIS OR HER DISCRETION, THE PRESIDENT MAY REFER THE MATTER TO A COMMITTEE OF THE BOARD OR THE FULL BOARD. ANNUAL DISTRIBUTION, ACKNOWLEDGMENT, AND DISCLOSURE THIS CONFLICT OF INTEREST POLICY SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. ALL COVERED INDIVIDUALS SHALL SIGN AN ANNUAL ACKNOWLEDGMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE CEO AND MANAGEMENT TEAM ARE MEASURED AGAINST COMPENSATION IN NONPROFIT ORGANIZATIONS STUDIES WHOSE METRICS INCLUDE THE SIZE OF STAFF, BUDGET, INTERNATIONAL REACH AND AGAINST COST FACTORS FOR THE WASHINGTON, DC METROPOLITAN AREA. FOR THE CEO, COMPENSATION IS THEN REVIEWED AND SET BY THE IWF PRESIDENT IN CONSULTATION WITH THE IWF TREASURER; AND THEN INCLUDED IN THE BUDGET REVIEWED BY THE FINANCE COMMITTEE AND IWF BOARD. ADDITIONALLY, THE CEO UNDERGOES A REVIEW EVERY YEAR BY THE PRESIDENT, MEASURING THE CEO'S PERFORMANCE AGAINST THE STRATEGIC PLAN.
FORM 990, PART VI, SECTION C, LINE 19THE INTERNATIONAL WOMENS FORUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE LEADERSHIP FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN521681028EIN
Primary ActivitiesLEADERSHIP DEVELOPMENTPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE LEADERSHIP FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$155,301InvolvedAmt
Method Of Amount DeterminationTIME ALLOCATIONMethodOfAmountDeterminationTxt

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