2017-09-19T07:28:02-05:00 2016-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2016-01-01 133457287 THE NEW YORK WOMEN'S FOUNDATION INC % JOHN EMMERT CFO NEWY 2125146993 39 BROADWAY Suite 2300 NEW YORK NY 10006 ANA OLIVEIRA PRESIDENT AND CEO 2125146993 2017-04-18 true CANDICE METH P01306891 2129498700 2016 2022-09-23 18:48:47Z ANA OLIVEIRA president ceo 39 BROADWAY SUITE 2300 NEW YORK NY 10006 8748190 false X www.nywf.org X 1987 NY The New York Women's Foundation is a voice for women and a force for change for women and girls of NYC to achieve sustained economic security and justice. 30 30 38 289 0 19096674 5897892 0 0 1482119 268990 167263 38296 20746056 6205178 6000000 7626500 0 0 3044935 3445685 229600 203200 1982467 1770327 1811452 11044862 13086837 9701194 -6881659 23954825 17672529 700337 1041357 23254488 16631172 X THE NEW YORK WOMEN'S FOUNDATION IS A VOICE FOR WOMEN AND A FORCE FOR CHANGE. WE ARE A CROSS-CULTURAL ALLIANCE OF WOMEN CATALYZING PARTNERSHIPS AND LEVERAGING HUMAN AND FINANCIAL CAPITAL TO ACHIEVE SUSTAINED ECONOMIC SECURITY AND JUSTICE FOR WOMEN AND GIRLS. WITH FIERCE DETERMINATION, WE MOBILIZE HEARTS, MINDS AND RESOURCES TO CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES IN NEW YORK CITY. false false 10460323 7626500 The New York Women's Foundation is a voice for women and a force for change. We are a cross-cultural alliance of women catalyzing partnerships and leveraging human and financial capital to achieve sustained economic security and justice for women and girls. With fierce determination, we mobilize hearts, minds and resources to create an equitable and just future for women, families and communities in New York City. The foundation works to achieve this mission through grant making and public education. 10460323 true true false false false false false false false true true false false true true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false true 45 0 38 true false false false false false true true false false false false X 30 30 false false false false false false false true true false false true true true true true true true false false CT NJ NY X JOHN EMMERT CFO 2125146993 39 BROADWAY SUITE 2300 NEW YORK NY 10006 ANNE E DELANEY CHAIR (UNTIL 6/2016) 3.0 0.0 X X 0 0 0 YVONNE QUINN CHAIR 3.0 0.0 X X 0 0 0 KWANZA BUTLER VICE CHAIR 3.0 0.0 X X 0 0 0 ELBA MONTALVO SECRETARY 3.0 0.0 X X 0 0 0 TRACEY SCHUSTERMAN TREASURER 3.0 0.0 X X 0 0 0 FRAN BARRETT BOARD MEMBER 3.0 0.0 X 0 0 0 HYATT BASS BOARD MEMBER (STARTED 6/2016) 3.0 0.0 X 0 0 0 ANDREA BATISTA-SCHLESINGER BOARD MEMBER 3.0 0.0 X 0 0 0 TAINA BIEN-AIME BOARD MEMBER 3.0 0.0 X 0 0 0 SUSAN COTE BOARD MEMBER 3.0 0.0 X 0 0 0 LORRAINE CORTES VAZQUEZ BOARD MEMBER (STARTED 6/2016) 3.0 0.0 X 0 0 0 JOYCE COWIN BOARD MEMBER (UNTIL 6/2016) 3.0 0.0 X 0 0 0 SUSAN R CULLMAN BOARD MEMBER (UNTIL 6/2016) 3.0 0.0 X 0 0 0 VIRGINIA DAY BOARD MEMBER 3.0 0.0 X 0 0 0 JENNIFER GIACOBBE BOARD MEMBER 3.0 0.0 X 0 0 0 LISA M HOLTON BOARD MEMBER (UNTIL 6/2016) 3.0 0.0 X 0 0 0 CATHY ISAACSON BOARD MEMBER 3.0 0.0 X 0 0 0 CAROLYN ROSSIP MALCOLM BOARD MEMBER 3.0 0.0 X 0 0 0 ROSEVELIE MARQUEZ MORALES BOARD MEMBER (UNTIL 6/2016) 3.0 0.0 X 0 0 0 GRAINNE MCNAMARA BOARD MEMBER 3.0 0.0 X 0 0 0 RHONDA MIMS BOARD MEMBER (STARTED 6/2016) 3.0 0.0 X 0 0 0 YVONNE MOORE BOARD MEMBER 3.0 0.0 X 0 0 0 MARGARET MORRISON BOARD MEMBER 3.0 0.0 X 0 0 0 JEANNE MULLGRAV BOARD MEMBER (STARTED 6/2016) 3.0 0.0 X 0 0 0 PRISCILLA PAINTON BOARD MEMBER (STARTED 6/2016) 3.0 0.0 X 0 0 0 MICHELE O PENZER BOARD MEMBER 3.0 0.0 X 0 0 0 MERBLE REAGON BOARD MEMBER 3.0 0.0 X 0 0 0 KAREN REYNOLDS SHARKEY BOARD MEMBER 3.0 0.0 X 0 0 0 JANET RICCIO BOARD MEMBER 3.0 0.0 X 0 0 0 IRMA RODRIGUEZ BOARD MEMBER 3.0 0.0 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 3.0 0.0 X 0 0 0 JOAN SHERMAN Board Member (UNTIL 6/2016) 3.0 0.0 X 0 0 0 CELESTE SMITH BOARD MEMBER 3.0 0.0 X 0 0 0 REGAN SOLMO BOARD MEMBER 3.0 0.0 X 0 0 0 STEPHANIE WANG-BREAL BOARD MEMBER 3.0 0.0 X 0 0 0 SHAWNA WILSON BOARD MEMBER 3.0 0.0 X 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 40.0 0.0 X 325769 0 13337 TALATHA KIAZOLU-REEVESuntil 1016 VP OF OPERATIONS & STRAG LEARN 40.0 0.0 X 184252 0 11851 PATRICIA ENG VP OF PROGRAMS 40.0 0.0 X 180279 0 13565 NANCY GUIDA VP OF COMMUNICATIONS 40.0 0.0 X 169780 0 8654 CHRISTINE RAMELLI until 122016 DIRECTOR OF DEVELOPMENT 40.0 0.0 X 147452 0 13744 KATHARINE LANDON DIRECTOR OF PROGRAMS 40.0 0.0 X 130083 0 13337 1137615 0 74488 11 false true false CNICOLE MASON 6629 31ST STREET NW WASHINGTON DC 20015 CONSULTING SVS 156123 BIG DUCK 20 JAY STREET SUITE 524 BROOKLYN NY 11201 CONSULTING SVS 115025 CATHY MCNAMARA INC 1325 SIXTH AVENUE FL 27 NEW YORK NY 10019 FUNDRAISER 190000 3 2416090 3481802 85897 5897892 0 217348 217348 0 0 0 0 0 2347733 2296091 51642 51642 51642 246921 2416090 246921 0 0 0 0 0 0 MISCELLANEOUS INCOME 999999 30000 30000 ADMINISTRATIVE FEE 999999 8296 8296 38296 6205178 307286 7626500 7626500 0 0 0 339106 189899 33911 115296 0 2594661 1496743 277443 820475 91778 51944 9674 30160 202356 118893 21952 61511 217784 126374 19945 71465 0 5665 5665 191404 102842 28177 60385 0 203200 203200 53346 53346 675182 409967 87050 178165 2634 2107 527 138037 75312 10082 52643 35606 17581 2444 15581 0 289614 115845 69509 104260 64806 37688 3103 24015 0 15892 10514 828 4550 0 0 62394 37436 5616 19342 0 EVENT EXPENSE 164709 164709 REPAIRS AND MAINTENANCE 8387 4784 1131 2472 DUES AND SUBSCRIPTIONS 70313 35687 5293 29333 MISCELLANEOUS EXPENSE 33463 207 8878 24378 13086837 10460323 644047 1982467 3051859 2919147 3389193 2515306 8098394 2771914 2807 3984 0 0 0 0 0 0 0 0 92445 105248 388061 287882 148795 100179 8135651 8180061 0 0 0 0 0 0 1035681 1076690 23954825 17672529 272657 351039 139950 476800 127000 55500 0 0 0 0 0 0 0 0 0 0 160730 158018 700337 1041357 X 9880898 8732515 11573995 6099062 1799595 1799595 23254488 16631172 23954825 17672529 X -6881659 363343 -105000 X false true X true false X 20580675 6233575 4895028 19096674 5897892 56703844 0 0 20580675 6233575 4895028 19096674 5897892 56703844 31054358 25649486 164560 141426 152800 150731 217348 826865 0 268 167263 38296 205827 57736536 787137 0.44425 0.40613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8596445 578987 453037 8722395 9645050 -399885 648720 8596445 9459292 597789 412031 9645050 8014391 1851379 406478 9459292 7780476 635386 401471 8014391 0.71000 0.21000 0.08000 false false false 71400 29676 41724 316661 258206 58455 100179 SECURITY DEPOSITS 99725 ACCRUED INCOME RECEIVABLE 24019 BENEFICIAL INTEREST 952946 1076690 0 DEFERRED RENT LIABILITY 158018 158018 X 6649884 363343 134709 498052 6151832 53346 53346 6205178 13273200 134709 105000 239709 13033491 53346 53346 13086837 Schedule D, Part V, Line 4 Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. SCHEDULE D, PART X, LINE 2 The Foundation is subject to the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, management believes that ASC Topic 740 has not had, and is not expected to have, a material impact on the Foundation's financial statements. Schedule D, Part XII, Line 2D LOSS ON UNCOLLECTIBLE RECEIVABLES OF $105,000 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN NET ASSETS PER RETURN. X X X X X X true PRASAD CONSULTING RESEARCH 20 SUTTON PLACE SOUTH NEW YORK NY 100224165 RESEARCH false 0 13200 0 Cathy McNamara Inc 1325 SIXTH AVENUE FL 27 NEW YORK NY 10019 FUNDRAISER false 2663010 190000 2473010 2663010 203200 2473010 CT NJ NY CWB EVENT 1851835 1697671 154164 154164 FALL DINNER 613367 531126 82241 82241 1 197809 187293 10516 10516 2663011 2416090 246921 246921 246921 true A Better Balance 80 Maiden Lane Suite 606 New York NY 10038 203664771 501(c)(3) 76000 FMV Economic Security A Call to Men 250 Merrick Road 813 Rockville Centre NY 11570 943213100 501(c)(3) 110000 FMV Special Initiatives (New Partnerships) Active Citizen Project 250 West 39th Street Suite 705 New York NY 10018 300558873 501(c)(3) 20000 FMV Strategic Discretionary African Communities Together 381 Canal Place Suite 207 Bronx NY 10451 461689772 501(c)(3) 60000 FMV Economic Security African Refuge 185 Park Hill Ave Suite LB Staten Island NY 10304 010873188 501(c)(3) 60000 FMV Economic Security American 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800122559 501(c)(3) 15000 FMV Hildegard FIERCE 147 West 24th Street 6th Floor New York NY 10011 030518774 501(c)(3) 62000 FMV GYWC Fund Footsteps 114 John Street 930 New York NY 10272 200666923 501(c)(3) 60000 FMV Economic Security Girl Be Heard Institute 20 Jay Street 210B Brooklyn NY 11201 271848709 501(c)(3) 61400 FMV Anti-Violence and Safety Girls Educational and Mentoring Services 20 West 148th Street New York NY 10039 134150972 501(c)(3) 80000 FMV Anti-Violence and Safety Girls for Gender Equity 30 Third Avenue - Suite 104 Brooklyn NY 11217 043697166 501(c)(3) 250000 FMV GYWC Fund Girls Leadership Institute Inc 111 Myrtle Street Suite 101 Oakland CA 94607 331207431 501(c)(3) 25000 FMV Strategic Discretionary Girls Write Now 247 West 37th Street Suite 1000 New York NY 10018 542115054 501(c)(3) 70000 FMV Economic Security Grace Outreach 378 E 151 Street 5th floor Bronx NY 10455 861110482 501(c)(3) 70000 FMV Special Initiatives (New Partnerships) GRIOT Circle Inc 25 Flatbush Ave 5th Floor Brooklyn NY 11217 113364328 501(c)(3) 75450 FMV Health, Sexual Rights and Reproductive Justice Hollaback 30 3rd Avenue 800B Brooklyn NY 11217 273199988 501(c)(3) 75200 FMV Anti-Violence and Safety Hot Bread Kitchen 1590 Park Avenue New York NY 10029 263332972 501(c)(3) 70000 FMV Special Initiatives (New Partnerships) Hudson Link for Higher Education in Prison PO Box 862 Ossining NY 10562 134132348 501(c)(3) 65000 FMV Economic Security Iris House Cntr for Women Living with HIV 2348 Adam C Powell Jr Blvd New York NY 10030 133699201 501(c)(3) 10000 FMV Strategic Discretionary Jews for Racial and Economic Justice 330 7th Avenue 1901 New York NY 10001 133694790 501(c)(3) 25000 FMV Strategic Discretionary Justice Committee 666 Broadway Suite 500 New York NY 10012 364576355 501(c)(3) 65000 FMV Anti-Violence and Safety Latinas On the Verge of Excellence 23-90 29 ST 2 Queens NY 11105 463732667 501(c)(3) 60000 FMV Economic Security Latino Leadership Institute 440 East 117 Street Suite 5B New York NY 10035 113478120 501(c)(3) 30000 FMV Strategic Discretionary LatinoJustice PRLDEF 99 Hudson Street New York NY 100132815 132722664 501(c)(3) 60000 FMV Economic Security League of Professional Theatre Women 520 8th Avenue 24th Floor New York NY 10018 133329338 501(c)(3) 10000 FMV Strategic Discretionary LiveOn NY 49 West 45th Street 7th Floor New York NY 10036 132967277 501(c)(3) 75000 FMV Anti-Violence and Safety Make the Road New York 301 Grove Street Brooklyn NY 11237 113344389 501(c)(3) 50500 FMV GYWC Fund Mekong Inc 2471 University Avenue Bronx NY 10468 133572287 501(c)(3) 60700 FMV Economic Security MinKwon Center for Community Action Inc 136-19 41st Ave 3rd Floor Flushing NY 11355 112710506 501(c)(3) 65000 FMV Economic Security Mixteca Organization Inc 245 23 Street 2 Floor Brooklyn NY 11215 113561651 501(c)(3) 60000 FMV Anti-Violence and Safety Movement for Justice in El Barrio 1 West 125th St 2nd Floor New York NY 10027 450927557 501(c)(3) 60000 FMV Economic Security Nat'l Asian Pacific American Women's Forum 1735 Caton Ave 7C Brooklyn NY 11226 943213100 501(c)(3) 60000 FMV GYWC Fund Neighbors Helping Neighbors Inc 621 DeGraw Street Brooklyn NY 11217 113059958 501(c)(3) 65000 FMV Economic Security Neighbors Together 2094 Fulton Street Brooklyn NY 11233 112632109 501(c)(3) 60000 FMV Economic Security New Economy Project 121 West 27th Street Suite 804 New York NY 10001 133842270 501(c)(3) 30000 FMV Hildegard New Immigrant Community Empowerment 7129 Roosevelt Ave 2nd Fl Jackson Heights NY 11372 113560625 501(c)(3) 60000 FMV Economic Security New Leaders Council 1200 New Hampshire Avenue NW Suit Washington DC 20036 562581640 501(c)(3) 17500 FMV Strategic Discretionary NYC Gay and Lesbian Anti-Violence Project 116 Nassau Street 3rd Fl New York NY 10038 133149200 501(c)(3) 150900 FMV Anti-Violence and Safety NY Paid Leave Coalition co CWE 275 7th Ave 18th 275 7th Avenue 18th Fl New York NY 10001 562641262 501(c)(3) 60000 FMV Economic Security New York University Leadership FELPS 295 Lafayette St 2nd Floor New York NY 10012 135562308 501(c)(3) 15000 FMV Strategic Discretionary NYC New Sanctuary Coalition 239 Thompson St New York NY 10012 111635100 501(c)(3) 15000 FMV Strategic Discretionary NYS Tenants and Neighbors Info Service 255 West 36th Street Suite 505 New York NY 10018 141761209 501(c)(3) 60000 FMV Economic Security Omega Institute for Holistic Studies Inc 150 Lake Drive Rhinebeck NY 12572 237233306 501(c)(3) 10000 FMV Capacity Building PACE Center for Girls Inc One West Adams Street Suite 301 Jacksonville FL 32202 592414492 501(c)(3) 15000 FMV Strategic Discretionary PA'LANTE Harlem Inc 470 West 126 Street New York NY 10027 800209989 501(c)(3) 60000 FMV Economic Security Per Scholas 804 East 138th Street 2nd Floor Bronx NY 10454 043252955 501(c)(3) 70000 FMV Special Initiatives (New Partnerships) PowHer New York 370 Lexington Avenue - Suite 908 New York NY 10543 473609446 501(c)(3) 65500 FMV Economic Security Pride Center of Staten Island 25 Victory Blvd 3rd floor Staten Island NY 10301 463358895 501(c)(3) 65500 FMV Health, Sexual Rights and Reproductive Justice Protect Our Defenders Foundation 20 Park Road Suite E Burlingame CA 94010 454044997 501(c)(3) 10000 FMV Strategic Discretionary Queer Detainee Empowerment Project 521 W 26th St New York NY 10027 132612524 501(c)(3) 65200 FMV Anti-Violence and Safety Racetrack Chaplaincy of Am NY Division 2150 Hempstead Tpke PO Box 37191 Elmont NY 11003 270485424 501(c)(3) 35000 FMV Special Initiatives (New Partnerships) Red Umbrella Project 147 Prince Street Brooklyn NY 11201 452641431 501(c)(3) 75000 FMV Economic Security Research Fndn of the City Univ of NY on behalf o 524 West 59th Street Room 609B-BMW New York NY 10019 131988190 501(c)(3) 12000 FMV Special Initiatives (New Partnerships) Resilience Advocacy Project 147 Prince Street Brooklyn NY 11201 261758248 501(c)(3) 110000 FMV Anti-Violence and Safety Rise Magazine 112 West 27th Street 607 New York NY 10001 132612524 501(c)(3) 65000 FMV Anti-Violence and Safety Sadie Nash Leadership Project 4 West 43rd Street Suite 502 New York NY 10036 113633912 501(c)(3) 100000 FMV GYWC Fund Sanctuary for Families PO Box 1406 Wall Street Station New York NY 10268 133193119 501(c)(3) 70000 FMV Special Initiatives (New Partnerships) Sexual Health Innovations 222 Broadway New York NY 10038 454011283 501(c)(3) 65000 FMV Anti-Violence and Safety Soledad O'Brien & Brad Raymond Foundation 134 West 26th St Suite 1150 New York NY 10001 452440475 501(c)(3) 60000 FMV Economic Security SOUL Sisters leadership Collective co Tanisha Do 6360 NE 4th Court Miami FL 33138 473108951 501(c)(3) 80000 FMV GYWC Fund South Asian Youth Action 54-05 Seabury Street Elmhurst NY 11373 133943630 501(c)(3) 60000 FMV GYWC Fund SPARKS PPD 1145 42nd Street Brooklyn NY 11219 260794276 501(c)(3) 7500 FMV Capacity Building Start Small Think Big Inc 1231 Lafayette Avenue 2nd Floor Bronx NY 10474 271821066 501(c)(3) 75000 FMV Economic Security STRIVE 240 E 123rd St 302 New York NY 10035 133255679 501(c)(3) 70000 FMV Special Initiatives (New Partnerships) Sylvia Rivera Law Project 147 W 24th Street 5th Floor New York NY 10011 810640342 501(c)(3) 60200 FMV GYWC Fund The Alex House Project Inc 76 Lorraine street Brooklyn NY 11231 475488301 501(c)(3) 100000 FMV GYWC Fund The BrotherhoodSister Sol Inc 512 West 143 Street New York NY 10031 133857387 501(c)(3) 75000 FMV GYWC Fund The Center for Anti-Violence Education 327 7th Street 2nd floor Brooklyn NY 11215 112444676 501(c)(3) 60500 FMV Anti-Violence and Safety The Debt Collective 46 West 36 Street 6th Floor New York NY 10018 134188834 501(c)(3) 15000 FMV Hildegard The Door - A Center of Alternatives Inc 121 Avenue of the Americas Suite 5 New York NY 10013 136127348 501(c)(3) 60000 FMV Anti-Violence and Safety The Hetrick-Martin Institute 2 Astor Place New York NY 10003 133104537 501(c)(3) 140400 FMV Anti-Violence and Safety The Institute for Research in African-American Stu 758 Schermerhorn Extension Mail Co New York NY 10027 135598093 501(c)(3) 10000 FMV Strategic Discretionary The Lilly Awards Foundation 1501 Broadway 701 New York NY 10036 270987854 501(c)(3) 30000 FMV Economic Security The National Florence Crittenton Mission 1750 SW Harbor Way Suite 450 Portland OR 97201 540505932 501(c)(3) 20000 FMV Strategic Discretionary The Nat'l Latina Inst for Repro Health 50 Broad St Suite 1937 New York NY 10004 521891734 501(c)(3) 60500 FMV Health, Sexual Rights and Reproductive Justice The New School 66 west 12th street 5th Floor New York NY 10011 133297197 501(c)(3) 15000 FMV Strategic Discretionary The New York Foundation 10 East 34th Street 10th Floor New York NY 10016 135626345 501(c)(3) 6000 FMV Capacity Building The Participatory Budgeting Project 33 Flatbush Avenue 4th Floor Brooklyn NY 11217 453858268 501(c)(3) 85000 FMV Economic Security The UCLA Fdn - The Williams Institute 405 Hildegard Avenue Los Angeles CA 90095 952250801 501(c)(3) 10000 FMV Strategic Discretionary The United Women Firefighters Association 219 W 19th Street New York NY 10011 133157272 501(c)(3) 60000 FMV Economic Security Third Wave Fund PO Box 1159 Brooklyn NY 11238 043243004 501(c)(3) 5600 FMV Strategic Discretionary Turning Point for Women and Families PO Box 670086 Flushing NY 11367 542177390 501(c)(3) 50500 FMV GYWC Fund Union Settlement Association 237 East 104th Street New York NY 10029 131632530 501(c)(3) 35000 FMV Special Initiatives (New Partnerships) United Community Centers 613 New Lots Avenue Brooklyn NY 11207 111950787 501(c)(3) 60000 FMV Economic Security URU The Right To Be Inc PO Box 26925 West Haven CT 06516 562520642 501(c)(3) 10000 FMV Strategic Discretionary Vera Institute of Justice 233 Broadway 12th Floor New York NY 10279 131941627 501(c)(3) 60000 FMV Special Initiatives (New Partnerships) Violence Intervention Program PO Box 1161 - Tri-borough Station New York NY 10035 133540337 501(c)(3) 35000 FMV Special Initiatives (New Partnerships) Voices of Community Activists and Leader 80A Fourth Avenue Brooklyn NY 11217 134094385 501(c)(3) 65000 FMV Economic Security VoteRunLead 242 W 30th St New York NY 10001 464285577 501(c)(3) 22500 FMV Strategic Discretionary Washington Area Women's Foundation 1331 H Street NW Suite 1000 Washington DC 20005 522028612 501(c)(3) 23400 FMV Strategic Discretionary Welfare Rights Initiative Hunter College of the C 695 Park Avenue rm TH 207 New York NY 10065 131988190 501(c)(3) 60000 FMV GYWC Fund Women's Housing and Economic Dvlpmt Corp 50 East 168th Street Bronx NY 10452 113099604 501(c)(3) 70000 FMV Special Initiatives (New Partnerships) The Young Womens Christian Assoc of NYC 50 Broadway 13th Floor New York NY 10004 131624230 501(c)(3) 130000 FMV Economic Security 132 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMIUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCT ANNUAL SITE VISITS TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANT PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATION DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: (IGNITE!, CRIMINAL JUSTICE, PARTNERSHIP FOR WOMEN'S PROSPERITY) SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS AS NECESSARY. X X X false false false false false false false false false ANA OLIVEIRA PRESIDENT & CEO 325769 0 0 0 0 0 5000 0 8337 0 339106 0 0 0 TALATHA KIAZOLU-REEVESuntil 101 VP OF OPERATIONS & STRAG LEARN 184252 0 0 0 0 0 5000 0 6851 0 196103 0 0 0 PATRICIA ENG VP OF PROGRAMS 180279 0 0 0 0 0 5000 0 8565 0 193844 0 0 0 NANCY GUIDA VP OF COMMUNICATIONS 169780 0 0 0 0 0 0 0 8654 0 178434 0 0 0 CHRISTINE RAMELLI until 122016 DIRECTOR OF DEVELOPMENT 147452 0 0 0 0 0 5000 0 8744 0 161196 0 0 0 X 9 85897 FAIR VALUE false true true PART 1, LINE 2 THE BROKERS HIRED BY THE FOUNDATION SELL THE DONATED STOCKS UPON RECEIPT. FORM 990, PART IV , LINE 11A THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT, AND THE FULL BOARD BEFORE FILLING. FORM 990, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS-NEEDED BASIS. FORM 990, PART VI, LINE 15B IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. President/CEO compensation is set by the Board of Directors. FORM 990, PART VI, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CONSIST OF $(105,000) REPRESENTS LOSSES ON UNCOLLECTIBLE RECIVABLES.