2018-06-14T13:53:59-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2017-01-01 232975823 WOMENS CAMPAIGN INTERNATIONAL WOME 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 MARJORIE MARGOLIES PRESIDENT 2153872601 2018-06-11 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2017 2022-09-23 18:48:47Z MARJORIE MARGOLIES 3701 CHESTNUT STREET PHILADELPHIA PA 19104 305295 0 X WWW.WOMENSCAMPAIGNINTERNATIONAL.ORG X 1998 PA WCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES IN THE ECONOMY, COMMUNITY DEVELOPMENT, CIVIL SOCIETY, AND PEACEBUILDING EFFORTS. 11 11 7 23 0 0 1131717 305199 0 0 -20733 96 7275 0 1118259 305295 0 0 0 0 495498 207845 0 0 37833 576852 144346 1072350 352191 45909 -46896 169226 158993 34211 70874 135015 88119 WCI EMPOWERS GIRLS AND WOMEN AROUND THE WORLD TO ACTIVELY PARTICIPATE AND FILL LEADERSHIP ROLES IN THE ECONOMY, COMMUNITY DEVELOPMENT, CIVIL SOCIETY, AND PEACEBUILDING EFFORTS. 0 0 51908 YOUTH LEADERSHIP - NOW IN ITS 9TH YEAR, THE GIRLS ADVOCACY AND LEADERSHIP SERIES (GALS), OFFERS A UNIQUE OPPORTUNITY FOR UNDERSERVED PHILADELPHIA GIRLS TO DEVELOP LEADERSHIP SKILLS AND CREATE ADVOCACY CAMPAIGNS THAT HAVE A POSITIVE IMPACT ON THEIR COMMUNITIES. THE GALS PROGRAM AIMS TO FILL THE GENDER AND EDUCATION GAP BY PROVIDING HIGH SCHOOL GIRLS WITH PERSONAL AND PROFESSIONAL SKILLS. 100% OF GALS PARTICIPANTS REPORTED AN IMPROVEMENT IN THEIR PUBLIC SPEAKING SKILLS. 70% OF PARTICIPANTS REPORTED AN IMPROVEMENT IN PLANNING ACTION STEPS TO ACHIEVE A GOAL. 65% WERE MORE CAPABLE OF ENGAGING OTHERS IN DISCUSSION ABOUT COMMUNITY ISSUES THROUGH PERSUASIVE SPEECH AND CONFIDENT TONE 51018 PEACEBUILDING AND CONFLICT MITIGATION - WCI CONDUCTS TRAININGS AND MEDIA CAMPAIGNS TO ENHANCE THE ADVOCACY AND LEADERSHIP SKILLS OF WOMEN LEADERS, AND PROMOTE THE IMPORTANCE OF THEIR PARTICIPATION IN THE PEACE PROCESS. WCI COMPLETED IMPLEMENTING A PROGRAM IN TIMOR-LESTE TO PROMOTE PEACE THROUGH TRAININGS IN ECONOMIC EMPOWERMENT, CONFLICT PREVENTION AND MITIGATION SKILLS TRAININGS. WCI USED COMMUNITY THEATER PRODUCTIONS AT PUBLIC MARKETS TO FOSTER COMMUNITY ENGAGEMENT, REACHING AUDIENCES OF OVER 2,400 PEOPLE. 4427 LEGAL LITERACY AND ADVOCACY - WCI PROVIDES WOMEN WITH THE TOOLS AND SEMINARS THEY NEED TO UNDERSTAND THEIR LEGAL RIGHTS. WCI WORKED IN MALAWI TO PROMOTE LEGAL LITERACY AND BUILD UP WOMEN'S LEADERSHIP SKILLS AND ABILITY TO ADVOCATE FOR THEIR RIGHTS. WCI USED COMMUNITY THEATER PRODUCTIONS AT PUBLIC MARKETS TO FOSTER COMMUNITY ENGAGEMENT AND BRING AWARENESS TO ISSUES SUCH AS WOMEN'S LEGAL AND ECONOMIC RIGHTS AND GENDER BASED VIOLENCE (GBV), REACHING OVER 500 INDIVIDUALS. 107353 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA NY CA X THE ORGANIZATION 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 JON STRIKLORUIS BOARD MEMBER 0.25 X 0 0 0 H HETHERINGTON SMITH TREASURER 1.00 X X 0 0 0 NINA AHMAD PHD VICE CHAIR 0.25 X X 0 0 0 DAVID GALARDI BOARD MEMBER 0.25 X 0 0 0 NANCY GLASS BOARD MEMBER 0.25 X 0 0 0 EDIE HUNT CHAIR 1.00 X X 0 0 0 CAROL SCHEMAN BOARD MEMBER 0.25 X 0 0 0 SATWIK SESHASAI BOARD MEMBER 0.25 X 0 0 0 TY STIKLORIUS BOARD MEMBER 0.25 X 0 0 0 SUSAN SOON-KEUM COX BOARD MEMBER 0.25 X 0 0 0 SARAH SMITH BOARD MEMBER 0.25 X 0 0 0 MARJORIE MARGOLIES PRESIDENT 27.00 X 19231 0 0 ANDREA TOWNROW FORMER EXECUTIVE DIRECTOR 40.00 X 69038 0 0 BRYNN MACDOUGALL EXECUTIVE MANAGER 40.00 X 19192 0 0 107461 0 0 0 0 0 0 0 51441 253758 305199 96 96 305295 0 0 96 X 107461 15937 69811 21713 75322 38174 37148 1375 1031 344 7957 2037 5920 15730 4367 11363 20479 20479 48967 34864 14074 29 200 200 4866 1860 1819 1187 2708 625 2083 30397 2197 28200 27722 6143 9941 11638 1760 60 1700 1291 7 1284 1303 1303 2044 1919 125 DUES & SUBSCRIPTIONS 1722 415 1307 LICENSES & FEES 606 32 520 54 MISCELLANEOUS 249 19 150 80 EQUIPMENT PURCHASE 32 32 352191 107353 207005 37833 138966 56886 25000 100008 2966 1108 32860 31869 2294 991 169226 158993 18660 33874 3551 12000 37000 34211 70874 X 4655 26466 130360 61653 135015 88119 169226 158993 -46896 0 X X 0 1 X 1 0 X 1318867 826042 1085480 1131717 305199 4667305 1318867 826042 1085480 1131717 305199 4667305 300498 4366807 34632 14200 8438 7070 96 64436 251 5186 386 5823 4737564 64303 0.92170 0.97760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2014 AMOUNT: $ 251. 2015 AMOUNT: $ 5,186. 2016 AMOUNT: $ 386. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 32860 31869 991 991 X PART X, LINE 2: WCI IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. WCI FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE WCI'S FINANCIAL STATEMENTS. THE WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. MALAWI 0 1 PROGRAM SERVICES TRAINING WOMEN AND MEN IN LEADERSHIP, ADVOCACY AND LEGAL LITERACY TO TRANSFORM THEIR COMMUNITIES. IN ADDITION TO COMMUNITY THEATER PERFORMANCES TO COMBAT DOMESTIC VIOLENCE. 9566 TIMOR-LESTE 0 0 PROGRAM SERVICES TRAINING WOMEN AND MEN IN LEADERSHIP, BUSSINESS AND CONFLICT RESOLUTION SKILLS TO TRANSFORM THEIR COMMUNITIES. COMMUNITY THEATER ALSO USED. 30047 0 1 0 0 0 1 39613 0 39613 0 0 0 0 0 0 PART I, LINE 2: WCI USES QUICKBOOKS ACCOUNTING SOFTWARE TO MANAGE ALL PROGRAM AND FOUNDATION FUNDS. WCI RELIES ON A THIRD PARTY TO MANAGE THE DATA ENTRY IN QUICKBOOKS. BOOKMINDERS IS WCI'S BOOKKEEPING VENDOR AND RECONCILES ALL EXPENDITURES IN THE USA AND GLOBALLY. A SEPARATE CLASS (COST AND INCOME CENTER) IS MAINTAINED IN WCI'S ACCOUNTING AND REPORTING SOFTWARE PACKAGE TO ACCOUNT FOR ALL TRANSACTIONS RELATED TO THE US GOVERNMENT GRANTS AND CONTRACTS. THERE ARE ASSIGNED SUB-CLASSES THAT ARE USED TO KEEP TRACK OF EXPENSES AND REVENUES RELATED TO A PARTICULAR PROGRAM OR PROJECT. EACH RECEIPT AND DISBURSEMENT IS CODED WITH THE APPROPRIATE SUB-CLASS AND GENERAL LEDGER NUMBER WHEN THE TRANSACTIONS ARE RECORDED. THIS PROCESS WILL ENSURE THAT WCI'S RECORDS WILL ADEQUATELY IDENTIFY THE SOURCE AND APPLICATION OF FUNDS FOR FEDERALLY-SPONSORED ACTIVITIES AND ENSURES THAT WCI'S BUDGET REPORTING WILL BE ACCURATE, CONSISTENT AND TIMELY. EXPENSES INCURRED SPECIFICALLY IN RELATION TO A PARTICULAR COUNTRY PROGRAM WILL BE RECORDED UNDER THE RESPECTIVE SUB-CLASS FOR THAT PROGRAM WHEREAS EXPENSES FOR GENERAL/ADMINISTRATIVE EXPENSES ALLOCABLE TO US GOVERNMENT CONTRACTS SHALL BE RECORDED UNDER THE GENERAL OPERATIONS CLASS. ALL OTHER WCI REVENUES AND EXPENSES ARE CODED WITH A CLASS OR COST CENTER FOR A PARTICULAR PROGRAM THAT IS UNRELATED TO THE USAID PROGRAMS AND FUNDS, SUCH AS "OPERATIONS." THE CREATION OF ADDITIONAL CLASSES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR AND NOTIFICATION SENT TO THE BOOKKEEPER IN WRITTEN FORM. MARJORIE MARGOLIS PRESIDENT OPERATIONS X 37000 37000 0 1 1 37000 FORM 990, PART VI, SECTION A, LINE 2 H. HETHERINGTON SMITH & SARAH SMITH - FAMILY RELATIONSHIP JON STIKLORIUS & TY STIKLORIUS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF A CONFLICT OF INTEREST OCCURS DURING THE YEAR, IT MUST BE REPORTED TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF WCI. THE CONFLICT OF INTEREST IS THEN PRESENTED TO THE ENTIRE BOARD AND ACTION WILL TAKE PLACE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE PRESIDENT'S COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE COMPENSATION FOR THE SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 33,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,397. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,436. MANAGEMENT AND GENERAL EXPENSES 1,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,598. COMPUTER MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,600. BANK FEES: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 204. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE FINANCE COMMITEE SHARES THIS INFORMATION WITH THE BOARD OF DIRECTORS.