FEMINIST MAJORITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FEMINIST MAJORITY FOUNDATION (EIN 54-1426440)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349314717
Schema version
2017v2.3
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)
Return2018-11-15T15:39:41-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Maginnis Knechtel & McIntyre LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 W Colorado BlvdAddressLine1Txt
CityPasadenaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541426440EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FEMINIST MAJORITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% VALERIE CAINInCareOfNm
Business Name ControlFEMIBusinessNameControlTxt
Phone3105562500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 SOUTH BEVERLY DRIVEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELEANOR SMEALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3105562500PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames A BalbinPreparerPersonNm
PTINP01260385PTIN
Phone6264493466PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.243.150.18IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95174920183195000001FederalOriginalSubmissionId
Federal Original Submission Id2018-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id054F596AFB63BAB5E28AD8E0B10A456D18E4ED62AtSubmissionCreationDeviceId
At Submission Filing Device Id054F596AFB63BAB5E28AD8E0B10A456D18E4ED62AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELEANOR SMEALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 SOUTH BEVERLY DRIVEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,768,335GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FEMINIST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS FORMED FOR FURTHERING EQUALITY; PROMOTING NON- EQUALITY; PROMOTING NON-VIOLENCE, JUSTICE, PEACE, LEARNING, IDEAS, RESEARCH, EDUCATION AND LEADERSHIP FOR FEMINIST ACTIVISTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,908,642PYContributionsGrantsAmt
CY Contributions Grants$4,669,022CYContributionsGrantsAmt
PY Program Service Revenue$1,504,682PYProgramServiceRevenueAmt
CY Program Service Revenue$1,632,571CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$969CYInvestmentIncomeAmt
PY Other Revenue$360,053PYOtherRevenueAmt
CY Other Revenue$276,972CYOtherRevenueAmt
PY Total Revenue$5,773,381PYTotalRevenueAmt
CY Total Revenue$6,579,534CYTotalRevenueAmt
PY Grants And Similar Paid$535,309PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$608,573CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,355,404PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,484,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$176,424CYTotalFundraisingExpenseAmt
PY Other Expenses$2,735,734PYOtherExpensesAmt
CY Other Expenses$3,373,107CYOtherExpensesAmt
PY Total Expenses$5,626,447PYTotalExpensesAmt
CY Total Expenses$6,466,218CYTotalExpensesAmt
PY Revenues Less Expenses$146,934PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,316CYRevenuesLessExpensesAmt
Total Assets BOY$3,744,647TotalAssetsBOYAmt
Total Assets EOY$3,818,513TotalAssetsEOYAmt
Total Liabilities BOY$544,213TotalLiabilitiesBOYAmt
Total Liabilities EOY$534,868TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,200,434NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,283,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFEMINIST MAJORITY FOUNDATION WAS FORMED FOR THE PURPOSE OF FURTHERING EQUALITY; PROMOTING NON-VIOLENCE, JUSTICE, PEACE AND ECONOMIC DEVELOPMENT; ENHANCING FEMINIST LEADERSHIP; PROMOTING LEARNING AND RESEARCH FOR THE FURTHERENCE OF FEMINIST IDEAS AND STUDIES; PROVIDING EDUCATION AND TRAINING FOR FEMINIST ACTIVISTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,185,915ExpenseAmt
Revenue$475,010RevenueAmt
DescNATIONAL CLINIC ACCESS PROGRAMDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,017,267ExpenseAmt
Revenue$333,929RevenueAmt
DescCHOICES CAMPUS LEADERSHIP CAMPAIGNDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$865,576ExpenseAmt
Revenue$823,632RevenueAmt
DescMS. COMMUNITYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,679,456TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,748,214TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVALERIE CAINPersonNm
Phone3105562500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 S BEVERLY DRAddressLine1Txt
CityBeverly HillsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELEANOR SMEAL
PRESIDENT30.010.0Yes (X)Yes (X)$158,206$0$0
DOLORES HUERTA
DIRECTOR1.01.0Yes (X)$0$0$0
KATHERINE SPILLAR
EXEC. DIR/SECRETARY-TREASURER39.01.0Yes (X)Yes (X)$137,758$0$0
PEG YORKIN
CHAIR1.01.0Yes (X)Yes (X)$0$0$0
CAROL LEIF
DIRECTOR1.01.0Yes (X)$0$0$0
MAVIS LENO
DIRECTOR1.01.0Yes (X)$0$0$0
LORRAINE SHEINBERG
DIRECTOR1.01.0Yes (X)$0$0$0
BONNIE THORNTON DILL
DIRECTOR1.01.0Yes (X)$0$0$0
RITA HAFT
DIRECTOR1.01.0Yes (X)$0$0$0
DEE MARTIN
DIRECTOR1.01.0Yes (X)$0$0$0
ANA REYES
DIRECTOR1.01.0Yes (X)$0$0$0
VALERIE CAIN
CFO36.04.0Yes (X)$121,190$0$0
DIANE CUTRI
ADMINISTRATIVE VP36.04.0Yes (X)$137,919$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$555,073TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonCAMILLE LEYSONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11526 SYCAMORE LANEAddressLine1Txt
CityDAVISCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95616ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGING EDITORServicesDesc
Compensation$100,700CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,669,022AllOtherContributionsAmt
Total Contributions$4,669,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERV REV900099$808,939$808,939
LIBERTY MEDIA FOR
WOMEN, LLC900099$823,632$823,632
FieldValueIRS element (for citing)
Total Program Service Revenue$1,632,571TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$129TotalRevenueColumnAmt
Exclusion$129ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$840SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$840SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$840TotalRevenueColumnAmt
Exclusion$840ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$456,991FundraisingGrossIncomeAmt
Fundraising Direct Expenses$188,801FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,190TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIST RENTAL$3,687$3,687
OTHER$5,095$5,095
FieldValueIRS element (for citing)
Other Revenue Total$8,782OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,579,534TotalRevenueColumnAmt
Related Or Exempt Func Income$1,641,353RelatedOrExemptFuncIncomeAmt
Exclusion$969ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$555,573TotalAmt
Program Services$555,573ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$53,000TotalAmt
Program Services$53,000ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$497,518TotalAmt
Program Services$429,119ProgramServicesAmt
Management And General$56,388ManagementAndGeneralAmt
Fundraising$12,011FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,572,928TotalAmt
Program Services$1,356,680ProgramServicesAmt
Management And General$178,273ManagementAndGeneralAmt
Fundraising$37,975FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,239TotalAmt
Program Services$271,764ProgramServicesAmt
Management And General$13,086ManagementAndGeneralAmt
Fundraising$12,389FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,853TotalAmt
Program Services$100,788ProgramServicesAmt
Management And General$13,244ManagementAndGeneralAmt
Fundraising$2,821FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$940,072TotalAmt
Program Services$886,472ProgramServicesAmt
Management And General$52,241ManagementAndGeneralAmt
Fundraising$1,359FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$445,907TotalAmt
Program Services$439,234ProgramServicesAmt
Management And General$4,322ManagementAndGeneralAmt
Fundraising$2,351FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$77,917TotalAmt
Program Services$77,917ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$481,557TotalAmt
Program Services$405,525ProgramServicesAmt
Management And General$27,496ManagementAndGeneralAmt
Fundraising$48,536FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$241,575TotalAmt
Program Services$220,454ProgramServicesAmt
Management And General$21,121ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,850TotalAmt
Program Services$130,582ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,922TotalAmt
Management And General$40,922ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$121,773TotalAmt
Program Services$60,005ProgramServicesAmt
Management And General$61,768ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,015TotalAmt
Management And General$44,015ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MAGAZINE MANUFACTURING$228,380$228,380
BOOKS, RESEARCH, VIDEO PROD$217,003$195,377$7,302$14,324
GLOBAL EVENTS$190,225$190,225
LIST RENTAL, CAGING, MAIL$131,775$87,276$44,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,136TotalAmt
Program Services$59,843ProgramServicesAmt
Management And General$20,152ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,466,218TotalAmt
Program Services$5,748,214ProgramServicesAmt
Management And General$541,580ManagementAndGeneralAmt
Fundraising$176,424FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$906,333BOYAmt
EOY$1,013,303EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$470,192BOYAmt
EOY$588,055EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,918BOYAmt
EOY$84,978EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$600,000BOYAmt
EOY$550,000EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,566BOYAmt
EOY$17,566EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,840,087LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,161,063LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$759,030BOYAmt
EOY$679,024EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$95,942BOYAmt
EOY$74,329EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$854,666BOYAmt
EOY$811,258EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,744,647BOYAmt
EOY$3,818,513EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$544,213BOYAmt
EOY$534,868EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$544,213BOYAmt
EOY$534,868EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,925,434BOYAmt
EOY$3,008,645EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$275,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,200,434BOYAmt
EOY$3,283,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,744,647BOYAmt
EOY$3,818,513EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,316ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,105NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,236,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,173,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,149,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,972,903CurrentTaxYearMinus1YearAmt
Current Tax Year$6,301,593CurrentTaxYearAmt
Total$30,834,479TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,236,545CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,173,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,149,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,972,903CurrentTaxYearMinus1YearAmt
Current Tax Year$6,301,593CurrentTaxYearAmt
Total$30,834,479TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$30,834,479PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$129CurrentTaxYearAmt
Total$385TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,478CurrentTaxYearMinus1YearAmt
Current Tax Year$8,782CurrentTaxYearAmt
Total$45,798TotalAmt
FieldValueIRS element (for citing)
Total Support$30,880,662TotalSupportAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99836PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,108FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,955FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,063FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,449,155FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,466,218FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$473,311FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,328FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$463,294CurrentYearMinus3Amt
Current Year Minus2$442,522CurrentYearMinus2Amt
Current Year Minus1$431,322CurrentYearMinus1Amt
Current Year$473,311CurrentYearAmt
Total$1,810,449TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,715,674LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$238,908CurrentYearMinus3Amt
Current Year Minus2$11,840CurrentYearMinus2Amt
Current Year Minus1$3,235CurrentYearMinus1Amt
Current Year$17,063CurrentYearAmt
Total$271,046TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$115,824CurrentYearMinus3Amt
Current Year Minus2$110,631CurrentYearMinus2Amt
Current Year Minus1$107,831CurrentYearMinus1Amt
Current Year$118,328CurrentYearAmt
Total$452,614TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$678,921GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$207,727CurrentYearMinus3Amt
Current Year Minus2$1,662CurrentYearMinus2Amt
Current Year Minus1$704CurrentYearMinus1Amt
Current Year$2,108CurrentYearAmt
Total$212,201TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,660,015OtherCostOrOtherBasisAmt
Depreciation$1,068,142DepreciationAmt
Book Value$591,873BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,005OtherCostOrOtherBasisAmt
Depreciation$34,890DepreciationAmt
Book Value$39,115BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$106,067OtherCostOrOtherBasisAmt
Depreciation$58,031DepreciationAmt
Book Value$48,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$679,024TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTANGIBLE ASSET$793,114
SECURITY DEPOSIT$18,144
FieldValueIRS element (for citing)
Total Book Value Other Assets$811,258TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$6,789,429TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,105NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$240,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$209,895RevenueNotReportedAmt
Revenue Subtotal$6,579,534RevenueSubtotalAmt
Total Revenue Per Form990$6,579,534TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,706,218TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$240,000DonatedServicesUseFcltsAmt
Expenses Not Reported$240,000ExpensesNotReportedAmt
Expenses Subtotal$6,466,218ExpensesSubtotalAmt
Total Expenses Per Form990$6,466,218TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South AsiaProgram ServicesGIRLS EDUCATION$2,200
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$1,000
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$1,000
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$3,150
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$2,000
South AsiaProgram ServicesGIRLS EDUCATION$6,000
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$1,000
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$1,000
South AsiaProgram ServicesGIRLS EDUCATION$500
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$750
South AsiaProgram ServicesGIRLS EDUCATION$750
South AsiaProgram ServicesGIRLS EDUCATION$200
Sub-Saharan AfricaProgram ServicesGIRLS EDUCATION$1,000
South AsiaProgram ServicesGIRLS EDUCATION$1,600
South AsiaProgram ServicesGIRLS EDUCATION$1,000
South AsiaProgram ServicesGIRLS EDUCATION$1,000
FieldValueIRS element (for citing)
Subtotal Spent$24,150SubtotalSpentAmt
Total Spent$24,150TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantGRANTPurposeOfGrantTxt
Cash Grant$53,000CashGrantAmt
Manner Of Cash DisbursementWIREDMannerOfCashDisbursementTxt
Valuation Method UsedCASHValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F PART I LINE 2FormAndLineReferenceDesc
Explanation- Partner Schools must be in a country or an area of a country where girls are denied access to education at a higher rate than boys or where girls face additional obstacles to achieving an education. - Partner Schools must aim to protect students' human rights, as described in the Universal Declaration of Human Rights (UDHR). - Partner Schools must implement a specific initiative, program or project to protect girls' human rights and promote girls access to education. - Partner Schools can be co-educational, serving both girls and boys, or they can be all-girls. - Partner Schools can be public/government schools or they can be run by a non-governmental organization. Partner Schools may be religiously affiliated, but they must serve students of any faith. - Partner Schools must either be free to attend or must provide low-cost tuition to students with financial need. Partner Schools must primarily serve students with financial need. - Partner Schools must appoint a contact person who can answer questions, report on funds received and stay in regular communication with project updates.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOS ANGELESEvent1Nm
Gross Receipts Event1$211,321GrossReceiptsEvent1Amt
Gross Revenue Event1$211,321GrossRevenueEvent1Amt
Other Direct Expenses Event1$140,501OtherDirectExpensesEvent1Amt
Event2PALO ALTOEvent2Nm
Gross Receipts Event2$245,670GrossReceiptsEvent2Amt
Gross Revenue Event2$245,670GrossRevenueEvent2Amt
Other Direct Expenses Event2$48,300OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$456,991GrossReceiptsTotalAmt
Gross Revenue Total Events$456,991GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$188,801OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$188,801DirectExpenseSummaryEventsAmt
Net Income Summary$268,190NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KENTUCKY EMW WOMEN'S SURGICAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1136 W MARKET STREETAddressLine1Txt
CityLOUISVILECityNm
State AbbreviationKYStateAbbreviationCd
ZIP40202ZIPCd
FieldValueIRS element (for citing)
Recipient EIN310997017RecipientEIN
Cash Grant$19,139CashGrantAmt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonELEANOR SMEALPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$158,206BaseCompensationFilingOrgAmt
Total Compensation Filing Org$158,206TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
LORRAINE AND SID SHEINBERG
DIRECTORGRANTS RECEIVABLEYes (X)$100,000$100,000falseYes (true)Yes (true)
PEG YORKIN
DIRECTORGRANTS RECEIVABLEYes (X)$300,000$300,000falseYes (true)Yes (true)
CAROL LEIF
DRRECTORGRANTS RECEIVABLEYes (X)$150,000$150,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$550,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonNAPersonNm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FAMILY RELATIONSHIP BETWEEN DIRECTORS, OFFICERS AND KEY EMPLOYEESQ2/PART VI/990 NAME OF OFFICER, DIRECTOR, ETC: ELEANOR SMEAL, PRESIDENT, AUNT NAME OF RELATED PARTY: DIANE CUTRI, VICE PRESIDENT, NIECE
NON-VOTING AND NON-INDEPENDENT MEMBERQ1A AND Q1B/PART VI/990 Q1A: DIANE CUTRI IS A NON-VOTING BOARD MEMBER; Q1B: TWO DIRECTORS: ELEANOR SMEAL AND KATHERINE SPILLAR ARE NOT INDEPENDENT VOTING DIRECTORS.
FORM 990 REVIEW990 PART VI LINE 11 THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER.
PUBLIC DISCLOSURE990 PART VI LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT OPEN TO PUBLIC INSPECTION. REASONABLE REQUESTS WILL BE CONSIDERED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1LIBERTY MEDIA FOR WOMEN LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11600 WILSON BLVD SUITE 801AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22209ZIPCd
FieldValueIRS element (for citing)
EIN134025846EIN
Primary ActivitiesPUBLISHINGPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Total Income$1,111,066TotalIncomeAmt
End Of Year Assets$1,088,622EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FEMINIST MAJORITYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1433 SOUTH BEVERLY DRIVEAddressLine1Txt
CityBEVERLY HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90212ZIPCd
FieldValueIRS element (for citing)
EIN541426441EIN
Primary ActivitiesFEMINST ACTVPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
FEMINIST MAJORITY
N,O,P$206,875COST REIMB
FEMINIST MAJORITY
D$73,772CONTRACT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R PART I LINE 1FormAndLineReferenceDesc
ExplanationFEMINIST MAJORITY FOUNDATION (THE "FOUNDATION") IS TREATING LIBERTY MEDIA FOR WOMEN, LLC ("LIBERTY MEDIA"), A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, AS A DISREGARDED ENTITY PENDING THE IRS'S RESOLUTION OF LIBERTY MEDIA'S REQUEST, VIA FORM 8832, TO BE RECOGNIZED AS SUCH. LIBERTY MEDIA FILED FORM 8832 ON AUGUST 11,2016. LIBERTY MEDIA FILED THE FORM TO CONFIRM THAT ITS DISREGARDED ENTITY STATUS WAS NOT CHANGED BY ITS RECENTLY WITHDRAWN FORM 1023. LIBERTY MEDIA HAS BEEN A DISREGARDED ENTITY OF THE FOUNDATION SINCE THE FOUNDATION ACQUIRED LIBERTY MEDIA ON DECEMBER 31, 2001. ON AUGUST 28, 2015, LIBERTY MEDIA FILED A FORM 1023 WITH THE IRS IN ORDER TO RECEIVE EXEMPTION FROM CALIFORNIA STATE TAXES. AN ENTITY THAT CLAIMS TAX-EXEMPT STATUS BY FILING FORM 1023 IS TREATED AS HAVING MADE AN ELECTION TO BE CLASSIFIED AS AN ASSOCIATION. LIBERTY MEDIA DID NOT KNOW THAT FILING FORM 1023 CONSTITUTED A DEEMED ELECTION AND DID NOT INTEND TO MAKE SUCH AN ELECTION. UPON LEARNING OF THIS DEEMED ELECTION, LIBERTY MEDIA WITHDREW ITS PENDING FORM 1023 ON MAY 24, 2016 AND FILED FORM 8832. THE FORM 8832 INCLUDED A REQUEST FOR LATE ELECTION RELIEF, AS LIBERTY MEDIA SOUGHT CLASSIFICATION AS A DISREGARDED ENTITY EFFECTIVE AS OF AUGUST 28, 2015 SO THAT ITS DISREGARDED ENTITY STATUS WAS NOT DISRUPTED BY THE WITHDRAWN FORM 1023 FILING. LIBERTY MEDIA HAS NOT YET RECEIVED NOTICE OF ACCEPTANCE OR NONACCEPTANCE OF ITS ELECTION FROM THE IRS. LIBERTY MEDIA HAS RESUBMITTED THE FORM 8832 TO THE IRS VIA THE TAXPAYER ADVOCATE SERVICE. IN ACCORDANCE WITH THE REQUIREMENTS FOR LATE ELECTION RELIEF, THE FOUNDATION HAS TREATED LIBERTY MEDIA AS A DISREGARDED ENTITY FOR THE PURPOSE OF THIS FORM 990, AND, THEREFORE, HAS REPORTED THE INCOME AND EXPENSES OF LIBERTY MEDIA AS ITS OWN ON THIS FORM 990. IF NECESSARY, THE FOUNDATION WILL AMEND THIS FORM 990 TO REFLECT THE IRS'S RESOLUTION OF THIS MATTER.ExplanationTxt

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