NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES INC (EIN 23-7124915)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-01-09
IRS object ID
201830099349300043
Schema version
2016v3.0
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)
Return2018-01-09T11:45:36-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237124915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARTNERSHIP FOR WOMEN ANDBusinessNameLine1Txt
Business Name Line2FAMILIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2029862600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW NO 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBRA L NESSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2029862600PhoneNum
Signature2018-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-09IPDt
IP Tm12:45:28IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F59DB9D21650FA7CD93B6A4D3FB5D7029CF01E9AtSubmissionCreationDeviceId
At Submission Filing Device Id9D041DC8FB782BFB8B7F01D9B885E039FB17CBE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA L NESSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW NO 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,308,351GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NATIONALPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee56TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,884,722PYContributionsGrantsAmt
CY Contributions Grants$8,338,382CYContributionsGrantsAmt
PY Program Service Revenue$562,417PYProgramServiceRevenueAmt
CY Program Service Revenue$734,485CYProgramServiceRevenueAmt
PY Investment Income$297,965PYInvestmentIncomeAmt
CY Investment Income$301,420CYInvestmentIncomeAmt
PY Other Revenue-$119,268PYOtherRevenueAmt
CY Other Revenue-$359,880CYOtherRevenueAmt
PY Total Revenue$5,625,836PYTotalRevenueAmt
CY Total Revenue$9,014,407CYTotalRevenueAmt
PY Grants And Similar Paid$154,135PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,280,470PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,749,901CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,300,835CYTotalFundraisingExpenseAmt
PY Other Expenses$3,416,515PYOtherExpensesAmt
CY Other Expenses$2,847,640CYOtherExpensesAmt
PY Total Expenses$8,851,120PYTotalExpensesAmt
CY Total Expenses$8,597,541CYTotalExpensesAmt
PY Revenues Less Expenses-$3,225,284PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$416,866CYRevenuesLessExpensesAmt
Total Assets BOY$22,240,304TotalAssetsBOYAmt
Total Assets EOY$24,737,039TotalAssetsEOYAmt
Total Liabilities BOY$1,330,108TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,438,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$20,910,196NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,298,053NetAssetsOrFundBalancesEOYAmt
MissionTHE NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES IS A NON-PROFIT, NONPARTISAN ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF WOMEN AND FAMILIES - HELPING THEM PARTICIPATE, THRIVE, AND PROSPER IN OUR SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,451,021ExpenseAmt
Revenue$672,500RevenueAmt
DescHEALTH CARE PROGRAMS: WORKED TO IMPROVE WOMEN'S HEALTH AND MAKE QUALITY HEALTH CARE MORE AVAILABLE AND AFFORDABLE FOR ALL WOMEN AND FAMILIES. DEVELOPED AND DISSEMINATED INFORMATION ABOUT IMPORTANT HEALTH ISSUES AFFECTING WOMEN AND FAMILIES, SUCH AS HEALTH CARE COVERAGE, QUALITY OF CARE, MATERNAL HEALTH CARE QUALITY, HEALTH INFORMATION TECHNOLOGY, AND REPRODUCTIVE RIGHTS. BUILT COALITIONS WITH OTHER ADVOCATES, WORKED WITH EMPLOYERS, AND ASSISTED POLICYMAKERS IN EFFORTS TO PROTECT AND ADVANCE WOMEN'S HEALTH.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,724,319ExpenseAmt
DescWORKPLACE PROGRAMS: WORKED TO ACHIEVE FAIRNESS IN THE WORKPLACE AND PROMOTED PUBLIC POLICIES TO HELP WOMEN AND MEN AT ALL INCOME LEVELS MEET THE DUAL DEMANDS OF WORK & FAMILY. CONDUCTED PUBLIC EDUCATION CAMPAIGNS AND DISSEMINATED CONSUMER GUIDES ON A RANGE OF ISSUES INVOLVING WOMEN, WORK, AND FAMILY, SUCH AS PAID FAMILY AND MEDICAL LEAVE, PAID SICK LEAVE, EQUAL PAY, PREGNANCY DISCRIMINATION AND OTHER FORMS OF JOB DISCRIMINATION. PROVIDED INFORMATION AND ASSISTANCE TO OTHER ADVOCATES AND POLICYMAKERS AROUND THE COUNTRY AND WORKED WITH THEM TO DEVELOP SOLUTIONS TO PRESSING PROBLEMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$899,408ExpenseAmt
Revenue$61,985RevenueAmt
DescOTHER PUBLIC EDUCATION AND ADVOCACY PROGRAMS: INCREASED THE PUBLIC'S UNDERSTANDING OF KEY ISSUES AFFECTING WOMEN AND FAMILIES AND THE PUBLIC AND PRIVATE POLICIES THAT COULD IMPROVE THEIR LIVES. PROVIDED INFORMATION TO MILLIONS OF WOMEN AND MEN THROUGH AN AWARD-WINNING WEB SITE, NEWSLETTERS, POPULAR CONSUMER GUIDES, SPEAKING ENGAGEMENTS, AND MEDIA INTERVIEWS. ENSURED THAT NATIONAL PARTNERSHIP SUPPORTERS AROUND THE COUNTRY HAD THE NECESSARY INFORMATION AND TOOLS TO MAKE THEIR VOICES HEARD IN IMPORTANT PUBLIC DEBATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,074,748TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee56EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
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 FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
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 FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
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 FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORINNA DRAGULESCUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2029862600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVENUE NW NO 650AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBRA L NESS
PRESIDENT (SEE SCHEDULE O)37.50Yes (X)Yes (X)$321,285$0$40,940
ELLEN MALCOLM
CHAIR0.50Yes (X)Yes (X)$0$0$0
PAULINE A SCHNEIDER
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
NIKKI HEIDEPRIEM
SECRETARY0.50Yes (X)Yes (X)$0$0$0
CHRIS SALE
TREASURER0.50Yes (X)Yes (X)$0$0$0
JUDITH L LICHTMAN - SENIOR
ADVISOR/BD MEMBER (SEE SCHEDULE O)37.50Yes (X)$206,095$0$54,367
RANNY COOPER
BOARD DIRECTOR0.50Yes (X)$0$0$0
LINDA D FIENBERG
BOARD DIRECTOR0.50Yes (X)$0$0$0
JEANNIE KEDAS
BOARD DIRECTOR0.50Yes (X)$0$0$0
VINCENT E KERR
BOARD DIRECTOR0.50Yes (X)$0$0$0
R MAY LEE
BOARD DIRECTOR0.50Yes (X)$0$0$0
ARNOLD MILSTEIN
BOARD DIRECTOR0.50Yes (X)$0$0$0
JUDITH SCOTT
BOARD DIRECTOR0.50Yes (X)$0$0$0
KAY KAHLER VOSE
BOARD DIRECTOR0.50Yes (X)$0$0$0
MARCY WILDER
BOARD DIRECTOR0.50Yes (X)$0$0$0
NINA MATIS
BOARD DIRECTOR0.50Yes (X)$0$0$0
SHEILA CHESTON
BOARD DIRECTOR0.50Yes (X)$0$0$0
SHARIS POZEN
BOARD DIRECTOR0.50Yes (X)$0$0$0
SHREYA JANI
BOARD DIRECTOR0.50Yes (X)$0$0$0
CLARA SHIN
BOARD DIRECTOR0.50Yes (X)$0$0$0
DONNA LYNNE
BOARD DIRECTOR0.50Yes (X)$0$0$0
CORINNA DRAGULESCU
FINANCE DIRECTOR37.50Yes (X)$125,645$0$29,908
ALI KINCAID BERGTHOLD
VICE PRESIDENT37.50$148,004$0$9,705Yes (X)
DEBBIE WILKES
VICE PRESIDENT37.50$147,457$0$33,566Yes (X)
VICTORIA SHABO
VICE PRESIDENT37.50$143,108$0$32,137Yes (X)
SARAH LIPTON LUBET
VICE PRESIDENT37.50$135,632$0$17,267Yes (X)
TUCKER BALL
DIRECTOR OF NEW MEDIA37.50$143,188$0$25,919Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,370,414TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$243,809TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PR SOLUTIONS INC
1250 EYE STREET NW 800WASHINGTONDC20005PUBLIC RELATIONS$132,304
THE ADVISORY BOARD COMPANY
2445 M STREET NWWASHINGTONDC20037PUBLISHING$129,075
QUANTUM MARKET RESEARCH
1635 TELEGRAPH AVEOAKLANDCA94612RESEARCH CONSULTANTS$128,783
BLUEPRINT INTERACTIVE
1155 CONNECTICUT AVE NW 601WASHINGTONDC20036WEB DESIGN$119,998
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,072FederatedCampaignsAmt
Fundraising$991,730FundraisingAmt
All Other Contributions$7,343,580AllOtherContributionsAmt
Noncash Contributions$616,050NoncashContributionsAmt
Total Contributions$8,338,382TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT INCOME900099$672,500$672,500
HONORARIA900099$61,985$61,985
FieldValueIRS element (for citing)
Total Program Service Revenue$734,485TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,149TotalRevenueColumnAmt
Exclusion$307,149ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,372TotalRevenueColumnAmt
Exclusion$12,372ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$65,232RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$90,206RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$24,974RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,974TotalRevenueColumnAmt
Exclusion-$24,974ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$792,282SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$798,011SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,729SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,729TotalRevenueColumnAmt
Exclusion-$5,729ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,600FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$991,730ContriRptFundraisingEventAmt
Fundraising Direct Expenses$405,727FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$362,127TotalRevenueColumnAmt
Exclusion-$362,127ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$14,849TotalRevenueColumnAmt
Exclusion$14,849ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,849OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,014,407TotalRevenueColumnAmt
Related Or Exempt Func Income$734,485RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$58,460ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$747,632TotalAmt
Program Services$561,433ProgramServicesAmt
Management And General$120,702ManagementAndGeneralAmt
Fundraising$65,497FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,944,941TotalAmt
Program Services$3,227,030ProgramServicesAmt
Management And General$14,661ManagementAndGeneralAmt
Fundraising$703,250FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$221,169TotalAmt
Program Services$180,994ProgramServicesAmt
Management And General$1,496ManagementAndGeneralAmt
Fundraising$38,679FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$510,614TotalAmt
Program Services$419,620ProgramServicesAmt
Management And General$1,250ManagementAndGeneralAmt
Fundraising$89,744FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$325,545TotalAmt
Program Services$264,845ProgramServicesAmt
Management And General$7,034ManagementAndGeneralAmt
Fundraising$53,666FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,250TotalAmt
Program Services$9,198ProgramServicesAmt
Management And General$1,391ManagementAndGeneralAmt
Fundraising$1,661FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,725TotalAmt
Program Services$18,566ProgramServicesAmt
Management And General$2,807ManagementAndGeneralAmt
Fundraising$3,352FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$40,000TotalAmt
Program Services$40,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$49,826TotalAmt
Program Services$49,826ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$739,063TotalAmt
Program Services$643,234ProgramServicesAmt
Management And General$2,978ManagementAndGeneralAmt
Fundraising$92,851FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$186,566TotalAmt
Program Services$160,293ProgramServicesAmt
Fundraising$26,273FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,470TotalAmt
Program Services$104,589ProgramServicesAmt
Management And General$8,112ManagementAndGeneralAmt
Fundraising$21,769FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$274TotalAmt
Program Services$206ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$772,869TotalAmt
Program Services$614,222ProgramServicesAmt
Management And General$47,741ManagementAndGeneralAmt
Fundraising$110,906FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$99,453TotalAmt
Program Services$58,741ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt
Fundraising$40,706FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,024TotalAmt
Program Services$25,908ProgramServicesAmt
Management And General$1,238ManagementAndGeneralAmt
Fundraising$2,878FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,216TotalAmt
Program Services$57,981ProgramServicesAmt
Management And General$8,766ManagementAndGeneralAmt
Fundraising$10,469FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,164TotalAmt
Program Services$7,632ProgramServicesAmt
Management And General$1,154ManagementAndGeneralAmt
Fundraising$1,378FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLICATIONS$421,470$411,366$290$9,814
FEES DUES & SUBS.$141,519$111,458$2,301$27,760
DIRECT MAIL$101,133$101,133$0
STAFF DEVELOPMENT$6,618$6,473$145

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,597,541TotalAmt
Program Services$7,074,748ProgramServicesAmt
Management And General$221,958ManagementAndGeneralAmt
Fundraising$1,300,835FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,256,048BOYAmt
EOY$2,814,528EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,220,813BOYAmt
EOY$2,809,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$161,537BOYAmt
EOY$165,171EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$227,597BOYAmt
EOY$156,237EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,318,881LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,079,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$254,482BOYAmt
EOY$239,326EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,055,083BOYAmt
EOY$18,487,451EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,244BOYAmt
EOY$64,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,240,304BOYAmt
EOY$24,737,039EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$909,419BOYAmt
EOY$1,033,736EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,500BOYAmt
EOY$69,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$406,189BOYAmt
EOY$335,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,330,108BOYAmt
EOY$1,438,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,220,939BOYAmt
EOY$4,287,799EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,634,594BOYAmt
EOY$4,955,591EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,054,663BOYAmt
EOY$14,054,663EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,910,196BOYAmt
EOY$23,298,053EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,240,304BOYAmt
EOY$24,737,039EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$416,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,970,991NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$6,901,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,593,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,892,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,884,722CurrentTaxYearMinus1YearAmt
Current Tax Year$8,338,382CurrentTaxYearAmt
Total$34,610,654TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,901,830CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,593,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,892,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,884,722CurrentTaxYearMinus1YearAmt
Current Tax Year$8,338,382CurrentTaxYearAmt
Total$34,610,654TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$13,088,000SubstantialContributorsTotAmt
Public Support Total170$21,522,654PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,377CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$392,694CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$324,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$311,918CurrentTaxYearMinus1YearAmt
Current Tax Year$384,753CurrentTaxYearAmt
Total$1,804,835TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,621CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,591CurrentTaxYearMinus1YearAmt
Current Tax Year$14,849CurrentTaxYearAmt
Total$139,756TotalAmt
FieldValueIRS element (for citing)
Total Support$36,555,245TotalSupportAmt
Gross Receipts Rltd Activities$1,851,939GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58880PublicSupportCY170Pct
Public Support PY1700.56960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,968FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$93,428FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$118,396FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,479,145FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,597,541FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$579,877FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$144,969FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$545,959CurrentYearMinus3Amt
Current Year Minus2$562,127CurrentYearMinus2Amt
Current Year Minus1$592,556CurrentYearMinus1Amt
Current Year$579,877CurrentYearAmt
Total$2,280,519TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,420,779LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$70,121CurrentYearMinus3Amt
Current Year Minus2$157,441CurrentYearMinus2Amt
Current Year Minus1$346,003CurrentYearMinus1Amt
Current Year$118,396CurrentYearAmt
Total$691,961TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$136,490CurrentYearMinus3Amt
Current Year Minus2$140,532CurrentYearMinus2Amt
Current Year Minus1$148,139CurrentYearMinus1Amt
Current Year$144,969CurrentYearAmt
Total$570,130TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$855,195GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,028CurrentYearMinus3Amt
Current Year Minus2$27,622CurrentYearMinus2Amt
Current Year Minus1$31,626CurrentYearMinus1Amt
Current Year$24,968CurrentYearAmt
Total$106,244TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,663BeginningYearBalanceAmt
End Year Balance$14,054,663EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,054,663BeginningYearBalanceAmt
End Year Balance$14,054,663EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,058,163BeginningYearBalanceAmt
Investment Earnings Or Losses$1,735,471InvestmentEarningsOrLossesAmt
Other Expenditures$1,738,971OtherExpendituresAmt
End Year Balance$14,054,663EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,205,187BeginningYearBalanceAmt
Contributions$476ContributionsAmt
Investment Earnings Or Losses$3,804,072InvestmentEarningsOrLossesAmt
Other Expenditures$3,951,572OtherExpendituresAmt
End Year Balance$14,058,163EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,304,257BeginningYearBalanceAmt
Contributions$930ContributionsAmt
Investment Earnings Or Losses$1,820,184InvestmentEarningsOrLossesAmt
Other Expenditures$1,920,184OtherExpendituresAmt
End Year Balance$14,205,187EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$529,824OtherCostOrOtherBasisAmt
Depreciation$356,669DepreciationAmt
Book Value$173,155BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$789,057OtherCostOrOtherBasisAmt
Depreciation$722,886DepreciationAmt
Book Value$66,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239,326TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEPOSIT$5,400
DEFERRED RENT$330,400
FieldValueIRS element (for citing)
Total Liability$335,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,049,929TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,970,991NetUnrealizedGainsInvstAmt
Other Revenue$114,357OtherRevenueAmt
Revenue Not Reported$2,085,348RevenueNotReportedAmt
Revenue Subtotal$8,964,581RevenueSubtotalAmt
Investment Expenses Not Incld$49,826InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$49,826RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,014,407TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,641,283TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$93,568OtherExpensesIncludedAmt
Expenses Not Reported$93,568ExpensesNotReportedAmt
Expenses Subtotal$8,547,715ExpensesSubtotalAmt
Investment Expenses Not Incld2$49,826InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$49,826ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,597,541TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT WAS GIVEN TO THE NATIONAL PARTNERSHIP IN ORDER TO PROVIDE LONG TERM FINANCIAL STABILITY FOR THE ORGANIZATION. THE ANNUAL DRAW TAKEN FROM THE ENDOWMENT IS USED TO COVER OPERATING EXPENSES AND EXPENSES INCURRED TO ADVANCE ISSUES THAT MATTER MOST TO WOMEN AND THEIR FAMILIES: HEALTHCARE, WORK FAMILY, AND WORKPLACE ISSUES.
PART X, LINE 2:FOR THE YEAR ENDED MARCH 31, 2017, THE NATIONAL PARTNERSHIP HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED AS EXPENSES ON FINANCIAL STATEMENTS 90,206. AND NETTED AGAINST RENTAL REVENUE ON PART VIII, LINE 6B NPWF ACTION FUND REVENUE INCLUDED IN CONSOLIDATED FINANICAL STATEMENTS 24,151.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE REPORTED AS EXPENSES ON FINANCIAL STATEMENTS 90,206. AND NETTED AGAINST RENTAL REVENUE ON PART VIII, LINE 6B NPWF ACTION FUND EXPENSES INCLUDED IN CONSOLIDATED FINANICAL STATEMENTS 3,362.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DC EVENTEvent1Nm
Gross Receipts Event1$1,035,330GrossReceiptsEvent1Amt
Charitable Contri Event1$991,730CharitableContriEvent1Amt
Gross Revenue Event1$43,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$29,586RentFacilityCostsEvent1Amt
Food And Beverage Event1$39,833FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$336,308OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,035,330GrossReceiptsTotalAmt
Charitable Contributions Tot$991,730CharitableContributionsTotAmt
Gross Revenue Total Events$43,600GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$29,586RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$39,833FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$336,308OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$405,727DirectExpenseSummaryEventsAmt
Net Income Summary-$362,127NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
DEBRA L NESS
PRESIDENT (SEE SCHEDULE O)$321,285$0$0$0$0$0$31,669$0$9,271$0$362,225$0$0$0
JUDITH L LICHTMAN - SENIOR
ADVISOR/BD MEMBER (SEE SCHEDULE O)$206,095$0$0$0$0$0$31,047$0$23,320$0$260,462$0$0$0
CORINNA DRAGULESCU
FINANCE DIRECTOR$125,645$0$0$0$0$0$8,145$0$21,763$0$155,553$0$0$0
ALI KINCAID BERGTHOLD
VICE PRESIDENT$148,004$0$0$0$0$0$9,705$0$0$0$157,709$0$0$0
DEBBIE WILKES
VICE PRESIDENT$147,457$0$0$0$0$0$9,561$0$24,005$0$181,023$0$0$0
VICTORIA SHABO
VICE PRESIDENT$143,108$0$0$0$0$0$9,314$0$22,823$0$175,245$0$0$0
SARAH LIPTON LUBET
VICE PRESIDENT$135,632$0$0$0$0$0$8,355$0$8,912$0$152,899$0$0$0
TUCKER BALL
DIRECTOR OF NEW MEDIA$143,188$0$0$0$0$0$9,188$0$16,731$0$169,107$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTHE NATIONAL PARTNERSHIP GENERALLY DOES NOT ALLOW ANY EMPLOYEES TO TRAVEL VIA FIRST CLASS. HOWEVER, THE NATIONAL PARTNERSHIP MAKES AN EXCEPTION FOR JUDY LICHTMAN IN DEFERENCE TO HER AGE AND HEALTH. MS. LICHTMAN IS ALLOWED TO BOOK FIRST CLASS TRAVEL ON TRIPS TO THE WEST COAST THAT HAVE TRAVEL TIME OF 5 HOURS OR MORE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$616,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS RECEIVED WERE REPORTED IN COLUMN B ON PART I.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE FINANCE COMMITTEE. THE FORM 990 WAS SENT TO THE FULL BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENSURES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ANNUALLY AT ITS BOARD MEETING. BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A QUESTIONNAIRE IN WHICH THEY DISCLOSE CONFLICTS, IF ANY. THE QUESTIONNAIRES ARE KEPT ON FILE BY THE ORGANIZATION. ANY DIRECTOR HAVING A CONFLICT OF INTEREST REGARDING ANY MATTER PRESENTED TO THE BOARD FOR ACTION MAKES CERTAIN THAT THE EXISTENCE OF SUCH CONFLICT OF INTEREST IS FULLY DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD. A DIRECTOR HAVING A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD DOES NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE TO AFFECT THE OUTCOME OF BOARD ACTION WITH RESPECT TO SUCH MATTER. THE MINUTES OF THE BOARD MEETINGS REFLECT THE FACT THAT ANY DIRECTOR WITH A CONFLICT OF INTEREST REFRAINED FROM VOTING. IF A CONFLICT EXISTS WHICH AFFECTS A DIRECTOR'S CONTINUED SERVICE ON THE BOARD, THE DIRECTOR TERMINATES THE CONFLICTING ACTIVITY OR ORGANIZATIONAL ASSOCIATION OR RESIGNS FROM THE BOARD. IF THE DIRECTOR FAILED TO RESOLVE THE CONFLICT, THE BOARD WOULD REMOVE THE DIRECTOR AS PERMITTED BY THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD HAS A COMPENSATION COMMITTEE THAT DETERMINES, WITH THE HELP OF OUTSIDE BENEFITS COUNSEL AND COMPARABILITY DATA, THE PROPER AMOUNT OF COMPENSATION FOR THE PRESIDENT, AND SENIOR ADVISOR. AT THE ANNUAL BOARD MEETING THE WHOLE BOARD APPROVES THE COMPENSATION. THE FINAL DECISIONS ARE THEN DOCUMENTED IN THE BOARD MEETING MINUTES, AS WELL AS PERSONNEL FILES. THE LAST REVIEW TOOK PLACE IN APRIL 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS BY-LAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VII, BOARD COMPENSATION:JUDITH L. LICHTMAN RECEIVED COMPENSATION AS AN EMPLOYEE OF THE ORGANIZATION. THIS COMPENSATION WAS UNRELATED TO HER BOARD DUTIES. DEBRA L. NESS RECEIVED COMPENSATION AS AN OFFICER OF THE ORGANIZATION. THIS COMPENSATION WAS UNRELATED TO HER BOARD DUTIES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARTNERSHIP FOR WOMEN AND FAMILIES ACTION FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11875 CONNECTICUT AVE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20009ZIPCd
FieldValueIRS element (for citing)
EIN522324155EIN
Primary ActivitiesPROMOTES PUBLIC POLICIES TO ENHANCE THE WELL-BEING OF WOMEN AND FAMILIES.PrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NAT'L PARTNERSHIP FOR WOMEN & FAMILIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NPWF ACTION FUND
O$916FMV
NPWF ACTION FUND
Q$1,616FMV
NPWF ACTION FUND
R$757FMV

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