2018-10-08T10:40:59-05:00 2017-12-31 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2017-01-01 980115409 Pro Mujer Inc % NORMA SEGURA PROM 6466267000 125 Maiden Lane 9th Floor NEW YORK NY 10038 MARIA CAVALCANTI PRESIDENT & CEO 6466267000 2018-10-04 true Felicia R Tucker P00505155 2127589700 2018-10-04 X 167.68.102.5 54028020182815000003 2018-10-08 P DA4F556549C95AEC1A4590AB9843AE87D4A12B12 988887A84032719AD2021B45C76E8E2F93BE49B2 2017 2018-06-14 16:35:46Z X MARIA CAVALCANTI 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 58857017 false X WWW.PROMUJER.ORG X 1990 DC PRO MUJER PROVIDES FINANCIAL INCLUSION, HEALTH AND ENTREPRENEURIAL SUPPORT FOR UNDERSERVED WOMEN IN LATIN AMERICA. (CONTINUED IN SCHEDULE O) 12 12 22 22 0 0 1832399 1900019 49973389 55126003 8735 434862 0 880271 51814523 58341155 552663 687760 0 0 24458217 22453997 0 0 2067238 26880285 31972942 51891165 55114699 -76642 3226456 163344565 167849403 107118056 108852667 56226509 58996736 X PRO MUJER IS A MISSION-DRIVEN ORGANIZATION THAT EMPOWERS WOMEN BY CREATING Sustainable ECONOMIC, HEALTH, AND SOCIAL OPPORTUNITIES FOR UNDERSERVED WOMEN AND THEIR FAMILIES IN LATIN AMERICA. (CONTINUED IN SCHEDULE O) false false 46098929 661192 51622460 FINANCIAL SERVICES SINCE 1990, PRO MUJER HAS SERVED FEMALE ENTREPRENEURS IN LATIN AMERICA BY PROVIDING FINANCIAL SERVICES TO UNDERSERVED WOMEN THAT LACK ACCESS TO TRADITIONAL FINANCIAL INSTITUTIONS. SERVICES INCLUDE SAVINGS, LOANS, AND INSURANCE, AND ARE PART OF AN INTEGRATED OFFERING THAT INCLUDES FINANCIAL EDUCATION, BUSINESS AND EMPOWERMENT TRAINING AS WELL AS LEADERSHIP SKILLS TO HELP THEM GROW THEIR BUSINESSES. TO DATE, PRO MUJER HAS DISBURSED OVER U.S. $3 BILLION IN SMALL LOANS TO WOMEN IN LATIN AMERICA. FOR MORE INFORMATION, SEE SCHEDULE O. 3157245 26568 3503543 HEALTH SERVICES AND OTHER SUPPORT - PRO MUJER ALSO INVESTS IN WOMENS HEALTH AND WELL BEING BY PROVIDING ACCESS TO LOW-COST, HIGH-QUALITY HEALTH SERVICES, INCLUDING PREVENTIVE CARE, REGULAR CANCER SCREENINGS, LAB TESTS, ULTRASOUNDS AND DENTAL CARE, IN THE NEIGHBORHOODS WHERE WOMEN LIVE AND WORK. TO DATE, PRO MUJER HAS PROVIDED OVER 8 MILLION HEALTH INTERVENTIONS. FOR MORE INFORMATION, SEE SCHEDULE O. 49256174 true true false false false false false false false true true false false false true true false true false true true true false false false false false false false true false false false false false false false false true false false false true true true true false false true X 25 0 true 22 true false true UK AR BL NU PE false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false AL AK AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X NORMA SEGURA 6466267000 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 GAIL LANDIS MEMBER (CHAIR THRU 09/17) 5.0 0.0 X X 0 0 0 GILLIAN SHEPHERD MESTRE CHAIR 5.0 0.0 X X 0 0 0 MARY MCCAFFREY TREASURER (THRU 09/17) 2.0 0.0 X X 0 0 0 MARK ROY MCMAHON TREASURER (AS OF 09/17) 2.0 0.1 X X 0 0 0 ANA DEMEL VICE CHAIR & SECRETARY 5.0 0.0 X X 0 0 0 ZELMA ACOSTA-RUBIO MEMBER 2.0 0.0 X 0 0 0 PATRICK GRACE MEMBER 2.0 0.0 X 0 0 0 NANCY PENDARVIS HARRIS MEMBER 2.0 0.0 X 0 0 0 BONNIE MESSING MEMBER (THRU 12/17) 3.0 0.0 X 0 0 0 MATTHEW W PATSKY MEMBER 2.0 0.0 X 0 0 0 HELENA RIBE MEMBER 2.0 0.0 X 0 0 0 MARIA C RICHTER MEMBER 2.0 0.0 X 0 0 0 ROBERT ROSONE MEMBER 2.0 0.0 X 0 0 0 NANCY SWANSON MEMBER (AS OF 03/17) 2.0 0.0 X 0 0 0 TOM WALDRON MEMBER (THRU 09/17) 2.0 0.0 X 0 0 0 RUTH BURNS COWAN FNDG CHAIR/DIR EMER (NON-VOTE) 2.0 0.0 X 0 0 0 LYNNE PATTERSON CO-FOUNDER/DIR EMER(NON-VOTE) 2.0 0.0 X 57030 0 0 ROSEMARY WERRET DIRECTOR EMERITA (NON-VOTE) 2.0 0.0 X 0 0 0 MARIA CAVALCANTI PRESIDENT & CEO (NON-VOTE) 40.0 10.0 X X 350858 0 14700 SHON MORRIS CHIEF TALENT OFCR (THRU 06/17) 40.0 0.0 X 74052 0 18119 CAMILO MENDEZ INVESTMENT OFFICER 40.0 5.0 X 139239 0 38859 DIANA DE CASTRO CHIEF ALLIANCE OFFICER 40.0 0.0 X 181566 0 12567 RAUL ALBERTO ESPEJEL CHIEF FINANCIAL OFFICER 40.0 10.0 X 0 222421 10869 CESAR MAITA GENERAL COUNSEL 48.0 5.0 X 152859 0 24480 SAMANTHA N AKINS CHIEF OFFICER FOR IDD 40.0 0.0 X 138020 0 9261 GERALDINE V DIAZ DIR. STRATEGIC PARTNERSHIPS 40.0 0.0 X 115695 0 14526 NORMA SEGURA INTERNATIONAL CONTROLLER 40.0 0.0 X 141555 0 4180 PATRICIA CLAURE DIRECTOR, BOLIVIA 48.0 0.0 X 114017 0 25264 RODOLFO MEDRANO DIR., MEXICO; FORMER PMI COO 0.0 40.0 X 0 174792 64622 1464891 397213 237447 8 true true false ARMUS AV JULIO PATINO NRO 721 BL SECURITY SERVICES 324834 KPMG DEPT 0511 PO BOX 120511 DALLAS TX 75312 CONSULTING SERVICES 194566 BDO 100 PARK AVENUE NEW YORK NY 10017 AUDIT 150176 LEILA FREEDMAN EUGNENIO SUE 52 COLONIA POLANCO MIGUEL HIDALGO 0 MX 11540 CONSULTING SERVICES 126940 ARMUSLELIO DI GERONIMO LAS COLINAS 1425 LUJAN DE CUYO MENDOZA 0 AR 5506 Security Services 126250 7 1900019 592725 1900019 PROGRAM FINANCIAL SERVICES 900099 51622460 51622460 PROGRAM HEALTH SERVICES 900099 3503543 3503543 55126003 5221 5221 0 0 0 0 0 225503 720000 225476 290386 27 429614 429641 429641 0 0 0 0 0 0 0 0 0 TRANSLATION ADJUSTMENT 900099 490825 490825 EARNINGS IN EQUITY SUBSIDIARIES 900099 389446 389446 880271 58341155 55515449 0 925687 X 0 0 687760 687760 0 1064328 727797 158250 178281 0 14136335 11748578 1472647 915110 1962531 1749754 158496 54281 5142217 4582025 411190 149002 148586 126446 14328 7812 0 269308 269308 116293 116293 0 0 0 2218034 1941660 276374 0 1587263 1474076 107148 6039 0 0 4071580 3528415 401821 141344 1186682 877306 161963 147413 0 0 8286927 8286927 0 1438844 1295338 123000 20506 652246 565899 66071 20276 ALLOWANCE FOR LOAN LOSSES 4657480 4657480 FOREIGN INCOME TAXES 3297259 3297259 OTHER PROGRAM OPERATING EXP. 1948530 1948530 INCOME TAXES 993452 954416 39036 1249044 806508 291736 150800 55114699 49256174 3791287 2067238 18959928 24388650 11616743 2871319 566072 300880 905416 1419220 0 0 0 0 118013787 126818439 0 0 0 0 11414767 7804866 4402687 3609901 0 0 1446430 544045 5211564 5601010 775381 1020527 1446557 1275412 163344565 167849403 13694408 12695188 0 0 0 0 0 0 0 0 0 0 89303620 91255352 0 0 4120028 4902127 107118056 108852667 X 54314856 58206935 1770780 638853 140873 150948 56226509 58996736 163344565 167849403 X 3226456 34596 -490825 X X false true X true false X 6409669 8782612 4135521 1832399 1900019 23060220 0 0 6409669 8782612 4135521 1832399 1900019 23060220 8246723 14813497 33 16888 4202 5221 26344 0 130390 0 755360 885750 23972314 248610428 0.61794 0.61120 X 140873 10075 4017 4017 150948 140873 4204 4204 140873 384480 15402 259009 140873 367101 10336 7043 384480 367101 367101 1.00000 false false 305054 305054 1321939 328724 993215 1046130 862278 183852 7442559 5566547 1876012 1299085 1047317 251768 3609901 0 FOREIGN TAX LIABILITY 4902127 4902127 X 74484945 34596 208324 16290316 16533236 57951709 389446 389446 58341155 71714718 208324 16391695 16600019 55114699 55114699 ENDOWMENT FUNDS PART V, LINE 4 ALL CONTRIBUTIONS TO THE ENDOWMENT FUND ARE TO REMAIN IN-PERPETUITY. INVESTMENT INCOME GENERATED BY THE INVESTED ENDOWMENT FUND MAY BE USED TO SUPPORT GENERAL OPERATIONS. INCOME TAXES PART X, LINE 2 IN ACCORDANCE WITH U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE A TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. PRO MUJER DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2017, THE SUPERINTENDENCIA NACIONAL DE ADMINISTRACION TRIBUTARIA ("SUNAT") (PERUVIAN INTERNAL REVENUE SERVICE) HAS NOT YET APPROVED PMI - PERU'S REQUEST TO RENEW ITS REGISTRATION AT ITS REGISTRY OF INCOME TAX EXEMPTED ENTITIES. PMI - PERU, WITH THE ASSISTANCE OF LEGAL COUNSEL, IS VIGOROUSLY CONTESTING SUNAT'S POSITION OF REVOCATION OF ITS EXEMPTED ENTITY INCOME TAX REGISTRATION. AS OF DECEMBER 31, 2017 AND 2016, PMI - PERU HAS RECORDED A LIABILITY OF $2,113,175 AND $2,358,020, RESPECTIVELY, AS A TAX LIABILITY WHICH IS INCLUDED AS OTHER LONG-TERM LIABILITIES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PMI - PERU INCURRED A TAX EXPENSE IN 2017 AND 2016 OF $364,479 AND $579,877, RESPECTIVELY. PMI - NICARAGUA SUBMITS ITS ANNUAL INCOME TAX DECLARATION WITHOUT ANY PAYMENT OF SUCH TAX, BASED ON THE SUPREME COURT OF JUSTICE OF NICARAGUA RULING NUMBER 141 DATED OCTOBER 14, 2003. ACCORDING TO THIS COURT RULING, THE PAYMENT OF THE INCOME TAX IS INAPPLICABLE TO NON-PROFIT ASSOCIATIONS, BECAUSE IT IS CONSIDERED UNCONSTITUTIONAL, SINCE A TAXABLE EVENT OCCURS ONLY WHEN THERE IS DISTRIBUTION OF DIVIDENDS AMONG SHAREHOLDERS, WHICH IS NOT THE CASE FOR THESE KIND OF ASSOCIATIONS. IN ADDITION, NICARAGUAN LAW 822 (LEY DE CONCERTACION TRIBUTARIA), ONCE MORE ESTABLISHES THAT NONPROFIT ASSOCIATIONS, FOUNDATIONS, FEDERATIONS AND CONFEDERATIONS, WHICH HAVE LEGAL PERSONALITY, ARE EXEMPT FROM INCOME TAXES. NOTWITHSTANDING THE FOREGOING, AN APPEAL IS PENDING BEFORE THE SUPREME COURT OF JUSTICE ON THE ISSUANCE OF THE CERTIFICATE OF TAX EXEMPTION IN FAVOR OF PMI - NICARAGUA WHICH HAS NOT BEEN ISSUED BY THE GENERAL DIRECTORATE OF TAXES IN ITS FAVOR SINCE 2014. HOWEVER, TO THIS DATE, PMI - NICARAGUA HAS A CERTIFICATE OF GOOD STANDING ISSUED BY THE GENERAL DIRECTORATE OF TAXES. SUCH CERTIFICATE IS ISSUED EXCLUSIVELY TO INSTITUTIONS THAT ARE UP TO DATE IN THE PAYMENT OF THEIR TAXES. THERE ARE NO OTHER UNCERTAIN TAX POSITIONS WHICH REQUIRE DISCLOSURE OR RECOGNITION WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS WITH RESPECT TO THE OTHER ENTITIES. RECONCILIATION OF REVENUE PER FINANCIAL STATEMENT PART XI, LINE 2D PRO MUJER MEXICO REVENUE $ 15,999,930 EXPENSES FROM SALE OF BUILDING $ 290,386 --------------- TOTAL $ 16,290,316 PART XI, LINE 4B EARNINGS IN EQUITY SUBSIDIARIES $ 389,446 RECONCILIATION OF EXPENSE PER FINANCIAL STATEMENT PART XII, LINE 2D PRO MUJER MEXICO EXPENSE $ 15,610,484 FOREIGN CURRENCY TRANSLATION $ 490,825 EXPENSES FROM SALE OF BUILDING $ 290,386 --------------- TOTAL $ 16,391,695 false South America 69 894 Program Services FINANCIAL AND HEALTH 27808925 Central America and the Caribbean 11 445 Program Services FINANCIAL AND HEALTH 10688553 North America Grantmaking 687760 80 1339 80 1339 39185238 39185238 North America FIN/HLTH 661192 wire North America FIN/HLTH 26568 wire 1 1 true false true false false false GRANTS AND ASSISTANCE TO INDIVIDUALS OUTSIDE THE US PART I, LINE 2 PRO MUJER, INC. MAKES GRANTS TO TWO RELATED ORGANIZATIONS, PRO MUJER MEXICO APOYO A.C. AND ASOCIACION PRO MUJER DE MEXICO S.A. DE C.V. SOFOM. FUNDS USED IN LINE WITH PRO MUJER, INC. TAX-EXEMPT PURPOSES. X X true false false false false false false true false MARIA CAVALCANTI PRESIDENT & CEO (NON-VOTE) 300858 0 50000 0 0 0 12000 0 2700 0 365558 0 0 0 CAMILO MENDEZ INVESTMENT OFFICER 132489 0 6750 0 0 0 7089 0 31770 0 178098 0 0 0 DIANA DE CASTRO CHIEF ALLIANCE OFFICER 181566 0 0 0 0 0 6938 0 5629 0 194133 0 0 0 RAUL ALBERTO ESPEJEL CHIEF FINANCIAL OFFICER 0 197056 0 0 0 25365 0 0 0 10869 0 233290 0 0 CESAR MAITA GENERAL COUNSEL 107208 25574 0 20077 0 0 0 24480 0 177339 0 0 0 RODOLFO MEDRANO DIR., MEXICO; FORMER PMI COO 0 154980 0 0 0 19812 0 0 0 64622 0 239414 0 0 SEVERANCE PAYMENT PART I, LINE 4A LYNNE PATTERSON RECEIVED A SEVERANCE PAYMENT OF $57,030 IN 2017. NON-FIXED PAYMENT PART I, LINE 7 CAMILO MENDEZ RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $6,750 IN 2017. NORMA SEGURA RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $5,000 IN 2017. CESAR MAITA RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $25,574 IN 2017. MARIA CAVALCANTI RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $50,000 IN 2017. Marco Antonio Mollinedo Cerruto RECEIVED A DISCRETIONARY NON-FIXED PAYMENT OF $14,267 IN 2017. X 9 134468 FMV X LICENSES 1 458257 fmv false true false NUMBER OF CONTRIBUTORS PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. ORGANIZATION'S MISSION FORM 990, PART I, LINE 1 PRO MUJER PROVIDES FINANCIAL INCLUSION, HEALTH AND ENTREPRENEURIAL SUPPORT FOR UNDERSERVED WOMEN IN LATIN AMERICA, CREATING SUSTAINABLE ECONOMIC OPPORTUNITIES FOR THESE WOMEN, THEIR FAMILIES AND THEIR COMMUNITIES. FORM 990, PART III, LINE 1 PRO MUJER EMPOWERS UNDERSERVED WOMEN IN LATIN AMERICA TO REALIZE THEIR FULL POTENTIAL. WE ARE A WOMEN'S DEVELOPMENT ORGANIZATION, SERVING MORE THAN A QUARTER OF A MILLION WOMEN. WE PROVIDE FINANCIAL SERVICES, LIFE-SAVING PREVENTATIVE HEALTHCARE, CAPACITY BUILDING EDUCATION AND BUSINESS TRAINING. PROGRAM SERVICE ACCOMPLISHMENTS FORM 990, PART III, LINE 4A IN 2017, PRO MUJER SERVED OVER 267,000 VULNERABLE WOMEN IN LATIN AMERICA BY PROVIDING GROUP AND INDIVIDUAL LOANS, SAVINGS PROGRAMS, INSURANCE, FINANCIAL EDUCATION AND BUSINESS TRAINING. THESE SERVICES HAVE HELPED WOMEN START AND GROW THEIR BUSINESSES. WE ALSO SERVED OUR BENEFICIARIES BY PROVIDING ACCESS TO LOW-COST, HIGH-QUALITY HEALTH SERVICES, INCLUDING PREVENTIVE CARE AND REGULAR CANCER SCREENINGS. LAST YEAR, PRO MUJER PROVIDED: - US$ 353 MILLION IN LOANS - 818,000 HEALTH SERVICES - 113,000 CANCER SCREENINGS -- PRO MUJER STEWARDED RESOURCES WISELY: MORE THAN 85% OF EVERY DOLLAR DONATED WENT TO PROGRAMS TO SERVE LOW-INCOME WOMEN. 5% SUPPORTED FUNDRAISING. 10% SUPPORTED MANAGEMENT AND ADMINISTRATION. -- PRO MUJER EMPLOYED NEARLY 1,900 EMPLOYEES WORKING IN LATIN AMERICA IN 2017, 66% WERE WOMEN; 15% OF OUR STAFF ARE FORMER RECIPIENTS OF PRO MUJERS SERVICES. AS OF DECEMBER 31, 2017, PRO MUJER'S COUNTRIES OF OPERATION AND NUMBER OF BENEFICIARIES ARE: * ARGENTINA: 12,714 BENEFICIARIES * BOLIVIA: 125,717 BENEFICIARIES * MEXICO: 54,282 BENEFICIARIES * NICARAGUA: 56,761 BENEFICIARIES * PERU: 17,708 BENEFICIARIES U.S. AND FOREIGN COMPENSATION FORM 990, PART I, LINES 5 & 15 ; PART V, LINE 2A AND PART IX, LINES 5-10 THE TOTAL SALARIES REPORTED ON FORM 990 ON PART I, LINE 15 AND PART IX, LINES 5-10 INCLUDES COMPENSATION OF BOTH U.S. AND FOREIGN EMPLOYEES. HOWEVER, PART, I, LINE 5 AND PART V, LINE 2A ONLY REPORT THE TOTAL NUMBER OF U.S. EMPLOYEES. IN ADDITION TO THE U.S. EMPLOYEES, PRO MUJER ALSO EMPLOYS APPROXIMATELY 2,000 FOREIGN EMPLOYEES. FORM 990 REVIEW Form 990, Part VI, Line 11b THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM (KPMG) BASED ON INFORMATION PROVIDED BY PRO MUJER MANAGEMENT. THE RETURN WAS THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST REVIEW Form 990, Part VI, Line 12c IN ALL EMPLOYMENT CONTRACTS, WE INCLUDE A CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. FURTHERMORE, OUR CONFLICT OF INTEREST POLICY IS COVERED IN OUR ON-BOARDING POLICY AND IS PART OF OUR NEW-HIRE ORIENTATION AT ALL LEVELS OF THE ORGANIZATION. IN ADDITION TO THIS, THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST FORM ANNUALLY. SHOULD A CONFLICT OF INTEREST ARISE, OUR PROCEDURES CALL FOR CONTACTING OUR GENERAL COUNSEL AND CEO AND, TOGETHER WITH H.R., WE MEET WITH THE PERSON IN QUESTION TO RESOLVE ANY ISSUES PROMPTLY AND SATISFACTORILY. COMPENSATION REVIEW Form 990, Part VI, Line 15A & 15B THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE EVALUATION OF THE CEO AND ALSO HAS THE RESPONSIBILITY TO REVIEW THE CEO COMPENSATION LEVEL AGAINST MARKET DATA FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. IF IT IS DETERMINED THAT AN INCREASE IN COMPENSATION IS APPROPRIATE FOR THE CEO, THE CHAIR OF THE BOARD DIRECTS THE DIRECTOR OF H.R. AND THE CFO IN WRITING TO MAKE THE NECESSARY ADJUSTMENTS TO THE CEO'S COMPENSATION. FOR KEY EMPLOYEES OF THE ORGANIZATION AND OTHER OFFICERS, AN EVALUATION IS BASED ON EACH INDIVIDUAL'S PERFORMANCE COMMUNICATED THROUGH MANAGEMENT (MEASURED THROUGH AN ANNUAL PERFORMANCE REVIEW PROCESS). THE CEO BRINGS THE PROPOSED CHANGES TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW, AND TOGETHER WITH THE PERTINENT PERFORMANCE DATA FOR THAT POSITION, THE BOARD APPROVES CHANGES IN COMPENSATION, AS PREVIOUSLY DESCRIBED. APPROVALS BY THE CEO AND THE EXECUTIVE COMMITTEE OF THE BOARD ARE NEEDED. DOCUMENTATION: INDIVIDUAL PERFORMANCE IS EVALUATED BY MANAGEMENT AND BOARD, AND COMMUNICATED IN WRITING AS EVIDENCED, AS IS THE RETENTION VALUE OF KEEPING A KEY EMPLOYEE. GENERALLY, THIS IS DONE AT THE END OF THE YEAR. DOCUMENT AVAILABILITY Form 990, Part VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. THESE DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES UPON REQUEST, SUBJECT TO APPROVAL BY PRO MUJER. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 FOREIGN CURRENCY TRANSLATION -$490,825 CONSOLIDATED FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2B PRO MUJER'S FINANCIAL STATEMENTS ARE COMPILED ON A CONSOLIDATED BASIS. PRO MUJER SEPARATE REPORTING PRO MUJER PROVIDES VITAL SERVICES TO WOMEN THROUGHOUT LATIN AMERICA, INCLUDING THE COUNTRIES OF ARGENTINA, BOLIVIA, NICARAGUA, MEXICO AND PERU. PRO MUJER ACTIVITIES IN ARGENTINA, BOLIVIA, NICARAGUA, AND PERU ARE REPORTED AS PART OF THE ACTIVITIES OF PRO MUJER, INC. FOR PURPOSES OF FORM 990, IN COMPLIANCE WITH PRESENTATIONAL REQUIREMENTS PER TREASURY REGULATION 301.7701-3. PRO MUJER ENTITIES IN MEXICO (PRO MUJER MEXICO) ARE NOT CONSIDERED FOREIGN DISREGARDED ENTITIES OF PRO MUJER, INC.; THEREFORE, ACTIVITIES IN MEXICO ARE NOT REPORTED ON THIS FORM 990, OTHER THAN ON SCHEDULE R. PRO MUJER MEXICO SERVES ALMOST 54,000 WOMEN LIVING IN 37 COMMUNITIES SPREAD THROUGHOUT EIGHT STATES IN MEXICO. PRO MUJER IN MEXICO IS THE ONLY INSTITUTION IN MEXICO THAT COMBINES MICROFINANCE WITH WOMEN'S HEALTH AND EMPOWERMENT TRAINING. PRO MUJER MEXICO'S FINANCIAL STATEMENTS INCLUDES $389,446 IN NET INCOME, $28,773,937 IN ASSETS, $23,172,927 IN LIABILITIES AND $5,601,010 IN TOTAL NET ASSETS. 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