2017-11-09T03:43:56-06:00 2016-12-31 264677183 DZH PHILLIPS LLP 135 MAIN STREET 9TH FLOOR SAN FRANCISCO CA 94520 990 2016-01-01 050542397 WOMEN DONORS NETWORK WOME 4158141333 565 COMMERCIAL STREET NO 300 SAN FRANCISCO CA 94111 DONNA P HALL PRESIDENT& CEO 4158141333 2017-11-08 1 HYDEH GHAFFARI P01228587 4157812500 X 12.201.135.74 2017-11-08 09:35:37 PS P 29C329510690AC2AD766FA3FDCF3E14F4B587691 EBFC66DCBA349F2083C74EAC78276C6A9350E58E 2016 2021-01-29 14:40:06Z DONNA P HALL 565 COMMERCIAL STREET NO 300 SAN FRANCISCO CA 94111 4333390 0 X WWW.WOMENDONORS.ORG X 2002 CA WOMEN DONORS NETWORK IS A COMMUNITY WITH A PURPOSE - TOGETHER WE CONNECT, LEARN, AND TAKE ACTION TO FURTHER OUR SHARED VISION OF A BETTER WORLD. WDN BUILDS COMMUNITY AMONG WOMEN DONORS, DEVELOPS INDIVIDUAL WOMEN DONORS TO BE THEIR MOST POWERFUL SELVES, SUPPORTS THE FIELD WITH BEDROCK FUNDING, AND INCUBATES HIGH-IMPACT INITIATIVES THAT CREATE LONG-LASTING CHANGE. 10 9 15 30 0 0 2925465 4087933 377612 243601 1281 1672 129 184 3304487 4333390 723100 1142606 0 0 1375826 1244700 0 0 290267 1498555 1309437 3597481 3696743 -292994 636647 2380382 2964450 294411 241832 2085971 2722618 X WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INIDIVIDUAL ACTION. 0 0 1166147 0 243601 EDUCATIONAL PROGRAMS FOR WOMEN PHILANTHROPISTS:THE ORGANIZATION'S EDUCATIONAL PROGRAM ACHIEVEMENTS INCLUDED WEBINARS ON MANY TOPICS OF INTEREST TO WOMEN PHILANTHROPISTS; AN ADVOCACY AND LOBBYING TRAINING IN WASHINGTON, DC, "WDN ON THE HILL 2016; REGIONAL GATHERINGS AROUND THE COUNTRY WHERE GROUPS OF WDN MEMBERS AND PROSPECTIVE MEMBERS NETWORKED AND LEARNED TOGETHER; AND AN ANNUAL CONFERENCE, "WDN CONNECT: 2016" WHICH WAS HELD IN DETROIT, MICHIGAN, WHERE MORE THAN 100 WOMEN DONORS GATHERED TO LEARN TO BE MORE EFFECTIVE PHILANTHROPISTS, EXCHANGE IDEAS WITH GRASSROOTS LEADERS IN THE PROGRESSIVE MOVEMENT, BUILD COMMUNITY, AND DEVELOP COLLABORATIVE SOCIAL CHANGE STRATEGIES. 846800 846800 0 GRANTMAKING: THE ORGANIZATION SUPPORTED SEVERAL INITIATIVES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD THROUGH ITS ISSUE-ORIENTED MEMBER CIRCLES AND GRANTMAKING INITIATIVES IN 2016. THE ORGANIZATION AWARDED $846,800 IN GRANTS TO ORGANIZATIONS WORKING TO PROMOTE WOMEN'S REPRODUCTIVE HEALTH AND REPRODUCTIVE JUSTICE, TO DEVELOP GRASSROOTS CRIMINAL JUSTICE CAMPAIGNS TO REVERSE DISCRIMINATORY PRACTICES, TO SUPPORT INDIGENOUS COMMUNITIES WORKING FOR CLIMATE JUSTICE, TO SUPPORT IMMIGRATION REFORM THAT ADDRESSES THE NEEDS OF WOMEN AND FAMILIES, TO ENSURE VOTING RIGHTS AND FAIR ELECTIONS, TO SUPPORT EMERGING ORGANIZATIONS WORKING FOR RACIAL JUSTICE THROUGH THE MOVEMENT FOR BLACK LIVES, TO SPONSOR EDUCATIONAL OUTREACH CAMPAIGNS FOR SEVERAL DOCUMENTARY FILMS, AND TO SUPPORT WOMEN LEADERS WORKNG FOR PEACE AND HUMAN RIGHTS. 970055 295806 0 REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO ILLUMINATE AND REMOVE THE STRUCTURAL BARRIERS TO ACHIEVING A DEMOCRACY WHERE OUR LEADERS WILL DEMOGRAPHICALLY REFLECT THE AMERICAN PEOPLE, INCLUDING ELECTING MORE WOMEN AND PEOPLE OF COLOR. PROGRAM ACCOMPLISHMENTS IN 2016 INCLUDED ADDING ELECTED PROSECUTORS TO THE CAMPAIGN'S FIRST-OF-ITS-KIND DATABASE IDENTIFYING THE RACE AND GENDER OF ELECTED OFFICIALS, AND CANDIDATES ON THE BALLOT, IN THE UNITED STATES, AS WELL AS THE CREATION OF A WEBSITE, VIDEO, AND INFOGRAPHICS TO MAKE THIS DATA AVAILABLE TO THE GENERAL PUBLIC. THE CAMPAIGN ALSO COLLABORATED WITH ALLIED FUNDERS AND GRASSROOTS ORGANIZATIONS TO CONDUCT BRIEFING SESSIONS FOR ADVOCATES IN THE FIELD, SPONSORED EDUCATIONAL OUTREACH FOR THE DOCUMENTARY FILM "COUNCILWOMAN," ENGAGED IN ADVOCACY THROUGH STRATEGIC MESSAGING, AND PROVIDED $413,000 IN SUPPORT FOR 8 PILOT PROJECTS -- THE REFLECTIVE DEMOCRACY INNOVATORS -- THAT ARE DESIGNING AND IMPLEMENTING NEW APPROACHES TO ELIMINATING THE STRUCTURAL BARRIERS TO A MORE REFLECTIVE DEMOCRACY. 2983002 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 15 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X X ANGELA BOTTUM 4158141333 565 COMMERCIAL STREET SUITE 300 SAN FRANCISCO CA 94111 KIMBERLY COXHOLM BOARD CHAIR 8.00 X X 0 0 0 JESSICA OZBERKER VICE CHAIR 4.00 X X 0 0 0 JAMIE MCMAHON TREASURER 4.00 X X 0 0 0 MARGERY GOLDMAN SECRETARY 4.00 X X 0 0 0 KRISTA BREWER MEMBER 3.00 X 0 0 0 CARLA KLEEFELD MEMBER 3.00 X 0 0 0 MAHSA PELOSKY UNTIL 072016 MEMBER 3.00 X 0 0 0 ERIN ROSSITTO MEMBER 3.00 X 0 0 0 MARY MORRIS WILLIS MEMBER 3.00 X 0 0 0 DONNA P HALL PRESIDENT AND CEO 40.00 X X 261041 0 39208 NANCY BERNSTEIN MEMBER 3.00 X 0 0 0 ANGELA L BOTTUM CHIEF OPERATING OFFICER 40.00 X 133026 0 71760 JENIFER FERNANDEZ ANCONA SENIOR DIR. OF MEMBERSHIP 40.00 X 128172 0 53210 522239 0 164178 3 0 1 0 BRENDA CARTER 318 FRONT STREET NEW HAVEN CT 06513 PROGRAM CONSULTING 159500 1 4087933 155899 4087933 OTHER PROGRAM FEES 900099 153486 153486 CONFERENCE REGISTRATIO 900099 90115 90115 243601 1672 1672 MISCELLANEOUS INCOME 900099 184 184 184 4333390 243785 0 1672 X 1142606 1142606 300249 150123 75063 75063 812082 526303 192186 93593 60153 39962 14147 6044 72216 43648 17923 10645 4655 4655 21013 21013 680268 614469 23673 42126 37211 24560 8074 4577 36434 27762 5535 3137 137161 90526 29764 16871 296370 265672 20241 10457 1288 1288 7714 7114 600 23649 21186 1572 891 7070 2977 3538 555 CREDIT CARD FEES 23166 630 22536 PRINTING AND PUBLICATIO 15854 12589 2130 1135 MISCELLANEOUS 7030 5955 1075 INTERNET AND EMAIL FEES 5439 3590 1180 669 5115 2672 1075 1368 3696743 2983002 423474 290267 1841323 2013118 341344 709176 35841 66268 197032 141262 52336 55770 101003 101508 8535 18610 2380382 2964450 272911 231632 9500 12000 10200 294411 241832 X 1209733 1338184 876238 1384434 2085971 2722618 2380382 2964450 636647 0 X 0 1 X 1 0 X 1848640 2077641 2814268 2925465 4087933 13753947 1848640 2077641 2814268 2925465 4087933 13753947 295488 13458459 2117 1198 1034 1281 1672 7302 129 184 313 13761562 1767926 0.97800 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10653 10653 3686090 3696743 334837 83709 0 0 294546 300983 329874 334837 1260240 1890360 60785 29873 14640 10653 115951 73637 75246 82469 83709 315061 472592 4100 4100 0 192932 137162 55770 55770 4333390 0 4333390 0 4333390 3696743 0 3696743 0 3696743 1 TEXAS ORGANIZING PROJECT EDUCATION FUND 2404 CAROLINE STREET HOUSTON TX 77004 271481855 501C3 25000 SUPPORT FOR BLMHTX TEXAS ORGANIZING PROJECT EDUCATION FUND 2404 CAROLINE STREET HOUSTON TX 77004 271481855 501C3 10000 OPERATING SUPPORT TEXAS ORGANIZING PROJECT EDUCATION FUND 2404 CAROLINE STREET HOUSTON TX 77004 271481855 501C3 90000 OPERATING SUPPORT MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 201037643 501C3 19275 SUPPORT FOR OAKLAND RISING MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 201037643 501C3 35000 SUPPORT FOR CLIMATE JUSTICE ALLIANCE MOVEMENT STRATEGY CENTER 436 14TH STREET 5TH FLOOR OAKLAND CA 94612 201037643 501C3 65000 SUPPORT FOR OAKLAND RISING INSTITUTE FOR AMERICA'S FUTURE 1825 K STREET NW 400 WASHINGTON DC 20006 521971942 501C3 33428 SUPPORT FOR PUBLIC LEADERSHIP INSTITUTE MICHIGAN UNITED 2651 SAULINO COURT DEARBORN MI 48120 383058190 501C3 20000 OPERATING SUPPORT NATIONAL DOMESTIC WORKERS ALLIANCE 395 HUDSON STREET 4TH FLOOR NEW YORK NY 10014 352420942 501C3 50000 SUPPORT FOR "WE DREAM IN BLACK" INITIATIVE FRACTURED ATLAS 248 W 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501C3 20000 SUPPORT FOR NATION INSIDE NATIONAL ADVOCATES FOR PREGNANT WOMEN 875 6TH AVENUE SUITE 1807 NEW YORK NY 10001 522282183 501C3 20000 OPERATING SUPPORT GROUNDSWELL FUND 436 14TH STREET SUITE 723 OAKLAND CA 94612 474003615 501C3 100000 OPERATING SUPPORT JUST VISION 1616 P STREET NW 340 WASHINGTON DC 20036 204898729 501C3 57100 SUPPORT FOR "WOMEN LEADERS OF THE FIRST INTIFADA" FILM POLARIS INSTITUTE USA PO BOX 106 ESSEX NY 12936 743099465 501C3 30000 SUPPORT FOR INDIGENOUS CLIMATE ACTION BRENNAN CENTER FOR JUSTICE 161 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 10013 133839293 501C3 24275 OPERATING SUPPORT COMMON CAUSE EDUCATION FUND 805 15TH STREET NW 8TH FLOOR WASHINGTON DC 20005 311705370 501C3 19275 OPERATING SUPPORT WOMEN MAKE MOVIES INC 115 W 29TH STREET SUITE 1200 NEW YORK NY 10001 132740460 501C3 57000 SUPPORT FOR "TRAPPED" KOVNO COMMUNICATIONS 2600 TENTHS STREET 628 BERKELEY CA 94710 943260911 501C3 16875 SUPPORT FOR "TIPPING POINT" INSTITUTE FOR DEMOCRATIC EDUCATION & CULTURE PO BOX 22748 OAKLAND CA 94609 943292755 501C3 13400 SUPPORT FOR "CATCHING THE SUN" LOTERIA FILM & ARTS INC 1613 8TH STREET BERKELEY CA 94710 912146690 501C3 20500 SUPPORT FOR "THE RETURN" FUTURES WITHOUT VIOLENCE 100 MONTGOMERY STREET THE PRESIDIO SAN FRANCISCO CA 94129 943110973 501C3 91550 SUPPORT FOR "AUDRIE & DAISY" PRAXIS PROJECT 7731 ALASKA AVENUE NW WASHINGTON DC 20012 300044814 501C3 50000 SUPPORT FOR BLACK ORGANIZING FOR LEADERSHIP & DIGNITY NATIONAL KOREAN AMERICAN SERVICE & EDUCATION CONSORTIUM INC 900 S CRENSHAW BLVD LOS ANGELES CA 90019 113303986 501C3 50000 SUPPORT FOR BLACK YOUTH PROJECT 100 PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 043243004 501C3 52500 SUPPORT FOR EMERGENT FUND JUSTICE FOR FAMILIES 1913 AZALEA STREET SULPHUR LA 70663 452625169 501C3 20000 OPERATING SUPPORT FORWARD TOGETHER 1440 BROADWAY SUITE 301 OAKLAND CA 94612 943311784 501C3 10000 OPERATING SUPPORT ESSIE JUSTICE GROUP 300 FRANK H OGAWA PLAZA 420 OAKLAND CA 94612 800956021 501C3 10000 OPERATING SUPPORT ULTRAVIOLET EDUCATION FUND PO BOX 34756 WASHINGTON DC 20043 471872208 501C3 14050 OPERATING SUPPORT UNIVERSITY OF OKLAHOMA 731 ELM AVENUE ROBERTSON HALL 101 NORMAN OK 73019 736091755 501C3 5000 SUPPORT FOR "TAKE ROOT" CONFERENCE THIRD SECTOR NEW ENGLAND 101 TREMONT STREET 5TH FLOOR BOSTON MA 02108 042261109 501C3 26000 SUPPORT FOR "MINA'S LIST" FAIR VOTE 6930 CARROLL AVENUE SUITE 610 TAKOMA PARK MD 20912 541635649 501C3 47000 SUPPORT FOR REFLECTIVE DEMOCRACY RESEARCH UNIVERSITY OF WISCONSIN-MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 396006492 501C3 30378 SUPPORT FOR POLITICAL SCIENCE DATA RESEARCH DOCUMENTARY EDUCATIONAL RESOURCES 101 MORSE STREET WATERTOWN MA 02472 042498206 501C3 10000 SUPPORT FOR "COUNCILWOMAN" 33 PART I, LINE 2: THE ORGANIZATION REQUIRES GRANT RECIPIENTS TO SIGN WRITTEN GRANT AGREEMENTS THAT STATE THE PERMITTED USES OF THE GRANT FUNDS, PRIOR TO RECEIVING THOSE FUNDS, AND IT USUALLY ALSO REQUIRES A BRIEF NARRATIVE AND EXPENDITURES REPORT ON THE ACTUAL USE OF THE GRANT FUNDS UPON COMPLETION OF THE GRANT TERM. X X X X 0 0 0 0 0 0 0 0 0 DONNA P HALL PRESIDENT AND CEO 261041 0 0 0 0 0 26703 0 12505 0 300249 0 0 0 ANGELA L BOTTUM CHIEF OPERATING OFFICER 133026 0 0 0 0 0 53296 0 18464 0 204786 0 0 0 JENIFER FERNANDEZ ANCONA SENIOR DIR. OF MEMBERSHIP 128172 0 0 0 0 0 38758 0 14452 0 181382 0 0 0 X 13 155899 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT MAY ACT ON THE BOARD'S BEHALF IN EMERGENCY AND TIME-SENSITIVE SITUATIONS WHEN IT IS NOT POSSIBLE TO CONVENE THE FULL BOARD, BUT ANY SUCH ACTIONS REQUIRE THE UNANIMOUS VOTE OF THE COMMITTEE MEMBERS THAT CAN BE REASONABLY CONVENED AND WILL SUBSEQUENTLY BE SUBMITTED TO THE FULL BOARD FOR RATIFICATION. IT MAY ACT IN OTHER SITUATIONS TO THE EXTENT THAT EXECUTIVE COMMITTEE ACTION HAS BEEN EXPRESSLY REQUESTED AND/OR DELEGATED BY THE BOARD. THE EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD, AND THEIR NAMES AND TITLES ARE: 1)KIMBERLY C. OXHOLM, CHAIR 2)JESSICA OZBERKER, VICE CHAIR 3)MARGERY GOLDMAN, SECRETARY 4)JAMIE MCMAHON, TREASURER 5)DONNA P. HALL, PRESIDENT & CEO. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS RECEIVED THE COMPLETE 990 WITH ALL SCHEDULES FOR THEIR REVIEW AND INPUT PRIOR TO FILING. SENIOR STAFF CONSISTING OF THE CHIEF OPERATING OFFICER AND THE PRESIDENT & CEO HELPED PREPARE THE 990 AND REVIEWED IT CAREFULLY BEFORE SUBMITTING TO THE FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE FULL BOARD. THE FINAL VERSION IS THEN SHARED WITH THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C INCOMING OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO READ THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN A FORM AGREEING TO ABIDE BY IT AND INITIALLY DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE STATEMENTS ARE THEN UPDATED AND SIGNED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS, OR EARLIER, AS APPROPRIATE. DISCLOSURE STATEMENTS ARE REVIEWED BY THE PRESIDENT & CEO AND CHAIR OF THE BOARD, AND THE BOARD REVIEWS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF BOARD MEMBERS WHO HAVE NO CONFLICT OF INTEREST, RECOMMENDED TO THE BOARD THE COMPENSATION OF THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER. THE COMMITTEE REVIEWED COMPARABLE COMPENSATION DATA FROM A VARIETY OF SOURCES, INCLUDING OTHER ORGANIZATIONS' 990S AND PUBLISHED SALARY SURVEYS AND BENCHMARKS. THE RECOMMENDATIONS AND REVIEW PROCESS WERE DOCUMENTED CONTEMPORANEOUSLY AND SUBMITTED TO THE BOARD. THE COMMITTEE MOST RECENTLY REVIEWED COMPARABLE SALARY DATA IN 2015 PRIOR TO MAKING ITS 2016 SALARY RECCOMMENDATIONS FOR THE PRESIDENT & CEO AND THE C.O.O. TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE ANNUALLY. FORM 990, PART IX, LINE 11G ORGANIZATION DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,100. FUNDRAISING EXPENSES 23,000. TOTAL EXPENSES 29,100. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 95,079. MANAGEMENT AND GENERAL EXPENSES 17,573. FUNDRAISING EXPENSES 18,726. TOTAL EXPENSES 131,378. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 304,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,540. OMMUNICATIONS AND GRAPHICS CONSULTING: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 400. TOTAL EXPENSES 22,300. REFLECTIVE DEMOCRACY CONSULTING: PROGRAM SERVICE EXPENSES 147,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,000. JHCIF CONSULTING: PROGRAM SERVICE EXPENSES 15,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. HONORARIA AND SPEAKER FEES: PROGRAM SERVICE EXPENSES 30,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,950. FORM 990, PART IX, LINE 24E TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 311. TOTAL EXPENSES 2,532. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,057. TOTAL EXPENSES 2,057. LICENCES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416. BANKING FEES & LATE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.