2016-11-14T13:49:52-06:00 2015-12-31 264677183 DZH PHILLIPS LLP 1330 BROADWAY SUITE 630 OAKLAND CA 94612 990 2015-01-01 050542397 WOMEN DONORS NETWORK WOME 4158141333 565 COMMERCIAL STREET NO 300 SAN FRANCISCO CA 94111 DONNA P HALL PRESIDENT & CEO 4158141333 2016-11-14 1 HYDEH GHAFFARI P01228587 5108346542 2015 2017-02-10 21:41:12Z DONNA P HALL 565 COMMERCIAL STREET NO 300 SAN FRANCISCO CA 94111 3304487 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 BEFROCK FUNDING, AND INCUBATES HIGH-IMPACT INITIATIVES THAT CREATE LONG-LASTING CHANGE. 10 9 12 28 0 0 2814268 2925465 326971 377612 1034 1281 0 129 3142273 3304487 490397 723100 0 0 1127939 1375826 0 0 357451 1401333 1498555 3019669 3597481 122604 -292994 2613590 2380382 234625 294411 2378965 2085971 X WOMEN DONORS NETWORK ADVANCES A JUST, EQUITABLE, AND SUSTAINABLE WORLD THROUGH THE POWER OF PHILANTHROPY, WOMEN'S LEADERSHIP, AND COLLECTIVE AND INIDIVIDUAL ACITON. 0 0 1309341 0 377612 EDUCATIONAL AND GRANTMAKING 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 2015; REGIONAL GATHERINGS AROUND THE COUNTRY WHERE GROUPS OF WDN MEMBERS AND PROSPECTIVE MEMBERS COLLABORATED ON ISSUES OF RACE, CLASS, AND GENDER JUSTICE; AN EDUCATIONAL DONOR-STUDY DELEGATION TO CUBA TO MEET WITH WOMEN LEADERS THERE; A PHILANTHROPY STORY SHARING RETREAT IN ATLANTA, GA; AND FINALLY AN ANNUAL CONFERENCE, "WDN CONNECT: PEOPLE, PLACE, POSSIBIITY," WHICH WAS HELD IN NEW ORLEANS, LA, 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. 978874 250000 0 REFLECTIVE DEMOCRACY CAMPAIGN: THE ORGANIZATION CONTINUED ITS REFLECTIVE DEMOCRACY CAMPAIGN TO ILLUMINATE AND REMOVE THE STRUCTURAL BARRIERS TO CREATING A DEMOCRACY IN WHICH THOSE IN POWER BETTER REFLECT THE DEMOGRAPHICS OF THE AMERICAN PEOPLE, INCLUDING MORE WOMEN AND PEOPLE OF COLOR. PROGRAM ACCOMPLISHMENTS IN 2015 INCLUDED UPDATING THE FIRST-EVER DATABASE IDENTIFYING THE RACE AND GENDER OF MORE THAN 42,000 ELECTED OFFICIALS IN THE UNITED STATES FOLLOWING THE 2014 ELECTIONS, AND THEN ADDING SIMILAR, FIRST-OF-ITS-KIND DATA FOR ALL CANDIDATES WHO WERE ON THE BALLOT IN 2014, 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, ENGAGED IN ADVOCACY THROUGH STRATEGIC MESSAGING, AND PROVIDED $470,000 IN FUNDING FOR 10 PILOT PROJECTS -- THE REFLECTIVE DEMOCRACY INNOVATORS -- TO EXPERIMENT WITH NEW APPROACHES TO ELIMINATING THE STRUCTURAL BARRIERS TO A MORE REFLECTIVE DEMOCRACY. 473100 473100 0 THE ORGANIZATION SUPPORTED SEVERAL INITIATIVES IN PURSUIT OF A MORE FAIR, EQUITABLE, AND SUSTAINABLE WORLD THROUGH ITS ISSUE-ORIENTED MEMBER CIRCLES IN 2015. THE ORGANIZATION AWARDED $473,100 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 FRONTLINE COMMUNITIES MOST IMPACTED BY THE HARMFUL EFFECTS OF EXTREME ENERGY EXTRACTION, TO PROMOTE PEACE IN THE MIDDLE EAST, TO SUPPORT IMMIGRATION REFORM THAT ADDRESSES THE NEEDS OF WOMEN AND FAMILIES, AND TO SUPPORT WOMEN LEADERS WORKNG FOR PEACE AND HUMAN RIGHTS. 2761315 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 26 0 1 12 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 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 240367 0 107641 ANGELA L BOTTUM CHIEF OPERATING OFFICER 40.00 X 126636 0 72384 REBECCA FLOURNOY SENIOR DIRECTOR OF PROGRAMS 40.00 X 123990 0 11395 JENIFER FERNANDEZ ANCONA SENIOR DIR. OF MEMBERSHIP & COMMUNICATIONS 40.00 X 116131 0 27153 607124 0 218573 4 0 1 0 PR & COMPANY LLC 5 NEW MONTGOMERY STREET 28 SAN FRANCISCO CA 94105 STRATEGIC COMMUNICATIONS CONSULTING & CO 153278 BRENDA CARTER 318 FRONT STREET NEW HAVEN CT 06513 PROGRAM CONSULTING 148500 2 2925465 157000 2925465 OTHER PROGRAM FEES 900099 279737 279737 CONFERENCE REGISTRATIO 900099 97875 97875 377612 1281 1281 MISCELLANEOUS INCOM 900099 129 129 129 3304487 377741 0 1281 X 723100 723100 348008 156604 104402 87002 711585 447848 155620 108117 35915 22588 7862 5465 213987 136139 46135 31713 66331 38658 15906 11767 444 444 19826 19826 761875 658720 56542 46613 28905 18394 5786 4725 34896 22468 7391 5037 182509 113936 37278 31295 394754 379749 12032 2973 1313 1313 14064 11691 1411 962 6912 2793 3401 718 LICENCES AND FEES 27851 4518 3083 20250 HONORARIA AND SPEAKER F 17470 17470 TRAINING AND EDUCATION 4768 2918 1100 750 DUES AND SUBSCRIPTIONS 1698 1500 198 1270 464 742 64 3597481 2761315 478715 357451 1878126 1841323 546174 341344 54611 35841 182361 130025 24445 52336 100500 101003 9734 8535 2613590 2380382 101250 272911 113350 9500 20025 12000 234625 294411 X 1336030 1209733 1042935 876238 2378965 2085971 2613590 2380382 -292994 0 X 0 1 X 1 0 X 1273466 1848640 2077641 2814268 2925465 10939480 1273466 1848640 2077641 2814268 2925465 10939480 517314 10422166 4503 2117 1198 1034 1281 10133 9225 129 9354 10958967 1727228 0.95100 0.87410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME FROM SUBLEASE - 2011 AMOUNT: $ 9,225. MISCELLANEOUS RECEIPTS - 2015 AMOUNT: $ 129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14640 14640 3582841 3597481 329874 82469 0 0 274988 294546 300983 329874 1200391 1800587 58594 60785 29873 14640 163892 68747 73637 75246 82469 300099 450149 4100 4100 0 56038 46830 9208 122223 79095 43128 52336 3304487 0 3304487 0 3304487 3597481 0 3597481 0 3597481 1 TEXAS ORGANIZING PROJECT EDUCATION FUND PO BOX 120296 SAN ANTONIO TX 78212 271481855 501(C)(3) 45000 SUPPORT FOR REFLECTIVE DEMOCRACY PROJECT MOVEMENT STRATEGY CENTER 436 14TH STREET 500 OAKLAND CA 94612 201037643 501(C)(3) 20000 SUPPORT FOR "OAKLAND RISING" INSTITUTE FOR AMERICA'S FUTURE 1825 K STREET NW 400 WASHINGTON DC 20006 521971942 501(C)(3) 100000 SUPPORT FOR "PUBLIC LEADERSHIP INSTITUTE" MICHIGAN UNITED 2651 SAULINO COURT DEARBORN MI 48120 383058190 501(C)(3) 20000 SUPPORT FOR REFLECTIVE DEMOCRACY PROJECT RESTAURANT OPPORTUNITIES CENTER UNITED 275 7TH AVENUE 1703 NEW YORK NY 10001 010939141 501(C)(3) 20000 SUPPORT FOR REFLECTIVE DEMOCRACY PROJECT WOMEN ORGANIZING WOMEN NETWORK 1433 E FRANKLIN AVE STE 7E MINNEAPOLIS MN 55404 474294816 501(C)(3) 20000 SUPPORT FOR REFLECTIVE DEMOCRACY PROJECT STATE INFORMATION EXCHANGE 1920 N CAMERON STREET ARLINGTON VA 22207 461368531 501(C)(3) 25000 OPERATING SUPPORT NATIONAL DOMESTIC WORKERS ALLIANCE 395 HUDSON STREET 4TH FLOOR NEW YORK NY 10014 352420942 501(C)(3) 40500 SUPPORT FOR "WE BELONG TOGETHER" CAMPAIGN LEGAL SERVICES FOR PRISONERS WITH CHILDREN 1540 MARKET STREET 490 SAN FRANCISCO CA 94102 943080408 501(C)(3) 24000 SUPPORT FOR "ALL OF US OR NONE" FRACTURED ATLAS 248 W 35TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 52000 SUPPORT FOR "NATION INSIDE" NATIONAL ADVOCATES FOR PREGNANT WOMEN 15 WEST 36TH STREET SUITE 901 NEW YORK NY 10018 522282183 501(C)(3) 15000 OPERATING SUPPORT UNIVERSITY OF OKLAHOMA FOUNDATION 731 ELM AVENUE NORMAN OK 73019 736091755 501(C)(3) 5000 SUPPORT FOR "TAKE ROOT" CONFERENCE CEL EDUCATION FUND 2150 ALLSTON WAY BERKELEY CA 94704 453154473 501(C)(3) 65800 SUPPORT FOR "ULTRAVIOLET" GROUNDSWELL FUND 436 14TH STREET SUITE 723 OAKLAND CA 94612 474003615 501(C)(3) 72800 OPERATING SUPPORT GROUNDSWELL FUND 436 14TH STREET SUITE 723 OAKLAND CA 94612 474003615 501(C)(3) 9500 OPERATING SUPPORT JUST VISION 1616 P STREET NW 340 WASHINGTON DC 20036 204898729 501(C)(3) 73500 SUPPORT FOR "LOCAL CALL" EARTHWORKS 1612 K ST NW 808 WASHINGTON DC 20006 521557765 501(C)(3) 30000 SUPPORT FOR "CITIZENS EMPOWERMENT PROJECT" FOOD AND WATER WATCH 1616 P STREET NW 300 WASHINGTON DC 20036 320160439 501(C)(3) 20000 OPERATING SUPPORT WOMEN'S EARTH AND CLIMATE CAUCUS 20 SUNNYSIDE AVE STE A-438 MILL VALLEY CA 94941 371702450 501(C)(3) 30000 SUPPORT FOR WOMEN'S EARTH & CLIMATE ACTION NETWORK WILDEARTH GUARDIANS 516 ALTO STREET SANTA FE NM 87501 850406306 501(C)(3) 20000 OPERATING SUPPORT POLARIS INSTITUTE USA 2235 LAKESHORE ROAD PO BOX 106 ESSEX NY 12936 743099465 501(C)(3) 15000 SUPPORT FOR INDIGENOUS PEOPLES' CONVENING ON CLIMATE CHANGE 21 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 THEN IT 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 240367 0 0 0 0 0 86507 0 21134 0 348008 0 0 0 ANGELA L BOTTUM CHIEF OPERATING OFFICER 126636 0 0 0 0 0 50879 0 21505 0 199020 0 0 0 JENIFER FERNANDEZ ANCONA SENIOR DIR. OF MEMBERSHIP & COMMUNIC 116131 0 0 0 0 0 31747 0 13716 0 161594 0 0 0 X 19 157000 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 11 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 RECCOMMENDATION FOR THE PRESIDENT & CEO AND THE CHIEF OPERATING OFFICER 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 31,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,143. EVALUATION CONSULTING: PROGRAM SERVICE EXPENSES 3,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,374. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 125,405. MANAGEMENT AND GENERAL EXPENSES 24,758. FUNDRAISING EXPENSES 46,613. TOTAL EXPENSES 196,776. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 529,941. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 529,941. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 464. MANAGEMENT AND GENERAL EXPENSES 742. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 1,270.