2016-06-03T07:55:20-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2015-01-01 232975823 WOMENS CAMPAIGN INTERNATIONAL WOME 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 MARJORIE MARGOLIES PRESIDENT 2153872601 2016-06-02 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2015 2016-09-27 15:27:22Z MARJORIE MARGOLIES 3701 CHESTNUT STREET PHILADELPHIA PA 19104 1110984 0 X WWW.WOMENSCAMPAIGNINTERNATIONAL.ORG X 1998 PA TO EMPOWER WOMEN IN TRANSITIONAL STATES AND POST CONFLICT REGIONS TO ACTIVELY PARTICIPATE IN CIVIL SOCIETY, POLITICAL LEADERSHIP AND ECONOMIC DEVELOPMENT. WCI EQUIPS WOMEN, MEN, AND YOUTH LEADERS WITH THE SKILLS AND SUPPORT NEEDED TO TRANSFORM THEIR LIVES AND COMMUNITIES. 13 13 14 26 0 0 826042 1085480 4675 14 1863 -315 793 13453 833373 1098632 0 0 0 0 405778 719397 0 0 45019 415972 721623 821750 1441020 11623 -342388 614854 225315 183360 136209 431494 89106 X WOMEN'S CAMPAIGN INTERNATIONAL'S (WCI) MISSION IS TO EMPOWER WOMEN IN TRANSITIONAL STATES AND POST CONFLICT REGIONS TO ACTIVELY PARTICIPATE IN CIVIL SOCIETY, POLITICAL LEADERSHIP AND ECONOMIC DEVELOPMENT. WCI EQUIPS WOMEN, MEN, AND YOUTH LEADERS WITH THE SKILLS AND SUPPORT NEEDED TO TRANSFORM THEIR LIVES AND COMMUNITIES. 0 0 624313 SOCIAL MOBILIZATION - WCI'S SOCIAL MOBILIZATION CURRICULUM INCLUDES TRAININGS IN GRASSROOTS ORGANIZING, HEALTH MESSAGING, AND ACTION PLANNING, PREPARING WOMEN WITH THE TOOLS THAT THEY NEED TO MAKE POSITIVE, MEASURABLE CHANGE IN THEIR COMMUNITIES. AS AGENTS OF CHANGE, THESE ADVOCATES LEARN TO IDENTIFY COMMUNITY ISSUES, RAISE AWARENESS, AND ENGAGE KEY STAKEHOLDERS. AS A RESULT OF WCI TRAINING, PARTICIPANTS ARE EQUIPPED WITH THE TOOLS TO INFLUENCE POLICY AND CREATE THE CHANGE THEY WANT TO SEE IN THEIR COMMUNITIES AND THEIR NATION. 407635 14 ECONOMIC EMPOWERMENT - THROUGH TRAINING IN BUSINESS AND FINANCIAL LITERACY SKILLS, ENTREPRENEURSHIP, AND BASIC BUDGETING, WCI EQUIPS WOMEN WITH THE SKILLS THEY NEED TO TAKE A LARGER ROLE IN HOUSEHOLD FINANCIAL DECISIONS AND START THEIR OWN BUSINESSES. WCI HAS FOUND THAT BY SUPPORTING PROGRAMS THAT ENCOURAGE WOMEN'S ECONOMIC VENTURES, WOMEN'S SELF-CONFIDENCE, RESPONSIBLE HOUSEHOLD FINANCIAL MANAGEMENT, AND ABILITY TO IMPACT BROADER SOCIAL CHANGE SIGNIFICANTLY INCREASES. 72307 PEACEBUILDING AND CONFLICT MITIGATION - TO SUPPORT PEACEFUL SOLUTIONS TO COMMUNITY AND NATIONAL CONFLICTS, WCI EDUCATES COMMUNITIES AND LEADERS ABOUT THE IMPORTANCE OF GIVING WOMEN "A SEAT AT THE [CONFLICT RESOLUTION] TABLE." WORKING WITH CIVIL SOCIETY GROUPS, WCI CREATES TRAININGS, PROGRAMS, AND MEDIA CAMPAIGNS FOCUSED ON ENHANCING THE ADVOCACY AND LEADERSHIP SKILLS OF WOMEN LEADERS, THEREBY INCREASING THEIR ABILITY TO EFFECTIVELY PARTICIPATE IN CONFLICT PREVENTION, MITIGATION, RESOLUTION, AND PEACEBUILDING EFFORTS. 43059 CIVIC ENGAGEMENT - IN ORDER TO INCREASE THE NUMBER AND CAPACITY OF WOMEN LEADERS WORLDWIDE, WCI TRAINS WOMEN IN POLITICAL PARTICIPATION, CAMPAIGN SKILLS, AND COMMUNITY INVOLVEMENT, INCREASING THEIR ABILITY TO BE INVOLVED IN DECISION-MAKING PROCESSES ON LOCAL, STATE, AND NATIONAL LEVELS. WCI ALSO PROVIDES BI-PARTISAN CAMPAIGN TRAINING FOR WOMEN WHO WISH TO RUN FOR OFFICE OR BECOME PARTY LEADERS. AFTER TARGET ELECTIONS, WCI WORKS WITH ELECTED OFFICIALS, WOMEN'S CAUCUSES, AND OTHER RELEVANT GROUPS TO PROVIDE TRAINING AND ASSISTANCE TO INCORPORATE GENDER INTO POLICY. 43059 1147314 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 1 LI 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA NY CA X THE ORGANIZATION 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 JON STRIKLORUIS BOARD MEMBER 1.00 X 0 0 0 H HETHERINGTON SMITH TREASURER 1.00 X X 0 0 0 NINA AHMAD PHD VICE CHAIR 1.00 X X 0 0 0 FREDRICA S FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 DAVID GALARDI PHARM D BOARD MEMBER 1.00 X 0 0 0 NANCY GLASS BOARD MEMBER 1.00 X 0 0 0 EDIE HUNT CHAIR 1.00 X X 0 0 0 CAROL R SCHEMAN BOARD MEMBER 1.00 X 0 0 0 SATWIK SESHASAI BOARD MEMBER 1.00 X 0 0 0 TY STIKLORIUS BOARD MEMBER 1.00 X 0 0 0 SUSAN SOON-KEUM COX BOARD MEMBER 1.00 X 0 0 0 MECHELE FLAUM BOARD MEMBER 1.00 X 0 0 0 SARAH SMITH BOARD MEMBER 1.00 X 0 0 0 MARJORIE MARGOLIES PRESIDENT 27.00 X 40019 0 0 ANDREA TOWNROW EXECUTIVE DIRECTOR 40.00 X 91646 0 0 131665 0 0 0 0 0 0 0 382718 702762 12349 1085480 PROGRAM TRAINING 900099 14 14 0 14 171 171 8267 0 8267 8267 8267 11866 12352 -486 -486 -486 MISCELLANEOUS 900099 5186 5186 5186 1098632 14 0 13138 131666 56678 45823 29165 472273 448310 23963 37851 24471 13380 77607 39952 34049 3606 4515 300 4215 41284 7854 33430 100182 91551 8631 600 32 500 68 119334 110235 8617 482 7866 7670 196 96561 70730 25831 288025 262732 14086 11207 18235 17179 815 241 1182 1182 20386 20386 8947 7739 1208 BAD DEBT EXPENSE 8000 8000 LICENSES & FEES 2834 100 2734 DUES & SUBSCRIPTIONS 1933 768 915 250 EQUIPMENT PURCHASE 1183 762 421 556 251 305 1441020 1147314 248687 45019 316551 131462 253316 34478 26993 5400 151616 97641 11698 53975 6296 0 614854 225315 43136 38156 140224 44053 54000 183360 136209 X 145208 -72231 286286 161337 431494 89106 614854 225315 -342388 0 X X 0 1 X 1 0 X 1013033 1943985 1318867 826042 1085480 6187407 1013033 1943985 1318867 826042 1085480 6187407 6187407 8539 13307 34632 14200 8438 79116 251 5186 5437 6271960 390241 0.98650 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 151616 97641 53975 53975 X 1125469 26837 26837 1098632 0 1098632 1467857 26837 26837 1441020 0 1441020 PART X, LINE 2: WCI IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. WCI FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE WCI'S FINANCIAL STATEMENTS. THE WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SUB-SAHARAN AFRICA 1 13 PROGRAM SERVICES TRAINING WOMEN AND MEN IN LEADERSHIP, BUSINESS, ADVOCACY AND CAMPAIGN SKILLS TO TRANSFORM THEIR COMMUNITIES. HEALTH MESSAGING, INCREASING AWARENESS AND KNOWLEDGE, AND BUILDING PREPAREDNESS AT THE GRASSROOTS LEVEL AGAINST A POSSIBLE FUTURE OUTBREAK OF EBOLA VIRUS DISEASE (EVD) AND OTHER DISEASES WITH SIMILAR SYMPTOMS. 1029262 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TRAINING WOMEN, MEN AND YOUTH ON BUSINESS SKILLS, NEGOTIATION AND CONFLICT RESOLUTION, FINANCIAL LITERACY, AND ACCOUNTABILITY, AND EDUCATION ON RESOURCES AVAILABLE FOR WOMEN ENTREPRENEURSHIP. TO ADVANCE STABILIZATION, PEACE AND RECOVERY IN TIMOR-LESTE BY ENHANCING WOMEN'S ABILITY TO PARTICIPATE IN THE ECONOMY AND MITIGATE CONFLICT. 10269 1 13 0 0 1 13 1039531 0 1039531 0 0 0 0 0 0 PART I, LINE 2: WCI USES QUICKBOOKS ACCOUNTING SOFTWARE TO MANAGE ALL PROGRAM AND FOUNDATION FUNDS. WCI RELIES ON A THIRD PARTY TO MANAGE THE DATA ENTRY IN QUICKBOOKS. BOOKMINDERS IS WCI'S BOOKKEEPING VENDOR AND RECONCILES ALL EXPENDITURES IN THE USA AND GLOBALLY. A SEPARATE CLASS (COST AND INCOME CENTER) IS MAINTAINED IN WCI'S ACCOUNTING AND REPORTING SOFTWARE PACKAGE TO ACCOUNT FOR ALL TRANSACTIONS RELATED TO THE US GOVERNMENT GRANTS AND CONTRACTS. THERE ARE ASSIGNED SUB CLASSES THAT ARE USED TO KEEP TRACK OF EXPENSES AND REVENUES RELATED TO A PARTICULAR PROGRAM OR PROJECT. EACH RECEIPT AND DISBURSEMENT IS CODED WITH THE APPROPRIATE SUB-CLASS AND GENERAL LEDGER NUMBER WHEN THE TRANSACTIONS ARE RECORDED. THIS PROCESS WILL ENSURE THAT WCI'S RECORDS WILL IDENTIFY ADEQUATELY THE SOURCE AND APPLICATION OF FUNDS FOR FEDERALLY-SPONSORED ACTIVITIES AND ENSURES THAT WCI'S BUDGET REPORTING WILL BE ACCURATE, CONSISTENT AND TIMELY. EXPENSES INCURRED SPECIFICALLY IN RELATION TO A PARTICULAR COUNTRY PROGRAM WILL BE RECORDED UNDER THE RESPECTIVE SUB-CLASS FOR THAT PROGRAM WHEREAS EXPENSES FOR GENERAL/ADMINISTRATIVE EXPENSES ALLOCABLE TO US GOVERNMENT CONTRACTS SHALL BE RECORDED UNDER THE GENERAL OPERATIONS CLASS. ALL OTHER WCI REVENUES AND EXPENSES ARE CODED WITH A CLASS OR COST CENTER FOR A PARTICULAR PROGRAM THAT IS UNRELATED TO THE USAID PROGRAMS AND FUNDS, SUCH AS "OPERATIONS." THE CREATION OF ADDITIONAL CLASSES IS DECIDED UPON BY THE EXECUTIVE DIRECTOR AND NOTIFICATION SENT TO THE BOOKKEEPER IN WRITTEN FORM. MARJORIE MARGOLIS PRESIDENT OPERATIONS X 12000 12000 0 1 1 EDITH HUNT BOARD CHAIR OPERATIONS X 42000 42000 0 1 1 54000 FORM 990, PART VI, SECTION A, LINE 2 H. HETHERINGTON SMITH & SARAH SMITH - FAMILY RELATIONSHIP JON STIKLORIUS & TY STIKLORIUS - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY. IF A CONFLICT OF INTEREST OCCURS DURING THE YEAR, IT MUST BE REPORTED TO THE EXECUTIVE DIRECTOR OR PRESIDENT OF WCI. THE CONFLICT OF INTEREST IS THEN PRESENTED TO THE ENTIRE BOARD AND ACTION WILL TAKE PLACE IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE OFFICERS OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PRESIDENT'S COMPENSATION. THE PRESIDENT REVIEWS AND APPROVES THE COMPENSATION FOR THE SENIOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. THE FINANCE COMMITEE SHARES THIS INFORMATION WITH THE BOARD OF DIRECTORS.