2016-05-16T15:38:08-05:00 2015-06-30 251900686 Stelmack Dobransky & Eannace LLC 3328 Washington Road McMurray PA 153173005 990 2014-07-01 980592591 The Philanthropy Workshop Inc PHIL 6467901587 110 East 25th St No 3F New York NY 10010 Tracy Mack Parker CEO 6467901587 2016-05-13 1 Vincent M Eannace CPA P00028352 7242600900 2016-05-13 2014 2016-08-17 19:52:53Z X Tracy Mack Parker 110 East 25th St 3F New York NY 10010 3272343 0 X www.tpw.org X 2008 DE The Philanthropy Workshop inspires, transforms, and catalyzes a network of effective philanthropists as a means to a more just, sustainable, and enriching world. 18 18 7 20 0 0 707245 1216629 692129 2050148 332 566 0 5000 1399706 3272343 405852 1616261 0 0 346840 981997 0 0 0 397176 1125531 1149868 3723789 249838 -451446 1199780 745774 523688 524627 676092 221147 X The Philanthropy Workshop inspires, transforms, and catalyzes a network of effective philanthropists as a means to a more just, sustainable, and enriching world. 1 0 1447761 1447761 1197892 Fiscal Sponsorship - The Philanthropy Workshop provides its members with opportunity to make restricted grants to organizations involved in charitable purposes. The Philanthropy Workshop has ultimate decision making authority. 1044426 168500 1321006 Network Program - The member network of more than 350 philanthropists is the largest of its kind and unique to the field of philanthropy. Our members hail form the Unites States and the United Kingdom with significant numbers from Canada and countries throughout Europe, Latin America, the Middle East, and Asia. After completing the first year TPW Intensive members participate in programs that go deeper, over time, into the theories, practices, skills and experiences introduced in the cohort program. Network programs such as the global learning journeys, annual retreat and skills-building training programs comprise an integrated "Masters" platform for lifelong learning, skills development, shared experiences, collaboration and innovation. 714603 729142 Cohort Program - Transforms participants into strategic, highly effective philanthropists. Through four week-long educational modules the participants learn how to amplify their impact and deepen their personal philosophy of giving. 0 0 23737 23737 3206790 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 18 0 7 0 0 1 UK 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA NY X Tracy Mack Parker CEO 6467901587 One Letterman Drive Bldg D San Francisco CA 941291492 Kathleen Lorenz Chariman 20.00 X X 0 0 0 Beatrice Holland Vice Chair 10.00 X X 0 0 0 Olana Kahn Vice Chair 10.00 X X 0 0 0 Lisa Kleissner Treasurer 20.00 X X 0 0 0 Tracy Parker President/CEO 40.00 X X 185041 0 9252 Larry Birenbaum Secretary 10.00 X X 0 0 0 Albert Pace Director 10.00 X 0 0 0 Cindy Mercer Director 10.00 X 0 0 0 Cynthia Wu Director 10.00 X 0 0 0 Darian Swig Director 10.00 X 0 0 0 David Keller Director 10.00 X 0 0 0 Elliot Donnelley Director 10.00 X 0 0 0 Francesca Perrin Director 10.00 X 0 0 0 Joan Platt Director 10.00 X 0 0 0 Juliette Gimon Director 10.00 X 0 0 0 Matthew Bowcock Director 10.00 X 0 0 0 Maureen Blanc Director 10.00 X 0 0 0 Russ Hall Director 10.00 X 0 0 0 Susie Sarlo Director 10.00 X 0 0 0 Glen Galaich Former CEO 10.00 X X 201117 0 10056 386158 0 19308 2 0 1 0 0 1216629 1216629 Network Program 611600 1321006 1321006 Cohort Program 611600 729142 729142 2050148 566 566 Misc. revenue-Related- 900099 5000 5000 5000 3272343 2055148 0 566 1418018 1418018 198243 198243 386158 314797 71361 410948 335006 75942 33474 27288 6186 97285 79331 17954 54132 44129 10003 7014 7014 69376 69376 155707 107157 48550 50084 50004 80 450762 270223 180539 286787 287271 -484 7657 7657 18264 3739 14525 Supplies 41383 38539 2844 Donations 27746 26266 1480 Payroll administration 4447 3625 822 Bank and Credit Card Fe 3376 2142 1234 2928 1012 1916 3723789 3206790 516999 0 656459 399755 136540 220955 140000 67500 204029 3144 20194 23019 101705 90607 18756 11098 20702 17203 3100 3100 1199780 745774 166688 255627 357000 269000 523688 524627 X 286092 -13349 390000 234496 676092 221147 1199780 745774 -451446 -3499 0 X X 0 1 X 1 0 X 434870 400231 314344 707245 1216629 3073319 434870 400231 314344 707245 1216629 3073319 3073319 566 566 436 436 3074321 0.99970 X Part II Section A The prior year was a short year. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1197892 1616261 166966 1 1 101705 90607 11098 11098 X 3268844 -3499 -3499 3272343 0 3272343 3723789 0 3723789 0 3723789 Part X, Line 2: TPW does not have any liability due to uncertain tax positions. 0 Uganda 0 Grants to Recipient Fiscal Sponsorhip 29743 United Kingdom 0 Program Services Cohort Program 34600 India 0 Program Services Cohort Program 100695 Myanmar 0 Grants to Receipient Network Program 168500 Cuba 0 Program Services Network Program 124314 0 0 0 0 0 0 457852 0 457852 Uganda Operating 29743 EFT FMV Myanmar Operating 168500 Check FMV 2 0 0 1 0 0 0 1 Smart Tech Challenges Foundation 225 Bush St Suite 1200 San Francisco CA 94104 320412280 (C) (3) 249970 FMV Operations Smart Tech Challenges Foundation 225 Bush St Suite 1200 San Francisco CA 94104 320412280 (C) (3) 249952 FMV Operations 1 X X X X 0 0 0 0 0 0 0 0 0 Tracy Parker President/CEO 185041 0 0 0 0 0 9252 0 0 0 194293 0 0 0 Glen Galaich Former CEO 201117 0 0 0 0 0 10056 0 0 0 211173 0 0 0 Form 990, Part III, line 2 Network Program - The member network of more than 350 philanthropists is the largest of its kind and unique to the field of philanthropy. Our members hail form the Unites States and the United Kingdom with significant numbers from Canada and countries throughout Europe, Latin America, the Middle East, and Asia. After completing the first year TPW Intensive members participate in programs that go deeper, over time, into the theories, practices, skills and experiences introduced in the cohort program. Network programs such as the global learning journeys, annual retreat and skills-building training programs comprise an integrated "Masters" platform for lifelong learning, skills development, shared experiences, collaboration and innovation. Form 990, Part VI, Section B, line 11 The executive director reviews the form 990 prior to filing. Form 990, Part VI, Section B, line 12c A committee reviews all projects and programs of a strategic nature. As part of their mandate, they also review conflicts of interest compliance. Form 990, Part VI, Section B, line 15a The determination of compensation for all staff is made by the entire board on an annual basis. Form 990, Part VI, Section C, line 19 Governing documents disclosure explanation governing documents, conflict of intereest policy, and financial statements are available to donors and prospective donors upon request. Form 990, Part XII, Line 2c: There was no change. The Institute for Philanthropy T2 The West Wing Somerset House St London 1LA UK WC2R Philanthropy UK 501(c)(3) The Philanthropy Workshop Inc 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 The Institute for Philanthropy Trading as The Philanthropy Workshop UK R 53000 FMV