2015-06-04T14:12:02-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2014-01-01 232975823 WOMENS CAMPAIGN INTERNATIONAL WOME 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 MARJORIE MARGOLIES PRESIDENT 2153872601 2015-05-26 1 BRUCE BRAUNEWELLCPA P00075336 2156433900 2014 2016-03-07 17:11:31Z MARJORIE MARGOLIES 3701 CHESTNUT STREET PHILADELPHIA PA 19104 884012 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. 19 19 6 20 0 0 1318868 826042 59614 4675 -612 1863 5459 793 1383329 833373 133000 0 0 0 379034 405778 0 0 73722 568129 415972 1080163 821750 303166 11623 487117 614854 67246 183360 419871 431494 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 220834 CIVIC PARTICIPATION: BUILDING A STRONG CIVIL SOCIETY IS AN ESSENTIAL STEP TO CREATING GOVERNANCE AND ACCOUNTABILITY SYSTEMS THAT RESPOND EFFECTIVELY TO THE NEEDS OF ALL CITIZENS AND PROTECT THEIR RIGHTS. WCI OPERATES GLOBAL PROGRAMS TO OVERCOME SOCIAL, CULTURAL AND ECONOMIC BARRIERS WHICH PREVENT WOMEN'S EFFECTIVE CIVIC PARTICIPATION. WCI'S PROGRAMS PROVIDE SKILLS TRAINING, ORGANIZATIONAL DEVELOPMENT AND LEADERSHIP TRAINING WHICH STRENGTHENS INSTITUTIONS AND EMPOWERS WOMEN TO BE AGENTS OF CHANGE. BY WORKING WITH MEN AND WOMEN AS EQUAL PARTNERS, WCI BROADENS THE CIVIC ENGAGEMENT OF ALL CITIZENS. WCI TRAINED 20,000 RURAL WOMEN AND MEN TO PROMOTE LEADERSHIP, POLITICAL PARTICIPATION, PEACE BUILDING, FOOD SECURITY AND ECONOMIC EMPOWERMENT IN ALL 15 COUNTIES OF LIBERIA. 104141 4675 POLITICAL LEADERSHIP: FOR MORE THAN FIFTEEN (15) YEARS, WOMEN'S CAMPAIGN INTERNATIONAL HAS IDENTIFIED AND IMPLEMENTED PROGRAMS TO IMPROVE THE LIVES OF WOMEN THROUGH ENGAGEMENT IN THEIR COMMUNITIES AND NATIONAL GOVERNMENTS. MAKING DEMOCRACY WORK BEGINS WITH INCREASING THE NUMBER OF WOMEN IN DECISION-MAKING ROLES. WCI PREPARES WOMEN TO SERVE AS EFFECTIVE ELECTED OFFICIALS THROUGH TRAINING PROGRAMS WHICH WORK WITH INDIVIDUAL WOMEN, MEN AND COMMUNITIES. WCI KEY 2014 PROGRAMS STRENGTHENED POLITICAL PARTICIPATION IN 15 MIDDLE EAST AND NORTH AFRICAN COUNTRIES PROVIDING SKILLS AND SUPPORT FOR WOMEN TO ADVOCATE FOR CHANGE. IN ADDITION, WCI PREPARED WOMEN IN LIBERIA TO RUN FOR THE FIRST LOCAL ELECTIONS HELD IN THE HISTORY OF THEIR COUNTRY. WCI RECEIVED MAJOR FUNDING THROUGH THE UNITED STATES DEPARTMENT OF STATE AND THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT FOR THESE PROGRAMS. 98927 ECONOMIC DEVELOPMENT: WCI PROVIDES WOMEN WITH THE SKILLS AND RESOURCES NEEDED TO BECOME FINANCIALLY INDEPENDENT, TO MAXIMIZE THEIR PROFITS, AND TO BUILD A SUSTAINABLE SOURCES OF INCOME FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. WCI PROVIDES TRAINING CLASSES TO RURAL AND URBAN WOMEN GLOBALLY IN ADDITION TO PROVIDING SECONDARY SERVICES TO EXISTING PROGRAMS SUCH AS GOLDMAN SACH'S 10,000 WOMEN PROGRAM AND A LIBERIAN WOMEN'S TRANSPORTATION PROGRAM SPONSORED BY GIZ. WCI ALSO IMPLEMENTS BUSINESS SKILLS TRAINING PROGRAMS IN ANGOLA FOR CORPORATIONS INCLUDING EXXONMOBIL AND VITAL CAPITAL. 29207 PEACE BUILDING AND CONFLICT MITIGATION: WOMEN ARE DISPROPORTIONATELY AFFECTED BY CONFLICT, OFTEN SYSTEMATICALLY TARGETED THROUGH GENDER-BASED VIOLENCE AS A WEAPON OF WAR. WCI WORKS WITH WOMEN CIVIL SOCIETY LEADERS AND WOMEN'S RIGHTS ORGANIZATIONS TO ENSURE THAT WOMEN ARE AT THE TABLE THROUGHOUT PEACE-BUILDING PROCESSES. WCI'S TRAININGS FOCUS ON NEGOTIATION, CONSENSUS-BUILDING, ORGANIZATIONAL DEVELOPMENT, TRAUMA COUNSELING, AND CONFLICT RESOLUTION. THROUGH SUCH PROGRAMS, WCI EQUIPS LOCAL COMMUNITY LEADERS TO EFFECTIVELY ENGAGE IN CONFLICT RESOLUTION AND PEACE-BUILDING, AND PROVIDES THEM WITH THE RESOURCES NEEDED TO IMPLEMENT THEIR NEW SKILLS. WCI HAS CONDUCTED PEACE-BUILDING PROGRAMS IN MANY COUNTRIES AROUND THE WORLD, INCLUDING: AFGHANISTAN, BOSNIA AND HERZEGOVINA, COLOMBIA, IRAQ, LIBERIA, PALESTINE, SRI LANKA, SUDAN, AND YEMEN. 29207 453109 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 6 1 0 1 LI 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 PA NY DC CA X THE ORGANIZATION 2153872601 3701 CHESTNUT STREET PHILADELPHIA PA 19104 MARJORIE MARGOLIES PRESIDENT 27.00 X X 0 0 13963 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 LYNNE GOLD-BIKIN BOARD MEMBER 1.00 X 0 0 0 DONNA HIGGINS 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 SOONKEUM 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 KELLY DAVENPORT BOARD MEMBER 1.00 X 0 0 0 ADELAIDE FERGUSON BOARD MEMBER 1.00 X 0 0 0 SUE GOLDSTEIN-RUBEL BOARD MEMBER 1.00 X 0 0 0 NANCY WALLACE EXECUTIVE DIRECTOR 24.00 X 72784 0 3742 CATHY ZURBACH VICE PRESIDENT 24.00 X 62299 0 0 135083 0 17705 0 0 0 0 0 123344 299030 403668 8190 826042 PROGRAM TRAINING 900099 4675 4675 4675 383 383 13817 0 13817 13817 13817 17033 15553 1480 1480 1480 21811 123344 35086 -13275 -13275 MISCELLANEOUS 900099 251 251 251 833373 4675 0 2656 152788 40242 59394 53152 182985 102708 72882 7395 30182 2150 35687 -7655 39823 21263 12494 6066 42920 42920 72406 57773 12180 2453 3681 180 3501 18232 9010 8493 729 12209 6279 5930 90286 67069 23217 145759 122414 16594 6751 19500 18170 1330 5063 4304 759 2259 2259 DUES & SUBSCRIPTIONS 1828 550 1278 LICENSES & FEES 1234 585 649 FACILITIES & EQUIPMENT 441 412 29 MISCELLANEOUS 154 154 821750 453109 294919 73722 311367 316551 121447 253316 6387 20415 26993 95248 83550 5006 11698 13051 9444 6296 487117 614854 29221 43136 38025 140224 67246 183360 X 300681 145208 119190 286286 419871 431494 487117 614854 11623 0 X X 0 1 X 1 0 X 916374 1013033 1943985 1318867 826042 6018301 916374 1013033 1943985 1318867 826042 6018301 6018301 8916 8539 13307 34632 14200 79594 6097895 0.98690 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 95248 83550 11698 11698 X 886849 53476 53476 833373 0 833373 875226 53476 53476 821750 0 821750 PART IV, LINE 2B: WCI ACTED AS A FISCAL SPONSOR FOR AN ORGANIZATION WHOSE MISSION IS TO TRAIN WOMEN IN EMERGING AFRICAN DEMOCRACIES THROUGH INTENSIVE SUPPORT AND MENTORING; EMPOWERING THEM TO DO IN DEPTH REPORTING THAT KEEPS LEADERS ACCOUNTABLE AND THE AFRICAN PEOPLE INFORMED AND EQUIPPED TO PLAY THEIR ROLE IN DEMOCRACY. THIS MISSION IS SIMILAR TO THE MISSION OF WCI. 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. ACCORDINGLY NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. DONORS MAY DEDUCT CONTRIBUTIONS TO WCI AS PROVIDED BY THE INTERNAL REVENUE SERVICE CODE. WCI'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. WCI IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE IT TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2012 AND 2013 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 SUB-SAHARAN AFRICA 1 10 PROGRAM SERVICES TRAINING WOMEN AND MEN IN LEADERSHIP, BUSINESS, ADVOCACY AND CAMPAIGN SKILLS TO TRANSFORM THEIR COMMUNITIES. IN ADDITION TO GRANT DISTRIBUTION IN RURAL REGIONS 628681 MIDDLE EAST & NORTH AFRICA 1 0 PROGRAM SERVICES GENDER ADVOCACY AND GENDER BASE VIOLENCE PREVENTION 24110 2 10 0 0 2 10 652791 0 652791 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. NYC GALA 145155 123344 21811 21951 5524 7611 145155 123344 21811 21951 5524 7611 35086 -13275 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.