HIGH WATER WOMEN FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HIGH WATER WOMEN FOUNDATION INC (EIN 20-3609323)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201413179349305871
Schema version: 2013v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T21:43:50-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY L	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100041405	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203609323	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH WATER WOMEN FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% THE ORGANIZATION	InCareOfNm
Business Name Control	HIGH	BusinessNameControlTxt
Phone	2126347365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE 31ST FLOOR	AddressLine1
Address Line2	Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Reilly	PersonNm
Person Title	Authorized Accountant	PersonTitleTxt
Phone	2126617777	PhoneNum
Signature	2014-04-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNA K SNIDER PRESIDENT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE 31ST FL	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$334,497	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGHWATERWOMEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2005	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	High Water Women empowers women and youth IN NEED BY CREATING POWERFUL VOLUNTEER OPPORTUNITIES THAT LEVERAGE THE TALENTS AND ASPIRATIONS OF PROFESSIONAL WOMEN.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$296,729	PYContributionsGrantsAmt
CY Contributions Grants	$273,830	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$55,975	CYProgramServiceRevenueAmt
PY Investment Income	$505	PYInvestmentIncomeAmt
CY Investment Income	$259	CYInvestmentIncomeAmt
PY Other Revenue	$36,722	PYOtherRevenueAmt
CY Other Revenue	$4,433	CYOtherRevenueAmt
PY Total Revenue	$333,956	PYTotalRevenueAmt
CY Total Revenue	$334,497	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$153,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$146,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,722	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,567	CYTotalFundraisingExpenseAmt
PY Other Expenses	$236,651	PYOtherExpensesAmt
CY Other Expenses	$277,076	CYOtherExpensesAmt
PY Total Expenses	$434,673	PYTotalExpensesAmt
CY Total Expenses	$423,202	CYTotalExpensesAmt
PY Revenues Less Expenses	-$100,717	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$88,705	CYRevenuesLessExpensesAmt
Total Assets BOY	$314,934	TotalAssetsBOYAmt
Total Assets EOY	$226,970	TotalAssetsEOYAmt
Total Liabilities BOY	$5,013	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,754	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$309,921	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$221,216	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$197,516	ExpenseAmt
Desc	BACKPACK DRIVE - See Schedule O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$71,802	ExpenseAmt
Revenue	$55,975	RevenueAmt
Desc	IMPACT INVESTING - See Schedule O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$51,602	ExpenseAmt
Desc	Financial Literacy - See Schedule O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$36,447	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$357,367	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	2126347365	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE 31ST FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALEXANDRA POE
CHAIRMAN	3.0	Yes (X)	Yes (X)	$0	$0	$0
ANNA K SNIDER
PRESIDENT	1.0	Yes (X)	Yes (X)	$0	$0	$0
STACEY SCHELL
TREASURER	1.0	Yes (X)	Yes (X)
SARAH DAVIDOFF
RECORDING SECRETARY	2.0	Yes (X)	Yes (X)
MICHELLE FINE
BOARD OF DIRECTORS	1.0	Yes (X)
AMY POSTER
BOARD OF DIRECTORS	1.0	Yes (X)
EILEEN KOTECKI MANCERA
BOARD OF DIRECTORS	1.0	Yes (X)
KATHLEEN KELLEY
BOARD OF DIRECTORS	1.0	Yes (X)
JANICE ABERT
BOARD OF DIRECTORS	5.0	Yes (X)
SUSAN WEBB
BOARD OF DIRECTORS	1.0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NONE	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$273,830	AllOtherContributionsAmt
Total Contributions	$273,830	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SYMPOSIUM	Desc
Business	900099	BusinessCd
Total Revenue Column	$55,975	TotalRevenueColumnAmt
Exclusion	$55,975	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$55,975	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$259	TotalRevenueColumnAmt
Exclusion	$259	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,433	TotalRevenueColumnAmt
Exclusion	$4,433	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,497	TotalRevenueColumnAmt
Exclusion	$60,667	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$103,219	TotalAmt
Program Services	$84,059	ProgramServicesAmt
Management And General	$14,346	ManagementAndGeneralAmt
Fundraising	$4,814	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,473	TotalAmt
Program Services	$2,014	ProgramServicesAmt
Management And General	$344	ManagementAndGeneralAmt
Fundraising	$115	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,434	TotalAmt
Program Services	$32,929	ProgramServicesAmt
Management And General	$5,619	ManagementAndGeneralAmt
Fundraising	$1,886	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,324	TotalAmt
Management And General	$19,324	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,084	TotalAmt
Program Services	$9,190	ProgramServicesAmt
Management And General	$2,142	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,279	TotalAmt
Program Services	$1,886	ProgramServicesAmt
Management And General	$1,393	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,723	TotalAmt
Management And General	$4,723	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$65,935	TotalAmt
Program Services	$64,859	ProgramServicesAmt
Management And General	$1,076	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,383	TotalAmt
Management And General	$2,383	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BACKPACK PROGRAM	$158,814	$158,814
DONOR DATABASE	$6,056		$6,056
CREDIT CARD FEES	$3,888	$3,536	$352
OTHER	$590	$80	$510

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$423,202	TotalAmt
Program Services	$357,367	ProgramServicesAmt
Management And General	$58,268	ManagementAndGeneralAmt
Fundraising	$7,567	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,693	BOYAmt
EOY	$19,683	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$281,081	BOYAmt
EOY	$196,287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,005	BOYAmt
EOY	$11,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,155	BOYAmt
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,934	BOYAmt
EOY	$226,970	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,013	BOYAmt
EOY	$5,754	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,013	BOYAmt
EOY	$5,754	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$283,333	BOYAmt
EOY	$200,233	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,588	BOYAmt
EOY	$20,983	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$309,921	BOYAmt
EOY	$221,216	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,934	BOYAmt
EOY	$226,970	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$88,705	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,805	CurrentTaxYearAmt
Total	$2,186,209	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$456,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$573,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$528,924	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$296,729	CurrentTaxYearMinus1YearAmt
Current Tax Year	$329,805	CurrentTaxYearAmt
Total	$2,186,209	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$392,042	SubstantialContributorsTotAmt
Public Support Total170	$1,794,167	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$259	CurrentTaxYearAmt
Total	$2,488	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$4,433	CurrentTaxYearAmt
Total	$4,433	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,193,130	TotalSupportAmt
Gross Receipts Rltd Activities	$852,840	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81808	PublicSupportCY170Pct
Public Support PY170	0.79666	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp
Other Land Buildings		OtherLandBuildingsGrp
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$334,497	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$334,497	RevenueSubtotalAmt
Total Revenue Per Form990	$334,497	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$423,202	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$423,202	ExpensesSubtotalAmt
Total Expenses Per Form990	$423,202	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X - LINE 2	FormAndLineReferenceDesc
Explanation	As of December 31, 2013, no amounts have been recognized for uncertain income tax positions. In addition, the Foundation's 2010 tax returns and forward are subject to the usual review by the appropriate authorities.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III - LINE 1	OUR MISSION High Water Women ("HWW") empowers women and youth in need by creating powerful volunteer opportunities that leverage the talents and aspirations of professional women. Our Work We are a volunteer-driven organization working with nonprofit partners to identify significant volunteer and grant making opportunities to advance the nonprofit's mission while best utilizing the skills of our members. Our Impact ie in three key areas: 1.Enriched education for at-risk youth 2.Relieving the impact of family poverty 3.Economic empowerment for women Each year, we contribute thousands of volunteer hours to our partner organizations. We are best able to create measurable results where philanthropy and volunteerism are coupled, and therefore we partner exclusively with organizations where our philanthropic and volunteerism goals converge. organizations where our philanthropic and volunteerism goals converge.
PART III - LINES 4A, 4B, 4C AND 4D	Part III - Line 4A Backpack Drive - Our yearly Back-to-School Backpack Drive directly benefits at-risk elementary and high school students living in New York City and the tri-state area by providing a fully-supplied backpack to start the new school year. Our all-volunteer fundraising committee raises up to $200,000 annually and secures in-kind donations allowing us to assemble thousands of backpacks for youth who are homeless, living in foster care and living in poverty. Our Backpack Drive nonprofit partners tell us that this simple act helps kids understand that they can take responsibility for learning and succeeding in school. Since the Backpack Drive began in 2005, we have provided backpacks to more than 52,000 children in need. Part III - Line 4B IMPACT INVESTING - As an extension of HWWs groundbreaking training and thought leadership in microfinance, in 2013, we launched an initiative in Impact Investing with a Symposium for Family Offices. Foundations, Endowments and other Investors. HWW's 2013 Investing for Impact Symposium, held on October 21st in NYC, brought together more than 300 investors, advisors, impact experts and practitioners for an exciting lineup of speakers, panels and breakout sessions to focus on how different investors are approaching the impact space and discuss the opportunities and challenges for growth. Part III - Line 4C Financial Literacy - In todays complicated financial world, it is increasingly important for young people to learn the fundamentals of earning, saving and investment. It is equally important to understand the implications of debt and to avoid the pitfalls of unscrupulous lenders and phishers and other predatory practices. To address this issue, we joined forces with financial industry legend Muriel Siebert in 2009 to launch the Muriel Siebert High Water Women Campaign for Financial Literacy. The objective of the program is to teach low-income teens how to manage money responsibly and to lay the groundwork for a more secure financial future. The curriculum used in the program was developed by the Siebert Foundation for youth 13-21yrs. to gain the knowledge and skills necessary to participate in the banking system, avoid predatory lenders, manage debt, avoid bad credit, understand taxes, and to budget and spend wisely. Because these essential skills are not included in the school-day curriculums for most NYC public school students, the High Water Women financial literacy program presents a unique opportunity for students to learn about personal finance in after-school and community-based settings. Partners: HWW works with program providers under the NYC Department of Youth and Community Development, the New York Public Library and nonprofit social service and educational groups to identify after-school and community-based sites for the program. We recruit and train volunteers, mostly from the financial services industry, and match them with program sites to provide this valuable instruction to hundreds of low-income teens throughout New York City. High Water Women offers this instructional program at no cost to our organizational partners and program sites. Program: The curriculum is taught in eight weekly sessions (we can also provide a four session module) generally in late afternoons and early evenings. There are three to four volunteers assigned to each program site who share teaching responsibilities with two volunteers scheduled for each session. To prepare volunteers for the program HWW provides three hours of training in the curriculum and tips for teaching teen audiences. Volunteers are provided with curriculum materials and classroom supplies, and supported during their volunteer assignments by other experienced volunteers and HWW staff. Incentives such as $25 gift cards and completion certificates are offered to students who complete the program. HWW developed questionnaires for students and volunteers to complete at the conclusion of each program. This feedback helps HWW assess and improve the program for volunteers and for students. Part III - Line 4D Secret Santa - Each December, we fulfill the holiday wishes of more than 500 children in need in New York City. Through generous contributions from our members and supporters, and through the hard work of our volunteers, we respond to letters shared with us by our nonprofit partners. We not only buy and deliver the special gift requested directly by the children, but also more practical gifts suggested by their parents. Volunteerism - Provide opportunities through it's own program work including microfinance, Financial Literacy, it's Secret Santa drives and by developing volunteer partnerships with oTHER non profit organizations that focus on at risk youth and the social and economic empowerment of women. High Water Women holds events for business professionals to learn about volunteer opportunities and to increase their interest in philanthropy including board service, careers in non profit and other topics. profit and other topics. Microfinance - The HWW microfinance team is a recognized thought and training leader. Since 2005, we have designed groundbreaking microfinance projects in partnership with leading global microfinance networks to foster a connection between private sector volunteerism and microfinance institutions (MFI). Our work focuses on assisting MFI networks by developing and presenting comprehensive training materials. Accomplishments include: Developing a Master Class on Microfinance: Introductory Module for Grameen Foundation USA to use to introduce the microfinance industry to private sector bankers who are interested in volunteering for Grameens Bankers Without Borders program. This basic training module has already trained 1,000 volunteers and staff. Designing training modules for Grameen in Treasury Management and Investor Readiness and engaging in training Grameen staff and microfinance affiliates in understanding and implementing these concepts. Working with Womens World Banking on a module in Managing Currency Risk which will also be directed at their MFI network. Assisting our nonprofit partner Count Me In by evaluating business plans and loan applications from women entrepreneurs. Supporting social and economic empowerment of underprivileged women in the developing world by making grants to partnering MFIs. We host ongoing seminars featuring guest experts in the microfinance field, as well as information sessions and donor events to promote awareness, volunteerism and capital markets support for microfinance. Our members have visited Haiti, Ghana, Togo and Benin largely at their own expense and will continue to travel to these countries and others, to meet with local affiliates of microfinance institutions and government officials, to provide training and determine how we can best continue to contribute to their success.
PART VI, SECTION B. - QUESTION 11B	PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, MANAGING DIRECTOR OF OPERATIONS, CHAIRPERSON AND PRESIDENT.
PART VI, SECTION B. - QUESTION 12C	THE CONFLICT OF INTEREST POLICY STATEMENTS ARE REVIEWED BY THE BOARD EACH YEAR FOR ANY POTENTIAL CONFLICTS.
PART VI, SECTION B. - QUESTION 15A	The compensation of the organization's Executive Director and top management official are determined by the President.
PART VI, SECTION C. - QUESTION 19	The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.