THE PHILANTHROPY WORKSHOP WEST: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE PHILANTHROPY WORKSHOP WEST (EIN 27-1043897)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201421359349301432
Schema version: 2012v2.3
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 F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T13:12:45-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHALIK & DANIELS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	934 WESTERN AVE	AddressLine1
City	PITTSBURGH	City
State	PA	State
ZIP Code	152331720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271043897	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PHILANTHROPY WORKSHOP WEST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHIL	NameControl
Phone	4156445831	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE LETTERMAN DR BLDG D	AddressLine1
Address Line2	ROOM/SUITE D3 100	AddressLine2
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941291492	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLEN GALAICH	Name
Title	CEO	Title
Phone	4156445831	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRA M DANIELS CPA	Name
Phone	4123222662	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLEN GALAICH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE LETTERMAN DR BLDG D D3100	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941291492	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1893482	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TPWWEST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TPW WEST'S MISSION IS TO BUILD, EDUCATE AND ACTIVATE A PEER NETWORK OF STRATEGIC GLOBAL CITIZENS WHO THROUGH EXPERIENTIAL PHILANTHROPY CREATE MEASURABLE, TRANSFORMATIVE CHANGE TO ADDRESS THE PRESSING ISSUES OF OUR DAY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	572938	ContributionsGrantsPriorYear
Contributions Grants Current Year	1289998	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	403100	ProgramServiceRevenuePriorYear
Program Service Revenue CY	603093	ProgramServiceRevenueCY
Investment Income Prior Year	270	InvestmentIncomePriorYear
Investment Income Current Year	391	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	976308	TotalRevenuePriorYear
Total Revenue Current Year	1893482	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5296	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	127155	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	604865	SalariesEtcPriorYear
Salaries Etc Current Year	462177	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	469390	OtherExpensePriorYear
Other Expenses Current Year	696331	OtherExpensesCurrentYear
Total Expenses Prior Year	1079551	TotalExpensesPriorYear
Total Expenses Current Year	1285663	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-103243	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	607819	RevenuesLessExpensesCY
Total Assets BOY	395584	TotalAssetsBOY
Total Assets EOY	1160497	TotalAssetsEOY
Total Liabilities BOY	158928	TotalLiabilitiesBOY
Total Liabilities EOY	315811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	236656	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	844686	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TPW WEST'S MISSION IS TO BUILD, EDUCATE AND ACTIVATE A PEER NETWORK OF STRATEGIC GLOBAL CITIZENS WHO THROUGH EXPERIENTIAL PHILANTHROPY CREATE MEASURABLE, TRANSFORMATIVE CHANGE TO ADDRESS THE PRESSING ISSUES OF OUR DAY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	758085	Expense
Grants	125950	Grants
Revenue	612610	Revenue
Description	COHORT PROGRAM: EVERY YEAR TPW WEST RECRUITS AND EDUCATES 12-15 NEW PARTICIPANTS IN THE PROGRAM ABOUT HIGH IMPACT STRATEGIES AND TOOLS FOR GETTING GREATER LEVERAGE ON THE SOCIAL INVESTMENTS THEY MAKE. FOR MUCH OF FY2013, WE SPENT SIGNIFICANT STAFF TIME AND SOME OF OUR PROGRAM BUDGET DEVELOPING THE FOUR WEEK PROGRAM THAT STARTED IN OCTOBER OF THE COMING FISCAL YEAR. TPW WEST PROVIDES OUR PARTICIPANTS WITH ONE ANNUAL OVERSEAS TRIP TO LEARN ABOUT HIGH IMPACT TOOLS AND STRATEGIES UTILIZED IN SMALL COMMUNITIES AND LARGE REGIONS. THE TRIP TO ISRAEL IN 2013 WAS A SUBSTANTIAL ENDEAVOR FOR THE ORGANIZATION THAT TOOK UP SIGNIFICANT STAFF TIME AND MUCH OF OUR PROGRAM BUDGET.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	54595	Expense
Description	MEMBER SERVICES: AT THE CORE OF THE TPW WEST'S PROGRAM IS OUR MEMBERS. IN ADDITION TO THE GROUP PROGRAMMING AFTER THE COHORT PROGRAM YEAR, WE WORK WITH OUR MEMBERS TO ENSURE THAT THEY CONTINUE TO ACHIEVE THEIR IMPACT GOALS. MEMBERS REGULARLY MEET WITH TPW WEST STAFF FOR GUIDANCE AND ADVICE ON WAYS TO GET PAST THE BARRIERS THEY FACE. ADVISING INCLUDES THEORY OF CHANGE REVIEW, PEER NETWORKING, PRIVATE SESSIONS WITH EXPERTS IN THE MEMBER'S AREA OF WORK, AND GROUP SESSIONS WITH OTHER MEMBERS INTERESTED IN A SIMILAR AREA OF WORK. DURING INTERNATIONAL AND DOMESTIC TRIPS, MEMBER SERVICES STAFF PROVIDE ADDITIONAL GUIDANCE AND FACILIATION ABOUT THE TOOLS AND STRATEGIES FOR COLLABORATION AND GROWTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102605	Expense
Revenue	56992	Revenue
Description	ANNUAL RETREAT: EVERY YEAR TPW WEST BRINGS TOGETHER OUR PARTICIPANTS TO SHARE BEST PRACTICES, ENGAGE IN PEER LEARNING AND PROVIDE FEEDBACK ABOUT THE COURSE OF THE ORGANIZATION. THE PARTICIPANTS CHALLENGE EACH OTHER TO BE MORE IMPACTFUL WITH THEIR PHILANTHROPY, AND SOUGHT LEADERS FROM OUTSIDE THE NETWORK TO JOIN AND PROVIDE INSIGHT INTO THE LATEST TRENDS IN THE FIELD.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	200424	Expense
Grants	1205	Grants
Revenue	597488	Revenue
Description	AT THE HEART OF OUR NETWORK PROGRAM ARE SKILLS SESSIONS, IMPACT SESSIONS, AND TRAVEL OPPORTUNITIES. TPW WEST PRODUCES SIX TO EIGHT SKILLS AND IMPACT SESSIONS PER YEAR. SKILLS SESSIONS ARE DESIGNED TO INCREASE THE EFFECTIVENESS OF OUR MEMBERS IN THE PROCESS OF GRANTMAKING. SUCH SESSIONS INCLUDE SOCIAL NETWORKING TOOLS, DUE DILIGENCE AND FINANCIAL REVIEW, AND COMMUNICATIONS STRATEGY. IMPACT SESSIONS FEATURE NEW TOOLS AND STRATEGIES FOR AMPLIFYING IMPACT. DURING THESE SESSIONS, CONSULTANTS AND PRACTITIONERS FACILITATE WORKSHOPS DESIGNED TO ADVANCE OUR MEMBERS ABILITY TO INTEGRATE THESE NEW APPROACHES INTO THEIR WORK.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	200424	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	1205	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	597488	TotalOfOtherProgramServiceRev
Total Program Service Expense	1115709	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLEN GALAICH	NamePerson
Telephone Number	4156445831	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1 LETTERMAN DRIVE BLDG D STE D3100	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	941291492	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
LARRY BIRENBAUM
CHAIR & DIRE	20.00	X	X	0	0	0
OLANA KHAN
VICE CHAIR &	10.00	X	X	0	0	0
JOAN PLATT
SECRETARY &	10.00	X	X	0	0	0
LISA KLEISSNER
TREASURER &	20.00	X	X	0	0	0
ELLIOTT DONNELLEY
DIRECTOR	10.00	X		0	0	0
DARIAN SWIG
DIRECTOR	10.00	X		0	0	0
DON KENDALL
DIRECTOR	10.00	X		0	0	0
JULIET GIMON
DIRECTOR	10.00	X		0	0	0
CINDY MERCER
DIRECTOR	10.00	X		0	0	0
RUSS HALL
DIRECTOR		X		0	0	0
MAUREEN BLANC
DIRECTOR	10.00	X		0	0	0
SUSIE SARLO
DIRECTOR	3.00	X		0	0	0
DAVID KELLER
DIRECTOR	10.00	X		0	0	0
GLEN GALAICH
CEO	40.00			197500	0	4821	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	197500	TotalReportableCompFromOrg
Total Other Compensation	4821	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ELEVATE DESTINATIONS INC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4 CLEMENT CIRCLE	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02138	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	TRAVEL SERVICES	DescriptionOfServices
Compensation	219895	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1289998	AllOtherContributions
Noncash Contributions	5025	NoncashContributions
Total Contributions	1289998	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
COHORT TUITION	611430	533910	533910
ANNUAL RETREAT	611430	56992	56992
MEMBER SERVICES	611430	12191	12191

Field	Value	IRS element (for citing)
Total Program Service Revenue	603093	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	391	TotalRevenueColumn
Exclusion	$391	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1893482	TotalRevenueColumn
Related Or Exempt Function Income	603093	RelatedOrExemptFunctionIncome
Exclusion	$391	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	127155	Total
Program Services	127155	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	226000	Total
Management And General	226000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	143094	Total
Management And General	143094	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15556	Total
Management And General	15556	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	53855	Total
Management And General	53855	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	23672	Total
Management And General	23672	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	211258	Total
Program Services	176812	ProgramServices
Management And General	34446	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2750	Total
Program Services	2750	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11049	Total
Program Services	5693	ProgramServices
Management And General	5356	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4481	Total
Program Services	845	ProgramServices
Management And General	3636	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	75709	Total
Program Services	5509	ProgramServices
Management And General	70200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	237310	Total
Program Services	236913	ProgramServices
Management And General	397	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	103424	Total
Program Services	101298	ProgramServices
Management And General	2126	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12530	Total
Management And General	12530	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7382	Total
Management And General	7382	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	16013	1441	14572
DUES & FEES	6097	5050	1047
BANK FEES	5004	4841	163
ADMINISTRATION	3171		3171

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153	Total
Program Services	447402	ProgramServices
Management And General	-447249	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1285663	Total
Program Services	1115709	ProgramServices
Management And General	169954	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	344761	BOY
EOY	340753	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	100000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1288	BOY
EOY	653889	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11982	BOY
EOY	30850	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	62206	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	53740	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11055	BOY
EOY	8466	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5110	BOY
EOY	15180	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	7667	BOY
EOY	8259	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13721	BOY
EOY	3100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	395584	BOY
EOY	1160497	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	101928	BOY
EOY	76811	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	57000	BOY
EOY	239000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	158928	BOY
EOY	315811	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	236656	BOY
EOY	844686	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236656	BOY
EOY	844686	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	395584	BOY
EOY	1160497	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	607819	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	211	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	605620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	550705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	572938	CurrentTaxYearMinus1Year
Current Tax Year	1289998	CurrentTaxYear
Total	3019261	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	605620	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	550705	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	572938	CurrentTaxYearMinus1Year
Current Tax Year	1289998	CurrentTaxYear
Total	3019261	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	178787	AmountsSubstContributorsTotal
Public Support Total170	2840474	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	308	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471	CurrentTaxYearMinus1Year
Current Tax Year	391	CurrentTaxYear
Total	1504	Total

Field	Value	IRS element (for citing)
Total Support	3020765	TotalSupport
Gross Receipts From Admissions Etc	603093	GrossReceiptsFromAdmissionsEtc
First5 Years170	X	First5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Donor Advised Contributions	500000	DonorAdvisedContributions
Aggregate DAF Value	500000	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34956	OtherCostOrOtherBasis
Depreciation	30212	Depreciation
Book Value	4744	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27250	OtherCostOrOtherBasis
Depreciation	23528	Depreciation
Book Value	3722	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8466	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MEMBER PREPAID COHORT DEPOSITS	Description
Amount	$239,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	239000	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1793693	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	211	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	211	RevenueNotRptdF990
Revenue Subtotal	1793482	RevenueSubtotal
Other Revenues Not Included	100000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	100000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1893482	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1285663	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1285663	ExpensesSubtotal
Total Expenses Per Form990	1285663	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XI, LINE 4B	ReturnReference
Explanation	BOOK/TAX TIMING DIFFERENCE 100,000	Explanation

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

Field	Value	IRS element (for citing)
Region	ISRAEL	Region
Number Of Employees	1	NumberOfEmployees
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConducted
Specific Services Provided	COHORT PROGRAM	SpecificServicesProvided
Total Expenditures	223322	TotalExpenditures

Field	Value	IRS element (for citing)
Subtotal Number Of Employees	1	SubtotalNumberOfEmployees
Total Number Of Employees	1	TotalNumberOfEmployees
Subtotal Amount Spent	223322	SubtotalAmountSpent
Total Amount Spent	223322	TotalAmountSpent
Transfer To Foreign Corp	false	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	ACTIVITIES PER REGION	Identifier
Return Reference	SCHEDULE F, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	ISRAEL 223,322 0	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SAN FRANCISCO CHILD ABUSE PREVENTIO
CENTER	1757 WALLER STREET	SAN FRANCISCO	CA	94117	942455072	501C3	25000	HIRE MARKETING CONSU
GARDENS FOR HEALTH INTERNATIONAL
	9 AVON STREET	CAMBRIDGE	MA	02138	161772171	501C3	20000	BUSINESS DEVELOPMENT
ROOT CAPITAL INC
	955 MASSACHUSETTS AVE 5TH FLOOR	CAMBRIDGE	MA	02139	680480736	501C3	38700	ONGOING PROJECTS
AMERICAN FRIENDS OF KIEDF
	33 NEW MONTGOMERY ST SUITE 1090	SAN FRANCISCO	CA	94105	943201147	501C3	10000	ONGOING PROJECTS
AMERICAN FRIENDS OF THE PARENT'S CI
	301 E 57TH ST 4TH FLOOR	NEW YORK	NY	10022	954869142	501C3	25000	LOANS ISRAELI WOMEN

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	GLEN GALAICH	NamePerson
Title	CEO	Title
Base Compensation Filing Org	197500	BaseCompensationFilingOrg
Deferred Comp Filing Org	4821	DeferredCompFilingOrg
Total Compensation Filing Org	202321	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION	Identifier
Return Reference	SCHEDULE J, PAGE 1, PART I, LINE 3	ReturnReference
Explanation	COMPARABILITY DATA WAS USED TO DERTERMINE COMPENSATION.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TPW WEST'S MISSION IS TO BUILD, EDUCATE AND ACTIVATE A PEER NETWORK OF STRATEGIC GLOBAL CITIZENS WHO THROUGH EXPERIENTIAL PHILANTHROPY CREATE MEASURABLE, TRANSFORMATIVE CHANGE TO ADDRESS THE PRESSING ISSUES OF OUR DAY.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AT THE HEART OF OUR NETWORK PROGRAM ARE SKILLS SESSIONS, IMPACT SESSIONS, AND TRAVEL OPPORTUNITIES. TPW WEST PRODUCES SIX TO EIGHT SKILLS AND IMPACT SESSIONS PER YEAR. SKILLS SESSIONS ARE DESIGNED TO INCREASE THE EFFECTIVENESS OF OUR MEMBERS IN THE PROCESS OF GRANTMAKING. SUCH SESSIONS INCLUDE SOCIAL NETWORKING TOOLS, DUE DILIGENCE AND FINANCIAL REVIEW, AND COMMUNICATIONS STRATEGY. IMPACT SESSIONS FEATURE NEW TOOLS AND STRATEGIES FOR AMPLIFYING IMPACT. DURING THESE SESSIONS, CONSULTANTS AND PRACTITIONERS FACILITATE WORKSHOPS DESIGNED TO ADVANCE OUR MEMBERS ABILITY TO INTEGRATE THESE NEW APPROACHES INTO THEIR WORK.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PREPARED BY ORGANIZATION'S ACCOUNTANTS, MICHALIK & DANIELS, INC. THE FORM 990 IS THEN SENT TO THE ORGANIZATION FOR REVIEW BY GLEN GALAICH, EXECUTIVE DIRECTOR, AND LISA KLEISSNER, TREASURER OF THE BOARD BEFORE THE RETURN IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A COMMITTEE REVIEWS ALL PROJECTS AND PROGRAMS OF A STRATEGIC NATURE. AS PART OF THEIR MANDATE, THEY ALSO REVIEW CONFLICT OF INTEREST COMPLIANCE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPARABILITY DATA WAS USED TO DETERMINE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS 176,812 34,446 0