WOMEN FOR WOMEN INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN FOR WOMEN INTERNATIONAL (EIN 52-1838756)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-24
- IRS object ID
- 201421759349300107
- Schema version
- 2013v3.0
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-24T09:00:13-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Raffa PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L Street NW Suite 900 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 521838756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women for Women International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2027377705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tony Gambino | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 2027377705 | PhoneNum |
| Signature | 2014-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank H Smith | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2014-06-24 | PreparationDt |
| 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 | Tony Gambino | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,383,846 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.womenforwomen.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Providing women survivors of conflicts with tools to move toward stability and self-sufficiency. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 111 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,902,915 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,698,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,428 | PYInvestmentIncomeAmt |
| CY Investment Income | -$93,665 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$445,048 | PYOtherRevenueAmt |
| CY Other Revenue | $498,837 | CYOtherRevenueAmt |
| PY Total Revenue | $28,618,295 | PYTotalRevenueAmt |
| CY Total Revenue | $26,103,751 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,037,251 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,770,400 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,264,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,156,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $244,768 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $173,040 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,616,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,772,131 | PYOtherExpensesAmt |
| CY Other Expenses | $10,748,817 | CYOtherExpensesAmt |
| PY Total Expenses | $28,318,677 | PYTotalExpensesAmt |
| CY Total Expenses | $25,848,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $299,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $255,292 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,768,809 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,720,920 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,369,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,081,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,398,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,639,088 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | In countries affected by conflict and war, Women for Women International (Women for Women) supports the most marginalized women to earn and save money, improve health and well-being, influence decisions in their home and community, and connect to networks for support. With access to these skills, knowledge and resources, she has the confidence and agency to create sustainable change for herself, her family, and community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,734,013 | ExpenseAmt |
| Grant | $3,770,400 | GrantAmt |
| Revenue | $50,275 | RevenueAmt |
| Desc | Training and related programs - in countries affected by conflict and war, Women for Women supports the most marginalized women to earn and save money, improve health and well-being, influence decisions in their home and community, and connect to networks for support. We provide skills, knowledge, and resources so that women can create sustainable change for themselves, their families, and communities. The primary intervention is a training program that includes lifeskills, women's rights, business and financial skills, numeracy, and vocational training. Women also receive a cash stipend if they participate in the training program. Supplementary programs include training on financial inclusion, small business development and job skills, referrals to health services, and training for men on women's rights. Sponsors provide financial support to Women for Women's work and are linked with participants through a letter exchange program to provide additional emotional support. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,003 | ExpenseAmt |
| Desc | Media, communications and outreach - The media, communications and outreach program creates allies and advocates for marginalized women in countries affected by conflict and war. The Program provides updates on situations and current events in countries where Women for Women operates, lifts up personal stories of women participating in Women for Women programs, and shares learnings and insights from Women for Women's monitoring and evaluation and research programmatic work. The Program seeks to educate Women for Women supporters about the challenges marginalized women face and their progress in creating sustainable change for themselves, their families and communities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,956,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| Foreign Country | BK | ForeignCountryCd |
| Foreign Country | CG | ForeignCountryCd |
| Foreign Country | IZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | RW | ForeignCountryCd |
| Foreign Country | SU | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gentiana Arovas | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027377705 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 M Street NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Lucy Billingsley | |||||||||
| Board Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Danuta Lockett | |||||||||
| Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Andrea Bernstein | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Leigh Comas | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Jewelle Bickford | |||||||||
| Board Member, UK Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Katherine Borsecnik | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah David | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Christine Fisher | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Fitzsimmons | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tony Gambino | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Deborah L Harmon | |||||||||
| Board Member, Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sharon Marcil | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Len Middleton | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Barbara Perlmutter | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Rubin | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Cynthia Ryan | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sheryl Sandberg | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Zients | |||||||||
| Board Member, Past Chair | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jan Rock Zubrow | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Afshan Khan | |||||||||
| CEO | 40.00 | Yes (X) | $375,811 | $0 | $218 | ||||
| Carol Spahn - as of 42013 | |||||||||
| Sr. VP of Operations | 40.00 | Yes (X) | $151,870 | $0 | $0 | ||||
| Karen Sherman - until 072013 | |||||||||
| Interim Africa Director | 40.00 | $187,983 | $0 | $420 | Yes (X) | ||||
| British Robinson - as of 32013 | |||||||||
| Sr. VP Innov. and. Strat. Init. | 40.00 | $185,719 | $0 | $0 | Yes (X) | ||||
| Mara Dell | |||||||||
| VP of Human Resources | 40.00 | $181,115 | $0 | $1,132 | Yes (X) | ||||
| Colleen Zakrewsky | |||||||||
| VP Marketing Dev. & Communications | 40.00 | $179,727 | $0 | $4,699 | Yes (X) | ||||
| Julianna Lindsey - as of 22013 | |||||||||
| VP Programs | 40.00 | $138,341 | $0 | $0 | Yes (X) | ||||
| Amy Gill | |||||||||
| Dir. Institutional Development | 40.00 | $118,545 | $0 | $10,337 | Yes (X) | ||||
| Janet Coffey | |||||||||
| Dir. of Global Operations | 40.00 | $115,533 | $0 | $0 | Yes (X) | ||||
| David Paulson | |||||||||
| Dir. of Risk Management | 40.00 | $102,897 | $0 | $6,195 | Yes (X) | ||||
| Erica Lubensky - until 052013 | |||||||||
| Chief of Staff | 40.00 | $102,769 | $0 | $236 | Yes (X) | ||||
| Andree Simon - until 122012 | |||||||||
| Former President, Interim CEO, COO | 40.00 | $100,181 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,940,491 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,237 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | CountryContractorAddress/ForeignAddress/Country |
|---|---|---|---|---|---|---|---|---|
| Mal Warwick Associates | ||||||||
| 1015 18th Street NW Suite 805 | Washington | DC | 20036 | Fundraising consultant | $1,915,965 | |||
| American Museum of Natural History | ||||||||
| Cen Park W 79th St | New York | NY | 10075 | Fundraising facilities | $298,497 | |||
| PM Digital | ||||||||
| 5 Hanover Square 6th Floor | New York | NY | 10005 | Software programming services | $206,671 | |||
| C Straight | ||||||||
| 120 Beulah Road NE | Vienna | VA | 22180 | Website maintenanace | $196,468 | |||
| Thousand Hills Expeditions | ||||||||
| Touring services | $124,321 | PO Box 3090 | Kigali | RW | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,227,002 | FundraisingAmt |
| Related Organizations | $1,491,438 | RelatedOrganizationsAmt |
| Government Grants | $948,043 | GovernmentGrantsAmt |
| All Other Contributions | $21,032,096 | AllOtherContributionsAmt |
| Noncash Contributions | $175,044 | NoncashContributionsAmt |
| Total Contributions | $25,698,579 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,764 | TotalRevenueColumnAmt |
| Exclusion | $69,764 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,431 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,256 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,175 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,175 | TotalRevenueColumnAmt |
| Exclusion | $37,175 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,562,674 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,726,103 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$163,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$163,429 | TotalRevenueColumnAmt |
| Exclusion | -$163,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $157,120 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,227,002 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $543,064 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$385,944 | TotalRevenueColumnAmt |
| Exclusion | -$385,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,947 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,672 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,275 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Lease termination | 900099 | $877,842 | $877,842 |
| Other income | 900099 | $38,086 | $38,086 |
| Currency transactions | 900099 | -$118,597 | -$118,597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $797,331 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,103,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,275 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,897 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,770,400 | TotalAmt |
| Program Services | $3,770,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,363 | TotalAmt |
| Program Services | $481,355 | ProgramServicesAmt |
| Management And General | $418,264 | ManagementAndGeneralAmt |
| Fundraising | $232,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,597,346 | TotalAmt |
| Program Services | $6,804,618 | ProgramServicesAmt |
| Management And General | $862,744 | ManagementAndGeneralAmt |
| Fundraising | $929,984 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,655 | TotalAmt |
| Program Services | $77,814 | ProgramServicesAmt |
| Management And General | $42,690 | ManagementAndGeneralAmt |
| Fundraising | $39,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,426 | TotalAmt |
| Program Services | $688,417 | ProgramServicesAmt |
| Management And General | $70,828 | ManagementAndGeneralAmt |
| Fundraising | $62,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,412 | TotalAmt |
| Program Services | $222,706 | ProgramServicesAmt |
| Management And General | $124,715 | ManagementAndGeneralAmt |
| Fundraising | $97,991 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,588 | TotalAmt |
| Program Services | $70,211 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $3,026 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,939 | TotalAmt |
| Program Services | $71,096 | ProgramServicesAmt |
| Management And General | $13,843 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,040 | TotalAmt |
| Fundraising | $173,040 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,096 | TotalAmt |
| Program Services | $826,123 | ProgramServicesAmt |
| Management And General | $138,886 | ManagementAndGeneralAmt |
| Fundraising | $105,087 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,852,725 | TotalAmt |
| Program Services | $731,093 | ProgramServicesAmt |
| Management And General | $22,873 | ManagementAndGeneralAmt |
| Fundraising | $2,098,759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,572 | TotalAmt |
| Program Services | $767,663 | ProgramServicesAmt |
| Management And General | $153,251 | ManagementAndGeneralAmt |
| Fundraising | $86,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,926 | TotalAmt |
| Program Services | $591,927 | ProgramServicesAmt |
| Management And General | $102,999 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,819 | TotalAmt |
| Program Services | $1,066,929 | ProgramServicesAmt |
| Management And General | $32,709 | ManagementAndGeneralAmt |
| Fundraising | $333,181 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,896 | TotalAmt |
| Program Services | $742,154 | ProgramServicesAmt |
| Management And General | $23,448 | ManagementAndGeneralAmt |
| Fundraising | $198,294 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,799 | TotalAmt |
| Program Services | $17,799 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,123 | TotalAmt |
| Program Services | $525,631 | ProgramServicesAmt |
| Management And General | $76,520 | ManagementAndGeneralAmt |
| Fundraising | $221,972 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,388 | TotalAmt |
| Program Services | $65,799 | ProgramServicesAmt |
| Management And General | $25,589 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Training supplies | $1,408,159 | $1,397,929 | $7,782 | $2,448 |
| Translation loss | $151,846 | $151,846 | ||
| Other event costs | $70,941 | $36,352 | $2,365 | $32,224 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,848,459 | TotalAmt |
| Program Services | $18,956,016 | ProgramServicesAmt |
| Management And General | $2,275,703 | ManagementAndGeneralAmt |
| Fundraising | $4,616,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,122 | BOYAmt |
| EOY | $4,676,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,260,908 | BOYAmt |
| EOY | $4,774,587 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,417 | BOYAmt |
| EOY | $973,848 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,974 | BOYAmt |
| EOY | $1,052,776 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,382 | BOYAmt |
| EOY | $26,441 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,773,147 | BOYAmt |
| EOY | $299,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,432,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,358,008 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,838 | BOYAmt |
| EOY | $4,074,379 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,868,851 | BOYAmt |
| EOY | $2,932,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,170 | BOYAmt |
| EOY | $910,568 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,768,809 | BOYAmt |
| EOY | $19,720,920 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,570 | BOYAmt |
| EOY | $1,885,328 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,490 | BOYAmt |
| EOY | $120,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,338,788 | BOYAmt |
| EOY | $2,075,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,369,848 | BOYAmt |
| EOY | $4,081,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,538,376 | BOYAmt |
| EOY | $11,327,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,799,835 | BOYAmt |
| EOY | $4,251,282 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,750 | BOYAmt |
| EOY | $60,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,398,961 | BOYAmt |
| EOY | $15,639,088 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,768,809 | BOYAmt |
| EOY | $19,720,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $255,292 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $26,335,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,345,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,022,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,902,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,698,579 | CurrentTaxYearAmt |
| Total | $140,305,209 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,335,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,345,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,022,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,902,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,698,579 | CurrentTaxYearAmt |
| Total | $140,305,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,512,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,792,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,195 | CurrentTaxYearAmt |
| Total | $473,019 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,086 | CurrentTaxYearAmt |
| Total | $379,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $141,157,620 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,674,928 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2009 Amount: $ 65,446. 2010 Amount: $ 64,499. 2011 Amount: $ 199,033. 2012 Amount: $ 12,328. 2013 Amount: $ 38,086. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,750 | BeginningYearBalanceAmt |
| End Year Balance | $60,750 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,250 | BeginningYearBalanceAmt |
| Contributions | $12,500 | ContributionsAmt |
| End Year Balance | $60,750 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $48,250 | ContributionsAmt |
| End Year Balance | $48,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,482 | OtherCostOrOtherBasisAmt |
| Book Value | $205,482 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,733,435 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,076 | DepreciationAmt |
| Book Value | $1,651,359 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,367 | DepreciationAmt |
| Book Value | $859,999 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,823 | DepreciationAmt |
| Book Value | $174,375 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,037,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,854,742 | DepreciationAmt |
| Book Value | $1,183,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,074,379 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred rent and lease incentives | $2,028,784 |
| Other current liabilities | $46,828 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,075,612 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,634,038 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,165 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $991,460 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $553,992 | OtherRevenueAmt |
| Revenue Not Reported | $1,530,287 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,103,751 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,103,751 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,393,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $991,460 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $553,992 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,545,452 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,848,459 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,848,459 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Mary Zients Professional Development Fund was established to be held in perpetuity. Only the interest earned on the fund may be spent. |
| Part X, Line 2: | Women for Women performed an evaluation of uncertain tax positions for the year ended December 31, 2013, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. |
| Part XI, Line 2d - Other Adjustments: | COGS 2,672. Special event expenses 543,064. Rental expenses 8,256. |
| Part XII, Line 2d - Other Adjustments: | COGS 2,672. Special event expenses 543,064. Rental expenses 8,256. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 2 | 95 | Program services | Educating women about challenges faced in rebuilding their lives in the aftermath of war. | $1,047,208 |
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | 0 | 0 | Grantmaking | $277,104 | |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 2 | 128 | Program services | Educating women about challenges faced in rebuilding their lives in the aftermath of war. | $1,452,281 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | 0 | 0 | Grantmaking | $690,365 | |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 4 | 295 | Program services | Educating women about challenges faced in rebuilding their lives in the aftermath of war. | $6,043,256 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | 0 | 0 | Grantmaking | $2,802,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 518 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 518 | TotalEmployeeCnt |
| Subtotal Spent | $12,313,145 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $12,313,145 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Direct Humanitarian Aid | Europe (Including Iceland and Greenland) | 2443 | $277,104 | Cash Payment |
| Direct Humanitarian Aid | Middle East and North Africa | 6521 | $690,365 | Cash Payment |
| Direct Humanitarian Aid | Sub-Saharan Africa | 25560 | $2,802,931 | Cash Payment |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Women for Women engages local accountants to audit country programs on an annual basis and Women for Women undergoes a global audit annually with a US-based audit firm. Depending upon where the grant is administered, grant financial reports are either prepared locally at the country office and reviewed by HQ finance, or by HQ finance directly. Women for Women staff work jointly with local staff to produce budgets for country offices outside the US. These budgets include grant funded and non-grant funded activities. Expenditures are monitored against the approved budget by both local country office staff and US-based finance staff. The country offices submit monthly detailed expense reports to the US office and US finance staff review spending reports and periodically request backup for significant or unusual expenses. Monthly expense reports are reviewed and approved by local finance staff and the Country Director. |
| Part III, Col (c): | The number of women receiving training stipends is tracked in a database maintained by Women for Women. This database of enrolled women is the source for the monthly training stipend distribution list provided to the country offices. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mal Warwick Associates | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18th Street NW Suite 805 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consultant | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,906,244 | GrossReceiptsAmt |
| Retained By Contractor | $173,040 | RetainedByContractorAmt |
| Net To Organization | $2,733,204 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,906,244 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $173,040 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,733,204 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $2,022,037 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,898,917 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,120 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $156,450 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,687 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $42,273 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $106,471 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | NY Luncheon | NameOfEvent2Amt |
| Gross Receipts Event2 | $362,085 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $328,085 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $34,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $39,995 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,600 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $39,138 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $2,384,122 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,227,002 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $157,120 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $196,445 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $145,287 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $55,723 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $145,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $543,064 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$385,944 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Mal Warwick Associates assists with the production, creation and implementation of fundraising campaigns; this includes mailing costs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Afshan Khan | ||||||||||||||
| CEO | $293,929 | $0 | $0 | $0 | $81,882 | $0 | $0 | $0 | $218 | $0 | $376,029 | $0 | $0 | $0 |
| Carol Spahn - as of 42013 | ||||||||||||||
| Sr. VP of Operations | $151,743 | $0 | $0 | $0 | $127 | $0 | $0 | $0 | $0 | $0 | $151,870 | $0 | $0 | $0 |
| Karen Sherman - until 072013 | ||||||||||||||
| Interim Africa Director | $187,772 | $0 | $0 | $0 | $211 | $0 | $0 | $0 | $420 | $0 | $188,403 | $0 | $0 | $0 |
| British Robinson - as of 32013 | ||||||||||||||
| Sr. VP Innov. and. Strat. Init. | $173,077 | $0 | $12,500 | $0 | $142 | $0 | $0 | $0 | $0 | $0 | $185,719 | $0 | $0 | $0 |
| Mara Dell | ||||||||||||||
| VP of Human Resources | $180,943 | $0 | $0 | $0 | $172 | $0 | $0 | $0 | $1,132 | $0 | $182,247 | $0 | $0 | $0 |
| Colleen Zakrewsky | ||||||||||||||
| VP Marketing Dev. & Communications | $179,543 | $0 | $0 | $0 | $184 | $0 | $0 | $0 | $4,699 | $0 | $184,426 | $0 | $0 | $0 |
| Andree Simon - until 122012 | ||||||||||||||
| Former President, Interim CEO, COO | $0 | $0 | $0 | $0 | $100,181 | $0 | $0 | $0 | $0 | $0 | $100,181 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Afshan Khan, CEO, received a housing allowance of $24,820. |
| Part I, Line 4a | Andree Simon, Former President, Interim CEO, COO, received additional compensation pay of $100,181. Erica Lubensky, Chief of Staff, received additional compensation pay of $13,724. |
| Part I, Line 7 | Women for Women awards bonuses in a discretionary fashion where exemplary performance in service of the mission merits recognition. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Women for Women's finance staff reviews the financial aspects of the federal Form 990 to make sure results are properly stated and reconcile to the audited financial statements. The Global Leadership Team reviews both the financial and non-financial content for accuracy and completeness. Once the federal Form 990 is reviewed and approved by management it is reviewed by the Audit Committee of the Board of Directors. The Audit Committee of the Board of Directors is comprised of a segment of the Governing Body, and has been charged with the duty of reviewing the federal Form 990 due to their experience and knowledge with financial matters. The federal Form 990 is then emailed to the entire Board of Directors before filing with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | On an annual basis, Women for Women conducts a survey of Board of Directors' members and key employees to determine whether any conflicts exist. If a conflict arises, the Governance Committee of the Board of the Directors would evaluate any conflicts and determine if any action is necessary. If the Governance Committee determined that a conflict existed, it would take steps to limit the activities and authority of the Director, Officer, or Key Employee based on the nature of the conflict. We have no dealings with companies owned by Board of Directors' members, so this has not really been an issue for us. |
| Form 990, Part VI, Section B, line 15 | Women for Women's Human Resources Director works with management and the Executive Committee of the Board of Directors to review the position requirements. Women for Women then determines comparable market rates based on discussions with other non-profits, review of published compensation studies and review of salary histories for candidates who meet the stated requirements. The CEO or other hiring manager makes a recommendation which is reviewed and discussed by the Executive Committee of the Board of Directors. The request is approved or modified as needed. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women for Women UK | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 32-36 Loman Street | AddressLine1 |
| City | London | City |
| Country | UK | Country |
| Postal Code | SE1 OEH | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Eduation | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | UK | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFWI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WFWI UK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,491,438 | InvolvedAmt |
Comments