2014-06-24T09:00:13-05:00 2013-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2013-01-01 521838756 Women for Women International WOME 2027377705 2000 M Street NW No 200 Washington DC 20036 Tony Gambino Interim Executive Director 2027377705 2014-06-24 1 Frank H Smith P00639053 2028225000 2014-06-24 2013 2015-11-30 17:44:51Z Tony Gambino 2000 M Street NW No 200 Washington DC 20036 30383846 0 X www.womenforwomen.org X 1993 DC Providing women survivors of conflicts with tools to move toward stability and self-sufficiency. 19 19 112 111 0 0 28902915 25698579 0 0 160428 -93665 -445048 498837 28618295 26103751 4037251 3770400 0 0 14264527 11156202 244768 173040 4616740 9772131 10748817 28318677 25848459 299618 255292 18768809 19720920 3369848 4081832 15398961 15639088 X 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. 0 0 18734013 3770400 50275 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. 222003 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. 18956016 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 15 0 1 112 1 0 1 AF BK CG IZ NI RW SU 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK PA RI SC TN UT VA WA WI WV X X Gentiana Arovas 2027377705 2000 M Street NW No 200 Washington DC 20036 Lucy Billingsley Board Chair 1.00 X X 0 0 0 Danuta Lockett Vice-Chair 1.00 X X 0 0 0 Andrea Bernstein Secretary 1.00 X X 0 0 0 Leigh Comas Treasurer 1.00 X X 0 0 0 Jewelle Bickford Board Member, UK Trustee 1.00 X 0 0 0 Katherine Borsecnik Board Member 1.00 X 0 0 0 Deborah David Board Member 1.00 X 0 0 0 Christine Fisher Board Member 1.00 X 0 0 0 Karen Fitzsimmons Board Member 1.00 X 0 0 0 Tony Gambino Board Member 1.00 X 0 0 0 Deborah L Harmon Board Member, Past Chair 1.00 X 0 0 0 Sharon Marcil Board Member 1.00 X 0 0 0 Len Middleton Board Member 1.00 X 0 0 0 Barbara Perlmutter Board Member 1.00 X 0 0 0 Nancy Rubin Board Member 1.00 X 0 0 0 Cynthia Ryan Board Member 1.00 X 0 0 0 Sheryl Sandberg Board Member 1.00 X 0 0 0 Mary Zients Board Member, Past Chair 1.00 X 0 0 0 Jan Rock Zubrow Board Member 1.00 X 0 0 0 Afshan Khan CEO 40.00 X 375811 0 218 Carol Spahn - as of 42013 Sr. VP of Operations 40.00 X 151870 0 0 Karen Sherman - until 072013 Interim Africa Director 40.00 X 187983 0 420 British Robinson - as of 32013 Sr. VP Innov. and. Strat. Init. 40.00 X 185719 0 0 Mara Dell VP of Human Resources 40.00 X 181115 0 1132 Colleen Zakrewsky VP Marketing Dev. & Communications 40.00 X 179727 0 4699 Julianna Lindsey - as of 22013 VP Programs 40.00 X 138341 0 0 Amy Gill Dir. Institutional Development 40.00 X 118545 0 10337 Janet Coffey Dir. of Global Operations 40.00 X 115533 0 0 David Paulson Dir. of Risk Management 40.00 X 102897 0 6195 Erica Lubensky - until 052013 Chief of Staff 40.00 X 102769 0 236 Andree Simon - until 122012 Former President, Interim CEO, COO 40.00 X 100181 0 0 1940491 0 23237 14 1 1 0 Mal Warwick Associates 1015 18th Street NW Suite 805 Washington DC 20036 Fundraising consultant 1915965 American Museum of Natural History Cen Park W 79th St New York NY 10075 Fundraising facilities 298497 PM Digital 5 Hanover Square 6th Floor New York NY 10005 Software programming services 206671 C Straight 120 Beulah Road NE Vienna VA 22180 Website maintenanace 196468 Thousand Hills Expeditions PO Box 3090 Kigali RW Touring services 124321 7 2227002 1491438 948043 21032096 175044 25698579 69764 69764 45431 8256 37175 37175 37175 3562674 3726103 -163429 -163429 -163429 157120 2227002 543064 -385944 -385944 52947 2672 50275 50275 Lease termination 900099 877842 877842 Other income 900099 38086 38086 Currency transactions 900099 -118597 -118597 797331 26103751 50275 0 354897 3770400 3770400 1132363 481355 418264 232744 8597346 6804618 862744 929984 159655 77814 42690 39151 821426 688417 70828 62181 445412 222706 124715 97991 77588 70211 4351 3026 84939 71096 13843 173040 173040 1070096 826123 138886 105087 2852725 731093 22873 2098759 1007572 767663 153251 86658 694926 591927 102999 1432819 1066929 32709 333181 963896 742154 23448 198294 17799 17799 824123 525631 76520 221972 91388 65799 25589 Training supplies 1408159 1397929 7782 2448 Translation loss 151846 151846 Other event costs 70941 36352 2365 32224 25848459 18956016 2275703 4616740 3279122 4676245 4260908 4774587 1596417 973848 804974 1052776 25382 26441 1773147 299350 6432387 2358008 3052838 4074379 2868851 2932726 1107170 910568 18768809 19720920 1883570 1885328 147490 120892 1338788 2075612 3369848 4081832 X 11538376 11327056 3799835 4251282 60750 60750 15398961 15639088 18768809 19720920 255292 -15165 0 X 0 1 X 1 1 1 X 26335468 31345352 28022895 28902915 25698579 140305209 26335468 31345352 28022895 28902915 25698579 140305209 15512965 124792244 25120 111936 66470 154298 115195 473019 65446 64499 199033 12328 38086 379392 141157620 1674928 0.88410 0.90380 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2009 Amount: $ 65,446. 2010 Amount: $ 64,499. 2011 Amount: $ 199,033. 2012 Amount: $ 12,328. 2013 Amount: $ 38,086. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60750 60750 48250 12500 60750 48250 48250 0.00000 1.00000 0.00000 0 0 205482 205482 1733435 82076 1651359 953366 93367 859999 502198 327823 174375 3037906 1854742 1183164 4074379 Deferred rent and lease incentives 2028784 Other current liabilities 46828 2075612 X 27634038 -15165 991460 553992 1530287 26103751 0 26103751 27393911 991460 553992 1545452 25848459 0 25848459 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. 1 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. 1047208 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grantmaking 277104 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. 1452281 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Grantmaking 690365 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. 6043256 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Grantmaking 2802931 8 518 0 0 8 518 12313145 0 12313145 Direct Humanitarian Aid Europe (Including Iceland and Greenland) 2443 277104 Cash Payment Direct Humanitarian Aid Middle East and North Africa 6521 690365 Cash Payment Direct Humanitarian Aid Sub-Saharan Africa 25560 2802931 Cash Payment 0 0 0 0 0 0 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. X X X X X X X 1 Mal Warwick Associates 1015 18th Street NW Suite 805 Washington DC 20036 Fundraising Consultant 0 2906244 173040 2733204 2906244 173040 2733204 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WV WI WY NY Gala 2022037 1898917 123120 156450 141687 42273 106471 NY Luncheon 362085 328085 34000 39995 3600 13450 39138 2384122 2227002 157120 196445 145287 55723 145609 543064 -385944 Schedule G, Part I, Line 2b, Column (v) Mal Warwick Associates assists with the production, creation and implementation of fundraising campaigns; this includes mailing costs. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 Afshan Khan CEO 293929 0 0 0 81882 0 0 0 218 0 376029 0 0 0 Carol Spahn - as of 42013 Sr. VP of Operations 151743 0 0 0 127 0 0 0 0 0 151870 0 0 0 Karen Sherman - until 072013 Interim Africa Director 187772 0 0 0 211 0 0 0 420 0 188403 0 0 0 British Robinson - as of 32013 Sr. VP Innov. and. Strat. Init. 173077 0 12500 0 142 0 0 0 0 0 185719 0 0 0 Mara Dell VP of Human Resources 180943 0 0 0 172 0 0 0 1132 0 182247 0 0 0 Colleen Zakrewsky VP Marketing Dev. & Communications 179543 0 0 0 184 0 0 0 4699 0 184426 0 0 0 Andree Simon - until 122012 Former President, Interim CEO, COO 0 0 0 0 100181 0 0 0 0 0 100181 0 0 0 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. X 22 175044 FMV 0 0 0 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. Women for Women UK 32-36 Loman Street London UK SE1 OEH Eduation UK WFWI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WFWI UK C 1491438