INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-21
- IRS object ID
- 201422949349300837
- Schema version
- 2013v3.1
- Note
- A later return for the same period supersedes this one.
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-21T15:48:03-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANETTE K MILLER CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 VIRGINIA AVE NW E309 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | 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 | 521549572 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR WOMEN'S POLICY RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 2027855100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HARTMANN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027855100 | PhoneNum |
| Signature | 2014-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAN MILLER CPA | PreparerPersonNm |
| Phone | 2024637600 | PhoneNum |
| Preparation | 2014-10-21 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEIDI HARTMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,782,863 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.iwpr.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | IWPR CONDUCTS RIGOROUS RESEARCH AND DISSEMINATES ITS FINDINGS TO ADDRESS THE NEEDS OF WOMEN, PROMOTE PUBLIC DIALOGUE, AND STRENTHEN FAMILIES, COMMUNITIES, AND SOCIETIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,062,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,758,519 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,609 | PYOtherRevenueAmt |
| CY Other Revenue | $22,540 | CYOtherRevenueAmt |
| PY Total Revenue | $2,072,378 | PYTotalRevenueAmt |
| CY Total Revenue | $1,782,863 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,315,019 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,352,174 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $654,682 | PYOtherExpensesAmt |
| CY Other Expenses | $661,087 | CYOtherExpensesAmt |
| PY Total Expenses | $1,969,701 | PYTotalExpensesAmt |
| CY Total Expenses | $2,013,261 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $102,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$230,398 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,904,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,658,941 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $136,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,767,535 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,537,137 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IWPR CONDUCTS RIGOROUS RESEARCH | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $280,741 | ExpenseAmt |
| Revenue | $318,241 | RevenueAmt |
| Desc | POVERTY AND INCOME SECURITY - SEE ATTACHMENT 1 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $338,912 | ExpenseAmt |
| Revenue | $420,995 | RevenueAmt |
| Desc | WORK AND FAMILY - SEE ATTACHMENT 2 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,575 | ExpenseAmt |
| Revenue | $568,163 | RevenueAmt |
| Desc | EMPLOYMENT, EDUCATION, AND ECONOMIC CHANGE - SEE ATTACHMENT 3 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $464,765 | ExpenseAmt |
| Revenue | $759,410 | RevenueAmt |
| Desc | DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 OTHER PROGRAMS - SEE ATTACHMENT 6 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $464,765 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $759,410 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,558,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IWPR | PersonNm |
| Phone | 2027855100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| HEIDI HARTMANN | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | Yes (X) | $191,497 | $0 | $0 | |
| BARBARA GAULT | ||||||||
| VP AND EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | Yes (X) | $123,395 | $0 | $0 | |
| KAI-YAN LEE | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| ESMERLDA O LYN | ||||||||
| CHAIRPERSON | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA LLOYD | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BAER | ||||||||
| BOARD MEMBER | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN DELANY | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| HOLLY FECHNER | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LYNN GITLITZ | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID GOSLIN | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ELLEN KARP | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN MEADE | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARSHA WORTHING | ||||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SYLPHIEL YIP | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LORETTA JOHNSON | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| MARTHA DARLING | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| WILLIAM RODGERS | ||||||||
| BOARD MEMBER | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $314,892 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $4,657 | FederatedCampaignsAmt |
| Membership Dues | $27,826 | MembershipDuesAmt |
| Government Grants | $31,200 | GovernmentGrantsAmt |
| All Other Contributions | $1,694,836 | AllOtherContributionsAmt |
| Noncash Contributions | $22,880 | NoncashContributionsAmt |
| Total Contributions | $1,758,519 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,804 | TotalRevenueColumnAmt |
| Exclusion | $1,804 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $408 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $408 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HONORARIA | 999999 | $15,224 | $15,224 |
| MISCELLANEOUS | 999999 | $6,045 | $6,045 |
| ROYALTIES | 999999 | $863 | $863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,132 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,782,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,540 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,804 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,892 | TotalAmt |
| Program Services | $264,509 | ProgramServicesAmt |
| Management And General | $37,788 | ManagementAndGeneralAmt |
| Fundraising | $12,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,590 | TotalAmt |
| Program Services | $707,336 | ProgramServicesAmt |
| Management And General | $95,058 | ManagementAndGeneralAmt |
| Fundraising | $35,196 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,473 | TotalAmt |
| Program Services | $40,014 | ProgramServicesAmt |
| Management And General | $5,560 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,158 | TotalAmt |
| Program Services | $57,237 | ProgramServicesAmt |
| Management And General | $8,191 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,061 | TotalAmt |
| Program Services | $70,611 | ProgramServicesAmt |
| Management And General | $9,770 | ManagementAndGeneralAmt |
| Fundraising | $3,680 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,105 | TotalAmt |
| Program Services | $196,896 | ProgramServicesAmt |
| Management And General | $94,558 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,854 | TotalAmt |
| Program Services | $30,537 | ProgramServicesAmt |
| Management And General | $23,045 | ManagementAndGeneralAmt |
| Fundraising | $12,272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,399 | TotalAmt |
| Program Services | $37,319 | ProgramServicesAmt |
| Management And General | $17,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,976 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLICATIONS AND INFORMATION DISSEMINATION | $85,417 | $37,983 | $30,719 | $16,715 |
| RESEARCH PROGRAM EXPENSES | $140,564 | $112,437 | $27,336 | $791 |
| INSTITUTIONAL DEVELOPMENT | $13,772 | $4,114 | $9,478 | $180 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,261 | TotalAmt |
| Program Services | $1,558,993 | ProgramServicesAmt |
| Management And General | $366,559 | ManagementAndGeneralAmt |
| Fundraising | $87,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,397 | BOYAmt |
| EOY | $220,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,692 | BOYAmt |
| EOY | $1,070,907 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,907 | BOYAmt |
| EOY | $212,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,881 | BOYAmt |
| EOY | $55,608 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,884 | BOYAmt |
| EOY | $5,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,499 | BOYAmt |
| EOY | $21,286 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $90,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,371 | BOYAmt |
| EOY | $56,245 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,626 | BOYAmt |
| EOY | $15,626 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,257 | BOYAmt |
| EOY | $1,658,941 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,722 | BOYAmt |
| EOY | $121,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,722 | BOYAmt |
| EOY | $121,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,067 | BOYAmt |
| EOY | $554,140 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,573 | BOYAmt |
| EOY | $673,761 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,895 | BOYAmt |
| EOY | $309,236 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,535 | BOYAmt |
| EOY | $1,537,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,257 | BOYAmt |
| EOY | $1,658,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$230,398 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,429,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,758,519 | CurrentTaxYearAmt |
| Total | $9,167,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,704,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,429,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,211,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,758,519 | CurrentTaxYearAmt |
| Total | $9,167,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $479,834 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,687,282 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,804 | CurrentTaxYearAmt |
| Total | $20,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,934 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,540 | CurrentTaxYearAmt |
| Total | $66,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,254,432 | TotalSupportAmt |
| Public Support CY170 | 0.93870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Line 10 | Description: HONORARIA, ROYALTIES AND MISCELLANEOUS REIMBURSEMENTS |
| Pt II Line 10 | 2009: 11931. |
| Pt II Line 10 | 2010: 10934. |
| Pt II Line 10 | 2011: 13890. |
| Pt II Line 10 | 2012: 7609. |
| Pt II Line 10 | 2013: 22540. |
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 | $204,895 | BeginningYearBalanceAmt |
| Contributions | $104,341 | ContributionsAmt |
| End Year Balance | $309,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,895 | BeginningYearBalanceAmt |
| End Year Balance | $204,895 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $293,895 | BeginningYearBalanceAmt |
| Other Expenditures | $89,000 | OtherExpendituresAmt |
| End Year Balance | $204,895 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $281,895 | BeginningYearBalanceAmt |
| Contributions | $12,000 | ContributionsAmt |
| End Year Balance | $293,895 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,145 | BeginningYearBalanceAmt |
| Contributions | $5,750 | ContributionsAmt |
| End Year Balance | $281,895 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,420 | DepreciationAmt |
| Book Value | $15,119 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,054 | DepreciationAmt |
| Book Value | $15,621 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,155 | DepreciationAmt |
| Book Value | $25,505 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,245 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,782,863 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,782,863 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,782,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,013,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,013,261 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,013,261 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI HARTMANN | PersonNm |
| Base Compensation Filing Org | $191,497 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $191,497 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | UPON WRITTEN REQUEST THE 990 WILL BE PROVIDED TO THOSE WHO REQUEST AND PAY A SMALL COPYING CHARGE. |
| Pt VI, Line 11b | AUDIT COMMITTEE AND BOARD OF DIRECTORS REVIEW AND APPROVE 990 PRIOR TO FILING. |
| Pt VI, Line 12c | CONFLICTS OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND MAINTAINED BY IWPR. |
| Pt VI, Line 15a | SEE ATTACHMENT 7. |
| Pt VI, Line 15b | SEE ATTACHMENT 7. |
| Pt VI, Line 4 | BY LAWS CHANGED |
| Form 990, Part III, Line 4d | DEMOCRACY AND SOCIETY - SEE ATTACHMENT 5 464765. 0. 759410. |
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