WOMENS SPORTS FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201301309349302050
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T11:47:39-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S SPORTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 5165424700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST 33RD STREET NO 150 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY GIAQUINTO | Name |
| Title | CFOO | Title |
| Phone | 6468450273 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS | Name |
| PTIN | P00227274 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN OLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST 33RD STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4375832 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMENSSPORTSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | CREATING LEADERS BY PROVIDING ALL GIRLS ACCESS TO SPORTS, FITNESS AND BETTER HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3058697 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3220761 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124007 | InvestmentIncomePriorYear |
| Investment Income Current Year | 17107 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -303996 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40027 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2878708 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3277895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 334107 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 305936 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2381449 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2086181 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 620416 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2235292 | OtherExpensePriorYear |
| Other Expenses Current Year | 1515865 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5000848 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3907982 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2122140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -630087 | RevenuesLessExpensesCY |
| Total Assets BOY | 4412110 | TotalAssetsBOY |
| Total Assets EOY | 3464888 | TotalAssetsEOY |
| Total Liabilities BOY | 508455 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 237707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3903655 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3227181 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE CREATE TOMORROWS LEADERS BY PROVIDING ALL GIRLS ACCESS TO SPORTS, FITNESS AND HEALTHY LIFESTYLE CHOICES. (CONT SCHEDULE O) | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 856176 | Expense |
| Grants | 214155 | Grants |
| Description | PARTICIPATION: OVER THE LAST 39 YEARS, THE MAJORITY OF THE MORE THAN $50 MILLION THE WOMEN'S SPORTS FOUNDATION HAS DISTRIBUTED IN CASH GRANTS AND MATERIALS HAS HELPED SOCIO-ECONOMICALLY DISADVANTAGED GIRLS PLAY SPORTS OR BECOME PHYSICALLY ACTIVE. GRANTS HAVE ALSO BEEN MADE TO UP-AND-COMING ACCOMPLISHED ATHLETES LIKE CHANDA RUBIN, PICABO STREET, KERRI STRUG AND KRISTI YAMAGUCHI, WHOSE TRAVEL & TRAINING FUND GRANTS FROM THE FOUNDATION ENABLED THEM TO COMPETE AT THE EARLY STAGES OF THEIR CAREERS BEFORE THEY BECAME WORLD CHAMPIONS. IN THE 2004 AND 2006 OLYMPIC AND PARALYMPIC GAMES, 33 OF THE WOMEN COMPETING HAD RECEIVED TRAVEL & TRAINING GRANTS FROM THE FOUNDATION, AND FIVE OF THOSE GRANTEES EARNED MEDALS. IN OCTOBER AND NOVEMBER 2011, SIX TRAVEL & TRAINING FUND GRANT RECIPIENTS -- FOUR INDIVIDUALS AND TWO U.S. WOMEN'S TEAMS (SOFTBALL AND WATER POLO) -- STOOD ON THE PODIUM REPRESENTING THE UNITED STATES TO RECEIVE MEDALS AT THE 2011 PAN AMERICAN AND PARAPAN AMERICAN GAMES IN GUADALAJARA, MEXICO.THE FOUNDATION'S GOGIRLGO. GRANTS HAVE HELPED MORE THAN 170,000 GIRLS OF EVERY SKILL LEVEL TO PLAY SPORTS BY FUNDING SPORTS PARTICIPATION OPPORTUNITIES, INCLUDING THE COSTS OF EQUIPMENT AND APPAREL, IN GIRLS' SCHOOL, CLUB AND COMMUNITY PROGRAMS. IN ADDITION, THE FOUNDATION HAS PROVIDED LEADERSHIP DEVELOPMENT OPPORTUNITIES, VOLUNTEER OPPORTUNITIES, AND RESEARCH GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 762137 | Expense |
| Grants | 91781 | Grants |
| Description | EDUCATIONAL PROGRAMS:THE WOMEN'S SPORTS FOUNDATION ANNUALLY RESPONDS TO THOUSANDS OF REQUESTS FOR INFORMATION FROM FEMALE ATHLETES, PARENTS, COACHES, THE MEDIA AND THE GENERAL PUBLIC, AND DISTRIBUTES THOUSANDS OF PIECES OF EDUCATIONAL INFORMATION EACH YEAR. SINCE 2001 OVER ONE MILLION GIRLS HAVE EXPERIENCED THE GOGIRLGO! EDUCATIONAL CURRICULUM THAT PROVIDES THE TOOLS TO RESIST HEALTH-RISK BEHAVIORS AND GET PHYSICALLY ACTIVE. EDUCATIONAL OUTREACH THROUGH THE FOUNDATION'S WEB SITE, WWW.WOMENSSPORTSFOUNDATION.ORG, WITH THOUSANDS OF PAGES OF INFORMATION, SEARCHABLE DATABASES, AND A NATIONAL TOLL-FREE INFOLINE (800.227.3988), PROVIDES ANSWERS TO QUESTIONS RANGING FROM "WHAT SHOULD I DO IF MY GOLF CLUB DOESN'T ALLOW FEMALE MEMBERS?" TO "HOW CAN I GET FUNDING FOR GIRLS' SPORTS PROGRAMS IN MY COMMUNITY?" IN THE PAST YEAR, OUR OUTREACH HAS ALSO GROWN THROUGH INCREASINGLY POPULAR SOCIAL MEDIA OUTLETS, ENABLING US TO SHARE HIGHLIGHTS OF OUR WORK AND IMPORTANT ISSUES THROUGH INTERACTIVE MESSAGES ON FACEBOOK (19,000+ FANS), AND TWITTER (14,000+ FOLLOWERS).1. PUBLIC EDUCATION NATIONAL AWARDS PROGRAMS INCLUDING THE INTERNATIONAL WOMEN'S SPORTS HALL OF FAME AND SPORTSWOMAN OF THE YEAR EDUCATE THE PUBLIC ABOUT THE ACHIEVEMENTS OF FEMALE ATHLETES ON AND OFF THE FIELD. OVER THE PAST 25 YEARS, MORE THAN 400 HONOREES HAVE BEEN CELEBRATED. WITH WOMEN RECEIVING ONLY 8% OF PRINT AND ELECTRONIC SPORTS MEDIA COVERAGE, THE FOUNDATION USES ITS HIGH-VISIBILITY AWARDS EVENTS AND CELEBRITY AND CHAMPION ATHLETE SPOKESPEOPLE TO CREATE MORE MEDIA COVERAGE, AND REINFORCE THE IDEA OF HAVING POSITIVE FEMALE ATHLETES AS ROLE MODELS PORTRAYED IN THE MEDIA.2. GOGIRLGO! IN MAY 2001, THE WOMEN'S SPORTS FOUNDATION LAUNCHED GOGIRLGO! - AN INITIATIVE TO GET ONE MILLION INACTIVE GIRLS PHYSICALLY ACTIVE. GOGIRLGO! GRANT AND EDUCATION PROGRAMS HAVE BEEN DELIVERED THROUGH HUNDREDS OF PARTNER YOUTH-SERVING SCHOOLS AND ORGANIZATIONS AND ENABLE GIRLS TO COPE WITH THE PHYSICAL AND MENTAL HEALTH AND SOCIAL CHALLENGES THEY ARE FACING, FROM OBESITY AND SMOKING TO DEPRESSION AND UNHAPPINESS WITH THEIR BODIES. WOMEN'S SPORTS FOUNDATION AND OTHER RESEARCH POINT TO PHYSICAL ACTIVITY AS A FUNDAMENTAL SOLUTION TO THE SERIOUS AND UNIQUE HEALTH AND SOCIAL PROBLEMS FACED BY GIRLS TODAY. THE FOUNDATIONS COMPREHENSIVE GOGIRLGO! PROGRAM INITIATIVES INCLUDE GRANT PROGRAMS, TECHNICAL ASSISTANCE TO GIRL-SERVING AGENCIES TO ENABLE THEM TO BETTER SERVE INACTIVE GIRLS AND COMPREHENSIVE PUBLIC EDUCATION INITIATIVES.KEY TO THE FOUNDATION'S PUBLIC EDUCATION EFFORTS INCLUDE THE DELIVERY OF RESEARCH-BASED FACTS AND MESSAGES ABOUT THE BENEFITS OF GIRLS PLAYING SPORTS AND BEING ACTIVE AND THE HIGHER HEALTH RISKS THEY ENCOUNTER WHEN THEY DO NOT. OUR WEBSITE, WWW.WOMENSSPORTSFOUNDATION.ORG/GOGIRLGO, PROVIDES SUMMARY DATA THAT INCLUDES THE FOLLOWING STATISTICS THAT CAN BE ADDRESSED BY INCREASED PHYSICAL ACTIVITY:*APPROXIMATELY 25 MILLION CHILDREN UNDER 17 ARE EITHER OVERWEIGHT OR OBESE.*A GIRL'S PARTICIPATION IN SPORTS OR PHYSICAL ACTIVITY DECLINES SIGNIFICANTLY AS SHE GETS OLDER. BY THE TIME SHE IS 16 OR 17, ONLY 1 IN 7 ATTENDS P.E. CLASS DAILY, AND 15-30 PERCENT REPORT NO REGULAR PHYSICAL ACTIVITY AT ALL.*INACTIVITY IS MUCH MORE COMMON AMONG FEMALES THAN MALES, AND AMONG BLACK FEMALES THAN WHITE FEMALES.*THIRTY-EIGHT PERCENT OF 12TH GRADE GIRLS AND 18 PERCENT OF EIGHTH-GRADE GIRLS HAVE USED AN ILLICIT DRUG.*ABOUT 0 OF SEXUALLY ACTIVE ADOLESCENTS ARE INFECTED WITH A SEXUALLY TRANSMITTED DISEASE EACH YEAR.*THE UNITED STATES HAS THE HIGHEST TEEN PREGNANCY AND BIRTH RATES IN THE INDUSTRIALIZED WORLD.*BY AGE 15, GIRLS ARE TWICE AS LIKELY AS BOYS TO HAVE EXPERIENCED A MAJOR DEPRESSIVE EPISODE.*OVER 90 PERCENT OF VICTIMS OF EATING DISORDERS ARE FEMALE, AND 86 PERCENT REPORT ONSET BY AGE 20.3. INTERNATIONAL WOMEN'S SPORTS HALL OF FAMETHE WOMEN'S SPORTS FOUNDATION OWNS THE INTERNATIONAL WOMEN'S SPORTS HALL OF FAME AND A COMPREHENSIVE WOMEN'S SPORTS LIBRARY OF MORE THAN 2,000 VOLUMES, A SIGNIFICANT WOMEN'S SPORTS FILM AND VIDEO COLLECTION, ATHLETE AND EVENT MEMORABILIA REPRESENTING MORE THAN 40 SPORTS, AND TRAVELING MUSEUM EXHIBITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 669860 | Expense |
| Description | ADVOCACY THE WOMEN'S SPORTS FOUNDATION IS SEEKING TO MAKE CHANGE ON MANY FRONTS AS IT RELATES TO THE RIGHTS AND REPRESENTATION OF GIRLS AND WOMEN IN SPORT. EVERY DAY THE FOUNDATION EDUCATES PEOPLE TO ENSURE THAT THE TITLE IX DEFINITION OF "EQUAL OPPORTUNITY" IN ATHLETICS REMAINS UNCHANGED AND THAT REGULATIONS ARE ENFORCED. THE FOUNDATIONS WEB SITE PROVIDES EDUCATIONAL RESOURCES TO INFORM PARENTS, COACHES, ADMINISTRATORS AND ATHLETES OF THEIR RIGHTS IN SPORT. STAFF WORKS INDEPENDENTLY AND IN COLLABORATION WITH NUMEROUS NATIONAL ORGANIZATIONS TO ADDRESS INEQUITIES SUCH AS THE FOLLOWING: *GIRLS RECEIVE 1.3 MILLION FEWER OPPORTUNITIES TO PLAY AT THE HIGH SCHOOL LEVEL AND NEARLY 63,000 FEWER CHANCES TO PARTICIPATE AT THE NCAA LEVEL.*WOMEN RECEIVE $183 MILLION LESS IN COLLEGE SCHOLARSHIP DOLLARS EACH YEAR THAN THEIR MALE COUNTERPARTS. *WOMEN OF COLOR COMPRISE APPROXIMATELY 23% OF NCAA FEMALE STUDENT ATHLETES.*WOMEN HOLD LESS THAN 43% OF THE HEAD COACHING POSITIONS IN WOMEN'S SPORTS, LESS THAN 3% OF THE HEAD COACHING POSITIONS IN MEN'S SPORTS AND 8.2% OF DIVISION I, 16.1% OF DIVISION II, AND 29.1% OF DIVISION III COLLEGE ATHLETIC DIRECTOR JOBS. | Description |
Activity Other ActivityOther (2 entries)
| DescriptionDescription | ExpenseExpense |
|---|---|
| RESEARCHTHE WOMEN'S SPORTS FOUNDATION HAS PUBLISHED 27 RESEARCH STUDIES, INCLUDING HER LIFE DEPENDS ON IT I & II: SPORT, PHYSICAL ACTIVITY AND THE HEALTH AND WELL-BEING OF AMERICAN GIRLS (2005 & 2009); THE GROUND-BREAKING GO OUT AND PLAY: YOUTH SPORTS IN AMERICA (2008) AND WHO'S PLAYING COLLEGE SPORTS? (2008); AND WOMEN IN THE 2010 OLYMPIC AND PARALYMPIC WINTER GAMES: AN ANALYSIS OF PARTICIPATION, LEADERSHIP, AND MEDIA OPPORTUNITIES (2010). THESE AND OTHER WSF ORIGINAL RESEARCH REPORTS ARE QUOTED DAILY IN MEDIA, ACADEMIC AND PUBLIC HEALTH SETTINGS. FOLLOWING ARE BRIEF SYNOPSES OF RECENTLY COMPLETED PROJECTS:1. GO OUT AND PLAY: YOUTH SPORTS IN AMERICA A NATIONAL RESEARCH TEAM HEADED BY DR. DON SABO, DIRECTOR, CENTER FOR RESEARCH ON PHYSICAL ACTIVITY, SPORTS, AND HEALTH, D'YOUVILLE COLLEGE, STUDIED THE SPORTS AND FITNESS PARTICIPATION OF BOYS AND GIRLS 8-18 (TO ALLOW COMPARISONS) AND THE FACTORS THAT IMPACT THEIR PARTICIPATION. VARIABLES ADDRESSED INCLUDE RACE, ETHNICITY, AGE, SOCIO-ECONOMIC STATUS, FAMILY SUPPORT AND ROLE MODELING, CULTURAL BARRIERS AND ENVIRONMENTAL BARRIERS IN A NATIONALLY REPRESENTATIVE SAMPLE AND IN 10-20 COMMUNITIES THAT RANK LOW ON THE HEALTH AND WELL-BEING OF GIRLS, OVER-SAMPLING THESE GROUPS AND OTHER RACE, ETHNIC AND ECONOMIC DEMOGRAPHICS TO INCREASE THE POWER OF THE STUDY. THE WSF HAS AN EXEMPLARY TRACK RECORD OF PERFORMING PUBLIC SERVICE RESEARCH. THIS RESEARCH REPORT IS THE FIRST OF ITS KIND TO MEASURE A NATIONAL REPRESENTATIVE SAMPLE OF GIRLS AND BOYS AND THEIR PHYSICAL ACTIVITY BEHAVIORS. THE STUDY WILL BE REPEATED EVERY TWO YEARS TO TRACK PROGRESS.2. EXPANDING THE BOUNDARIES OF SPORT MEDIA RESEARCH: AN EXPLORATION OF CONSUMER RESPONSES TO REPRESENTATIONS OF WOMEN'S SPORTSOVER THE PAST THREE DECADES, SPORT MEDIA SCHOLARS HAVE CONSISTENTLY UNCOVERED TWO PATTERNS OF REPRESENTATION THROUGHOUT MAINSTREAM MEDIA: 1) FEMALE ATHLETES, COMPARED TO THEIR MALE COUNTERPARTS, ARE SIGNIFICANTLY UNDERREPRESENTED WITH RESPECT TO AMOUNT OF COVERAGE (FINK & KENSICKI, 2002; KANE & BUYSSE, 2005); AND 2) SPORTSWOMEN ARE ROUTINELY PRESENTED IN WAYS THAT EMPHASIZE THEIR FEMININITY AND HETEROSEXUALITY VERSUS THEIR ATHLETIC COMPETENCE (KANE, 1998; PARKER, 2002). THESE TRENDS HAVE BEEN REMARKABLY RESILIENT: THEY HAVE BEEN DISCOVERED IN PRINT AND BROADCAST JOURNALISM, AT DIFFERENT LEVELS OF ATHLETIC INVOLVEMENT (E.G., OLYMPIC, COLLEGE AND PROFESSIONAL SPORTS) AND REGARDLESS OF TIME PERIOD WITH RESPECT TO TITLE IX. REGARDING THIS LATTER POINT, DUNCAN AND MESSNER (2005) FOUND THAT SPORTSWOMEN CONTINUE TO BE LARGELY INVISIBLE THROUGHOUT THE VAST MEDIA LANDSCAPE, WHERE THEY TYPICALLY RECEIVE ONLY 6-8% OF ALL SPORT COVERAGE. THIS IGNORES THE REALITY OF WOMEN'S OVERALL LEVEL OF INVOLVEMENT IN THAT THEY REPRESENT APPROXIMATELY 40% OF ALL SPORT PARTICIPANTS NATIONWIDE. IT ALSO IGNORES ANOTHER REALITY SPORTSWOMEN COMPRISE APPROXIMATELY HALF OF ALL THOSE INVOLVED IN INTERCOLLEGIATE ATHLETICS (ACOSTA & CARPENTER, 2006).3. TITLE IX RESEARCH SERIESTHE WOMEN'S SPORTS FOUNDATION HAS ASSEMBLED A TITLE IX RESEARCH TEAM LED BY DR. JOHN J. CHESLOCK, OF PENN STATE UNIVERSITY (FORMERLY OF THE UNIVERSITY OF ARIZONA) TO PRODUCE A SERIES OF THREE REPORTS ON TITLE IX WHICH WILL ESSENTIALLY ANSWER THREE RELATIVELY STRAIGHTFORWARD QUESTIONS:1. HOW HAS MALE AND FEMALE ATHLETIC PARTICIPATION CHANGED OVER TIME?2. WHAT FACTORS HAVE CONTRIBUTED TO THESE CHANGES IN ATHLETIC PARTICIPATION? 3. HOW HAS THE RACIAL AND ETHNIC COMPOSITION OF MALE AND FEMALE ATHLETES CHANGED OVER TIME?WHILE THESE THREE QUESTIONS ARE SIMPLE, THE REPORTS WILL BE OF SUBSTANTIAL DEPTH. TO FULLY ANSWER THE RELATIVELY BROAD QUESTIONS LISTED ABOVE, ONE NEEDS TO ANSWER A VARIETY OF UNDERLYING SPECIFIC QUESTIONS. FURTHERMORE, THE ANSWERS TO EACH QUESTION CAN DIFFER SUBSTANTIALLY BY THE TYPE OF INSTITUTION EXAMINED. NCAA DIVISION I-A INSTITUTIONS, NCAA DIVISION III INSTITUTIONS, AND NJCAA INSTITUTIONS ARE UNLIKELY TO ACT IN A SIMILAR FASHION. EACH OF THESE REPORTS WILL SUBSTANTIALLY INFLUENCE THE DEBATE OVER TITLE IX WITH THE WOMEN'S SPORTS FOUNDATION LEADING A MEDIA EFFORT TO DISSEMINATE THIS WORK BROADLY. 4. WOMEN IN THE 2010 OLYMPIC AND PARALYMPIC WINTER GAMESTHE 2010 STUDY REPLICATES THE FOUNDATION'S "WOMEN IN THE 2006 OLYMPIC AND PARALYMPIC WINTER GAMES: AN ANALYSIS OF PARTICIPATION, LEADERSHIP AND MEDIA COVERAGE" REPORT, A COMPREHENSIVE STUDY GRADING THE PARITY OF WOMEN'S PARTICIPATION AND LEADERSHIP FOR THE OLYMPIC AND PARALYMPIC WINTER GAMES. THE FOUNDATION HAS ALSO CONDUCTED STUDIES ON THE SUMMER OLYMPIC GAMES OF 2008. OF NOTE, THE 2012 OLYMPIC REPORT IS NOW ISSUED.THE WOMEN'S SPORTS FOUNDATION ISSUED A REPORT CARD THAT GRADES THE FOLLOWING:*2010 OLYMPIC WINTER GAMES PARTICIPATION*2010 PARALYMPIC WINTER GAMES PARTICIPATION*2010 IOC MEMBERSHIP*2010 INTERNATIONAL PARALYMPIC COMMITTEE (IPC) MEMBERSHIP*2010 U.S. OLYMPIC PARTICIPATION OF WOMEN IN LEADERSHIP POSITIONS*2010 U.S. PARALYMPIC PARTICIPATION OF WOMEN IN LEADERSHIP POSITIONS*2010 U.S. OLYMPIC COMMITTEE (USOC) BOARD OF DIRECTORS*2010 U.S. MEDIA COVERAGE5. WOMEN'S SPORTS, HEALTH AND ACTIVITY RESEARCH AND POLICY CENTER (SHARP)AFTER A RIGOROUS YEAR-LONG PROCESS TO SELECT AN INSTITUTIONAL RESEARCH PARTNER, LAST YEAR THE WOMEN'S SPORTS FOUNDATION OFFICIALLY SELECTED THE UNIVERSITY OF MICHIGAN TO ESTABLISH A JOINT RESEARCH AND POLICY CENTER. THIS NEW FIRST OF ITS KIND CENTER OFFICIALLY KNOWN AS THE WOMEN'S SPORTS, HEALTH AND ACTIVITY RESEARCH AND POLICY CENTER (SHARP) OPENED IN JANUARY 2011 AT THE HOME OF UNIVERSITY OF MICHIGAN'S INSTITUTE FOR RESEARCH ON WOMEN AND GENDER (IRWG). SHARP WILL GENERATE INTERDISCIPLINARY RESEARCH ON ISSUES RELATED TO WOMEN'S SPORTS, GENDER ISSUES AND KINESIOLOGY TO ENHANCE EXISTING, AND ESTABLISH NEW RELATIONSHIPS WITH POLICYMAKERS AND PROFESSIONAL WOMEN'S SPORTS LEAGUES. THE SCHOOL OF KINESIOLOGY IS ALSO A PARTNER IN THE CENTER. AS A RESULT OF THE COLLABORATION, SHARP WILL GENERATE A VARIETY OF INFORMATION AND TOOLS CENTRAL TO THE FOUNDATION AND UNIVERSITY'S EDUCATIONAL ROLE OF SUPPORTING EVIDENCE-BASED PUBLIC DEBATE THAT INFORMS PUBLIC POLICY AND ENCOURAGES ELIMINATION OF THE OBSTACLES GIRLS AND WOMEN FACE IN SPORTS PARTICIPATION. SHARP'S RESEARCH AGENDA, COMPRISED OF PUBLIC INTEREST AS WELL AS PROPRIETARY RESEARCH, INCLUDES A VARIETY OF TOPICS RELATED TO GIRLS AND WOMENS INVOLVEMENT IN SPORTS. CURRENT PROJECTS UNDERWAY INCLUDE: *UNDERSTANDING SPORTS-RELATED KNEE JOINT AND ACL INJURIES, FROM WHICH ACTIVE GIRLS ARE 5 TIMES AS LIKELY AS BOYS TO SUFFER;*IF INCREASES IN PAY-TO-PLAY LEAD TO DISPROPORTIONATE OPPORTUNITIES FOR GIRLS AND THE SUBSEQUENT IMPLICATIONS ON THEIR FUTURE HEALTH AND WELLNESS; AND*THE EXTENT TO WHICH HAIR MAINTENANCE IS A BARRIER TO PHYSICAL ACTIVITY AMONG AFRICAN AMERICAN GIRLS.THE WOMEN'S SPORTS FOUNDATION IS THE LEADER IN PROMOTING SPORTS, HEALTH AND EDUCATION FOR GIRLS AND WOMEN. WITH BILLIE JEAN KING AS OUR FOUNDER AND ONGOING VISIONARY, THE WOMEN'S SPORTS FOUNDATION CONTINUES TO HAVE A PROFOUND IMPACT ON FEMALE ATHLETICS, FROM ITS VIGOROUS ADVOCACY OF TITLE IX LEGISLATION TO PROVIDING GRANTS AND SCHOLARSHIPS, GRASSROOTS PROGRAMS FOR UNDERSERVED GIRLS, AND GROUNDBREAKING RESEARCH. AN AGENT FOR CHANGE, THE FOUNDATION HAS RELATIONSHIPS WITH MORE THAN 1,000 OF THE WORLD'S ELITE FEMALE ATHLETES AND IS RECOGNIZED GLOBALLY FOR ITS LEADERSHIP, VISION, STRENGTH, EXPERTISE AND INFLUENCE. FOR MORE INFORMATION, VISIT WWW.WOMENSSPORTSFOUNDATION.ORG. | |
| AN AGENT FOR CHANGE, THE FOUNDATION HAS RELATIONSHIPS WITH MORE THAN 1,000 OF THE WORLDS ELITE FEMALE ATHLETES AND IS RECOGNIZED GLOBALLY FOR ITS LEADERSHIP, VISION, STRENGTH, EXPERTISE AND INFLUENCE. FOR MORE INFORMATION, VISIT WWW.WOMENSSPORTSFOUNDATION.ORG. | 706669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 706669 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 2994842 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARRY GIAQUINTO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6468450273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST 33RD STREET SUITE 150 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | ||||||||
| FOUNDER & HONORARY CHAIR | 10.00 | X | X | 0 | 0 | 0 | ||
| BENITA FITZGERALD MOSLEY | ||||||||
| CHAIR | 15.00 | X | X | 0 | 0 | 0 | ||
| LAILA ALI | ||||||||
| PRESIDENT | 10.00 | X | X | 36000 | 0 | 0 | ||
| SANDRA VIVAS | ||||||||
| VP ADVOCACY | 10.00 | X | X | 0 | 0 | 0 | ||
| LISA CREGAN | ||||||||
| VP TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| SHARON LOVE | ||||||||
| VP TRUSTEE-AT-LARGE | 5.00 | X | X | 0 | 0 | 0 | ||
| ERIC KAUFMAN | ||||||||
| VP DEVELOPMENT | 10.00 | X | X | 0 | 0 | 0 | ||
| ANGELA RUGGIERO | ||||||||
| PRESIDENT ELECT | 10.00 | X | X | 0 | 0 | 0 | ||
| YVONNE MIDDLETON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| JEAN PICKER FIRSTENBERG | ||||||||
| VP HUMAN CAPITAL & GOV. | 10.00 | X | X | 0 | 0 | 0 | ||
| DANE ANDREEFF | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| TERRI AUSTIN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| CHRISTINE DRIESSEN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KELLEY CORNISH | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ROSS GREENBURG | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SUSAN S HASSAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| ILANA KLOSS | ||||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |||
| SUSAN MORRISON | ||||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |||
| AIMEE MULLINS | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| STEPHANIE TOLLESON | ||||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | |||
| JESSICA MENDOZA | ||||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |||
| KENNETH SHROPSHIRE | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| BECKY MORGAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| STEPHEN WHISNANT | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SARAH ROBB O'HAGAN | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SHAWN JOHNSON | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| SHERYL CROW | ||||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |||
| KATHRYN OLSON | ||||||||
| CEO | 50.00 | X | 306957 | 0 | 25733 | |||
| BARRY GIAQUINTO | ||||||||
| CFOO | 50.00 | X | 124079 | 0 | 26761 | |||
| MICHAEL RODGERS | ||||||||
| VP DEVELOPMENT | 50.00 | 193909 | 0 | 14540 | X | |||
| JENNIFER EDDY | ||||||||
| SR DIRECTOR OF PROGRAMS | 50.00 | 108961 | 0 | 14399 | X | |||
| ANDREA CERNICH | ||||||||
| DIRECTOR OF SPONSORSHIPS | 50.00 | 126368 | 0 | 8591 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 896274 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 90024 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 903138 | FundraisingEvents |
| Government Grants | 61736 | GovernmentGrants |
| All Other Contributions | 2255887 | AllOtherContributions |
| Noncash Contributions | 115002 | NoncashContributions |
| Total Contributions | 3220761 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15949 | TotalRevenueColumn |
| Exclusion | $15,949 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 660629 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 647397 | Securities |
| Other | 12074 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13232 | Securities |
| Other | -12074 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1158 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1158 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 438466 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 903138 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 438466 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40027 | TotalRevenueColumn |
| Exclusion | $40,027 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40027 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3277895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1158 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,976 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305936 | Total |
| Program Services | 305936 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 519530 | Total |
| Program Services | 374581 | ProgramServices |
| Management And General | 42602 | ManagementAndGeneral |
| Fundraising | 102347 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249257 | Total |
| Program Services | 900714 | ProgramServices |
| Management And General | 102439 | ManagementAndGeneral |
| Fundraising | 246104 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48162 | Total |
| Program Services | 34725 | ProgramServices |
| Management And General | 3949 | ManagementAndGeneral |
| Fundraising | 9488 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143553 | Total |
| Program Services | 103502 | ProgramServices |
| Management And General | 11771 | ManagementAndGeneral |
| Fundraising | 28280 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125679 | Total |
| Program Services | 90614 | ProgramServices |
| Management And General | 10306 | ManagementAndGeneral |
| Fundraising | 24759 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41500 | Total |
| Management And General | 41500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904 | Total |
| Program Services | 4257 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 1163 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137839 | Total |
| Program Services | 99382 | ProgramServices |
| Management And General | 11303 | ManagementAndGeneral |
| Fundraising | 27154 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153954 | Total |
| Program Services | 111001 | ProgramServices |
| Management And General | 12624 | ManagementAndGeneral |
| Fundraising | 30329 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37834 | Total |
| Program Services | 27279 | ProgramServices |
| Management And General | 3102 | ManagementAndGeneral |
| Fundraising | 7453 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215840 | Total |
| Program Services | 155621 | ProgramServices |
| Management And General | 17699 | ManagementAndGeneral |
| Fundraising | 42520 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28413 | Total |
| Program Services | 20486 | ProgramServices |
| Management And General | 2330 | ManagementAndGeneral |
| Fundraising | 5597 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL SERVICES | 434222 | 401038 | 9591 | 23593 |
| PRODUCTION AND PRINTING | 227854 | 206228 | 1871 | 19755 |
| COMMUNICATION AND MEDIA | 78805 | 56818 | 6462 | 15525 |
| TELEPHONE | 54420 | 39237 | 4462 | 10721 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99280 | Total |
| Program Services | 63423 | ProgramServices |
| Management And General | 10229 | ManagementAndGeneral |
| Fundraising | 25628 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3907982 | Total |
| Program Services | 2994842 | ProgramServices |
| Management And General | 292724 | ManagementAndGeneral |
| Fundraising | 620416 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 327499 | BOY |
| EOY | 563804 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2375581 | BOY |
| EOY | 1591259 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90302 | BOY |
| EOY | 90004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1460348 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1271238 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397942 | BOY |
| EOY | 189110 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834323 | BOY |
| EOY | 689820 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351605 | BOY |
| EOY | 300578 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34858 | BOY |
| EOY | 40313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412110 | BOY |
| EOY | 3464888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278597 | BOY |
| EOY | 122394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195000 | BOY |
| EOY | 75000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34858 | BOY |
| EOY | 40313 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 508455 | BOY |
| EOY | 237707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829561 | BOY |
| EOY | 695529 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2235064 | BOY |
| EOY | 1838240 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839030 | BOY |
| EOY | 693412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3903655 | BOY |
| EOY | 3227181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4412110 | BOY |
| EOY | 3464888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -630087 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3613 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -50000 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7813054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3914438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4501158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2774597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220761 | CurrentTaxYear |
| Total | 22224008 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7813054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3914438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4501158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2774597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220761 | CurrentTaxYear |
| Total | 22224008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2219944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20004064 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74738 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99246 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15949 | CurrentTaxYear |
| Total | 378547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22602555 | TotalSupport |
| Public Support Pertcentage170 | 0.88500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7892 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7892 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3900090 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3907982 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 345399 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86350 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 400042 | CurrentYearMinus1 |
| Current Year | 345399 | CurrentYear |
| Total | 745441 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,118,162 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 7005 | CurrentYearMinus1 |
| Current Year | 7892 | CurrentYear |
| Total | 14897 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 100011 | CurrentYearMinus1 |
| Current Year | 86350 | CurrentYear |
| Total | 186361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $279,542 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 2 | NumberDAFsHeld |
| Donor Advised Contributions | 466860 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 100000 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 354153 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 842292 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 22846 | InvestmentEarningsOrLosses |
| Administrative Expenses | 145618 | AdministrativeExpenses |
| End Of Year Balance | 719520 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1010746 | BeginningOfYearBalance |
| Contributions | 80000 | Contributions |
| Investment Earnings Or Losses | 38837 | InvestmentEarningsOrLosses |
| Other Expenditures | 287291 | OtherExpenditures |
| End Of Year Balance | 842292 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1049830 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| Investment Earnings Or Losses | 34224 | InvestmentEarningsOrLosses |
| Other Expenditures | 74308 | OtherExpenditures |
| End Of Year Balance | 1010746 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4565247 | BeginningOfYearBalance |
| Contributions | 95800 | Contributions |
| Investment Earnings Or Losses | 14402 | InvestmentEarningsOrLosses |
| Other Expenditures | 3625619 | OtherExpenditures |
| End Of Year Balance | 1049830 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4621917 | BeginningOfYearBalance |
| Contributions | 33850 | Contributions |
| Investment Earnings Or Losses | -53753 | InvestmentEarningsOrLosses |
| Other Expenditures | 36767 | OtherExpenditures |
| End Of Year Balance | 4565247 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03600 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370255 | OtherCostOrOtherBasis |
| Depreciation | 360280 | Depreciation |
| Book Value | 9975 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 979852 | OtherCostOrOtherBasis |
| Depreciation | 824888 | Depreciation |
| Book Value | 154964 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110241 | OtherCostOrOtherBasis |
| Depreciation | 86070 | Depreciation |
| Book Value | 24171 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 189110 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALTERNATIVE INVESTMENT | Description |
| Book Value | 300578 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 300578 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMP - 457 PLAN | Description |
| Amount | $40,313 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40313 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3320008 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3613 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 38500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 42113 | RevenueNotRptdF990 |
| Revenue Subtotal | 3277895 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3277895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3996482 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38500 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 88500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3907982 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3907982 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON WRITE OFF OF UNCOLLECTIBLE CONTRIBUTIONS | |
| PART V, LINE 4: TO SUPPORT VARIOUS RESTRICTED GRANTS AND UNRESTRICTED ACTIVITIES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NYAD | NameOfEvent1 |
| Gross Receipts Event1 | 1341604 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 903138 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 438466 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 438466 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 1341604 | GrossReceiptsTotal |
| Charitable Contributions Total | 903138 | CharitableContributionsTotal |
| Gross Revenue Total Events | 438466 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 438466 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 438466 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NEW YORK URBAN DEBATE LEAGUEURBAN ASSEMBLY | |||||||
| 3224 GRAND CONCOURSE F52 | BRONX | NY | 10458 | 455249743 | 501(C)(3) | 5000 | TO CREATE TOMORROWS LEADERS |
| GIRLS FOR GENDER EQUITY | |||||||
| 30 THIRD AVE SUITE 104 | BROOKLYN | NY | 11217 | 043697166 | 501(C)(3) | 5000 | TO CREATE TOMORROWS LEADERS |
| WTT TENNIS LLC | |||||||
| 21 RICKLAND DRIVE | RANDOLPH | NJ | 07869 | 364444400 | 501(C)(3) | 50000 | TO CREATE TOMORROWS LEADERS |
| STARFINDER FOUNDATION | |||||||
| 4015 MAIN STREET | PHILADELPHIA | PA | 19127 | 043649918 | 501(C)(3) | 8000 | TO CREATE TOMORROWS LEADERS |
| ED SNIDER YOUTH HOCKEY FOUNDATION | |||||||
| 3601 SOUTH BROAD STREET | PHILADELPHIA | PA | 19148 | 202885113 | 501(C)(3) | 10000 | TO CREATE TOMORROWS LEADERS |
| NATIONAL NURSING CENTERS CONSORTIUM | |||||||
| 260 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 010560081 | 501(C)(3) | 5000 | TO CREATE TOMORROWS LEADERS |
| UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | 240795389 | 501(C)(3) | 7000 | TO CREATE TOMORROWS LEADERS |
| NEWPORT BEACH TEAM TENNIS LLC | |||||||
| 2549 EASTBLUFF DIRVE 800 | NEWPORT BEACH | CA | 92660 | 710926622 | 501(C)(3) | 75000 | TO CREATE TOMORROWS LEADERS |
| USA WATER POLO | |||||||
| 2412 MAIN STREET SUITE 240 | HUNTINGTON BEACH | CA | 92648 | 841357609 | 501(C)(3) | 5500 | TO CREATE TOMORROWS LEADERS |
| GEORGE Y POCOCK ROWING FOUNDATION | |||||||
| 3320 FUHRMAN AVE EAST | SEATTLE | WA | 98102 | 911276445 | 501(C)(3) | 5000 | TO CREATE TOMORROWS LEADERS |
| UNITED STATES AMATEUR BOXING INC | |||||||
| 1 OLYMPIC PLAZA | COLORADO SPRINGS | CO | 80909 | 841604168 | 501(C)(3) | 5500 | TO CREATE TOMORROWS LEADERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | GRANTS AWARDED TO ENABLE FEMALE ATHLETES TO TRAIN AND DEVELOP AT ADVANCED LEVELS | TypeOfGrant |
| Number Of Recipients | 27 | NumberOfRecipients |
| Amount Of Cash Grant | 96500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN 2012, WOMENS SPORTS FOUNDATION GAVE OUT $305,936 IN GRANTS TO ORGANIZATIONS AND INDIVIDUALS. ONCE THE GRANTS ARE AWARDED, THE GRANTEES HAVE 12 MONTHS TO USE THEM AND NEED TO REPORT BACK TO OUR ORGANIZATION, AFTER 6 MONTHS AND AFTER 12 MONTHS, REGARDING THE USE AND BENEFITS OF THE GRANTS. AT YEAR END, OUR ORGANIZATION PREPARES A FINAL REPORT ON THE GRANT PROGRAM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN OLSON | ||||||||||||||
| CEO | 306957 | 0 | 0 | 0 | 0 | 0 | 16361 | 0 | 9372 | 0 | 332690 | 0 | 0 | 0 |
| BARRY GIAQUINTO | ||||||||||||||
| CFOO | 124079 | 0 | 0 | 0 | 0 | 0 | 6613 | 0 | 20148 | 0 | 150840 | 0 | 0 | 0 |
| MICHAEL RODGERS | ||||||||||||||
| VP DEVELOPMENT | 193909 | 0 | 0 | 0 | 0 | 0 | 5168 | 0 | 9372 | 0 | 208449 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 76502 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COACH CLASS TICKET | 1 | 20000 | FAIR MARKET VALUE |
| X | PHOTOGRAPHY | 1 | 18500 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1) APPROVAL BY THE BOARDS COMPENSATION COMMITTEE, 2)WRITTEN EMPLOYMENT CONTRACT (CEO), 3) FORM 990 OF OTHER ORGANIZATIONS, 4) INDUSTRY SPECIFIC SALARY STUDIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | LOSS ON WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS -50,000. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: |
| FORM 990, PART I, LINE 1 | THE FOUNDATION WORKS FOR EQUAL OPPORTUNITY FOR ALL WOMEN TO PLAY SPORTS SO THEY CAN DERIVE THE PHYSIOLOGICAL, PSYCHOLOGICAL AND SOCIOLOGICAL BENEFITS OF SPORTS PARTICIPATION. THE WOMEN'S SPORTS FOUNDATION IS THE TRUSTED VOICE OF WOMEN'S SPORTS AND PHYSICAL ACTIVITY BECAUSE OUR WORK IS ANCHORED ON EVIDENCE-BASED RESEARCH AND 39 YEARS OF EXPERIENCE IN THE DESIGN AND EXECUTION OF AWARD-WINNING EDUCATION AND PUBLIC POLICY PROGRAMS. FOUNDED IN 1974 BY BILLIE JEAN KING, THE WOMEN'S SPORTS FOUNDATION IS A NATIONAL, CHARITABLE, EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE LIVES OF GIRLS AND WOMEN THROUGH PHYSICAL ACTIVITY. WE ARE THE ONLY NATIONAL ORGANIZATION PROMOTING ALL SPORTS AND PHYSICAL ACTIVITIES FOR WOMEN OF ALL AGES AND SKILL LEVELS AND ARE ACKNOWLEDGED BY THE MEDIA AS THE EXPERT RESOURCE ON ALL WOMEN'S SPORTS ISSUES. AN EDUCATED PUBLIC IS THE STRONGEST FORM OF ADVOCACY, AND RESEARCH IS KEY TO DEMOSTRATING THAT SPORTS AND PHYSICAL ACTIVITY LEAD TO HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIVES. THE WOMEN'S SPORTS FOUNDATION HAS A RICH HISTORY OF CONDUCTING IMPORTANT RESEARCH AND HAS MADE A LONG-TERM COMMITMENT TO A SERIES OF SIGNATURE REPORTS ADDRESSING SUCH TOPICS AS GIRLS' PARTICIPATION IN SPORTS, THE IMPACT OF MEDIA IMAGES OF WOMEN IN SPORTS AND PAY EQUITY. OUR VISION IS A SOCIETY IN WHICH PARENTS UNDERSTAND THE BENEFITS OF SPORTS AND PHYSICAL ACTIVITY PARTICIPATION FOR BOTH THEIR DAUGHTERS AND THEIR SONS AND EQUALLY ENCOURAGE THEM TO BE ACTIVE AND HEALTHY. TOGETHER WE WANT TO CREATE A SOCIETY IN WHICH GIRLS AND WOMEN OF ALL AGES FULLY EXPERIENCE AND ENJOY SPORTS AND PHYSICAL ACTIVITY WITH NO BARRIERS TO THEIR PARTICIPATION. OUR SUCCESS DEPENDS ON PEOPLE AROUND THE WORLD WHO WORK WITH US TO HELP EVERY GIRL AND WOMAN BELIEVE THAT SHE CAN BE FIT, CONFIDENT AND HEALTHY IN A BODY OF ANY SIZE. THE WOMEN'S SPORTS FOUNDATION IS A NATIONAL 501(C)(3) CHARITABLE ORGANIZATION WITH A STRONG BOARD WHO ARE ACTIVELY ENGAGED IN STANDING COMMITTEES. THE COMMITTEES MEET ON A REGUALAR BASIS, AND THE CHAIR OF THE BOARD, THE PRESIDENT AND THE HEADS OF EACH COMMITTEE FORM THE EXECUTIVE COMMITTEE. COMMITTEE MEMBERS ARE EITHER BOARD MEMBERS AND/OR EXPERTS IN THE SCOPE OF THE COMMITTEE. THE ACTIVE BOARD AND STAFF WORK WITH VOLUNTEERS WHO ENGAGE WITH THE ORGANIZATION IN THE FOLLOWING AREAS: GRANT REVIEW, AWARD NOMINATION PROCESSES, WSF NATIONAL AND GRASSROOTS EVENTS, PROGRAM IMPLEMENTATION, DISTRIBUTION OF EDUCATIONAL MATERIALS, PUBLIC POLICY INITIATIVES AND FUNDRAISING. COLLABORATIONS AND PARTNERSHIPS WITH OTHER ORGANIZATIONS ARE STANDARD ORGANIZATION PRACTICES. STAFF MEMBERS LEAD OR PARTICIPATE IN NATIONAL COLLABORATIONS AROUND GENDER EQUITY AND ACTION, TITLE IX ENFORCEMENT AND STRATEGY EFFORTS, RESEARCH EFFORTS ON WOMEN AND GIRLS, AND WOMEN AND PHILANTHROPY. MORE THAN 500 YOUNG PROFESSIONALS HAVE DEVELOPED LEADERSHIP SKILLS AND CAREER ADVANCEMENT OPPORTUNITIES THROUGH THE FOUNDATION'S INTERNSHIP PROGRAM WHILE PROVIDING SUPPORT FOR OUR PROGRAMMING EFFORTS. | DESCRIPTION OF ORGANIZATION'S MISSION |
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