2013-07-12T08:00:19-05:00 2012-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2012-01-01 521838756 Women for Women International WOME 2027377705 2000 M Street No 200 Washington DC 20036 Afshan Khan 2027377705 2013-07-12 1 Frank H Smith P00639053 2028225000 2013-07-12 2012 2016-02-24 21:20:13Z X Afshan Khan 2000 M Street No 200 Washington DC 20036 32590577 0 X www.womenforwomen.org X 1993 DC Providing women survivors of conflicts with tools to move toward stability and self-sufficiency. 18 18 122 132 0 0 28022895 28902915 0 0 62157 160428 -312953 -445048 27772099 28618295 5283027 4037251 0 0 11523709 14264527 460516 244768 5103772 13005486 9772131 30272738 28318677 -2500639 299618 17917610 18768809 2813186 3369848 15104424 15398961 X Women for Women International (Women for Women) mobilizes women to change their lives through a holistic approach that addresses the unique needs of women in conflict and post-conflict environments. 0 0 20764125 4037251 116945 Training and related programs - The training programs foster awareness and understanding of women's rights; offers vocational and business skills training; and provide access to income generation support that helps women restart their lives in ways that are independent, productive and secure. Participants may also be linked with a sponsor. Sponsorship links women around the world with women survivors of war in the countries and regions in which Women for Women operates. Each sponsor contributes $30 per month to support her sponsored "sister" participate in a year-long-rights-awareness and job skills training program. Sponsors and sisters may also exchange letters, providing emotional support to a woman who has lost everything due to war. During 2012, served an average of approximately 33,000 women and provided $4 million in training stipends which are put towards securing medical treatment, paying school fees, investing in a small business, building personal savings, purchasing land and other critical and long-term needs. 842038 Media, communications and outreach - The media communications and outreach program (The Program) creates allies and advocates for socially excluded women in conflict-ridden societies. The Program provides updates on situations and current events in post-conflict societies and personal stories of women living in post-conflict societies. The Program seeks to educate women for women's supporters about the challenges women face in rebuilding their lives, their families and communities in the aftermath of war. 21606163 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 1 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 X 26 0 1 122 1 0 1 AF BK CG IZ NI RW SU 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS KY LA MA MD ME MI MN MO MS NC ND NH NJ NM NY OH OK PA RI SC TN UT VA WA WI WV X X Carol Spahn SVP Operations 2027377705 2000 M Street No 200 Washington DC 20036 Amjad Atallah 1.00 X X 0 0 0 Lucy Billingsley 1.00 X X 0 0 0 Danuta Lockett 1.00 X X 0 0 0 Andrea Bernstein 1.00 X X 0 0 0 Leigh Comas 1.00 X X 0 0 0 Jewelle Bickford 1.00 X 0 0 0 Katherine Borsecnik 1.00 X 0 0 0 Jan Brandt 1.00 X 0 0 0 Elizabeth Clark-Zoia 1.00 X 0 0 0 Deborah David 1.00 X 0 0 0 Christine Fisher 1.00 X 0 0 0 Karen Fitzsimmons 1.00 X 0 0 0 Deborah L Harmon 1.00 X 0 0 0 Sharon Marcil 1.00 X 0 0 0 Len Middleton 1.00 X 0 0 0 Barbara Perlmutter 1.00 X 0 0 0 Nancy Rubin 1.00 X 0 0 0 Cynthia Ryan 1.00 X 0 0 0 Sheryl Sandberg 1.00 X 0 0 0 Mary Zients 1.00 X 0 0 0 Jan Rock Zubrow 1.00 X 0 0 0 Andree Simon 40.00 X 222138 0 7134 Charles Winters 40.00 X 155033 0 11119 Afshan Khan 40.00 X 64798 0 10000 Karen Sherman 40.00 X 217710 0 11074 Erika Lubensky 40.00 X 145650 0 6683 Nicole Weaver 40.00 X 181661 0 9927 Mara Dell 40.00 X 183173 0 932 Meredith Wagner 40.00 X 123421 0 539 Susan Wilen 40.00 X 142432 0 0 Zainab Salbi 0.00 X 249034 0 0 1685050 0 57408 13 1 1 0 Mal Warwick 1015 18th Street NW Suite 805 Washington DC 20036 Fundraising consultant 1484070 PM Digital 5 Hanover Square 6th Floor New York NY 10005 Digital media buyer 380379 C Straight 120 Beulah Road NE Vienna VA 22180 Website maintenanace 285126 Dot Gain 257 Simarana Drive Marlborogh MA 01752 Fullfillment and appeals 186062 Mailing Service of Pittsburgh PO Box 641114 Pittsburgh PA 15264 Direct marketing services 174709 11 1312454 1149815 2979556 23461090 114414 28902915 154298 154298 2897491 2891361 6130 6130 6130 90360 1312454 617630 -527270 -527270 580236 463291 116945 116945 Other income 900099 12328 12328 Currency transactions 900099 -47051 -47051 -34723 28618295 116945 0 -401565 4037251 4037251 948040 350869 488559 108612 11396644 8343245 612297 2441102 166723 127587 6691 32445 1217858 857043 127817 232998 535262 374683 58879 101700 173811 165383 2996 5432 177043 140049 13144 23850 244768 244768 1561850 1373791 188059 985119 357398 627721 860614 646746 45533 168335 753071 587178 52715 113178 1171893 1020603 23292 127998 1463270 1173072 16679 273519 963379 696059 152854 114466 137718 103494 7286 26938 Training supplies 1173532 1167954 5578 Special events 325736 58663 267073 Bad debt 25095 25095 28318677 21606163 1608742 5103772 3353578 3279122 4169056 4260908 2138405 1596417 279414 804974 24872 25382 411361 1773147 5233720 2180882 3071473 3052838 3245226 2868851 1224225 1107170 17917610 18768809 2275401 1883570 12811 147490 524974 1338788 2813186 3369848 X 12022252 11538376 3033922 3799835 48250 60750 15104424 15398961 17917610 18768809 299618 -5081 0 X 0 1 X 1 1 1 X 21442445 26335468 31345352 28022895 28902915 136049075 21442445 26335468 31345352 28022895 28902915 136049075 12260586 123788489 152755 25120 111936 66470 154298 510579 69753 65446 64499 199033 12328 411059 136970713 1700955 0.90380 0.90310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48250 12500 60750 48250 48250 1.00000 0 0 197744 197744 1458963 47381 1411582 602560 567412 35148 2974453 1566089 1408364 3052838 Other current assets 123118 Intercompany receivable 858923 Deposits 125129 1107170 Deferred rent and lease incentives 1292853 Other current liabilities 12563 Deferred compensation liability 33372 1338788 X 32036717 -5081 2342582 1080921 3418422 28618295 0 28618295 31742180 2342582 1080921 3423503 28318677 0 28318677 Description of Intended Use of Endowment Funds: Part V, Line 4: The Mary Zients Professional Development Fund was established to honor a past Board chair and each year will award an honorarium to the best (most promising) student graduating from each country program to help launch her next step in supporting herself and her family. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: Women for Women performed an evaluation of uncertain tax positions for the year ended December 31, 2012, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. Part XI, Line 2d - Other Adjustments: COGS 463,291. Special event expenses 617,630. Part XII, Line 2d - Other Adjustments: Special event expenses 617,630. COGS 463,291. 1 Europe (Including Iceland & Greenland) 2 46 Program services Educating women about challenges faced in rebuilding their lives in the aftermath of war. 1469668 Europe (Including Iceland & Greenland) Grantmaking 364475 Middle East and North Africa 2 96 Program services Educating women about challenges faced in rebuilding their lives in the aftermath of war. 1691305 Middle East and North Africa Grantmaking 716513 Sub-Saharan Africa 4 223 Program services Educating women about challenges faced in rebuilding their lives in the aftermath of war. 9976862 Sub-Saharan Africa Grantmaking 2986263 8 365 0 0 8 365 17205086 0 17205086 Middle East and North Africa Support the War Widows Project 10000 Check Middle East and North Africa Support the War Widows Project 10000 Check Middle East and North Africa Support the War Widows Project 10000 Check 3 0 Training Stipend Europe (Including Iceland and Greenland) 4966 364475 Cash Payment Training Stipend Middle East and North Africa 12374 656513 Cash Payment Training Stipend Sub-Saharan Africa 51965 2986263 Cash Payment 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Women for Women engages local accountants to audit country programs on an annual basis and Women for Women undergoes a global audit annually with a US-based audit firm. Depending upon where the grant is administered, grant financial reports are either prepared locally at the country office and reviewed by HQ finance, or by HQ finance directly. Women for Women staff work jointly with local staff to produce budgets for country offices outside the US. These budgets include grant funded and non-grant funded activities. Expenditures are monitored against the approved budget by both local country office staff and US-based finance staff. The country offices submit monthly detailed expense reports to the US office and US finance staff review spending reports and periodically request backup for significant or unusual expenses. Monthly expense reports are reviewed and approved by local finance staff and the Country Director. Explanation for Estimated Number of Recipients: Schedule F, Part III, Col (c): The number of women receiving training stipends is tracked in a database maintained by Women for Women. This database of enrolled women is the source for the monthly training stipend distribution list provided to the country offices. X X X X X X X 1 Mal Warwick 1015 18th Street NW Suite 805 Washington DC 20036 Fundraising Consultant 0 1670812 154000 1516812 Thompson Habib Denison 80 Hayden Ave Lexington MA 02421 Fundraising Consultant 0 1007969 15500 992469 Share Group 1400 16th St NW Suite B120 Washington DC 20036 Fundraising Consultant 0 0 17418 -17418 MK Event Studio 111 Cherry Street Suite 20 New Cannon CT 06840 Fundraising Consultant 0 0 57850 -57850 2678781 244768 2434013 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WV WI WY NY Gala 1003133 944273 58860 69719 111127 107662 265180 NY Luncheon 399681 368181 31500 44225 11600 8117 1402814 1312454 90360 113944 111127 119262 273297 617630 -527270 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) Thompson, Habib, Denison, helped coordinate the process of buying materials and mailing fulfillments, coordination of logistics for mailing processes for direct marketing, and assistance with developing content for marketing. Mal Warwick assists with the production, creation and implementation of fundraising campaigns; this includes mailing costs. X X 1 1 X X X X X 1 0 0 0 0 0 0 1 0 Andree Simon 210018 0 12000 0 120 0 1313 0 5821 0 229272 0 0 0 Charles Winters 139872 0 15000 0 161 0 7949 0 3170 0 166152 0 0 0 Karen Sherman 217434 0 0 0 276 0 10091 0 983 0 228784 0 0 0 Erika Lubensky 138085 0 7475 0 90 0 6683 0 0 0 152333 0 0 0 Nicole Weaver 171785 0 9600 0 276 0 9069 0 858 0 191588 0 0 0 Mara Dell 174293 0 8700 0 180 0 0 0 932 0 184105 0 0 0 Zainab Salbi 0 0 0 0 249034 0 0 0 0 0 249034 0 0 0 Part I, Line 1a Karen Sherman, Executive Director of Programs and Interim Regional Africa Director, received a housing allowance of $8,000. Part I, Line 4a Zainab Salbi, Founder and UK Trustee, received severance pay of $249,034. Part I, Line 7 Women for Women awards bonuses in a discretionary fashion where exemplary performance in service of the mission merits recognition. X 16 114414 FMV 0 0 0 Form 990, Part VI, Section B, line 11 Women for Women's finance staff reviews the financial aspects of the federal Form 990 to make sure results are properly stated and reconcile to the audited financial statements. The Global Leadership Team reviews both the financial and non-financial content for accuracy and completeness. Once the federal Form 990 is reviewed and approved by management it is reviewed by the Audit Committee of the Board of Directors. The Audit Committee of the Board of Directors is comprised of a segment of the Governing Body, and has been charged with the duty of reviewing the federal Form 990 due to their experience and knowledge with financial matters. The federal Form 990 is then emailed to the entire Board of Directors before filing with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c On an annual basis, Women for Women conducts a survey of Board of Directors' members and key employees to determine whether any conflicts exist. If a conflict arises, the Governance Committee of the Board of the Directors would evaluate any conflicts and determine if any action is necessary. If the Governance Committee determined that a conflict existed, it would take steps to limit the activities and authority of the Director, Officer, or Key Employee based on the nature of the conflict. We have no dealings with companies owned by Board of Directors' members, so this has not really been an issue for us. Form 990, Part VI, Section B, line 15 Women for Women's Human Resources Director works with management and the Executive Committee of the Board of Directors to review the position requirements. Women for Women then determines comparable market rates based on discussions with other non-profits, review of published compensation studies and review of salary histories for candidates who meet the stated requirements. The CEO or other hiring manager makes a recommendation which is reviewed and discussed by the Executive Committee of the Board of Directors. The request is approved or modified as needed. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request. Women for Women UK 32-36 Loman Street London UK SE1 OEH Eduation UK N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0