INTERNATIONAL WOMENS MEDIA FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS MEDIA FOUNDATION (EIN 52-1648942)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201341349349303694
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T13:14:23-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521648942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Women's Media Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ELISA MUNOZ | InCareOfName |
| Name Control | INTE | NameControl |
| Phone | 2024961992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jennifer Moyer | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torretta | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IWMF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Elisa Munoz | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K Street NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1691651 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.iwmf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | promoting freedom of the press and supporting women journalists worldwide through training, advocacy and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1856944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1244645 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29927 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13054 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -505077 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1381794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1270373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 156284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 159746 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 591467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 342776 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 110100 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 90000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163653 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2145881 | OtherExpensePriorYear |
| Other Expenses Current Year | 608043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3003732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1200565 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1621938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69808 | RevenuesLessExpensesCY |
| Total Assets BOY | 1636724 | TotalAssetsBOY |
| Total Assets EOY | 1663172 | TotalAssetsEOY |
| Total Liabilities BOY | 224748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 170101 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1411976 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1493071 | NetAssetsOrFundBalancesEOY |
| Mission Description | Founded in 1990, the International Women's Media Foundation is a vibrant global network dedicated to strengthening the role of women in the news media worldwide as a means to further freedom of the press. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 465429 | Expense |
| Grants | 96629 | Grants |
| Description | Research and Training - Represents programs related to training and networking internal and domestic women journalists. 150 people participated in our Africa program and 20 people in the Leadership Program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163798 | Expense |
| Grants | 61118 | Grants |
| Description | Courage - Represents educational programs related to the struggle for International free media. Approximately 1,000 people participated in this program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 629227 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISA MUNOZ | NamePerson |
| Telephone Number | 2024961992 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW NO 1275 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Barbara Cochran | ||||||
| CO-CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| Theodore J Boutrous Jr | ||||||
| CO-CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| Katty Kay | ||||||
| VICE-CHAIR | 2.0 | X | X | 0 | 0 | 0 |
| Carolane K Stiles | ||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| Jennifer Moyer | ||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 |
| Christiane Amanpour | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Akwe Amosu | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Nadia Bilbassy Charters | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Campbell Brown | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Ann Curry | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Ferial Haffajee | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Shuli Hu | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Cindi Leive | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Cynthia McFadden | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Marjorie Miller | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Lynn Povich | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Eugene Robinson | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Maria Elena Salinas | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Kaipana Sharma | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Peggy White | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Matthew Winkler | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Judy Woodruff | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Liza Gross | ||||||
| EXEC DIR (through 3/31/2012) | 40.0 | X | 158646 | 0 | 7450 | |
| Kathleen Curry | ||||||
| DEPUTY DIRECTOR | 40.0 | X | 33904 | 0 | 1702 | |
| Elisa Munoz | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 83405 | 0 | 8015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 275955 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17167 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Cordia Partners LLC | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8229 BOONE BLVD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation | 113903 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 214909 | FundraisingEvents |
| All Other Contributions | 1029736 | AllOtherContributions |
| Total Contributions | 1244645 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13054 | TotalRevenueColumn |
| Exclusion | $13,054 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 421278 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 214909 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 421278 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| SUBLEASE RENTAL INCOME | 531120 | 10200 | $10,200 |
| MISCELLANEOUS | 900099 | 2474 | $2,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12674 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1270373 | TotalRevenueColumn |
| Exclusion | $25,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99746 | Total |
| Program Services | 99746 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179839 | Total |
| Program Services | 56237 | ProgramServices |
| Management And General | 82368 | ManagementAndGeneral |
| Fundraising | 41234 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115683 | Total |
| Program Services | 79148 | ProgramServices |
| Management And General | 32658 | ManagementAndGeneral |
| Fundraising | 3877 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10237 | Total |
| Program Services | 2757 | ProgramServices |
| Management And General | 7480 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10555 | Total |
| Program Services | 10951 | ProgramServices |
| Management And General | -7549 | ManagementAndGeneral |
| Fundraising | 7153 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26462 | Total |
| Program Services | 7127 | ProgramServices |
| Management And General | 19335 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138558 | Total |
| Program Services | 37320 | ProgramServices |
| Management And General | 101238 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90000 | Total |
| Fundraising | 90000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154578 | Total |
| Program Services | 116012 | ProgramServices |
| Management And General | 38356 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50441 | Total |
| Program Services | 20707 | ProgramServices |
| Management And General | 29224 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33484 | Total |
| Program Services | 13724 | ProgramServices |
| Management And General | 19760 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90596 | Total |
| Program Services | 38130 | ProgramServices |
| Management And General | 37107 | ManagementAndGeneral |
| Fundraising | 15359 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68198 | Total |
| Program Services | 50160 | ProgramServices |
| Management And General | 12728 | ManagementAndGeneral |
| Fundraising | 5310 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24647 | Total |
| Program Services | 24403 | ProgramServices |
| Management And General | 244 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45730 | Total |
| Program Services | 12317 | ProgramServices |
| Management And General | 33413 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811 | Total |
| Program Services | 488 | ProgramServices |
| Management And General | 1323 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200565 | Total |
| Program Services | 629227 | ProgramServices |
| Management And General | 407685 | ManagementAndGeneral |
| Fundraising | 163653 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103423 | BOY |
| EOY | 52645 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1282033 | BOY |
| EOY | 925534 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 488004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19917 | BOY |
| EOY | 1131 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80713 | BOY |
| EOY | 90950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 519182 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 421680 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143232 | BOY |
| EOY | 97502 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7406 | BOY |
| EOY | 7406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636724 | BOY |
| EOY | 1663172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103475 | BOY |
| EOY | 40533 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121273 | BOY |
| EOY | 129568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224748 | BOY |
| EOY | 170101 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617046 | BOY |
| EOY | 509207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400504 | BOY |
| EOY | 589438 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394426 | BOY |
| EOY | 394426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411976 | BOY |
| EOY | 1493071 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1636724 | BOY |
| EOY | 1663172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 69808 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 11287 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
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 | 1651789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1059223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1856944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244645 | CurrentTaxYear |
| Total | 7100290 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1651789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1287689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1059223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1856944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1244645 | CurrentTaxYear |
| Total | 7100290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2212369 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4887921 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 165806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29927 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35623 | CurrentTaxYear |
| Total | 400043 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 12479 | CurrentTaxYear |
| Total | 12479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7512812 | TotalSupport |
| Gross Receipts From Admissions Etc | 2737423 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65061 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47260 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394426 | BeginningOfYearBalance |
| End Of Year Balance | 394426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394426 | BeginningOfYearBalance |
| End Of Year Balance | 394426 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394426 | BeginningOfYearBalance |
| End Of Year Balance | 394426 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121686 | OtherCostOrOtherBasis |
| Depreciation | 46081 | Depreciation |
| Book Value | 75605 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156680 | OtherCostOrOtherBasis |
| Depreciation | 155117 | Depreciation |
| Book Value | 1563 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 240816 | OtherCostOrOtherBasis |
| Depreciation | 220482 | Depreciation |
| Book Value | 20334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 97502 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $129,568 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 129568 | TotalOfAmounts |
| Total Revenue | 1270373 | TotalRevenue |
| Total Expenses | 1200565 | TotalExpenses |
| Excess Or Deficit For Year | 69808 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -11287 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -11287 | TotalAdjustments |
| Excess Or Deficit Per FS | 58521 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1920531 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 11287 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 217593 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 421278 | OtherRevenues |
| Revenue Not Rptd F990 | 650158 | RevenueNotRptdF990 |
| Revenue Subtotal | 1270373 | RevenueSubtotal |
| Total Revenue Per Form990 | 1270373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1839436 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 217593 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 421278 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 638871 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1200565 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1200565 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | Endowment to remain intact. Investment earnings are purpose restricted for awards expense. |
| Supplemental Description - Other | Schedule D, Part XII, Line 2d | Reclass of fundraising expenses ($421,278) |
| Supplemental Description - Other | Schedule D, Part XIII, Line 2d | Reclass of fundraising expenses ($421,278) |
| asc 740-10/fin48 footnote | part x, line 2 | The Foundation is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Unrelated business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Foundation had no net unrelated business income for the years ended June 30, 2012 and 2011. The Foundation has adopted the accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the Foundation's tax positions and has concluded that the Foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations for the U.S. federal, state or local tax authorities for years before 2008. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Sub-Saharan Africa | Grantmaking | 38629 |
| Middle East and North Africa | Grantmaking | 15146 |
| Central America and the Caribbean | Grantmaking | 15146 |
| South Asia | Grantmaking | 15680 |
| Europe (Including Iceland and Greenland) | Grantmaking | 15146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 99747 | SubtotalAmountSpent |
| Total Amount Spent | 99747 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| MAC AIDS | Sub-Saharan Africa | 17 | 28000 | Wire |
| Elizabeth Neuffer Fellowship | Sub-Saharan Africa | 1 | 10629 | Check |
| Courage Award | Middle East/North Africa | 1 | 15146 | Wire |
| Courage Award | Cent. America/Caribbean | 1 | 15146 | Check |
| Courage Award | South Asia | 1 | 15680 | Wire |
| Courage Award | Europe/Iceland/Greenland | 1 | 15146 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Outside U.S. | Identifier |
| Return Reference | Schedule F, Part I, Line 2 | ReturnReference |
| Explanation | Grantees receive the award after a thorough submissions vetting process. The submissions are analyzed in conjunction with established criteria which is published prior to application to all award applicants. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| Evergreen Partners | 51 Mt Bethel Road Suite 110 | Warren | NJ | 07059 | Fundraise | false | 792405 | 50000 | 742405 |
| 5B Events | 10536 Culver Bouvevard | Culver | CA | 90232 | Fundraise | false | 140060 | 10000 | 130060 |
| Inez Weinstein Special Event | 215 Park Ave South Suite 2014 | New York | NY | 10003 | Fundraise | false | 125000 | 30000 | 95000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1057465 | TotalGrossReceipts |
| Total Retained By Contractors | 90000 | TotalRetainedByContractors |
| Total Net To Organization | 967465 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | courage award | NameOfEvent1 |
| Gross Receipts Event1 | 636187 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 214909 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 421278 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 67200 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 123615 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 230463 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 636187 | GrossReceiptsTotal |
| Charitable Contributions Total | 214909 | CharitableContributionsTotal |
| Gross Revenue Total Events | 421278 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 67200 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 123615 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 230463 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 421278 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Women Entrepreneurs in Global Digital news front | TypeOfGrant |
| Number Of Recipients | 3 | NumberOfRecipients |
| Amount Of Cash Grant | 60000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Quarterly written reports; Monthly phone calls with status updates. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Payments For Use Of Residence | X | PaymentsForUseOfResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Liza Gross | NamePerson |
| Base Compensation Filing Org | 158646 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 756 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6694 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 166096 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Use of personal residence | Schedule J, Part I, Line 1a | The Executive Director was reimbursed $100 per night when she used her personal apartment in lieu of a hotel when she travelled on IWMF business in Newark, NJ. A representative of the Board was consulted with regards to this arrangement. Although a written policy has not yet been developed, the Executive Director consulted with an attorney who serves as an ex-officio member of the Board of Directors as to receiving permission in advance of the use of her personal apartment. |
| Severance or change of control | Schedule J, Part I, Line 4a | Kathleen Currie - $27,806 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Review Process | Form 990, Part VI, Line 11b | The Form 990 is prepared by the Executive Director and Finance in conjunction with an independent accounting firm. Form 990 is reviewed by the Treasurer of the organization. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | Conflict of interest rules are written in the IWMF Staff Policy manual as well as in the Board of Directors Handbook. Additionally, board members have completed forms indicating any conflicts. The Board co-chairs are responsible for the application and implementation of the policy as it relates to board members. The executive director is responsible for the application of policy as it relates to staff. Individuals are expected to reveal any conflicts and shall refrain from participating in considerations of proposed transactions unless the board requests information or interpretation for special reason. |
| Process for Determining Compensation | Form 990, Part VI, Lines 15a and 15b | Board co-chairs conducted research to determine salary level of similar organizations. They discussed compensation at a board meeting and at executive committee meeting. Compensation is commensurate with similar organizations. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | The organization makes its audited financial statements available on its website as part of its annual report. Other documents are available upon request. |
| Reconciliation of change in Net Assets | Part XI, Line 5 | Unrealized gains |
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