WECONNECT INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WECONNECT INTERNATIONAL INC (EIN 27-1153340)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201201319349300510
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-10T07:13:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521223909 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCQUADE BRENNAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1730 RHODE ISLAND AV NW 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271153340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WECONNECT INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WECO | NameControl |
| Phone | 2023324411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3566 13TH STREET NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A VAZQUEZ | Name |
| Title | PRESIDENT | Title |
| Phone | 2023324411 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEATH M CHAVIS | Name |
| PTIN | P01272173 | PTIN |
| Phone | 2022963306 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH A VAZQUEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3566 13TH STREET NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 875985 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WECONNECTINTERNATIONAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | WECONNECT INTERNATIONAL IS A GLOBAL 501(C)(3) NON-PROFIT THAT FACILITATES SUSTAINABLE ECONOMIC GROWTH BY INCREASING OPPORTUNITIES FOR WOMEN-OWNED BUSINESSES TO SUCCEED IN THE GLOBAL VALUE CHAINS. WECONNECT IDENTIFIES, EDUCATES, AND CERTIFIES WOMEN'S BUSINESS ENTERPRISES THAT ARE AT LEAST 51% OWNED, MANAGED, AND CONTROLLED BY ONE OR MORE WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 187063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 866485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 187563 | TotalRevenuePriorYear |
| Total Revenue Current Year | 875985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 124063 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41734 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 303317 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19246 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96032 | OtherExpensePriorYear |
| Other Expenses Current Year | 414756 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 137766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 842136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 49797 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 33849 | RevenuesLessExpensesCY |
| Total Assets BOY | 49797 | TotalAssetsBOY |
| Total Assets EOY | 108045 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23191 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49797 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 84854 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WECONNECT INTERNATIONAL IS A GLOBAL 501(C)(3) NON-PROFIT THAT FACILITATES SUSTAINABLE ECONOMIC GROWTH BY INCREASING OPPORTUNITIES FOR WOMEN-OWNED BUSINESSES TO SUCCEED IN THE GLOBAL VALUE CHAINS. WECONNECT IDENTIFIES, EDUCATES, AND CERTIFIES WOMEN'S BUSINESS ENTERPRISES THAT ARE AT LEAST 51% OWNED, MANAGED, AND CONTROLLED BY ONE OR MORE WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 190773 | Expense |
| Grants | 74463 | Grants |
| Description | EUROPE: WECONNECT EUROPE HELD ITS ANNUAL CONFERENCE IN LONDON IN SEPTEMBER 2011 ALONG WITH A NUMBER OF SEMINARS AND "MEET THE MEMBER" EVENTS THROUGHOUT THE YEAR. THE FOCUS FOR 2011 INCLUDED WORKING TO BRING IN ADDITIONAL CORPORATE MEMBERS AS WELL AS THE CERTIFICATION AND SELF-REGISTRATION OF WOMEN-OWNED BUSINESSES. MEMORANDUMS OF UNDERSTANDING WERE SIGNED WITH GERMANY AND TURKEY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 163871 | Expense |
| Description | PERU USAID: SINCE ITS LAUNCH IN AUGUST OF 2011, THE PATHWAYS ACCESS INITIATIVE HAS SUPPORTED U.S. CORPORATIONS SEEKING SUPPLIER DIVERSITY AND INCLUSION IN PERU BY IDENTIFYING, TRAINING AND CERTIFYING WOMEN-OWNED BUSINESSES THAT QUALIFY AS DIVERSE SUPPLIERS OF GOODS AND SERVICES. THIS COLLABORATION BETWEEN WECONNECT, USAID AND THE US DEPARTMENT OF STATE HAS EXPANDED TO INCLUDE SUPPORT FROM THE WOMEN PRESIDENT'S ORGANIZATION, AVINA, ADEX, PROMPERU AND OTHER TRADE SUPPORT ORGANIZATIONS. WECONNECT AND THE GOLDMAN SACHS 10,000 WOMEN PROGRAM IN PERU HAVE CO-HOSTED TRAININGS IN LIMA, PUNO, AND AREQUIPA FOR OVER 150 WOMEN ON EFFECTIVE STRATEGIES FOR ENTERING NEW MARKETS. SELECT CERTIFIED WOMEN'S BUSINESS ENTERPRISES WERE INVITED BY WECONNECT TO PARTICIPATE IN A WAL-MART DOT COM TRADE SHOW IN SAN FRANCISCO IN FEBRUARY 2011 TO MEET WAL-MART BUYERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 103326 | Expense |
| Description | INDIA: A NUMBER OF ROUNDTABLES WERE HELD IN 2011 TO DEVELOP OPPORTUNITIES FOR WOMEN-OWNED BUSINESSES AND CORPORATE MEMBERS. ADDITIONALLY, WECONNECT WORKED WITH THE WORLD BANK, ACCENTURE, THE UN INTERNATIONAL TRADE CENTRE (ITC), AND THE SELF-EMPLOYED WOMEN'S ASSOCIATION (SEWA) TO DEVELOP THE SKILLS OF HUNDREDS OF MEMBERS OF SEWA GITANJALI'S WASTE-PICKERS. THEIR CONTINUING OBJECTIVE IS TO DEVELOP A SUSTAINABLE INCOME AND IMPROVED LIVELIHOOD PROSPECTS BY TRAINING AND ENGAGING THE SEWA MEMBERS IN THE PRODUCTION THE SEWA MEMBERS IN THE PRODUCTION AND MARKETING OF OFFICE PRODUCTS MADE FROM 100% RECYCLED PAPER. THE PROJECT HAS ALREADY RESULTED IN INPUT WASTAGE REDUCTION BY 88%, MANUFACTURING COST REDUCTION BY 33%, PRODUCTIVITY INCREASE BY 10 TIMES, AND EARNINGS INCREASE BY 10 TIMES NOW THAT SEWA GITANJALI IS A COMPETITIVELY PRICED SUPPLIER TO ACCENTURE. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 102239 | 49600 | PROGRAM IN CANADA TO HELP IDENTIFY, EDUCATE AND CERTIFY WOMEN BUSINESS OWNERS IN CANADA. |
| 14282 | PROGRAM IN PERU TO HELP IDENTIFY, EDUCATE AND CERTIFY WOMEN BUSINESS OWNERS IN PERU. | |
| 92496 | PROGRAM IN CHINA TO HELP IDENTIFY, EDUCATE AND CERTIFY WOMEN BUSINESS OWNERS IN CHINA. | |
| 38162 | EDUCATIONAL EVENTS IN THE UNITED STATES. | |
| 39694 | MEMBERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 286873 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 49600 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 744843 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 | 0 | QuidProQuoContributions |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH VAZQUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2023324411 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3566 13TH STREET NW NO 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH VAZQUEZ | ||||||
| PRESIDENT | 40.00 | X | X | 120000 | 0 | 0 |
| MARIANNE SCHOENIG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| MARK ARTIGUES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIANNE STROBEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE GRENNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE COLEY | ||||||
| CO-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| LENA BRYANT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK BOWMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOREEN ROMANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA HARRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLISON MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE GATLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHANDA GIBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NANCY MINCHILLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ROBINSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MARTINEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JASON KWAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILIP DEVLIEGHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FERNANDO HERNANDEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN STOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN KERR | ||||||
| CO-CHAIR/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KATHY DANG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PRIDDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCELA NAVARRO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIENE BRUCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA WEAVER-ERHARDT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EMMA FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 589400 | MembershipDues |
| Government Grants | 163871 | GovernmentGrants |
| All Other Contributions | 113214 | AllOtherContributions |
| Total Contributions | 866485 | TotalContributions |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9500 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124063 | Total |
| Program Services | 124063 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
| Program Services | 96000 | ProgramServices |
| Management And General | 12000 | ManagementAndGeneral |
| Fundraising | 12000 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144652 | Total |
| Program Services | 119479 | ProgramServices |
| Management And General | 25173 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18063 | Total |
| Program Services | 17101 | ProgramServices |
| Fundraising | 962 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20602 | Total |
| Management And General | 20602 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Management And General | 1150 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7662 | Total |
| Management And General | 7662 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261249 | Total |
| Program Services | 224977 | ProgramServices |
| Management And General | 36272 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685 | Total |
| Management And General | 685 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16365 | Total |
| Program Services | 3259 | ProgramServices |
| Management And General | 13096 | ManagementAndGeneral |
| Fundraising | 10 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4114 | Total |
| Management And General | 4114 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16051 | Total |
| Management And General | 16051 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74637 | Total |
| Program Services | 53029 | ProgramServices |
| Management And General | 21197 | ManagementAndGeneral |
| Fundraising | 411 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18442 | Total |
| Program Services | 13877 | ProgramServices |
| Management And General | 4395 | ManagementAndGeneral |
| Fundraising | 170 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7792 | Total |
| Management And General | 7792 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976 | Total |
| Management And General | 976 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 5633 | 358 | 5275 | |
| OVERHEAD ALLOCATION | 0 | 92700 | -98393 | 5693 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842136 | Total |
| Program Services | 744843 | ProgramServices |
| Management And General | 78047 | ManagementAndGeneral |
| Fundraising | 19246 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15203 | BOY |
| EOY | 55481 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1156 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57383 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8083 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34594 | BOY |
| EOY | 49300 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49797 | BOY |
| EOY | 108045 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23191 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 23191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49797 | BOY |
| EOY | 84854 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49797 | BOY |
| EOY | 84854 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49797 | BOY |
| EOY | 108045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 33849 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1208 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866485 | CurrentTaxYear |
| Total | 1053548 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866485 | CurrentTaxYear |
| Total | 1053548 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1053548 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9500 | CurrentTaxYear |
| Total | 10000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 187563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 875985 | CurrentTaxYear |
| Total | 1063548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4614 | OtherCostOrOtherBasis |
| Depreciation | 418 | Depreciation |
| Book Value | 4196 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52769 | OtherCostOrOtherBasis |
| Depreciation | 7665 | Depreciation |
| Book Value | 45104 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 49300 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). ASC 740-10 REQUIRES THAT A TAX POSITION BE RECOGNIZED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE THEIR FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 1 | PROGRAM SERVICES | SEE PART III, EUROPE | 190773 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | SEE PART III, USAID-PERU | 163871 |
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | SEE PART III, INDIA | 103326 |
| NORTH AMERICA | 0 | 1 | PROGRAM SERVICES | SEE PART III, CANADA | 102239 |
| SOUTH AMERICA | 0 | 1 | PROGRAM SERVICES | SEE PART III, PERU | 14282 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | SEE PART III, CHINA | 92496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 6 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 6 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 666987 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 666987 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (2 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | SUPPORTING CONTRIBUTIONS | 74463 | WIRE |
| NORTH AMERICA | SUPPORTING CONTRIBUTIONS | 47967 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 2 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: WECONNECT INTERNATIONAL MONITORS GRANTS BY REQUESTING INVOICES INDICATING HOW GRANT FUNDS ARE BEING ALLOCATED BY THE GRANTEE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE VOTING RIGHTS TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS VOTE TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE IS CONDUCTED. | |
| 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 5: | DONATED SERVICES AND USE OF FACILITIES: 1,208. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF AUDIT |
Comments