WOMENS FUNDING NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FUNDING NETWORK (EIN 41-1685134)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349304174
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T12:03:38-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 West March Lane Suite 100 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 95219 | 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 | 411685134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Funding Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4154410706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele Ozumba | Name |
| Title | CEO | Title |
| Phone | 4154410706 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy S Paglia | Name |
| PTIN | P00366884 | PTIN |
| Phone | 2099556100 | 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 | Michele Ozumba | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2592902 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.womensfundingnetwork.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | See Page 2, Part III, Line 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3795934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 945111 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 711637 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 576479 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 35929 | InvestmentIncomePriorYear |
| Investment Income Current Year | -2149 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4543500 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1519441 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120651 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 128146 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1765700 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1417300 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 60425 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 579284 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2484578 | OtherExpensePriorYear |
| Other Expenses Current Year | 2025869 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4431354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3571315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 112146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2051874 | RevenuesLessExpensesCY |
| Total Assets BOY | 6588011 | TotalAssetsBOY |
| Total Assets EOY | 4084128 | TotalAssetsEOY |
| Total Liabilities BOY | 643657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208711 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5944354 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3875417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As a global network and a movement for social justice, we will accelerate women's leadership and invest in solving critical social issues from poverty to global security - by bringing together the financial power, influence, and voices of women's funds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 705364 | Expense |
| Grants | 10934 | Grants |
| Revenue | 0 | Revenue |
| Description | Education and Learning:WFN is leading the creation of a model professional learning community for member funds working collaboratively on a particular issue. This model will provide the structure and processes for WFN to engage smaller learning clusters (5-10 funds) across the Network based on common areas of grantmaking and common goals and objectives. WFN sees this new member service enabling more effective knowledge exchange and sharing among members, as well as producing impact reports to disseminate more broadly in the field.Conduct monthly skill building webinar: WFN webinars have been the most popular member service in terms of requests and participation. In redesigning member services, WFN implements a coordinated annual webinar series that includes a series of skill building sessions for capacity building, and content experts to provide professional presentations on current issues, trends and emerging issues that serve to inform grant making strategies for services and advocacy. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 577296 | Expense |
| Grants | 3337 | Grants |
| Revenue | 153140 | Revenue |
| Description | Membership:As the largest women's philanthropic network in the world, Women's Funding Network's core work is providing membership services to 160 women funds and foundations in the U.S. and abroad. The main services include: Recruitment, enrollment and orientation for new membersWFN Annual Conference: The conference focuses on Network leadership and professional development, donor education, and measuring the Network's collective impact. Workshops are designed to bring a gender lens analysis to essential skill building, knowledge exchange, best practice examples, grant making and program models suited for replication, and creative and effective donor engagement. Coordinate Regional Convening: The diversity of WFN's members calls for working with members on a regional basis. WFN believes these convenings of member funds provide another valuable entry point for shared learning, mentorship, capacity building and leadership development for women's funds. Such meetings enable members to be engaged in co-creating the Network's collective impact indicators based on examining regional issues affecting the status of women and girls; regional grant making patterns by women's funds; and gaps analysis to reveal unmet need and opportunities.Online access to evaluation tools: To support member funds' grantmaking and capacity-building, both internally and with grantees. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 325258 | Expense |
| Grants | 106 | Grants |
| Revenue | 0 | Revenue |
| Description | Research & Policy:In response to member funds' requests for current data, trends, and public policy analysis, WFN will undertake research and policy analysis as a larger aspect of its core work. Research will be conducted or commissioned on emerging issue relevant to the status of women and girls in areas of health, education, economic security, violence and environmental security. The goal is to create and maintain an up to date repository of resources that reflect credible data and information to advance the ability of members to make the case within their own networks and donor communities. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 486843 | Expense |
| Grants | 113769 | Grants |
| Revenue | 423339 | Revenue |
| Description | Additional services including conferences and social enterprise services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 486843 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 113769 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 423339 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2094761 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | 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 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Christopher Roesner | NamePerson |
| Telephone Number | 4154410706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | 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 |
|---|---|---|---|---|---|---|
| Christine Grumm | ||||||
| Former Pres & CEO | 40.00 | X | X | 211131 | 0 | 23557 |
| Michele Ozumba | ||||||
| CPO/Pres & CEO | 40.00 | X | X | 134054 | 0 | 12717 |
| Elizabeth Schaffer | ||||||
| CFO/Interim-CEO | 40.00 | X | X | 141126 | 0 | 15454 |
| Jim Bildner | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Cecilia Boone | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Donna Callejon | ||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 |
| Sally Crane | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Dorothy Green | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Mia Herndon | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Shalini Nataraj | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Ana Oliveira | ||||||
| Co-Chair | 4.00 | X | X | 0 | 0 | 0 |
| Judy Patrick | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Cristina Regalado | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Lee Roper-Batker | ||||||
| Co-Chair | 4.00 | X | X | 0 | 0 | 0 |
| Jane Sloane | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Alandra Washington | ||||||
| Board Member | 4.00 | X | 0 | 0 | 0 | |
| Anne Mosle | ||||||
| Board Member (through 7/11) | 4.00 | X | 0 | 0 | 0 | |
| Ayesha Mattu | ||||||
| Board Member (through 7/11) | 4.00 | X | 0 | 0 | 0 | |
| Bisi Adeleye | ||||||
| Board Member (through 6/12) | 4.00 | X | 0 | 0 | 0 | |
| Connie Robinson | ||||||
| Board Member (through 6/12) | 4.00 | X | 0 | 0 | 0 | |
| Erica Waples | ||||||
| Board Member (through 7/12) | 4.00 | X | 0 | 0 | 0 | |
| Jacki Zehner | ||||||
| Board Member (through 10/12) | 4.00 | X | 0 | 0 | 0 | |
| Janet Riccio | ||||||
| Board Member (through 2/12) | 4.00 | X | 0 | 0 | 0 | |
| Kayrita Anderson | ||||||
| Board Member (through 6/12) | 4.00 | X | 0 | 0 | 0 | |
| Margo Franssen | ||||||
| Board Member (through 7/12) | 4.00 | X | 0 | 0 | 0 | |
| Nicky McIntyre | ||||||
| Board Member (through 4/12) | 4.00 | X | 0 | 0 | 0 | |
| Virginia Price | ||||||
| Board Member (through 2011) | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 486311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51728 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TriNet Employer Group Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 San Leandro Blvd | AddressLine1 |
| City | San Leandro | City |
| State | CA | State |
| ZIP Code | 94677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | co-employment contract | DescriptionOfServices |
| Compensation | 1417300 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 945111 | AllOtherContributions |
| Total Contributions | 945111 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Conference fees | 900099 | 327632 | 327632 |
| Membership dues | 900099 | 153140 | 153140 |
| Fee for service income | 900099 | 95707 | 95707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 576479 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25955 | TotalRevenueColumn |
| Exclusion | $25,955 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1045357 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1072040 | Securities |
| Other | 1421 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -26683 | Securities |
| Other | -1421 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -28104 | TotalRevenueColumn |
| Exclusion | -$28,104 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1519441 | TotalRevenueColumn |
| Related Or Exempt Function Income | 576479 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,149 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118146 | Total |
| Program Services | 118146 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538039 | Total |
| Program Services | 272484 | ProgramServices |
| Management And General | 143008 | ManagementAndGeneral |
| Fundraising | 122547 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728007 | Total |
| Program Services | 368690 | ProgramServices |
| Management And General | 193502 | ManagementAndGeneral |
| Fundraising | 165815 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55091 | Total |
| Program Services | 27900 | ProgramServices |
| Management And General | 14643 | ManagementAndGeneral |
| Fundraising | 12548 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6326 | Total |
| Program Services | 3204 | ProgramServices |
| Management And General | 1681 | ManagementAndGeneral |
| Fundraising | 1441 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89837 | Total |
| Program Services | 45497 | ProgramServices |
| Management And General | 23878 | ManagementAndGeneral |
| Fundraising | 20462 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29970 | Total |
| Program Services | 20249 | ProgramServices |
| Management And General | 7776 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74010 | Total |
| Management And General | 74010 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814926 | Total |
| Program Services | 523505 | ProgramServices |
| Management And General | 184685 | ManagementAndGeneral |
| Fundraising | 106736 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48450 | Total |
| Program Services | 30117 | ProgramServices |
| Management And General | 11220 | ManagementAndGeneral |
| Fundraising | 7113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321475 | Total |
| Program Services | 227209 | ProgramServices |
| Management And General | 69550 | ManagementAndGeneral |
| Fundraising | 24716 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286148 | Total |
| Program Services | 150015 | ProgramServices |
| Management And General | 64992 | ManagementAndGeneral |
| Fundraising | 71141 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261176 | Total |
| Program Services | 166825 | ProgramServices |
| Management And General | 70959 | ManagementAndGeneral |
| Fundraising | 23392 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48420 | Total |
| Program Services | 38386 | ProgramServices |
| Management And General | 9865 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Management And General | 2644 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33338 | Total |
| Program Services | 18622 | ProgramServices |
| Management And General | 6402 | ManagementAndGeneral |
| Fundraising | 8314 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12471 | Total |
| Program Services | 4751 | ProgramServices |
| Management And General | 5597 | ManagementAndGeneral |
| Fundraising | 2123 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Evaluation | 52684 | 52684 | 0 | 0 |
| Professional dvlpmnt. | 29197 | 16160 | 7845 | 5192 |
| Licenses & permits | 7406 | 317 | 1459 | 5630 |
| Bad debt expense | 3554 | 0 | 3554 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3571315 | Total |
| Program Services | 2094761 | ProgramServices |
| Management And General | 897270 | ManagementAndGeneral |
| Fundraising | 579284 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477672 | BOY |
| EOY | 525159 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245864 | BOY |
| EOY | 403349 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3108469 | BOY |
| EOY | 1440514 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70648 | BOY |
| EOY | 4097 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74939 | BOY |
| EOY | 106438 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 159111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 120819 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72151 | BOY |
| EOY | 38292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2506223 | BOY |
| EOY | 1534234 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32045 | BOY |
| EOY | 32045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6588011 | BOY |
| EOY | 4084128 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213964 | BOY |
| EOY | 87857 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276000 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75603 | BOY |
| EOY | 43000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13417 | BOY |
| EOY | 7806 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64673 | BOY |
| EOY | 70048 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643657 | BOY |
| EOY | 208711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 873562 | BOY |
| EOY | 545401 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5070792 | BOY |
| EOY | 3330016 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5944354 | BOY |
| EOY | 3875417 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6588011 | BOY |
| EOY | 4084128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2051874 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17063 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4910052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3056262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3859280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3795934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945111 | CurrentTaxYear |
| Total | 16566639 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4910052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3056262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3859280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3795934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 945111 | CurrentTaxYear |
| Total | 16566639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7865011 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8701628 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229900 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 239271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27139 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25955 | CurrentTaxYear |
| Total | 547226 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5470 | CurrentTaxYearMinus2Years |
| Total | 9961 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17123826 | TotalSupport |
| Gross Receipts From Admissions Etc | 508077 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous receipts | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5348 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5348 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3565967 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3571315 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 328566 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 82142 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 371568 | CurrentYearMinus1 |
| Current Year | 328566 | CurrentYear |
| Total | 700134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,050,201 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 4912 | CurrentYearMinus1 |
| Current Year | 5348 | CurrentYear |
| Total | 10260 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 92892 | CurrentYearMinus1 |
| Current Year | 82142 | CurrentYear |
| Total | 175034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $262,551 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26495 | OtherCostOrOtherBasis |
| Depreciation | 11721 | Depreciation |
| Book Value | 14774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132616 | OtherCostOrOtherBasis |
| Depreciation | 109098 | Depreciation |
| Book Value | 23518 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 38292 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $70,048 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 70048 | TotalOfAmounts |
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 | WFN and WFNF are considered public charities and are exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. WFN and WFNF are also exempt from State income tax. WFN is exempt from state tax under Minnesota Taxation Code Section 317A and WFNF under State of California Revenue and Taxation Code Section 23701(d), whereby only unrelated business income is subject to federal and state income tax. Management believes that all of the Network's income is related to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The Network has no unrecognized tax benefits or uncertain tax positions as of December 31, 2011 or 2010. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Womens Fund of Mississippi | |||||||
| 120 North Congress St Suite 903 | Jackson | MS | 39201 | 264419982 | 501(C)(3) | 20000 | Place-Based Grants |
| New Mexico Community Fund | |||||||
| 502 West Cordova Road Suite 1 | Santa Fe | NM | 87505 | 850372005 | 501(C)(3) | 40000 | Place-Based Grants |
| Lower East Side Girls Club | |||||||
| 56 East 1st Street | New York | NY | 10003 | 133922063 | 501(C)(3) | 10000 | LEAD Award as designated by Anne Delaney |
| Michigan Women's Fund | |||||||
| 333 W Fort Street Suite 1920 | Detroit | MI | 48226 | 382689979 | 501(C)(3) | 40000 | Place-Based Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Questionnaires regarding progress related to programmatic objectives are required prior to periodic conference calls. Final reports from grantees contain (i) a narrative report of what was accomplished by expenditure of the contract funds and indicating contractee's compliance with the terms of the grant, and (ii) a financial statement reporting expenditures according to the approved contract budget and the terms of the grant. This reporting should be done using consistent accounting practices (cash or accrual) and should be signed only by an agent of the contractee authorized to submit financial accounting on behalf of the contractee. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christine Grumm | |||||||||||||
| 151131 | 0 | 0 | 0 | 60000 | 0 | 18618 | 0 | 4939 | 0 | 234688 | 0 | 0 | 0 |
| Elizabeth Schaffer | |||||||||||||
| 141126 | 0 | 0 | 0 | 0 | 0 | 12219 | 0 | 3235 | 0 | 156580 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | First-class travel was provided to Christine Grumm, Chief Executive Officer, and was not treated as her taxable compensation. |
| Part I, Line 4a | Christine Grumm, CEO was paid $60,000 as a separation payment at the time of termination. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part 1, Line 5 and Part VII, Section B | Since 2003, the Women's Funding Network has maintained a co-employment agreement with TriNet, a professional employer organization providing outsourced human resources and employer services. In this arrangement, TriNet is the employer of record, payroll, benefits, and other functions involving employer-related administration. Total personnel costs (including salaries, benefits, payroll taxes and fees) were $1,417,300. This total is included in the 990 Part IX Statement of Functional Expenses in lines 5 through 10, as it includes amounts paid to officers, additionally disclosed in the 990 Part VII Section A and on Schedule J. | |
| Form 990, Part VI, Section A, line 6 | Members vote on the election of board members and any change to the membership criteria. | |
| Form 990, Part VI, Section A, line 7a | Voting members have the right to vote on the election of board members and any change to the membership criteria. | |
| Form 990, Part VI, Section A, line 7b | See description for Part VI, Line 7a. | |
| Form 990, Part VI, Section B, line 11 | Form 990 Review Policy: Women's Funding Network recognizes that the governance role of its Board includes the annual review of the Form 990. Accordingly, the organization requires review of the Form 990 by the entire Board prior to its filing on an annual basis. Board review procedures for Form 990: Senior management of the organization is responsible for the timely preparation of the Form 990. The completed Form 990 will be provided to the Finance Committee of the Board sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions, concerns, etc. of the Finance Committee members will be addressed by the Chief Financial Officer and incorporated into the Form 990 as appropriate. | |
| Form 990, Part VI, Section B, line 12c | Board members review and update forms at the annual fall Board meeting. | |
| Form 990, Part VI, Section B, line 15 | For 2011, the Executive Committee is composed entirely of people that have no conflict of interest. The Committee is responsible for conducting the performance review and salary adjustment of the President/Chief Executive Officer. The performance review process includes a compensation survey of comparable organizations, research for published salary benchmarks, and discussion among the Committee. The review and recommendation is documented and submitted to the Board of Directors. The Board then discusses the recommendation and decides on the compensation annually. The Board decisions are documented and approved by the Chair of the Board of Directors. The last compensation review for the Chief Executive Officer was in 2011. For 2011, the organization hired a new Chief Executive Officer. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and conflict of interest policy are available to the public upon request. Externally audited Financial Statements are available on the organization website. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -17,063. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | There have been no changes to this process from prior year. | Audit committee and oversight |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Funding Network Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204754887 | EIN |
| Primary Activities | Support Women's Funding Network | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11-I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Funding Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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