NEW YORK WOMENS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-24
- IRS object ID
- 201101759349300310
- Schema version
- 2010v3.2
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-24T11:45:08-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133457287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK WOMEN'S FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWY | NameControl |
| Phone | 2122614629 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 WEST 33RD STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANA OLIVEIRA | Name |
| Title | PRESIDENT AND CEO | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE FLOCH | Name |
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANA OLIVEIRA PRESIDENT AND CEO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 WEST 33RD STREET 8TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8743405 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nywf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The New York Women's Foundation is a voice for women and a force for change for women and girls of NYC to achieve sustained economic security and justice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6254961 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4166081 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -31940 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 227319 | OtherRevenuePriorYear |
| Other Revenue Current Year | 225760 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6450340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4971831 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3370175 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3216585 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1458171 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1516084 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 153000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 174400 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1348730 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1399637 | OtherExpensePriorYear |
| Other Expenses Current Year | 1491804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6380983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6398873 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69357 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1427042 | RevenuesLessExpensesCY |
| Total Assets BOY | 12361982 | TotalAssetsBOY |
| Total Assets EOY | 12084864 | TotalAssetsEOY |
| Total Liabilities BOY | 243303 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 829081 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12118679 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11255783 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NEW YORK WOMEN'S FOUNDATION IS A VOICE FOR WOMEN AND A FORCE FOR CHANGE. WE ARE A CROSS-CULTURAL ALLIANCE OF WOMEN CATALYZING PARTNERSHIPS AND LEVERAGING HUMAN AND FINANCIAL CAPITAL TO ACHIEVE SUSTAINED ECONOMIC SECURITY AND JUSTICE FOR WOMEN AND GIRLS. WITH FIERCE DETERMINATION, WE MOBILIZE HEARTS, MINDS AND RESOURCES TO CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES IN NEW YORK CITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4298255 | Expense |
| Grants | 3216585 | Grants |
| Description | The New York Women's Foundation is a voice for women and a force for change. We are a cross-cultural alliance of women catalyzing partnerships and leveraging human and financial capital to achieve sustained economic security and justice for women and girls. With fierce determination, we mobilize hearts, minds and resources to create an equitable and just future for women, families and communities in New York City. The foundation works to achieve this mission through grant making and public education. | Description |
| Total Program Service Expense | 4298255 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TALATHA REEVES CO NYWF | NamePerson |
| Telephone Number | 2122614586 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 434 WEST 33RD STREET 8TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROLYN BUCK LUCE | |||||||
| Chair | 3.0 | X | X | 0 | 0 | 0 | |
| DIANA L TAYLOR | |||||||
| VICE CHAIR | 3.0 | X | X | 0 | 0 | 0 | |
| LORRAINE CORTES-VAZQUEZ | |||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 | |
| ROBYN BRADY INCE | |||||||
| SECRETARY | 3.0 | X | X | 0 | 0 | 0 | |
| HYATT BASS | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| TAINA BIEN-AIME | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| KWANZA BUTLER | |||||||
| BOARD MEMEBER | 3.0 | X | 0 | 0 | 0 | ||
| ANITA CHANNAPATI | |||||||
| BOARD MEMEBER | 3.0 | X | 0 | 0 | 0 | ||
| AIYOUNG CHOI | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| SUSAN COTE | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| SUSAN R CULLMAN | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| GRACE HIGHTOWER DE NIRO | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| TUHINA DE O'CONNOR | |||||||
| BOARD MEMEBER | 3.0 | X | 0 | 0 | 0 | ||
| ANNE E DELANEY | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| SOMERS FARKAS | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| LISA M HOLTON | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| ANTOINETTE E LA BELLE | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| YVONNE MOORE | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| YVONNE S QUINN | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| ROSSANA ROSADO | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| BROOKE S BEARDSLEE | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| SAYU V BHOJWANI | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| KATHARINE R HENDERSON | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| MARGARET MUNZER LOEB | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| KAREN A PHILLIPS | |||||||
| BOARD MEMBER | 3.0 | X | 0 | 0 | 0 | ||
| ANA OLIVEIRA | |||||||
| PRESIDENT & CEO | 40.0 | X | 206020 | 0 | 18622 | ||
| JACQUELINE EBANKS | |||||||
| DIRECTOR OF PROGRAMS | 40.0 | 136969 | 0 | 29205 | X | ||
| TALATHA KLAZOLU-REEVES | |||||||
| DIRECTOR,STRATEGIC INITIATIVES | 40.0 | 130163 | 0 | 17462 | X | ||
| ALEJANDRA N YTUARTE | |||||||
| SR DIRECTOR OF MAJOR GIFTS | 40.0 | 111035 | 0 | 11909 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 584187 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77198 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 | EIGHT SQUARE ACCOUNTING | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 BROADWAY SUITE 830 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 202875 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 1825229 | FundraisingEvents |
| All Other Contributions | 2340852 | AllOtherContributions |
| Noncash Contributions | 431769 | NoncashContributions |
| Total Contributions | 4166081 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170553 | TotalRevenueColumn |
| Exclusion | $170,553 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 223247 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 223247 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 223247 | TotalRevenueColumn |
| Exclusion | $223,247 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3985034 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3575597 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 409437 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 409437 | TotalRevenueColumn |
| Exclusion | $409,437 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 195977 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1825229 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 195977 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 2513 | TotalRevenueColumn |
| Exclusion | $2,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4971831 | TotalRevenueColumn |
| Exclusion | $805,750 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3216585 | Total |
| Program Services | 3216585 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 205800 | Total |
| Program Services | 105000 | ProgramServices |
| Management And General | 50400 | ManagementAndGeneral |
| Fundraising | 50400 | 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 | 1095209 | Total |
| Program Services | 501431 | ProgramServices |
| Management And General | 139505 | ManagementAndGeneral |
| Fundraising | 454273 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37411 | Total |
| Program Services | 17340 | ProgramServices |
| Management And General | 5080 | ManagementAndGeneral |
| Fundraising | 14991 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89650 | Total |
| Program Services | 46355 | ProgramServices |
| Management And General | 12419 | ManagementAndGeneral |
| Fundraising | 30876 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88014 | Total |
| Program Services | 40014 | ProgramServices |
| Management And General | 11361 | ManagementAndGeneral |
| Fundraising | 36639 | Fundraising |
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 | 162750 | Total |
| Program Services | 64713 | ProgramServices |
| Management And General | 43542 | ManagementAndGeneral |
| Fundraising | 54495 | Fundraising |
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 | 174400 | Total |
| Fundraising | 174400 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87074 | Total |
| Management And General | 87074 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237792 | Total |
| Program Services | 68823 | ProgramServices |
| Management And General | 30476 | ManagementAndGeneral |
| Fundraising | 138493 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93180 | Total |
| Program Services | 23146 | ProgramServices |
| Management And General | 48449 | ManagementAndGeneral |
| Fundraising | 21585 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54386 | Total |
| Program Services | 19620 | ProgramServices |
| Management And General | 15510 | ManagementAndGeneral |
| Fundraising | 19256 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430173 | Total |
| Program Services | 80882 | ProgramServices |
| Management And General | 279684 | ManagementAndGeneral |
| Fundraising | 69607 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36041 | Total |
| Program Services | 25447 | ProgramServices |
| Management And General | 3483 | ManagementAndGeneral |
| Fundraising | 7111 | 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 | 0 | Total |
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 | 9401 | Total |
| Management And General | 9401 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 19391 | 9481 | 535 | 9375 |
| PRINTING AND PUBLICATIONS | 21200 | 10897 | 10303 | |
| EVENT EXPENSE | 221391 | 1376 | 220015 | |
| EQUIPMENT RENTAL | 10086 | 4651 | 2375 | 3060 |
| MISCELLANEOUS EXPENSE | 108439 | 61994 | 12594 | 33851 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6398873 | Total |
| Program Services | 4298255 | ProgramServices |
| Management And General | 751888 | ManagementAndGeneral |
| Fundraising | 1348730 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608282 | BOY |
| EOY | 353203 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477330 | BOY |
| EOY | 676486 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3079574 | BOY |
| EOY | 2690492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59439 | BOY |
| EOY | 39305 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162485 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 130368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29752 | BOY |
| EOY | 32117 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6990511 | BOY |
| EOY | 8204114 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117094 | BOY |
| EOY | 89147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12361982 | BOY |
| EOY | 12084864 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139352 | BOY |
| EOY | 127630 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73000 | BOY |
| EOY | 670500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30951 | BOY |
| EOY | 30951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243303 | BOY |
| EOY | 829081 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7640933 | BOY |
| EOY | 7968274 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2678151 | BOY |
| EOY | 1487914 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799595 | BOY |
| EOY | 1799595 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12118679 | BOY |
| EOY | 11255783 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12361982 | BOY |
| EOY | 12084864 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1427042 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 564146 | 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 |
| Federal Grant Audit Required | false | 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 | 3053979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5099616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6254961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4166081 | CurrentTaxYear |
| Total | 25227602 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3053979 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6652965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5099616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6254961 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4166081 | CurrentTaxYear |
| Total | 25227602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5393271 | AmountsSubstContributorsTotal |
| Public Support Total170 | 19834331 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 242550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 428108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393800 | CurrentTaxYear |
| Total | 1843999 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2487 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2513 | CurrentTaxYear |
| Total | 16411 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27088012 | TotalSupport |
| Gross Receipts From Admissions Etc | 881342 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73222 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74175 | 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 | 6649508 | BeginningOfYearBalance |
| Other Expenditures | 300000 | OtherExpenditures |
| End Of Year Balance | 6349508 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6649508 | BeginningOfYearBalance |
| End Of Year Balance | 6649508 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6129508 | BeginningOfYearBalance |
| End Of Year Balance | 6129508 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.28000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 162485 | OtherCostOrOtherBasis |
| Depreciation | 130368 | Depreciation |
| Book Value | 32117 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 32117 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT REVENUE | Description |
| Amount | $30,951 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30951 | TotalOfAmounts |
| Total Revenue | 4971831 | TotalRevenue |
| Total Expenses | 6398873 | TotalExpenses |
| Excess Or Deficit For Year | -1427042 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 564146 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 564146 | TotalAdjustments |
| Excess Or Deficit Per FS | -862896 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5568804 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 564146 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 119901 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 684047 | RevenueNotRptdF990 |
| Revenue Subtotal | 4884757 | RevenueSubtotal |
| Investment Expenses Not Included | 87074 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 87074 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4971831 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6431700 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 119901 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 119901 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6311799 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 87074 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 87074 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6398873 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Income Tax Uncertainties | Identifier |
| Return Reference | Schedule D Part X line 2 | ReturnReference |
| Explanation | The Foundation is subject to the provisions of Financial Accounting Standards Board's Accounting Standards Codification ("ASC") 740-10-05 relating to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, ASC 740-10-05 has not had, and is not anticipated to have, a material impact on the Foundation's financial statements. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 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 |
|---|---|---|---|---|---|---|---|---|
| INEZ WEINSTEIN SPECIAL EVENT CWB EV | 215 PARK AVENUE SOUTH SUITE 2014 | NEW YORK | NY | 10003 | FUND RAISER | false | 2021206 | 142000 |
| PRESAD CONSULTING RESEARCH RESEARCH | 20 SUTTON PLACE SOUTH | NEW YORK | NY | 100224165 | RESEARCH | false | 32400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2021206 | TotalGrossReceipts |
| Total Retained By Contractors | 174400 | TotalRetainedByContractors |
| Licensed States | CT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CWB EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 1444209 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1305340 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 138869 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 138869 | FoodAndBeverageEvent1 |
| Name Of Event2 | FALL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 576997 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 519889 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 57108 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 57108 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 2021206 | GrossReceiptsTotal |
| Charitable Contributions Total | 1825229 | CharitableContributionsTotal |
| Gross Revenue Total Events | 195977 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 195977 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 195977 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (87 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| African Hope Committee | ||||||||
| 441 Convent Avenue Suite 4D | New York | NY | 10031 | 043784718 | EXEMPT | 50000 | Health & Sexual Rights | |
| Brooklyn Young Mother's Collective | ||||||||
| 339 Douglass street | Brooklyn | NY | 11217 | 203782503 | EXEMPT | 60000 | Girls Developemnt | |
| The BrotherhoodSister Sol | ||||||||
| 512 West 143rd Street | New York | NY | 10031 | 133857387 | EXEMPT | 50000 | Girls Developemnt | |
| Greenhope Services for Women Inc | ||||||||
| 23 West 123rd Street 5th Floor | New York | NY | 10027 | 132813350 | EXEMPT | 50000 | Safety | |
| Housing Plus Solutions | ||||||||
| 3 West 29th Street Suite 805 | New York | NY | 10001 | 134200638 | EXEMPT | 50000 | Economic Security & Justice | |
| Queers for Economic Justice Inc | ||||||||
| 147 WEST 24TH STREET | New York | NY | 10001 | 710955732 | EXEMPT | 50000 | Community Organizing | 4TH FLOOR |
| Restaurant Opportunities Center of New York | ||||||||
| 275 7th Avenue 17th Floor | New York | NY | 10001 | 030522321 | EXEMPT | 45000 | Community Organizing | |
| Sauti Yetu Center for African Women | ||||||||
| 2417 3rd Ave Suite 607 | Bronx | NY | 10451 | 201209795 | EXEMPT | 50000 | Safety | |
| Sisterhood Mobilized for AIDSHIV Research & Treat | ||||||||
| 121 6th Avenue | New York | NY | 100131590 | 134020958 | EXEMPT | 7500 | Health & Sexual Rights | |
| Sylvia Rivera Law Project | ||||||||
| 322 8th Avenue 3rd Floor | New York | NY | 10001 | 810640342 | EXEMPT | 60000 | Health & Sexual Rights | |
| TAMKEEN The Center for Arab American Empowerment | ||||||||
| POBox 1588 | New York | NY | 10028 | 201484964 | EXEMPT | 50000 | Safety | |
| Turning Point for Women and Families | ||||||||
| POBox 670086 | Flushing | NY | 11367 | 542177390 | EXEMPT | 50000 | Safety | |
| The Audre Lorde Project Inc | ||||||||
| 85 South Oxford St | Brooklyn | NY | 11217 | 061502452 | EXEMPT | 50000 | Community Organizing | |
| Center for Family Life in Sunset Park | ||||||||
| 345 43rd Street | Brooklyn | NY | 11232 | 311307578 | EXEMPT | 50000 | Economic Security | |
| The Correctional Association of New York | ||||||||
| 2090 Adam Clayton Powell Jr blvd | New York | NY | 10027 | 135562324 | EXEMPT | 50000 | Community Organizing | 365 Fifth Avenue Room 5103 |
| Fierce | ||||||||
| 147 West 24th St 6th Floor | New York | NY | 10011 | 030518774 | EXEMPT | 50000 | Girls | |
| The Urban Justice Center | ||||||||
| Community Development Project | New York | NY | 10038 | 133442022 | EXEMPT | 50000 | Community Organizing | |
| Women's HIV Collaborative of New York | ||||||||
| 111 East 14th Street PMB 147 | New York | NY | 10003 | 203115379 | EXEMPT | 50000 | Health & Sexual Rights | 123 William Street 16th Floor |
| Day One | ||||||||
| PO Box 1507 | New York | NY | 10013 | 954582664 | EXEMPT | 40000 | Safety | |
| Legal Momentum | ||||||||
| 395 Hudson Street | New York | NY | 10014 | 237085442 | EXEMPT | 50000 | Economic Security | Canal Street Station |
| Young Women of Color HIVAIDS Coalition | ||||||||
| 116-51 224th Street | Cambria Heights | NY | 11411 | 133848582 | EXEMPT | 50000 | Health & Sexual Rights | |
| ACCION New York | ||||||||
| 115 East 23rd Street 7th Floor | New York | NY | 10010 | 113317234 | EXEMPT | 75625 | Economic Security | |
| Girls Incorporated of New York City | ||||||||
| 64 Beaver St 121 | New York | NY | 10004 | 134028433 | EXEMPT | 18545 | Girls | |
| Brooklyn Workforce Innovations | ||||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 113111694 | EXEMPT | 50000 | Economic Security | |
| Center for New York City Neighborhoods | ||||||||
| 74 Trinity Place Suite 1302 | New York | NY | 10006 | 830506416 | EXEMPT | 50000 | Economic Security | |
| CHANGER INC | ||||||||
| 388 Atlantic Avenue | Brooklyn | NY | 11217 | 161764680 | EXEMPT | 60000 | Economic Security | 3rd Floor |
| Grameen America Inc | ||||||||
| 60 East 42nd street Suite 1022 | New York | NY | 10165 | 208497991 | EXEMPT | 70000 | Economic Security | Second Floor |
| Hour Children | ||||||||
| 36-11A 12th Street | Long Island City | NY | 11106 | 133647412 | EXEMPT | 50000 | Economic Security | 406 West 40th st |
| Local Development Corp of East New York | ||||||||
| 80 Jamaica Avenue 3rd Floor | Brooklyn | NY | 11207 | 112556667 | EXEMPT | 50000 | Economic Security | |
| Make the Road New York | ||||||||
| 92-10 Roosevelt Ave | Jackson Heights | NY | 11372 | 113344389 | EXEMPT | 50000 | Economic Security | |
| Red Hook Initiative | ||||||||
| 201 Richards Street Suite 108 | Brooklyn | NY | 11231 | 203904662 | EXEMPT | 7500 | Health & Sexual Rights | South Store |
| SAKHI for South Asian Women | ||||||||
| PO Box 20208 | New York | NY | 10001 | 133593806 | EXEMPT | 50000 | Safety | |
| Upwardly Global | ||||||||
| 401 Broadway Suite 800 | New York | NY | 10013 | 943346127 | EXEMPT | 50000 | Economic Security | Greeley Square Station |
| Women's Housing & Economic Development Corporation | ||||||||
| 50 East 168th St | Bronx | NY | 10452 | 113099604 | EXEMPT | 50000 | Economic Security | |
| Young Womens Christian Association of Queens | ||||||||
| 42-07 Parsons Blvd | Flushing | NY | 11355 | 200351906 | EXEMPT | 50000 | Economic Security | PO Box 670086 |
| Adhikaar for Human Rights and Social Justice | ||||||||
| 39-06 62nd Street Office BL | Woodside | NY | 11377 | 203384725 | EXEMPT | 50000 | Economic Security | |
| Cypress Hills Child Care Corporation | ||||||||
| 3295 Fulton Street | Brooklyn | NY | 11208 | 113116118 | EXEMPT | 41000 | Economic Security | |
| Good Old Lower East Side | ||||||||
| 169 Avenus B | New York | NY | 10009 | 132915659 | EXEMPT | 50000 | Community Organizing | TRIBOROUGH STATION |
| Love Heals The Alison Gertz Foundation for AIDS E | ||||||||
| 2 Fifth Avenue 2Q | New York | NY | 10011 | 133693776 | EXEMPT | 50000 | Health & Sexual Rights | |
| The Mount Sinai Sexual Assault & Violence Interven | ||||||||
| Gustave LLevy Place Box 1670 | New York | NY | 10029 | 136171197 | EXEMPT | 50000 | Safety | 1E |
| ParentJobNet Inc | ||||||||
| 32 West 92rd Street | New York | NY | 10025 | 201966758 | EXEMPT | 50000 | Economic Security | 7TH FLOOR |
| RightRides for Women's Safety Inc | ||||||||
| 26 Court Street Ste 505 | Brooklyn | NY | 11242 | 841668109 | EXEMPT | 65000 | Safety | |
| Row New York | ||||||||
| 10-27 46th Avenue Suite 101 | Long Island City | NY | 11101 | 113632924 | EXEMPT | 50000 | Girls | |
| VAMOS Unidos | ||||||||
| 339 Lafayette Street | New York | NY | 10012 | 237379088 | EXEMPT | 50000 | Community Organizing | 123 William Street 16th Floor |
| Voces Latinas | ||||||||
| 43-22 50th Street Suite 2E | Woodside | NY | 11377 | 202312651 | EXEMPT | 65000 | Health & Sexual Rights | |
| Violence Intervention Program | ||||||||
| PO Box 1161 | New York | NY | 10035 | 133540337 | EXEMPT | 50000 | Safety | |
| ParentJobNet Inc | ||||||||
| 32 West 92rd Street | New York | NY | 10025 | 201966758 | EXEMPT | 7500 | Economic Security | Triborough Station |
| Sisterhood Mobilized for AIDSHIV Research & Treat | ||||||||
| 121 6th Avenue | New York | NY | 100131590 | 134020958 | EXEMPT | 50000 | capacity building | |
| Women's Funding Network | ||||||||
| 6 East 39th street 10th Floor | New Yrok | CA | 10016 | 141685134 | EXEMPT | 10000 | capacity building | |
| ACCION USA | ||||||||
| 1115 E 23rd Street | New York | NY | 10010 | 113317234 | EXEMPT | 7500 | Capacity Building | 7th Floor |
| AGENDA FOR CHILDREN TOMORROW | ||||||||
| 2 WASHINGTON STREET | New York | NY | 10004 | 132612524 | EXEMPT | 50000 | Health and Sexual Rights | 20th Floor |
| BUILD ON INC | ||||||||
| PO BOX 16741 | STAMFORD | CT | 06905 | 223128648 | EXEMPT | 50000 | COMMUNITY ORGANIZING | |
| BUISNESS OUTREACH CENTER NETWORK INC | ||||||||
| 85 SOUTH OXFORD STREET | BROOKLYN | NY | 11217 | 113306111 | EXEMPT | 50000 | COMMUNITY ORGANIZING | |
| FAMILIES FOR FREEDOM | ||||||||
| 3 WEST 29TH STREET | NEW YORK | NY | 10001 | 202798922 | EXEMPT | 35000 | COMMUNITY ORGANIZATION | SUITE 1030 |
| FIGURE SKATING IN HARLEM | ||||||||
| 361 WEST 125TH STREET | NEW YORK | NY | 10027 | 133945168 | EXEMPT | 50000 | COMMUNITY | 4TH FLOOR |
| GRACE OUTREACH | ||||||||
| 378 EAST 151 STREET | BRONX | NY | 10455 | 861110482 | EXEMPT | 50000 | COMMUNITY ORGANIZATION | 5TH FLOOR |
| HOT BREAD KITCHEN | ||||||||
| LA MARQUETA 1607 PARK AVENUE | NEW YORK | NY | 10029 | 263332972 | EXEMPT | 50000 | COMMUNITY SERVICE | |
| MERCY CENTER | ||||||||
| 377 EAST 145TH STREET | BRONX | NY | 10454 | 133865634 | EXEMPT | 50000 | CAPACITY BUILDING | |
| NATIONAL MOBILIZATION AGAINST SWEATSHOPS | ||||||||
| PO BOX 130293 | NEW YORK | NY | 10013 | 061540438 | EXEMPT | 50000 | CAPACITY BUILDING | |
| SERVICE WOMEN'S ACTION NETWORK | ||||||||
| PO BOX 1758 | NEW YORK | NY | 101561758 | 943125696 | EXEMPT | 40000 | COMMUNITY ORGANIZATION | |
| ST VINCENT'S SERVICES | ||||||||
| 66 BOERUM PLACE | BROOKLYN | NY | 11201 | 111631823 | EXEMPT | 40000 | CAPACITY BUILDING | |
| Voices UnBroken | ||||||||
| 1414 Metropolitan Avenue | Bronx | NY | 10462 | 753077676 | EXEMPT | 31000 | Capacity Building | 2nd Floor |
| Westchester Square Partnership Inc | ||||||||
| 1417 Zerega Avenue | Bronx | NY | 10462 | 263124969 | EXEMPTT | 50000 | Community Organizing | Suite A |
| Brooklyn Workforce Innovations | ||||||||
| 621 Degraw Street | Brooklyn | NY | 11217 | 203792503 | EXEMPT | 7500 | Capacity Building | |
| Center for Family Life in Sunset Park | ||||||||
| 345 43rd Street | Brooklyn | NY | 11232 | 112777066 | EXEMPT | 7000 | Capacity Building | |
| Center for New York City Neighborhoods | ||||||||
| 74 Trinity Place | New York | NY | 10006 | 830506414 | EXEMPT | 7500 | Economic Security | Suite 1302 |
| The Committee for Hispanic Children and Families | ||||||||
| 110 William Street Suite 1802 | New York | NY | 10038 | 112622003 | EXEMPT | 10000 | Community Organization | |
| Day One | ||||||||
| PO Box 1507 Canal Street Station | New York | NY | 10013 | 954582664 | EXEMPT | 6000 | Community Organization | |
| Good Old Lower East Side Inc | ||||||||
| 169 Avenue B | New York | NY | 10009 | 132915659 | EXEMPT | 7500 | Community Organization | |
| Grameen America Inc | ||||||||
| 1460 Broadway 10th Floor | New York | NY | 10036 | 208497991 | EXEMPT | 7500 | Capacity Building | |
| Housing Solutions | ||||||||
| 3 west 29th Street Suite 805 | New York | NY | 10001 | 134200638 | EXEMPT | 7500 | Capacity Building | |
| Restaurant Opportunities Center of New York | ||||||||
| 275 7th Avenue 17th Floor | New York | NY | 10001 | 030522321 | EXEMPT | 7000 | Community Organization | |
| Sauti Yetu Center for African Women | ||||||||
| 2417 3rd Avenue Suite 607 | Bronx | NY | 10451 | 201209795 | EXEMPT | 10000 | Health and Sexual Rights | |
| SEED | ||||||||
| PO Box 750162 | Forest Hills | NY | 11375 | 943213100 | EXEMPT | 20000 | Capacity Building | |
| Upwardly Global | ||||||||
| 505 8th Avenue Suite 602 | New York | NY | 10018 | 943346127 | EXEMPT | 7500 | Economic Security | |
| Voices UnBroken | ||||||||
| 1414 Metropolitan Avenue 2nd Floor | Bronx | NY | 10462 | 753077676 | EXEMPT | 7500 | Health and Sexuality Rights | |
| Westchester Square Partnership Inc | ||||||||
| 1417 Zerega Avenue Suite A | Bronx | NY | 10462 | 263124969 | EXEMPT | 7500 | Community Organization | |
| Women's Housing and Economic Development Corp | ||||||||
| 50 East 168th Street | Bronx | NY | 10452 | 113099604 | EXEMPT | 7500 | Economic Security | |
| Young Women's Christian Association of Queens | ||||||||
| 42-07 Parsons Blvd | Flushing | NY | 11355 | 200351906 | EXEMPT | 7500 | Economic Security | |
| Community Resource Exchange | ||||||||
| 42 Broadway 20th Floor | New York | NY | 10004 | 133048638 | EXEMPT | 7090 | Community Organization | |
| The Mary J Blige & Steven Stoute Foundation for t | ||||||||
| 145 West 45th Street 12th Floor | New York | NY | 10036 | 208698292 | EXEMPT | 25000 | Community Organization | |
| Legal Momentum | ||||||||
| 395 Hudson Street | New York | NY | 10014 | 237085442 | EXEMPT | 7090 | Economic Security | |
| Row New York | ||||||||
| 10-27 46th Avenue Suite 101 | Long Island City | NY | 11101 | 113632924 | EXEMPT | 7090 | Girls | |
| TCC Group | ||||||||
| 31 West 27th Street 4th Floor | New York | NY | 10001 | 232491136 | EXEMPT | 7090 | Community Organization | |
| Upwardly Global | ||||||||
| 505 8th Avenue Suite 602 | New York | NY | 10018 | 943346127 | EXEMPT | 7090 | Economic Security | |
| Violence Intervention Program | ||||||||
| PO Box 1161 Triborough Station | New York | NY | 10035 | 133540337 | EXEMPT | 22500 | Community Organization | |
| Welfare Rights Initiative co Hunter College | ||||||||
| 695 Park Avenue Room E1222 | New York | NY | 10021 | 131988190 | EXEMPT | 10000 | Economic Security | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART IV | ReturnReference |
| Explanation | NYWF GRANTEE PARTNERS SUBMIT A MINIMIUM OF TWO REPORTS: MID-YEAR AND YEAR-END ON GRANT PERFORMANCE. NYWF STAFF AND GRANTS ADVISORY COMMITTEE VOLUNTEERS CONDUCT ANNUAL SITE VISITS TO GRANTEE PARTNER ORGANIZATIONS AND FOLLOW-UP WITH PHONE CALLS TO ASSESS PERFORMANCE. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF DEVELOPS AND PROVIDES CAPACITY BUILDING PROGRAMS SUCH AS OUR MANAGEMENT LEADERSHIP INSTITUTE AND TA GRANTS TO IMPROVE GRANTEE PARTNER PERFORMANCE. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER THE RISE-NYC! INITIATIVE SUBMIT ADDITIONAL REPORTS ON A QUARTERLY BASIS. ALL REPORTS ARE REVIEWED, ANALYZED AND CORRECTIVE ACTION PLANS DEVELOPED AS NECESSARY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANA OLIVEIRA | |||||||||||||
| 206020 | 0 | 0 | 0 | 0 | 0 | 5192 | 0 | 13430 | 0 | 224642 | 0 | 0 | 0 |
| JACQUELINE EBANKS | |||||||||||||
| 136969 | 0 | 0 | 0 | 0 | 0 | 5192 | 0 | 24013 | 0 | 166174 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 388619 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GOODS DONATED FOR SPECIAL EVENTS | Description |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 8868, PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE AND PART XI | Identifier |
| Explanation | FORM 8868 - APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. PART VI GOVERNANCE, MANAGEMENT AND DISCLOSURE LINES 7A AND 7B How the members (directors) are elected? Directors are the members. Directors are elected by a majority of the Directors in office upon nomination by the Nominating Committee and assumed office immediately upon election. The Nominating Committee annually prepare and propose to the board a single slate of nominees for Directors and for Officers. The Committee nominates candidates to fill vacancies according to the provisions of by-laws. All nominations are submitted to the Board not less than seven nor more than thirty days prior to the meeting at which they are voted in. The election results are recorded in the meeting minutes. How members approved the decisions of the governing body? The Directors are the sole voting members of The Foundation. The rules contained in the current edition of Robert's Rules of Order Newly Revised governed the proceedings of The Foundation in all cases not provided for in the by-laws. Any meetings of the Board of Directors at which a quorum was present, the affirmative vote of a majority of the Directors presented at the time of the vote would be the act of the Board. Any action Required or permitted to be taken by the Board of Directors or any committee thereof may be taken without a meeting if all members of the Board or the committee consent in writing to the adoption of a resolution authorizing the action. LINE 10 - REVIEW OF FORM 990 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD CHAIR BEFORE IT IS FILED. IT IS RECEIVED FROM AUDITORS AND REVIEWED INTERNALLY. IF THERE ARE NO CHANGES OR QUESTIONS, IT IS SUBMITTED TO FINANCE COMMITTEE, THE TREASURER AND THE BOARD CHAIR. ONCE REVIEWED AND APPROVED, THE TREASURER SIGNS THE DOCUMENT AND IT IS FORWARDED TO AUDITORS FOR SUBMISSION. LINE 12 - CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. LINE 15 - DETERMINATION OF COMPENSATION IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKES FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. President/CEO compensation is set by the Board of Directors. LINE 19 - GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE TO THE PUBLIC. HOWEVER, THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND 990 ARE ALSO AVAILABLE THROUGH GUIDESTAR. PART XI RECONCILIATION OF NET ASSETS LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCES REPRESENT NET UNREALIZED GAINS FOR THE YEAR ENDED DECEMBER 31, 2010. | Explanation |
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