2011-06-24T11:45:08-05:00 2010-12-31 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-01-01 133457287 THE NEW YORK WOMEN'S FOUNDATION INC NEWY 2122614629 434 WEST 33RD STREET 8TH FLOOR NEW YORK NY 10001 ANA OLIVEIRA 2011-08-15 JULIE FLOCH 2129498700 2010 2016-02-24 21:20:13Z ANA OLIVEIRA PRESIDENT AND CEO 434 WEST 33RD STREET 8TH FL NEW YORK NY 10001 8743405 false X www.nywf.org X 1987 NY 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. 20 20 20 300 0 6254961 4166081 0 0 -31940 579990 227319 225760 6450340 4971831 3370175 3216585 0 0 1458171 1516084 153000 174400 1348730 1399637 1491804 6380983 6398873 69357 -1427042 12361982 12084864 243303 829081 12118679 11255783 X 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. false false 4298255 3216585 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. 4298255 true true false false false false false false true true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false true 22 0 20 true false false false false false true true false false false false X 20 20 false false false false true true true true true false false true true true true true true true true false CT NJ NY X TALATHA REEVES CO NYWF 2122614586 434 WEST 33RD STREET 8TH FLOOR NEW YORK NY 10001 CAROLYN BUCK LUCE 3.0 X X 0 0 0 DIANA L TAYLOR 3.0 X X 0 0 0 LORRAINE CORTES-VAZQUEZ 3.0 X X 0 0 0 ROBYN BRADY INCE 3.0 X X 0 0 0 HYATT BASS 3.0 X 0 0 0 TAINA BIEN-AIME 3.0 X 0 0 0 KWANZA BUTLER 3.0 X 0 0 0 ANITA CHANNAPATI 3.0 X 0 0 0 AIYOUNG CHOI 3.0 X 0 0 0 SUSAN COTE 3.0 X 0 0 0 SUSAN R CULLMAN 3.0 X 0 0 0 GRACE HIGHTOWER DE NIRO 3.0 X 0 0 0 TUHINA DE O'CONNOR 3.0 X 0 0 0 ANNE E DELANEY 3.0 X 0 0 0 SOMERS FARKAS 3.0 X 0 0 0 LISA M HOLTON 3.0 X 0 0 0 ANTOINETTE E LA BELLE 3.0 X 0 0 0 YVONNE MOORE 3.0 X 0 0 0 YVONNE S QUINN 3.0 X 0 0 0 ROSSANA ROSADO 3.0 X 0 0 0 BROOKE S BEARDSLEE 3.0 X 0 0 0 SAYU V BHOJWANI 3.0 X 0 0 0 KATHARINE R HENDERSON 3.0 X 0 0 0 MARGARET MUNZER LOEB 3.0 X 0 0 0 KAREN A PHILLIPS 3.0 X 0 0 0 ANA OLIVEIRA 40.0 X 206020 0 18622 JACQUELINE EBANKS 40.0 X 136969 0 29205 TALATHA KLAZOLU-REEVES 40.0 X 130163 0 17462 ALEJANDRA N YTUARTE 40.0 X 111035 0 11909 584187 0 77198 4 false true false EIGHT SQUARE ACCOUNTING 666 BROADWAY SUITE 830 NEW YORK NY 10012 ACCOUNTING SERVICES 202875 1 1825229 2340852 431769 4166081 0 170553 170553 0 0 223247 223247 223247 223247 3985034 3575597 409437 409437 409437 195977 1825229 195977 0 0 0 OTHER INCOME 2513 2513 2513 4971831 805750 3216585 3216585 0 0 0 205800 105000 50400 50400 0 1095209 501431 139505 454273 37411 17340 5080 14991 89650 46355 12419 30876 88014 40014 11361 36639 0 0 162750 64713 43542 54495 0 174400 174400 87074 87074 237792 68823 30476 138493 500 500 93180 23146 48449 21585 54386 19620 15510 19256 0 430173 80882 279684 69607 36041 25447 3483 7111 0 0 0 0 9401 9401 0 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 6398873 4298255 751888 1348730 608282 353203 1477330 676486 3079574 2690492 59439 39305 162485 130368 29752 32117 6990511 8204114 117094 89147 12361982 12084864 139352 127630 73000 670500 30951 30951 243303 829081 X 7640933 7968274 2678151 1487914 1799595 1799595 12118679 11255783 12361982 12084864 X -1427042 564146 X false true true X false X 3053979 6652965 5099616 6254961 4166081 25227602 3053979 6652965 5099616 6254961 4166081 25227602 5393271 19834331 242550 389346 390195 428108 393800 1843999 76 489 10846 2487 2513 16411 27088012 881342 0.73222 0.74175 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6649508 300000 6349508 6649508 6649508 6129508 6129508 0.72000 0.28000 false false 162485 130368 32117 32117 0 DEFERRED RENT REVENUE 30951 30951 4971831 6398873 -1427042 564146 564146 -862896 5568804 564146 119901 684047 4884757 87074 87074 4971831 6431700 119901 119901 6311799 87074 87074 6398873 Income Tax Uncertainties Schedule D Part X line 2 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. 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STREET 4TH FLOOR New York NY 10001 710955732 EXEMPT 50000 Community Organizing 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 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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 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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 47 PROCEDURES FOR MONITORING THE USE OF GRANTS SCHEDULE I, PART IV 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. X X X false false false false false false false false false 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 X 9 388619 FAIR VALUE X GOODS DONATED FOR SPECIAL EVENTS 5 43150 FAIR VALUE 0 false false false FORM 8868, PART VI, GOVERNANCE, MANAGEMENT AND DISCLOSURE AND PART XI 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.