INSTITUTE FOR WOMENS POLICY RESEARCH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE FOR WOMENS POLICY RESEARCH (EIN 52-1549572)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-22
- IRS object ID
- 201102959349300700
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-22T11:43:10-07:00 | 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 | NAN MILLER CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 VIRGINIA AVE NW E309 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20037 | 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 | 521549572 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR WOMEN'S POLICY RESEARCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INST | NameControl |
| Phone | 2027855100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HEIDI HARTMANN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2027855100 | Phone |
| Date Signed | 2011-10-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NAN MILLER CPA | Name |
| Phone | 2024637600 | Phone |
| Date Prepared | 2011-10-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HEIDI HARTMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2397057 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.iwpr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | IWPR CONDUCTS RIGOROUS RESEARCH AND DISSEMINATES ITS FINDINGS TO ADDRESS THE NEEDS OF WOMEN, PROMOTE PUBLIC DIALOGUE, AND STRENTHEN FAMILIES, COMMUNITIES, AND SOCIETIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1704625 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2380649 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8537 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5474 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11931 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10934 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1725093 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2397057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1014541 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1422097 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45581 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 924150 | OtherExpensePriorYear |
| Other Expenses Current Year | 767437 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1938691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2189534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -213598 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 207523 | RevenuesLessExpensesCY |
| Total Assets BOY | 2739205 | TotalAssetsBOY |
| Total Assets EOY | 2798364 | TotalAssetsEOY |
| Total Liabilities BOY | 305301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2433904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2641427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IWPR CONDUCTS RIGOROUS RESEARCH | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 430190 | Expense |
| Revenue | 58000 | Revenue |
| Description | WELFARE AND SOCIETY - RESEARCH AND DISSEMINATION OF INFORMATION REGARDING PUBLIC PLICIES AND GENDER, AGE, FAMILY STRUCTURE, POVERTY AND INCOME SECURITY INCLUDING RETIREMENT SECURITY AND SOCIAL SECURITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 913760 | Expense |
| Revenue | 1954900 | Revenue |
| Description | WORK AND FAMILY - RESEARCH AND DISSEMINATION OF INFORMATION THAT EXAMINES THE QUALITY OF JOBS, EMPLOYMENT OPPORTUNITIES (WAGES, PROMOTIONS, BENEFITS) AND PUBLIC POLICIES THAT AFFECT EMPLOYMENT AND WELL BEING FOR WORKERS AND THEIR FAMILIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 90279 | Expense |
| Revenue | 28559 | Revenue |
| Description | CHILD CARE AND EDUCATION - RESEARCH AND DISSEMINATION OF INFORMATION PROJECTS THAT PROMOTE CONSIDERATION OF PUBLIC POLICIES THAT CAN STRENGTHEN ECONOMIC DEVELOPMENT, EARLY CARE AND EDUCATION, AND THE COMPLETION OF POST SECONDARY EDUCATION FOR WORKING PARENTS AND OTHERS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 180342 | SOCIETY AND DEMOCRACY - RESEARCH AND DISSEMINATION PROJECTS THAT DEFINE, MEASURE AND ANALYZE COMPARATIVE AND COMPREHENSIVE THAT DEFINE, MEASURE AND ANALYZE COMPARATIVE AND COMPREHENSIVE THAT DEFINE, MEASURE AND ANALYZE COMPARATIVE AND COMPREHENSIVE THAT DEFINE, MEASURE AND ANALYZE COMPARATIVE AND COMPREHENSIVE | |
| 282419 | OTHER PROGRAMS AND PROJECTS - VARIOUS RESEARCH PROJECTS CONCERNING ISSUES AFFECTING WOMEN, DISSEMINATION OF CONCERNING ISSUES AFFECTING WOMEN, DISSEMINATION OF CONCERNING ISSUES AFFECTING WOMEN, DISSEMINATION OF | 140000 |
| 190000 | CAPACITY BUILDING - CORE SUPPORT GRANT TO FURTHER THE ORGANIZATION'S PROGRAMS AND PROJECTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 652761 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 140000 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2086990 | 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 | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 | false | QuidProQuoContributions |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IWPR | NamePerson |
| Telephone Number | 2027855100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 18TH STREET NW SUITE 301 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|---|---|
| HEIDI HARTMANN | ||||||||
| PRESIDENT AND CEO | 40.00 | X | X | X | 174222 | 0 | 0 | |
| BARBARA GAULT | ||||||||
| VP AND EXECUTIVE DIRECTOR | 40.00 | X | X | X | 113268 | 0 | 0 | |
| LENORA COLE | ||||||||
| CHAIRPERSON | 4.00 | X | X | |||||
| ESMERLDA O LYN | ||||||||
| VICE CHAIRPERSON | 4.00 | X | X | |||||
| CYNTHIA LLOYD | ||||||||
| SECRETARY | 4.00 | X | X | |||||
| CAROL GREEN | ||||||||
| TREASURER | 4.00 | X | X | |||||
| MARIAM CHAMBERLAIN | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| SHEILA WELLINGTON | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| ELLEN DELANY | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| HOLLY FECHNER | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| LYNN GITLITZ | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| DAVID GOSLIN | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| YVONNE JACKSON | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| ELLEN KARP | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| SUSAN MEADE | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| WILLIAM BAER | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| ROBERT CORTI | ||||||||
| BOARD MEMBER | 2.00 | X | ||||||
| EMILY VAN AGTMAEL | ||||||||
| BOARD MEMBER | 2 | X | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 287490 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2380649 | AllOtherContributions |
| Noncash Contributions | 14095 | NoncashContributions |
| Total Contributions | 2380649 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5474 | TotalRevenueColumn |
| Exclusion | $5,474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1062 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1062 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| HONORARIA | 999999 | 8830 | 8830 |
| MICELLANEOUS | 999999 | 38 | 38 |
| ROYATIES | 999999 | 1004 | 1004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2397057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10934 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,474 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287490 | Total |
| Program Services | 275184 | ProgramServices |
| Management And General | 5125 | ManagementAndGeneral |
| Fundraising | 7181 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 741781 | Total |
| Program Services | 712825 | ProgramServices |
| Management And General | 18578 | ManagementAndGeneral |
| Fundraising | 10378 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44986 | Total |
| Program Services | 44986 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260676 | Total |
| Program Services | 251850 | ProgramServices |
| Management And General | 5734 | ManagementAndGeneral |
| Fundraising | 3092 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87164 | Total |
| Program Services | 81191 | ProgramServices |
| Management And General | 2370 | ManagementAndGeneral |
| Fundraising | 3603 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359125 | Total |
| Program Services | 345674 | ProgramServices |
| Management And General | 1595 | ManagementAndGeneral |
| Fundraising | 11856 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29962 | Total |
| Program Services | 24377 | ProgramServices |
| Management And General | 5585 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5517 | Total |
| Program Services | 5459 | ProgramServices |
| Management And General | 58 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESEARCH | 317793 | 307170 | 8546 | 2077 |
| INSTITUTIONAL DEVELOPMENT | 11121 | 6499 | 4622 | 0 |
| PUBLICATIONS AND DISSEMINATION | 43919 | 31775 | 4750 | 7394 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2189534 | Total |
| Program Services | 2086990 | ProgramServices |
| Management And General | 56963 | ManagementAndGeneral |
| Fundraising | 45581 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83302 | BOY |
| EOY | 88042 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322858 | BOY |
| EOY | 990108 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1211280 | BOY |
| EOY | 1552405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48302 | BOY |
| EOY | 49985 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2839 | BOY |
| EOY | 2815 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19398 | BOY |
| EOY | 18721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 372958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298075 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16797 | BOY |
| EOY | 74883 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34429 | BOY |
| EOY | 21405 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2739205 | BOY |
| EOY | 2798364 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143181 | BOY |
| EOY | 144900 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162120 | BOY |
| EOY | 12037 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305301 | BOY |
| EOY | 156937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464079 | BOY |
| EOY | 514674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1776930 | BOY |
| EOY | 1921858 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192895 | BOY |
| EOY | 204895 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2433904 | BOY |
| EOY | 2641427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2739205 | BOY |
| EOY | 2798364 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 207523 | ReconcilationRevenueExpenses |
| 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 | 2983670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2608127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1704625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2429566 | CurrentTaxYear |
| Total | 11985016 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2983670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2608127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259028 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1704625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2429566 | CurrentTaxYear |
| Total | 11985016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7891726 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4093290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5474 | CurrentTaxYear |
| Total | 64194 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22511 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23064 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10934 | CurrentTaxYear |
| Total | 88289 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12137499 | TotalSupport |
| Public Support Pertcentage170 | 0.33720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.37410 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: HONORARIA, ROYALTIES AND MISCELLANEOUS REIMBURSEMENTS; 2006: 22511.; 2007: 19849.; 2008: 23064.; 2009: 11931.; 2010: 10934.; | FactsAndCircumstancesTest |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 281895 | BeginningOfYearBalance |
| Contributions | 12000 | Contributions |
| End Of Year Balance | 293895 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 276145 | BeginningOfYearBalance |
| Contributions | 5750 | Contributions |
| End Of Year Balance | 281895 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 272895 | BeginningOfYearBalance |
| Contributions | 3250 | Contributions |
| End Of Year Balance | 276145 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30745 | OtherCostOrOtherBasis |
| Depreciation | 2203 | Depreciation |
| Book Value | 28542 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 342213 | OtherCostOrOtherBasis |
| Depreciation | 295872 | Depreciation |
| Book Value | 46341 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74883 | TotalOfBookValueLandBuildings |
| Total Revenue | 2397057 | TotalRevenue |
| Total Expenses | 2189534 | TotalExpenses |
| Excess Or Deficit For Year | 207523 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 207523 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2415607 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 18550 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 18550 | RevenueNotRptdF990 |
| Revenue Subtotal | 2397057 | RevenueSubtotal |
| Total Revenue Per Form990 | 2397057 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2208084 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 18550 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 18550 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2189534 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2189534 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|
| HEIDI HARTMANN | ||
| 174222 | 174222 | 159599 |
| BARBARA GAULT | ||
| 113268 | 113268 | 109542 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | UPON WRITTEN REQUEST THE 990 WILL BE PROVIDED TO THOSE WHO REQUEST AND PAY A SMALL COPYING CHARGE. |
| Pt VI-B, Line 11a | AUDIT COMMITTEE AND BAORD OF DIRECTORS REVIEW AND APPROVE 990 PRIOR TO FILING. |
| Pt VI-B, Line 12c | CONFLICTS OF INTEREST STATEMENTS ARE UPDATED ANNUALLY AND MAINTAINED BY IWPR. |
| Pt VI-B, Line 15 | SEE ATTACHMENT 2. |
| Form 990, Part III, Line 4d | SOCIETY AND DEMOCRACY - RESEARCH AND DISSEMINATION PROJECTS 180342. 0. 0. OTHER PROGRAMS AND PROJECTS - VARIOUS RESEARCH PROJECTS 282419. 0. 140000. CAPACITY BUILDING - CORE SUPPORT GRANT TO FURTHER 190000. 0. 0. |
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