2011-11-15T09:02:01-06:00 2010-12-31 WEISERMAZARS LLP 3000 MARCUS AVENUE LAKE SUCCESS NY 11042 990 2010-01-01 203609323 HIGH WATER WOMEN FOUNDATIONINC C/O CORBIN CAPITAL PARTNERS HIGH 2126347365 590 MADISON AVENUE 31ST FLOOR NEW YORK NY 10022 TRACEY MCHALE STUART 2126347365 2011-11-09 1 MITCHELL LEWIS 5164881200 2010 2016-03-07 17:11:31Z TRACEY MCHALE STUART C/O CORBIN 590 MADISON AVE31ST FLOOR NEW YORK NY 10022 724032 0 X WWW.HIGHWATERWOMEN.ORG X 2005 NY TO ENGAGE IN ACTIVITIES THAT PROMOTE THE SOCIAL AND ECONOMIC EMPOWERMENT OF WOMEN AND CHILDREN BY SUPPORTING OTHER NOT-FOR-PROFIT ORGANIZATIONS. 9 9 1 635 0 0 456986 573765 0 0 545 482 0 0 457531 574247 290071 312191 0 0 0 52336 0 0 11756 122595 98630 412666 463157 44865 111090 196338 339000 12171 43743 184167 295257 X TO ENGAGE IN ACTIVITIES THAT PROMOTE THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN, INCLUDING THROUGH THE SUPPORT OF OTHER NOT-FOR-PROFIT ORGANIZATIONS, CONDUCTING INFORMATION SESSIONS AND FUNDRAISING, AND SERVING AS LIAISON BETWEEN NOT-FOR-PROFIT ORGANIZATIONS AND POTENTIAL VOLUNTEERS. 0 0 367055 312191 THE HIGH WATER WOMEN FOUNDATION, INC.,A SECTION 501(C) (3)ORGANIZATION, WAS ORGANIZED IN 2005 TO PROMOTE THE ECONOMIC AND SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. THIS IS THE SOLE PROGRAM SERVICE ACTIVITY OF THE FOUNDATION AND IS THE REASON FOR ITS TAX-EXEMPT STATUS. 367055 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X THE ORGANIZATION 2126347365 590 MADISON AVENUE 31ST FLOOR NEW YORK NY 10022 X KATHLEEN KELLEY 1.00 X 0 0 0 ALEXANDRA POE 2.00 X X 0 0 0 ALLISON FILLMORE MAGLIOCCO 1.00 X 0 0 0 EILEEN KOTECKI-MANCERA 2.00 X X 0 0 0 ELIZABETH R HILPMAN 1.00 X 0 0 0 ELEANOR THOMAS 2.00 X X 0 0 0 SUSAN H PETREE 1.00 X 0 0 0 TRACY MC HALE STUART 2.00 X X 0 0 0 LESLIE FALCONIO 1.00 X 0 0 0 SARAH R DAVIDOFF 1.00 X 0 0 0 0 0 0 0 0 0 0 0 390115 183650 8450 573765 482 482 149785 390115 149785 0 574247 0 0 482 312191 312191 52336 25624 21529 5183 21182 5931 14827 424 47312 13277 33426 609 1328 350 978 1826 1826 EVENTS AND MEETIGS 9673 8466 1207 DONOR DATA BASE 7597 7597 SEVICE CHARGES 5911 233 138 5540 INTERNET- WEB DESIGN 1801 1801 PUBLIC RELATIONS 983 983 1017 1017 463157 367055 84346 11756 5451 11140 148103 293985 28500 33875 14284 196338 339000 12171 43743 12171 43743 X 175436 295257 8731 0 184167 295257 196338 339000 111090 0 X X 0 1 1 X 0 X 66464 846264 1000104 677829 516358 3107019 66464 846264 1000104 677829 516358 3107019 263052 2843967 567 4837 2349 545 482 8780 3115799 0.91280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 574247 463157 111090 0 111090 574247 0 574247 0 574247 463157 0 463157 0 463157 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION'S MANAGEMENT BELIEVES THAT THERE ARE NO INCOME TAX UNCERTAINTIES WHICH WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE TAXING AUTHORITIES FOR THE YEARS PRIOR TO 2007. X X X X X 1 THE JFM GROUP 438 FIFTH AVENUE PELHAM NY 10803 EVENT MANAGEMENT 1 539900 42244 497656 539900 42244 497656 NY CASINO NIGHT 539900 390115 149785 149785 539900 390115 149785 149785 149785 0 0 PARTNERSHIP WITH CHILDREN 299 BROADWAY SUITE 1300 NEW YORK NY 10007 135596751 501 (C)3 14000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. YWL FOUNDATION 150 E 52ND STREET 21ST FLOOR NEW YORK NY 10022 061517218 501 (C)3 19000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. BOTTOMLESS CLOSET 545 EIGHTH AVENUE 12TH FLOOR NEW YORK NY 10018 134037622 501 (C)3 19950 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. WOMEN IN NEED 115 WEST 31ST STREET NEW YORK NY 10001 133164477 501 (C)3 14100 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. COUNT ME IN 240 CENTRAL PARK SUITE 7H NEW YORK NY 10019 133200666 501 (C)3 19000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. IRIS HOUSE INC 2348 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 133699201 501 (C)3 14000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. INWOOD HOUSE 320 EAST 82ND STREET NEW YORK NY 10028 135562254 501 (C)3 14100 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. THE AFTER-SCHOOL CORPORATION 1440 BROADWAY 16TH FLOOR NEW YORK NY 10018 134004600 501 (C)3 6000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. THE TEAK FELLOWSHIP 16 WEST 22ND STREET 3RD FLOOR NEW YORK NY 10010 134011465 501 (C)3 14000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. THE CHILDREN'S STOREFRONT 70 EAST 129TH STREET NEW YORK NY 10035 132940671 501 (C)3 14000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. DREAM YARD 872 GERARD AVENUE 2 BRONX NY 10452 133759661 501 (C)3 6000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. GOOD SHEPARD SERVICES 305 SEVENTH AVENUE 9TH FL NEW YORK NY 10001 135598710 501 (C)3 19000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. SAINT LUKE'S LIFEWORKS 141 FRANKLIN STREET STAMFORD CT 06901 061172535 501 (C)3 11500 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. GRAMEEN FOUNDATION 50 F STREET NW 8TH FLOOR WASHINGTON DC 20001 731502797 501 (C)3 6000 PROMOTE THE ECONOMIC & SOCIAL EMPOWERMENT OF WOMEN AND CHILDREN. 14 OTHER INFORMATION: PART IV: THE BOARD OF DIRECTORS MAKES SELECTIONS FOR GIVING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS THAT SUBMIT A REQUEST FOR FUNDS. THESE ORGANIZATIONS MUST HAVE THE SAME OR SIMILAR MISSION AS HIGH WATER WOMEN FOUNDATION, INC. THE RECEIVING ORGANIZATION MUST SUBMIT A REPORT SUBSEQUENTLY THAT SHOWS HOW THE FUNDS RECEIVED WERE USED. THE BOARD WILL REVIEW THESE REPORTS TO MAKE DETERMINATIONS FOR THE SUBSEQUENT YEAR EVALUATION OF ANY REQUEST FOR FUNDS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE IT IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH DISCUSSIONS AT IT REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PAGE 6; PART VI- SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTORS INCLUDE A REVIEW BY THE BOARD OF DIRECTORS OF ANECDOTAL MATERIAL IN WHICH THEY ATTEMPT TO UNDERSTAND THAT SALARIES ARE IN LINE WITH A NOT-FOR-PROFIT OF THE SAME SIZE AND SCOPE. ANY SALARY ADJUSTMENTS MUST BE APPROVED BY THE BOARD OF DIRECTORS AND ARE MEMORIALIZED WITHIN THE MINUTES. OFFICERS AND BOARD MEMBERS DO NOT GET COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 ITEM 61: FORM 990 IS AVAILABLE THROUGH THE WEBSITE OF THE INTERNAL REVENUE SERVICE. ITEM 62: FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON WRITTEN REQUEST. FORM 990: PART X11- LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.