WOMENS FUNDING NETWORK: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FUNDING NETWORK (EIN 41-1685134)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-04
- IRS object ID
- 201122169349300907
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-04T13:18:29-05:00 | 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 | Moss Adams LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3121 West March Lane Suite 100 | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 95219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411685134 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Funding Network | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 4154410706 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth Schaffer | Name |
| Title | CFO | Title |
| Phone | 4154410706 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2099556100 | 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 | Christine Grumm | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5929062 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.womensfundingnetwork.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | See Page 2, Part III, Line 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3859280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3795934 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 571000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 711637 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27634 | InvestmentIncomePriorYear |
| Investment Income Current Year | 35929 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -2156707 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2301207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4543500 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 190609 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 120651 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 282620 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1765700 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 87153 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 60425 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562040 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3435489 | OtherExpensePriorYear |
| Other Expenses Current Year | 2484578 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3995871 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4431354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1694664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112146 | RevenuesLessExpensesCY |
| Total Assets BOY | 5936919 | TotalAssetsBOY |
| Total Assets EOY | 6588011 | TotalAssetsEOY |
| Total Liabilities BOY | 259242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 643657 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5677677 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5944354 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | As a global network and a movement for social justice, we will accelerate women's leadership and invest in solving critical social issues from poverty to global security - by bringing together the financial power, influence, and voices of women's funds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 434924 | Expense |
| Grants | 11500 | Grants |
| Description | Leadership - The WFN's leadership programs bring together women of all backgrounds who share similar interests and wish to increase their social justice impact. Building on the success of our existing leadership development models, this initiative strengthens the skill sets and builds the confidence of new and seasoned leaders throughout the women's funding movement, so they may become change makers at all levels of society, advocating for better health care, violence prevention, educational reform, racial and gender equity, and equal opportunities for all to thrive. Specific activities in 2010 include: a cohort focused on creating sustainable business models for women's funds, U.S. regional convenings, and a new coaching protocol. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456263 | Expense |
| Revenue | 2700 | Revenue |
| Description | Philanthropic Engagement - WFN's philanthropic engagement activities engage diverse groups of donors in social change philanthropy through proven cultivation strategies. Seeking to propel women's giving to women's issues to dramatic new levels, Women Moving Millions inspired gifts of $1M or more to transform the lives and opportunities of women and communities around the world. This innovative campaign exceeded the campaign goal of $150 million by raising $197 million by December 2010. It also made a lasting difference to women's funds major fundraising abilities by providing one-on-one fundraising coaching for staff and board members of women's funds. In addition, WFN incubated two new initiatives in 2010: the Black Women Donors Action Group and Reproductive Health Messaging. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 968539 | Expense |
| Grants | 50000 | Grants |
| Revenue | 5325 | Revenue |
| Description | Civic Engagement - WFN's civic engagement strategies drive a shared policy platform throughout the Network, member funds, and their grantees. The Women's Economic Security Campaign ("WESC") harnesses the power and resources of women's funds across the country to increase opportunity for low-income women and their families. A Future. Not a Past. ("AFNAP") is focused on ending sex trafficking of children in the United States. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1429974 | Expense |
| Grants | 59151 | Grants |
| Revenue | 703612 | Revenue |
| Description | Member Services, Conference, Grantmaking, Impact Evaluation, Social Enterprise | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1429974 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 59151 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 703612 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3289700 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Elizabeth Schaffer | NamePerson |
| Telephone Number | 4154410706 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Christine Grumm | |||||||
| President & CEO | 40.00 | X | X | 189902 | 0 | 24396 | |
| Bisi Adeleye-Fayemi | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Kayrita Anderson | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Jim Bildner | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Cecilia Boone | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Donna Callejon | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Sally Crane | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Margot Franssen | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Dorothy Green | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Mia Herndon | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Ayesha Mattu | |||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | |
| Nicky McIntyre | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Anne Mosle | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Shalini Nataraj | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Ana Oliveira | |||||||
| Co-Chair, Chair | 4.00 | X | X | 0 | 0 | 0 | |
| Judy Patrick | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Virginia Price | |||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | |
| Cristina Regalado | |||||||
| Co-Chair, Board member | 4.00 | X | X | 0 | 0 | 0 | |
| Janet Riccio | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Connie Robinson | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Lee Roper-Batker | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Jane Sloane | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Erica Waples | |||||||
| Board member | 4.00 | X | 0 | 0 | 0 | ||
| Jacki Zehner | |||||||
| Vice Chair | 4.00 | X | X | 0 | 0 | 0 | |
| Elizabeth Schaffer | |||||||
| Chief Financial Officer | 24.00 | X | 93232 | 0 | 9386 | ||
| Gretchen McComb | |||||||
| Chief Philanthropic Engagement Off. | 40.00 | 125490 | 0 | 14872 | X | ||
| Deborah Richardson | |||||||
| Chief Program Officer | 40.00 | 138283 | 0 | 19251 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 546907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67905 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TriNet Employer Group Inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 San Leandro Blvd | AddressLine1 |
| City | San Leandro | City |
| State | CA | State |
| ZIP Code | 94677 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | co-employment contract | DescriptionOfServices |
| Compensation | 1642216 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 3795934 | AllOtherContributions |
| Total Contributions | 3795934 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fee for service income | 900099 | 267703 | 267703 |
| Membership dues | 900099 | 261109 | 261109 |
| Conference fees | 900099 | 182825 | 182825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 711637 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24961 | TotalRevenueColumn |
| Exclusion | $24,961 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1396530 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385562 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10968 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10968 | TotalRevenueColumn |
| Exclusion | $10,968 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4543500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 711637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $35,929 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120651 | Total |
| Program Services | 120651 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316916 | Total |
| Program Services | 198716 | ProgramServices |
| Management And General | 67211 | ManagementAndGeneral |
| Fundraising | 50989 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1246301 | Total |
| Program Services | 819676 | ProgramServices |
| Management And General | 177018 | ManagementAndGeneral |
| Fundraising | 249607 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93507 | Total |
| Program Services | 60917 | ProgramServices |
| Management And General | 14609 | ManagementAndGeneral |
| Fundraising | 17981 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 843 | Total |
| Program Services | 549 | ProgramServices |
| Management And General | 132 | ManagementAndGeneral |
| Fundraising | 162 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108133 | Total |
| Program Services | 70446 | ProgramServices |
| Management And General | 16894 | ManagementAndGeneral |
| Fundraising | 20793 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16983 | Total |
| Program Services | 11545 | ProgramServices |
| Management And General | 3653 | ManagementAndGeneral |
| Fundraising | 1785 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96820 | Total |
| Program Services | 82445 | ProgramServices |
| Management And General | 9657 | ManagementAndGeneral |
| Fundraising | 4718 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60425 | Total |
| Fundraising | 60425 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239920 | Total |
| Program Services | 1105486 | ProgramServices |
| Management And General | 132079 | ManagementAndGeneral |
| Fundraising | 2355 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54814 | Total |
| Program Services | 34556 | ProgramServices |
| Management And General | 8236 | ManagementAndGeneral |
| Fundraising | 12022 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309218 | Total |
| Program Services | 233235 | ProgramServices |
| Management And General | 51455 | ManagementAndGeneral |
| Fundraising | 24528 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274525 | Total |
| Program Services | 169198 | ProgramServices |
| Management And General | 48131 | ManagementAndGeneral |
| Fundraising | 57196 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378569 | Total |
| Program Services | 306547 | ProgramServices |
| Management And General | 30058 | ManagementAndGeneral |
| Fundraising | 41964 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17991 | Total |
| Program Services | 15851 | ProgramServices |
| Management And General | 2140 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3467 | Total |
| Management And General | 3467 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34911 | Total |
| Program Services | 21304 | ProgramServices |
| Management And General | 6010 | ManagementAndGeneral |
| Fundraising | 7597 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11985 | Total |
| Program Services | 6771 | ProgramServices |
| Management And General | 2871 | ManagementAndGeneral |
| Fundraising | 2343 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Professional dvlpmnt. | 34816 | 22694 | 4547 | 7575 |
| Evaluation | 5588 | 5588 | 0 | 0 |
| Licenses & permits | 4897 | 3525 | 1372 | 0 |
| Bad debt expense | 74 | 0 | 74 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4431354 | Total |
| Program Services | 3289700 | ProgramServices |
| Management And General | 579614 | ManagementAndGeneral |
| Fundraising | 562040 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290602 | BOY |
| EOY | 477672 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9689 | BOY |
| EOY | 245864 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2784461 | BOY |
| EOY | 3108469 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46748 | BOY |
| EOY | 70648 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76798 | BOY |
| EOY | 74939 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 177238 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105087 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85918 | BOY |
| EOY | 72151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2618280 | BOY |
| EOY | 2506223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24423 | BOY |
| EOY | 32045 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5936919 | BOY |
| EOY | 6588011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179056 | BOY |
| EOY | 213964 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 276000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10800 | BOY |
| EOY | 75603 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18009 | BOY |
| EOY | 13417 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51377 | BOY |
| EOY | 64673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259242 | BOY |
| EOY | 643657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590458 | BOY |
| EOY | 873562 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5087219 | BOY |
| EOY | 5070792 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5677677 | BOY |
| EOY | 5944354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5936919 | BOY |
| EOY | 6588011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 112146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 154531 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6663188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4910052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3056262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3859280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3795934 | CurrentTaxYear |
| Total | 22284716 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6663188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4910052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3056262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3859280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3795934 | CurrentTaxYear |
| Total | 22284716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11286928 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10997788 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191716 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229900 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24961 | CurrentTaxYear |
| Total | 712987 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5470 | CurrentTaxYearMinus1Year |
| Total | 18133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23015836 | TotalSupport |
| Gross Receipts From Admissions Etc | 251205 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.47780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51120 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous receipts | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4912 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4912 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4426442 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4431354 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371568 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92892 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 371568 | CurrentYear |
| Total | 371568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $557,352 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 4912 | CurrentYear |
| Total | 4912 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 92892 | CurrentYear |
| Total | 92892 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $139,338 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26495 | OtherCostOrOtherBasis |
| Depreciation | 6421 | Depreciation |
| Book Value | 20074 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 150743 | OtherCostOrOtherBasis |
| Depreciation | 98666 | Depreciation |
| Book Value | 52077 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72151 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred rent | Description |
| Amount | $64,673 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64673 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | WFN and WFNF are considered public charities and are exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. WFN and WFNF are also exempt from State income tax. WFN is exempt from state tax under Minnesota Taxation Code Section 317A and WFNF under State of California Revenue and Taxation Code Section 23701(d), whereby only unrelated business income is subject to federal and state income tax. Management believes that all of the Network's income is related to its exempt purpose. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. The Network has no unrecognized tax benefits or uncertain tax positions as of December 31, 2010 or 2009. | 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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morning Coffee Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 1/2 West Lime Avenue | AddressLine1 |
| City | Monrovia | City |
| State | CA | State |
| ZIP Code | 91016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Major donor consulting and cultivation | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 78005 | GrossReceipts |
| Amount Retained By Contractor | 60425 | AmountRetainedByContractor |
| Net To Organization | 17580 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 78005 | TotalGrossReceipts |
| Total Retained By Contractors | 60425 | TotalRetainedByContractors |
| Total Net To Organization | 17580 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | MN | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Michigan Women's Foundation | |||||||
| 18530 Mack Avenue Suite 562 | Grosse Pointe Farms | MI | 48236 | 382689979 | 501(C)(3) | 20000 | Support of implementation costs associated with the Angel Investment Fund. |
| Women's Fund of Mississippi | |||||||
| 120 North Congress St Suite 903 | Jackson | MS | 39201 | 264419982 | 501(C)(3) | 20000 | Support of implementation costs associated with two anti-poverty initiatives: reducing of teen pregnancy, and capping the interest rate on Payday Loans. |
| Women's Foundation of Minnesota | |||||||
| 155 Fifth Avenue South Suite 500 | Minneapolis | MN | 55401 | 411635761 | 501(C)(3) | 20000 | Replication of A Future. Not A Past. strategies aimed at reducing sex-trafficking of minors in Minnesota. |
| The New York Women's Foundation | |||||||
| 434 West 33rd Street 8th Floor | New York | NY | 10001 | 133457287 | 501(C)(3) | 10000 | Replication of A Future. Not A Past. strategies aimed at reducing sex-trafficking of minors in New York. |
| American Jewish World Service | |||||||
| 45 West 36th Street 11th Floor | New York | NY | 10018 | 222584370 | 501(C)(3) | 10000 | LEAD Award designee. |
| Boston Women's Fund | |||||||
| 14 Beacon Street Suite 805 | BOSTON | MA | 02108 | 222475551 | 501(C)(3) | 8000 | Smart Growth (TM) training and support for organizational development. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: Questionnaires regarding progress related to programmatic objectives are required prior to periodic conference calls. Final reports from grantees contain (i) a narrative report of what was accomplished by expenditure of the contract funds and indicating contractee's compliance with the terms of the grant, and (ii) a financial statement reporting expenditures according to the approved contract budget and the terms of the grant. This reporting should be done using consistent accounting practices (cash or accrual) and should be signed only by an agent of the contractee authorized to submit financial accounting on behalf of the contractee. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christine Grumm | |||||||||||||
| 189902 | 0 | 0 | 0 | 0 | 0 | 19236 | 0 | 5160 | 0 | 214298 | 0 | 0 | 0 |
| Deborah Richardson | |||||||||||||
| 138283 | 0 | 0 | 0 | 0 | 0 | 14091 | 0 | 5160 | 0 | 157534 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | First-class travel was provided to Christine Grumm, Chief Executive Officer, and was not treated as her taxable compensation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part 1, Line 5 and Part VII, Section B | Since 2003, the Women's Funding Network has maintained a co-employment agreement with TriNet, a professional employer organization providing outsourced human resources and employer services. In this arrangement, TriNet is the employer of record, payroll, benefits, and other functions involving employer-related administration. In 2010, the co-employment relationship supported 20 staff members and 6 temporary staff, totaling 19.71 FTE. Total personnel costs (including salaries, benefits, payroll taxes and fees) were $1,765,701. This total is included in the 990 Part IX Statement of Functional Expenses in lines 5 through 10, as it includes amounts paid to officers, additionally disclosed in the 990 Part VII Section A and on Schedule J. | |
| Members vote on the election of board members and any change to the membership criteria. | Form 990, Part VI, Section A, line 6 | |
| Voting members have the right to vote on the election of board members and any change to the membership criteria. | Form 990, Part VI, Section A, line 7a | |
| See description for Part VI, Line 7a. | Form 990, Part VI, Section A, line 7b | |
| Form 990 Review Policy: Women's Funding Network recognizes that the governance role of its Board includes the annual review of the Form 990. Accordingly, the organization requires review of the Form 990 by Board prior to its filing on an annual basis. Board review procedures for Form 990: Senior management of the organization is responsible for the timely preparation of the Form 990. The completed Form 990 will be provided to the Finance Committee of the Board sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions, concerns, etc. of the Finance Committee members will be addressed by the Chief Financial Officer and incorporated into the Form 990 as appropriate. | Form 990, Part VI, Section B, line 11 | |
| Form 990, Part VI, Section B, line 12c | Board members review and update forms at the annual fall Board meeting. | |
| Form 990, Part VI, Section B, line 15 | For 2010, the Executive Committee is composed entirely of people that have no conflict of interest. The Committee is responsible for conducting the performance review and salary adjustment of the President/Chief Executive Officer. The performance review process includes a compensation survey of comparable organizations, research for published salary benchmarks, and discussion among the Committee. The review and recommendation is documented and submitted to the Board of Directors. The Board then discusses the recommendation and decides on the compensation annually. The Board decisions are documented and approved by the Chair of the Board of Directors. The last compensation review for the Chief Executive Officer was in June 2010. For 2010, the Chief Executive Officer received a salary increase, and the Chief Financial Officer received a cost of living adjustment. Both adjustments were in line with the researched and Committee-reviewed salary survey benchmarks that had been conducted for all levels of Executive Management team. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and conflict of interest policy are available to the public upon request. Externally audited Financial Statements are available on the organization website. | |
| Form 990, Part XI, line 5: | Net unrealized gains on investments: 154,531. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | There have been no changes to this process from prior year. | Audit committee and oversight |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Funding Network Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 Sansome Street 2nd Floor | AddressLine1 |
| City | San Francisco | City |
| State | CA | State |
| ZIP Code | 94111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204754887 | EIN |
| Primary Activities | Support Women's Funding Network | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments