INTERNATIONAL WOMENS MEDIA FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL WOMENS MEDIA FOUNDATION (EIN 52-1648942)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201131319349302303
- Schema version
- 2009v1.7
- 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 | 2011-05-11T14:36:05-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 TOWERS CRESCENT DR STE 500 | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 221826205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521648942 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL WOMEN'S MEDIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2024961992 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW No 1275 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Maria E Liza Gross | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024961992 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033366400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | iwmf | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Maria E Liza Gross | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW No 1275 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2790327 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.iwmf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | Promoting freedom of the press and supporting women journalists worldwide through training, advocacy and research. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1287689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1059223 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 124750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22455 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1412439 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1081678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 982613 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 753196 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 135000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 189344 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189344 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1264429 | OtherExpensePriorYear |
| Other Expenses Current Year | 1125848 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2382042 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2068388 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -969603 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -986710 | RevenuesLessExpensesCY |
| Total Assets BOY | 3535542 | TotalAssetsBOY |
| Total Assets EOY | 2572056 | TotalAssetsEOY |
| Total Liabilities BOY | 205341 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 208387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3330201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2363669 | NetAssetsOrFundBalancesEOY |
| Mission Description | Founded in 1990, the International Women's Media Foundation is a vibrant global network dedicated to strengthening the role of women in the news media worldwide as a means to further freedom of the press. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 232663 | Expense |
| Description | Research and Training - represents programs related to training and networking internal and domestic women journalists. 150 people participated in our Africa program and 20 people in the leadership program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363202 | Expense |
| Description | Networking - represents programs related to engaging the foundation's network through its website, newsletters, outreach, and other project research and development. Approximately 5,000 people participate in this program | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192291 | Expense |
| Description | Courage - represents educational programs related to the struggle for international free media. Approximately 1,000 people participated in this program. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 788156 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 |
| Nbr Voting Governing Body Members | 23 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | liza gross | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024961992 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 K STREET NW No 1275 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Campbell Brown | ||||||
| co-chair | 2.00 | X | X | 0 | 0 | 0 |
| Barbara Cochran | ||||||
| co-chair | 2.00 | X | X | 0 | 0 | 0 |
| Theodore J Boutrous Jr | ||||||
| Vice Chair | 2.00 | X | X | 0 | 0 | 0 |
| Jennifer Moyer | ||||||
| treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Carolan K Stiles | ||||||
| secretary | 2.00 | X | X | 0 | 0 | 0 |
| Merrill Brown | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Christiane Amanpour | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Akwe Amosu | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Eleanor Clift | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Ann Curry | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Raghida Dergham | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Ferial Haffajee | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Katty Kay | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Cindi Leive | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Marjorie Miller | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Cynthia McFadden | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| tom mshindi | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Maria Elena Salinas | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Lynn Povich | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Eugene Robinson | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Kalpana Sharma | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| judy woodruff | ||||||
| bOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| peggy white | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Maria Gross | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 183996 | 0 | 2094 | |
| kathleen currie | ||||||
| deputy director | 40.00 | X | 100561 | 0 | 9251 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284557 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11345 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | Evergreen Partners inc | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 Mt Bethel Rd Ste 110 | AddressLine1 |
| City | Warren | City |
| State | NJ | State |
| ZIP Code | 07059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | fundraising services | DescriptionOfServices |
| Compensation | 189344 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 388567 | FundraisingEvents |
| All Other Contributions | 670656 | AllOtherContributions |
| Total Contributions | 1059223 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22451 | TotalRevenueColumn |
| Exclusion | $22,451 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1022761 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1022757 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 685892 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 388567 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 685892 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1081678 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,455 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300902 | Total |
| Program Services | 200179 | ProgramServices |
| Management And General | 100723 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354219 | Total |
| Program Services | 214958 | ProgramServices |
| Management And General | 139261 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7889 | Total |
| Management And General | 7889 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39706 | Total |
| Program Services | 96511 | ProgramServices |
| Management And General | -56805 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50480 | Total |
| Management And General | 50480 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647334 | Total |
| Management And General | 647334 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146638 | Total |
| Management And General | 146638 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189344 | Total |
| Fundraising | 189344 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 578826 | Total |
| Program Services | 532123 | ProgramServices |
| Management And General | 46703 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241914 | Total |
| Program Services | 241091 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129563 | Total |
| Program Services | 86476 | ProgramServices |
| Management And General | 43087 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31057 | Total |
| Program Services | 2576 | ProgramServices |
| Management And General | 28481 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169053 | Total |
| Program Services | 100469 | ProgramServices |
| Management And General | 68584 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378345 | Total |
| Program Services | 345448 | ProgramServices |
| Management And General | 32897 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125464 | Total |
| Program Services | 123767 | ProgramServices |
| Management And General | 1697 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99822 | Total |
| Management And General | 99822 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8933 | Total |
| Management And General | 8933 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| AWARDS | 82836 | 82836 | |
| bad debts | 27400 | 27400 | |
| indirect exp allocation | 0 | 322121 | -322121 |
| fund. exp on line 8b | -685892 | -685892 | |
| in-kind services | -886409 | -886409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30964 | Total |
| Program Services | 11902 | ProgramServices |
| Management And General | 19062 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068388 | Total |
| Program Services | 788156 | ProgramServices |
| Management And General | 1090888 | ManagementAndGeneral |
| Fundraising | 189344 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536861 | BOY |
| EOY | 468598 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415900 | BOY |
| EOY | 110000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 21276 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75904 | BOY |
| EOY | 72775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 458503 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 274510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283815 | BOY |
| EOY | 183993 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2215630 | BOY |
| EOY | 1708008 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7406 | BOY |
| EOY | 7406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535542 | BOY |
| EOY | 2572056 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95755 | BOY |
| EOY | 88693 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109586 | BOY |
| EOY | 119694 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205341 | BOY |
| EOY | 208387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137437 | BOY |
| EOY | 785573 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2798338 | BOY |
| EOY | 1183670 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394426 | BOY |
| EOY | 394426 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3330201 | BOY |
| EOY | 2363669 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535542 | BOY |
| EOY | 2572056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1084904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3928842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1287689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059223 | CurrentTaxYear |
| Total | 9012447 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1084904 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3928842 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1287689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1059223 | CurrentTaxYear |
| Total | 9012447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3939303 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5073144 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22451 | CurrentTaxYear |
| Total | 479974 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109 | CurrentTaxYearMinus4Years |
| Total | 109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9492530 | TotalSupport |
| Gross Receipts From Admissions Etc | 2737423 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53440 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394426 | BeginningOfYearBalance |
| End Of Year Balance | 394426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 394426 | BeginningOfYearBalance |
| End Of Year Balance | 394426 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121687 | OtherCostOrOtherBasis |
| Depreciation | 24983 | Depreciation |
| Book Value | 96704 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14547 | OtherCostOrOtherBasis |
| Depreciation | 15509 | Depreciation |
| Book Value | -962 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 322269 | OtherCostOrOtherBasis |
| Depreciation | 234018 | Depreciation |
| Book Value | 88251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 183993 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | deferred rent | Description |
| Amount | $119,694 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 119694 | TotalOfAmounts |
| Total Revenue | 1081678 | TotalRevenue |
| Total Expenses | 2068388 | TotalExpenses |
| Excess Or Deficit For Year | -986710 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 20178 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 20178 | TotalAdjustments |
| Excess Or Deficit Per FS | -966532 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2674157 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20178 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 886409 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 685892 | OtherRevenues |
| Revenue Not Rptd F990 | 1592479 | RevenueNotRptdF990 |
| Revenue Subtotal | 1081678 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1081678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3640689 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 886409 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 685892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1572301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2068388 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2068388 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Investment income earned on the permanently restricted net assets is purpose restricted for awards expenses. Any earnings are fully disbursed out to award recipients not to exceed $5,000 in any given year. If the permanently restricted funds do not earn $5,000 in a given year, awards are disbursed to the extent of income earned. Permanently restricted net assets represent endowment funds that are not available for use by the Foundation. The earnings on the endowment funds are temporarily restricted for a specific program specified by the donor. Earnings of up to $20,000 annually are temporarily restricted for awards. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | The Foundation is generally exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Unrelated business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The Foundation had no net unrelated business income for the years ended June 30, 2010 and 2009. The Foundation has adopted the accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this policy, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. Management has evaluated the Foundation's tax positions and has concluded that the Foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. With few exceptions, the Foundation is no longer subject to income tax examinations for the U.S. federal, state or local tax authorities for years before 2007. |
| Part XII, Line 2d - Other Adjustments: | DINNER EVENTS reported on Part VIII line 8b: 685892. | |
| Part XIII, Line 2d - Other Adjustments: | DINNER EVENTS reported on Part VIII line 8b: 685892. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evergreen Partners inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1074459 | GrossReceipts |
| Amount Retained By Contractor | 189344 | AmountRetainedByContractor |
| Net To Organization | 885115 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1074459 | TotalGrossReceipts |
| Total Retained By Contractors | 189344 | TotalRetainedByContractors |
| Total Net To Organization | 885115 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | courage award | NameOfEvent1 |
| Gross Receipts Event1 | 1074459 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 388567 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 685892 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13015 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 672877 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 1074459 | GrossReceiptsTotal |
| Charitable Contributions Total | 388567 | CharitableContributionsTotal |
| Gross Revenue Total Events | 685892 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13015 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 672877 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 685892 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maria Gross | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 183996 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7093 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 191089 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 is prepared by ED and Finance in conjunction with McGladrey. Form 990 is reviewed by Treasurer of the organization. |
| Form 990, Part VI, Section B, line 12c | The confict of interest policy is reviewed at every annual board retreat. This is the main retreat for the year. It takes place in June and the agenda includes, but is not limited to, review of bylaws, discussions and decisions about strategic direction and approval of the annual budget. The conflict of interest policy is also sent to new board members as they begin their term. |
| Form 990, Part VI, Section B, line 15a | Individual's qualifications, existing challenges and goals for the position viewed from the perspective of the organization, comparison with equivalent positions in the nonprofit sector. |
| Form 990, Part VI, Section C, line 19 | The annual report of the organization is posted on the IWMF website and is made available upon request. |
| form 990, Part XI, line 2c | the process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years. |
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