INTERNATIONAL WOMENS FORUM: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL WOMENS FORUM (EIN 84-0919612)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-23
IRS object ID
202602359349300300
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-23T07:53:29-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840919612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL WOMEN'S FORUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2023871010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE O'KEEFEPersonNm
Person TitleCEOPersonTitleTxt
Phone2024126010PhoneNum
Signature2026-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAARON FOXPreparerPersonNm
PTINP01365820PTIN
Phone2022274000PhoneNum
Preparation2026-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE O'KEEFEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,326,078GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IWFORUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionADVANCING WOMEN'S LEADERSHIP TODAY AND TOMORROWActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,122,756PYContributionsGrantsAmt
CY Contributions Grants$2,777,096CYContributionsGrantsAmt
PY Program Service Revenue$6,322,038PYProgramServiceRevenueAmt
CY Program Service Revenue$5,482,584CYProgramServiceRevenueAmt
PY Investment Income$972,660PYInvestmentIncomeAmt
CY Investment Income$1,030,996CYInvestmentIncomeAmt
PY Other Revenue$4,490PYOtherRevenueAmt
CY Other Revenue$5,293CYOtherRevenueAmt
PY Total Revenue$10,421,944PYTotalRevenueAmt
CY Total Revenue$9,295,969CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,296,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,676,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$403,067CYTotalFundraisingExpenseAmt
PY Other Expenses$7,070,744PYOtherExpensesAmt
CY Other Expenses$6,360,563CYOtherExpensesAmt
PY Total Expenses$9,367,235PYTotalExpensesAmt
CY Total Expenses$9,037,103CYTotalExpensesAmt
PY Revenues Less Expenses$1,054,709PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$258,866CYRevenuesLessExpensesAmt
Total Assets BOY$17,754,924TotalAssetsBOYAmt
Total Assets EOY$17,707,750TotalAssetsEOYAmt
Total Liabilities BOY$3,303,197TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,926,508TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,451,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,781,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE INTERNATIONAL WOMEN'S FORUM IS TO ADVANCE WOMEN'S LEADERSHIP TODAY AND TOMORROW. IWF TAKES DIRECT ACTION TO ACHIEVE OUR MISSION IN 3 IMPORTANT WAYS. WE CONNECT WOMEN LEADERS THROUGH OUR CONVENINGS, PROVIDING NETWORKING AND CUTTING-EDGE CONTENT ESSENTIAL TO GLOBAL LEADERS. WE CATALYZE WOMEN'S LEADERSHIP THROUGH OUR LEADERSHIP DEVELOPMENT PROGRAMS FEATURE A WORLD CLASS CURRICULUM, MENTORING AND NETWORKING AND WE CELEBRATE EXCEPTIONAL WOMEN LEADERS THROUGH OUR HALL OF FAME AND WOMEN WHO MAKE A DIFFERENCE AWARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,486,246ExpenseAmt
Revenue$2,809,783RevenueAmt
DescCONNECT: OUR CONVENINGS PROVIDE NETWORKING AND CUTTING-EDGE CONTENT FOR GLOBAL LEADERS. IWF'S TWO ANNUAL CONFERENCES, THE WORLD LEADERSHIP CONFERENCE AND CORNERSTONE CONFERENCE, FEATURE SOME OF THE MOST AUTHORITATIVE AND TRENDSETTING VOICES ON ISSUES ESSENTIAL TO GLOBAL LEADERS IN A CHANGING WORLD. THE WORLD-CLASS CONTENT RIVALS THAT FOUND AT DAVOS AND THE ASPEN INSTITUTE AND IS DESIGNED TO INFORM LEADERS' DECISION MAKING AS THEY LEAD THEIR ORGANIZATIONS. OUR CONFERENCE CONTENT IS SUPPLEMENTED THROUGHOUT THE YEAR BY IWF ONLINE EXCLUSIVES, FEATURING IWF MEMBERS' INSIGHTS AND INNOVATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,767,020ExpenseAmt
Revenue$1,026,971RevenueAmt
DescCATALYZE:IWF'S WORLD-CLASS LEADERSHIP FELLOWS PROGRAM ACCELERATES WOMEN'S PATH TO THE C-SUITE FOR WOMEN ACROSS ALL SECTORS. FOR MORE THAN 30 YEARS, THE PROGRAM HAS PROVIDED UNIQUE DEVELOPMENT EXPERIENCES CUSTOM-BUILT FOR WOMEN LEADERS 3-5 YEARS AWAY FROM THE MOST SENIOR ROLES IN PROFESSIONS. THE PROGRAM FEATURES CUSTOM CURRICULUM, BEST-IN-CLASS ONE-ON-ONE MENTORING BY IWF MEMBERS, GLOBAL NETWORKING OPPORTUNITIES AND A LEGACY PROJECT DESIGNED TO LEVERAGE THE FELLOWSHIP EXPERIENCE TO EXPAND THE CONTINUUM OF WOMEN'S LEADERSHIP.LEADERSHIP INTENSIVES: CORPORATIONS SEEKING TO DEVELOP HIGH POTENTIAL LEADERS OFTEN SEEK CONTENT TO SUPPLEMENT THEIR INTERNAL TRAINING PROGRAMS. IWF'S LEADERSHIP INTENSIVES ARE AN EXCELLENT WAY TO AUGMENT EXISTING PROGRAMS FOR MID-LEVEL LEADERS. THE INTENSIVES FEATURE IWF MEMBERS SHARING THEIR EXPERIENCE AND EXPERTISE ON LEADING THROUGH DIVERSE AND COMPLEX CHALLENGES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,473,084ExpenseAmt
Revenue$1,645,830RevenueAmt
DescMEMBERSHIP: THE INTERNATIONAL WOMEN'S FORUM WAS LAUNCHED IN NEW YORK CITY IN 1974, WHEN THE FIRST GENERATION OF WOMEN LEADERS WAS BREAKING THE GLASS CEILING IN PROFESSIONAL SECTORS FROM FINANCE TO FINE ARTS. FORUM FOUNDERS CREATED A NEW WOMEN'S NETWORK TO PROVIDE PROFESSIONAL AND PERSONAL SUPPORT, TO AID EACH MEMBER'S SUCCESS AND TO INSPIRE THE WOMEN WHO FOLLOW.THE INTERNATIONAL WOMEN'S FORUM NOW CONNECTS MORE THAN 8,400 PREEMINENT WOMEN LEADERS IN 77 FORUMS IN 36 COUNTRIES AROUND THE WORLD. WE ARE THE ONLY ORGANIZATION OF THIS SCALE THAT BUILDS SIGNIFICANT RELATIONSHIPS AMONG C-LEVEL WOMEN ACROSS CAREERS, CULTURES, AND CONTINENTS. OUR MEMBERS ARE NOBEL LAUREATES, OLYMPIC ATHLETES, CEOS, HEADS OF STATE, ACADEMICS, ARTISTS, ASTRONAUTS, LAWYERS, FINANCIERS, SCIENTISTS, ENTREPRENEURS, AND MORE. OUR MEMBERS BUILD, CREATE, AND TRANSFORM OUR BUSINESS, OUR SOCIETY AND OUR WORLD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,726,350TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE O'KEEFEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023871010PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KIMBERLY COOPER JAQUA
GLOBAL BOARD CHAIR4.00Yes (X)Yes (X)$0$0$0
ELISABETH OURLIAC
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ROSEL MOXEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
ADRIANE BROWN
DIRECTOR1.00Yes (X)$0$0$0
BRENDA POPE
DIRECTOR1.00Yes (X)$0$0$0
DRINA RENDIC
DIRECTOR1.00Yes (X)$0$0$0
IRENE CHARNLEY
DIRECTOR1.00Yes (X)$0$0$0
JULIE GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
PILAR GIRON
DIRECTOR1.00Yes (X)$0$0$0
REEM ABU HASSAN
DIRECTOR (UNTIL 10/25)1.00Yes (X)$0$0$0
RUVENI KELLEHER
DIRECTOR1.00Yes (X)$0$0$0
SILVIA DAVILA
DIRECTOR1.00Yes (X)$0$0$0
TERRY AXELROD
DIRECTOR1.00Yes (X)$0$0$0
ANN DRAKE
DIRECTOR1.00Yes (X)$0$0$0
BETSY FISCHER MARTIN
DIRECTOR1.00Yes (X)$0$0$0
FUNDA SIVRIKAYA SERIFOGLU
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
LESLIE QUINTON
DIRECTOR1.00Yes (X)$0$0$0
DORIS MEISTER
DIRECTOR1.00Yes (X)$0$0$0
VIVIAN LAU
DIRECTOR (AS OF 10/25)1.00Yes (X)$0$0$0
STEPHANIE O'KEEFE
CHIEF EXECUTIVE OFFICER40.00Yes (X)$425,673$0$38,494
HEATH NASH
CHIEF OPERATING OFFICER40.00Yes (X)$276,941$0$30,736
CAROLYN CARTER
EX OFFICIO (UNTIL 11/25)1.00Yes (X)$0$0$0
LYNNE MANRIQUE
VP, LEADERSHIP AND EDUCATION40.00$190,857$0$11,721Yes (X)
RACHEL YOST
VP, PARTNERSHIPS & PHILANTHROPY40.00$163,527$0$26,989Yes (X)
LAINE FUNKHOUSER
HEAD OF COMMUNICATIONS40.00$158,800$0$3,779Yes (X)
KATYA WILDGEN
VP, CREATIVE SERVICES & PRODUCTION40.00$153,536$0$22,487Yes (X)
SABRINA WALLACH
VP, FINANCE AND OPERATIONS40.00$143,073$0$41,232Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,512,407TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$175,438TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonPAUL JOHNSONPersonNm

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line126 MENDELSSOHN ROADAddressLine1Txt
CityROOSEVELT PARK GAUTENGCityNm
CountrySFCountryCd
FieldValueIRS element (for citing)
ServicesCONSULTANT FOR CONFERENCESServicesDesc
Compensation$125,760CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,777,096AllOtherContributionsAmt
Noncash Contributions$11,917NoncashContributionsAmt
Total Contributions$2,777,096TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION900099$2,836,763$2,836,763
MEMBERSHIP DUES900099$1,618,850$1,618,850
FELLOWS TUITION900099$1,026,971$1,026,971
FieldValueIRS element (for citing)
Total Program Service Revenue$5,482,584TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$359,020TotalRevenueColumnAmt
Exclusion$359,020ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,702,085SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,029,984SecuritiesAmt
Other$125OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$672,101SecuritiesAmt
Other-$125OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$671,976TotalRevenueColumnAmt
Exclusion$671,976ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,293TotalRevenueColumnAmt
Exclusion$5,293ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,295,969TotalRevenueColumnAmt
Related Or Exempt Func Income$5,482,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,036,289ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$771,844TotalAmt
Program Services$624,382ProgramServicesAmt
Management And General$64,543ManagementAndGeneralAmt
Fundraising$82,919FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,595,936TotalAmt
Program Services$1,291,033ProgramServicesAmt
Management And General$133,449ManagementAndGeneralAmt
Fundraising$171,454FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,092TotalAmt
Program Services$63,982ProgramServicesAmt
Management And General$6,613ManagementAndGeneralAmt
Fundraising$8,497FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,211TotalAmt
Program Services$52,753ProgramServicesAmt
Management And General$5,452ManagementAndGeneralAmt
Fundraising$7,006FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$164,457TotalAmt
Program Services$133,037ProgramServicesAmt
Management And General$13,752ManagementAndGeneralAmt
Fundraising$17,668FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$12,493TotalAmt
Program Services$6,439ProgramServicesAmt
Management And General$5,922ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,623TotalAmt
Program Services$41,038ProgramServicesAmt
Management And General$37,741ManagementAndGeneralAmt
Fundraising$844FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$35,154TotalAmt
Program Services$18,118ProgramServicesAmt
Management And General$16,663ManagementAndGeneralAmt
Fundraising$373FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$498,866TotalAmt
Program Services$257,324ProgramServicesAmt
Management And General$236,366ManagementAndGeneralAmt
Fundraising$5,176FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,276TotalAmt
Program Services$33,008ProgramServicesAmt
Management And General$1,909ManagementAndGeneralAmt
Fundraising$5,359FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$200,237TotalAmt
Program Services$172,283ProgramServicesAmt
Management And General$16,470ManagementAndGeneralAmt
Fundraising$11,484FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$210,966TotalAmt
Program Services$170,669ProgramServicesAmt
Management And General$17,559ManagementAndGeneralAmt
Fundraising$22,738FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$643,530TotalAmt
Program Services$618,863ProgramServicesAmt
Management And General$8,314ManagementAndGeneralAmt
Fundraising$16,353FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,279,160TotalAmt
Program Services$3,248,243ProgramServicesAmt
Management And General$3,976ManagementAndGeneralAmt
Fundraising$26,941FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,502TotalAmt
Program Services$167,484ProgramServicesAmt
Management And General$4,767ManagementAndGeneralAmt
Fundraising$4,251FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,512TotalAmt
Program Services$65,847ProgramServicesAmt
Management And General$2,028ManagementAndGeneralAmt
Fundraising$2,637FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TUITION$577,310$577,310
CREDIT CARD & BANK FEES$404,203$92,542$304,350$7,311
OTHER EXPENSES$96,495$71,530$19,320$5,645
MEALS & ENTERTAINMENT$32,191$17,420$8,492$6,279

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,045TotalAmt
Program Services$3,045ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,037,103TotalAmt
Program Services$7,726,350ProgramServicesAmt
Management And General$907,686ManagementAndGeneralAmt
Fundraising$403,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$544,269BOYAmt
EOY$527,416EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$520,469BOYAmt
EOY$422,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,097,926BOYAmt
EOY$2,058,552EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,330BOYAmt
EOY$29,511EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,511BOYAmt
EOY$25,466EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$626,357BOYAmt
EOY$599,526EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$988,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$573,479LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$541,780BOYAmt
EOY$415,317EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$11,524,779BOYAmt
EOY$11,918,339EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$149,013BOYAmt
EOY$155,373EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,682,490BOYAmt
EOY$1,555,845EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,754,924BOYAmt
EOY$17,707,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$210,725BOYAmt
EOY$186,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,146,909BOYAmt
EOY$930,431EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,945,563BOYAmt
EOY$1,809,384EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,303,197BOYAmt
EOY$2,926,508EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,179,361BOYAmt
EOY$4,062,246EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,272,366BOYAmt
EOY$10,718,996EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,451,727BOYAmt
EOY$14,781,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,754,924BOYAmt
EOY$17,707,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$258,866ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$82,566NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$11,917DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,519,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,866,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,882,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,122,756CurrentTaxYearMinus1YearAmt
Current Tax Year$2,777,096CurrentTaxYearAmt
Total$12,168,105TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,068,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,011,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,667,495CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,322,638CurrentTaxYearMinus1YearAmt
Current Tax Year$5,482,584CurrentTaxYearAmt
Total$22,552,911TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,587,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,878,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,549,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,445,394CurrentTaxYearMinus1YearAmt
Current Tax Year$8,259,680CurrentTaxYearAmt
Total$34,721,016TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,819CurrentTaxYearMinus1YearAmt
Current Tax Year$196,485CurrentTaxYearAmt
Total$1,137,884TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$286,530CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,819CurrentTaxYearMinus1YearAmt
Current Tax Year$196,485CurrentTaxYearAmt
Total$1,137,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$33,583,132PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,793CurrentTaxYearMinus1YearAmt
Current Tax Year$359,020CurrentTaxYearAmt
Total$1,260,833TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,078CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,793CurrentTaxYearMinus1YearAmt
Current Tax Year$359,020CurrentTaxYearAmt
Total$1,260,833TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391,800CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,432CurrentTaxYearMinus1YearAmt
Current Tax Year$5,293CurrentTaxYearAmt
Total$476,598TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,123,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,105,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,794,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,810,619CurrentTaxYearMinus1YearAmt
Current Tax Year$8,623,993CurrentTaxYearAmt
Total$36,458,447TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92110PublicSupportCY509Pct
Public Support PY5090.90250PublicSupportPY509Pct
Investment Income CY0.03460InvestmentIncomeCYPct
Investment Income PY0.03110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 364. 2022 AMOUNT: $ 3,628. 2023 AMOUNT: $ 1,806. 2024 AMOUNT: $ 4,432. 2025 AMOUNT: $ 5,293. EVENT CANCELLATION INSURANCE CLAIM - 2021 AMOUNT: $ 391,436. REBATE INCOME - 2022 AMOUNT: $ 69,639.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,060,168BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$737,757InvestmentEarningsOrLossesAmt
Other Expenditures$363,483OtherExpendituresAmt
End Year Balance$8,484,442EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,487,068BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$742,332InvestmentEarningsOrLossesAmt
Other Expenditures$219,232OtherExpendituresAmt
End Year Balance$8,060,168EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,596,676BeginningYearBalanceAmt
Contributions$11,500ContributionsAmt
Investment Earnings Or Losses$1,004,353InvestmentEarningsOrLossesAmt
Other Expenditures$125,461OtherExpendituresAmt
End Year Balance$7,487,068EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,813,146BeginningYearBalanceAmt
Contributions$55,800ContributionsAmt
Investment Earnings Or Losses-$1,032,031InvestmentEarningsOrLossesAmt
Other Expenditures$240,239OtherExpendituresAmt
End Year Balance$6,596,676EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,109,938BeginningYearBalanceAmt
Contributions$92,150ContributionsAmt
Investment Earnings Or Losses$895,949InvestmentEarningsOrLossesAmt
Other Expenditures$284,891OtherExpendituresAmt
End Year Balance$7,813,146EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.66590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.33410TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,067OtherCostOrOtherBasisAmt
Depreciation$184,473DepreciationAmt
Book Value$66,594BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,806OtherCostOrOtherBasisAmt
Depreciation$22,903DepreciationAmt
Book Value$8,903BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,923OtherCostOrOtherBasisAmt
Depreciation$366,103DepreciationAmt
Book Value$339,820BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$415,317TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OPERATING LEASE RIGHT-OF-USE ASSETS$1,400,305
LEASE INCENTIVE RECEIVABLE$155,540
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,555,845TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$1,792,255
FINANCE LEASE LIABILITIES$17,129
FieldValueIRS element (for citing)
Total Liability$1,809,384TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,958,218TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$82,566NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$617,881DonatedServicesAndUseFcltsAmt
Other Revenue-$3,045OtherRevenueAmt
Revenue Not Reported$697,402RevenueNotReportedAmt
Revenue Subtotal$9,260,816RevenueSubtotalAmt
Investment Expenses Not Incld$35,153InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$35,153RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,295,969TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,628,703TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$629,798DonatedServicesUseFcltsAmt
Expenses Not Reported$629,798ExpensesNotReportedAmt
Expenses Subtotal$8,998,905ExpensesSubtotalAmt
Investment Expenses Not Incld2$35,153InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$3,045OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$38,198ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,037,103TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IWF'S ENDOWMENT WAS ESTABLISHED TO SUPPORT OUR LEADERSHIP DEVELOPMENT PROGRAMS.
PART X, LINE 2:IWF WAS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME (UBI) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEAR ENDED DECEMBER 31, 2025, AS IWF HAD NO NET UNRELATED BUSINESS INCOME. IWF EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2025, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2025, THE STATUTE OF LIMITATIONS REMAINED OPEN WITH THE U.S. FEDERAL JURISDICTION AND/OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH IWF FILES TAX RETURNS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. IT IS IWF'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INTEREST OR INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025, IWF HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVENTORY WRITE-OFF -3,045.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVENTORY WRITE-OFF 3,045.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA01PROGRAM SERVICESCORNERSTONE CONFERENCE$900,000
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESEDUCATIONAL AND LEADERSHIP PROGRAM - INSEAD$340,000
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESIWF SOUTH KOREA NEW FORUM LAUNCH$30,000
SOUTH AMERICA00PROGRAM SERVICESIWF PERU NEW FORUM LAUNCH$20,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$1,290,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,290,000TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHANIE O'KEEFE
CHIEF EXECUTIVE OFFICER$420,183$0$0$0$5,490$0$21,000$0$17,494$0$464,167$0$0$0
HEATH NASH
CHIEF OPERATING OFFICER$274,609$0$0$0$2,332$0$16,449$0$14,287$0$307,677$0$0$0
LYNNE MANRIQUE
VP, LEADERSHIP AND EDUCATION$190,496$0$0$0$361$0$11,446$0$275$0$202,578$0$0$0
RACHEL YOST
VP, PARTNERSHIPS & PHILANTHROPY$163,451$0$0$0$76$0$10,202$0$16,787$0$190,516$0$0$0
SABRINA WALLACH
VP, FINANCE AND OPERATIONS$142,712$0$0$0$361$0$9,075$0$32,157$0$184,305$0$0$0
KATYA WILDGEN
VP, CREATIVE SERVICES & PRODUCTION$153,452$0$0$0$84$0$8,200$0$14,287$0$176,023$0$0$0
LAINE FUNKHOUSER
HEAD OF COMMUNICATIONS$158,733$0$0$0$67$0$3,779$0$0$0$162,579$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE PERSONS STEPHANIE O'KEEFE, HEATH NASH AND KIMBERLY COOPER JAQUA RECEIVED THE BENEFIT OF BUSINESS CLASS TICKETS.
PART I, LINE 1BOFFICERS AND BOARD CHAIR WHO TRAVEL MORE THAN 300 MILES ARE PERMITTED TO TRAVEL IN BUSINESS CLASS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBER FORUMS SHALL BE THOSE ORGANIZATIONS AT THE LOCAL AND NATIONAL LEVEL AROUND THE WORLD THAT APPLY FOR MEMBERSHIP, PAY DUES ON A SCHEDULE APPROVED BY THE BOARD, AND MEET ANY OTHER REQUIREMENTS AND CRITERIA APPROVED BY THE BOARD. THE INDIVIDUALS WHO COMPRISE EACH MEMBER FORUM WILL BE KNOWN WITHIN THE CORPORATION AS ASSOCIATES OR MEMBER FORUM ASSOCIATES. MEMBER FORUM ASSOCIATES SHALL NOT BE CONSIDERED MEMBERS OF THE CORPORATION OR EXERCISE VOTING RIGHTS WITHIN THE CORPORATION. MEMBERSHIP SHALL BE FOR ONE YEAR AT A TIME, WITH DUES PAYABLE ANNUALLY. ONLY ORGANIZATIONS, AND NOT INDIVIDUALS, CAN BE MEMBER FORUMS.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP (THE FORUM PRESIDENTS AS WE ARE A CONFEDERATION OF AFFILIATED FORUMS) DIRECTLY ELECTS 6 DIRECTORS TO THE BOARD. THE MEMBERSHIP, REPRESENTED BY FORUM PRESIDENTS ALSO ELECTS 3 MEMBERS OF A 10 MEMBER NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS COMPLETED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, A COMPLETED COPY OF FORM 990 IS FURNISHED TO AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CWHENEVER A DIRECTOR, OFFICER, OR COMMITTEE MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, WHETHER FINANCIAL OR OTHERWISE, S/HE SHALL MAKE THE SITUATION KNOWN TO THE BOARD OR COMMITTEE (AS THE CASE MIGHT BE) AND PROVIDE ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLELY ON THE BEST INTEREST OF THE IWF HAS BEEN COMPROMISED. IF THE INTERESTED PERSON INVOLVED DOES NOT MAKE THIS DISCLOSURE, ANOTHER DIRECTOR OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL CONFLICT SHOULD DRAW IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON WITH THE POTENTIAL CONFLICT MUST RETIRE FROM THE MEETING AND NOT PARTICIPATE IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE TO THE BOARD IN MAKING ITS DECISION, BUT SHALL AGAIN RETIRE AND NOT PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE TRANSACTION. THE BOARD OR COMMITTEE'S DECISION SHALL BE BASED ON CONSIDERATION OF WHETHER THE TRANSACTION; A. IS IN THE IWF'S BEST INTEREST AND FOR ITS OWN BENEFIT; B. IS FAIR AND REASONABLE TO THE IWF; AND C. IS THE MOST ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THE IWF CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE CIRCUMSTANCES. PROCEDURE: STAFF WHENEVER A STAFF MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE S/HE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR THE IWF, S/HE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO AN IMMEDIATE SUPERVISOR. THE SUPERVISOR SHALL GATHER PERTINENT INFORMATION AND REPORT THE POTENTIAL CONFLICT TO THE CHIEF OPERATING OFFICER, TOGETHER WITH A RECOMMENDATION FOR ACTION. THE CHIEF OPERATING OFFICER SHALL DETERMINE WHETHER A CONFLICT EXISTS THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON SHALL PROVIDE THE SUPERVISOR WITH ALL INFORMATION S/HE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH S/HE HAS AN INTEREST, AND THE FINAL DECISION SHALL BE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON A RECOMMENDATION FROM THE SUPERVISOR. IF THE CHIEF EXECUTIVE OFFICER HAS A POTENTIAL CONFLICT, S/HE SHALL DISCLOSE IT TO THE BOARD PRESIDENT OR HIS OR HER DESIGNEE WHO SHALL DETERMINE THE EXISTENCE OF A CONFLICT. AT HIS OR HER DISCRETION, THE PRESIDENT MAY REFER THE MATTER TO A COMMITTEE OF THE BOARD OR THE FULL BOARD. ANNUAL DISTRIBUTION, ACKNOWLEDGMENT, AND DISCLOSURE THIS CONFLICT OF INTEREST POLICY SHALL BE DISTRIBUTED ANNUALLY TO ALL DIRECTORS, OFFICERS, MEMBERS OF BOARD COMMITTEES, AND STAFF. ALL COVERED INDIVIDUALS SHALL SIGN AN ANNUAL ACKNOWLEDGMENT THAT THEY HAVE RECEIVED A COPY OF THIS POLICY, UNDERSTAND IT, AND AGREE TO ABIDE BY ITS TERMS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO AND MANAGEMENT TEAM ARE MEASURED AGAINST COMPENSATION IN NONPROFIT ORGANIZATIONS STUDIES WHOSE METRICS INCLUDE THE SIZE OF STAFF, BUDGET, INTERNATIONAL REACH AND AGAINST COST FACTORS FOR THE WASHINGTON, DC METROPOLITAN AREA. FOR THE CEO, COMPENSATION IS THEN REVIEWED AND SET BY THE IWF EXECUTIVE COMMITTEE; AND THEN INCLUDED IN THE BUDGET REVIEWED BY THE FINANCE COMMITTEE AND IWF BOARD. ADDITIONALLY, THE CEO UNDERGOES A REVIEW EVERY YEAR BY THE PRESIDENT, MEASURING THE CEO'S PERFORMANCE AGAINST THE STRATEGIC PLAN. THIS WAS MOST RECENTLY COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE INTERNATIONAL WOMEN'S FORUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.