NEW YORK WOMENS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NEW YORK WOMENS FOUNDATION (EIN 13-3457287)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-25
IRS object ID: 201802989349301115
Schema version: 2017v2.3
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 D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-25T11:52:35-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	750 THIRD AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133457287	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK WOMEN'S FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% ANA OLIVEIRA PRESIDENT/CEO	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2125146993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY Suite 2300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANA OLIVEIRA	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2125146993	PhoneNum
Signature	2018-10-25	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CANDICE METH	PreparerPersonNm
PTIN	P01306891	PTIN
Phone	2129498700	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.238.150.100	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	26505220182985000020	FederalOriginalSubmissionId
Federal Original Submission Id	2018-10-25	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	15FC33492395F6A7893D6629112E20428062B8F9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	086342A1481B794C5AE637A59BD79179B1E62CE4	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANA OLIVEIRA president ceo	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY SUITE 2300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,848,865	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.nywf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross cultural alliance that ignites action (See completion in Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	260	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$5,897,892	PYContributionsGrantsAmt
CY Contributions Grants	$20,383,875	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$268,990	PYInvestmentIncomeAmt
CY Investment Income	$496,308	CYInvestmentIncomeAmt
PY Other Revenue	$38,296	PYOtherRevenueAmt
CY Other Revenue	$12,209	CYOtherRevenueAmt
PY Total Revenue	$6,205,178	PYTotalRevenueAmt
CY Total Revenue	$20,892,392	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,626,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,445,685	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,558,360	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$203,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$214,600	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,259,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,811,452	PYOtherExpensesAmt
CY Other Expenses	$2,082,189	CYOtherExpensesAmt
PY Total Expenses	$13,086,837	PYTotalExpensesAmt
CY Total Expenses	$13,855,149	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,881,659	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,037,243	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,672,529	TotalAssetsBOYAmt
Total Assets EOY	$24,984,734	TotalAssetsEOYAmt
Total Liabilities BOY	$1,041,357	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$625,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,631,172	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,359,061	NetAssetsOrFundBalancesEOYAmt
Mission	The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,866,237	ExpenseAmt
Grant	$8,000,000	GrantAmt
Desc	The New York Women's Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city. The foundation works to achieve this mission through grant making and public education.	Desc
Total Program Service Expenses	$10,866,237	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	49	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANA OLIVEIRA PRESIDENTCEO	PersonNm
Phone	2125146993	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 BROADWAY SUITE 2300	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10006	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
YVONNE QUINN
CHAIR (UNTIL 6/2017)	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KWANZA BUTLER
CO-CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
YVONNE MOORE
VICE CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TRACEY SCHUSTERMAN
TREASURER	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEANNE MULLGRAV
SECRETARY	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JANET RICCIO
CO-CHAIR	3.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREA BATISTA-SCHLESINGER
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
TAINA BIEN-AIME
BOARD MEMBER (UNTIL 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
SUSAN COTE
BOARD MEMBER (UNTIL 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
LORRAINE CORTES VAZQUEZ
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
VIRGINIA DAY
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
JENNIFER GIACOBBE
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
CATHY ISAACSON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
CAROLYN ROSSIP MALCOLM
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
GRAINNE MCNAMARA
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
RHONDA MIMS
BOARD MEMBER (UNTIL 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
ELBA MONTALVO
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MARGARET MORRISON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
FRAN BARRETT
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
PRISCILLA PAINTON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MICHELE O PENZER
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
MERBLE REAGON
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
KAREN REYNOLDS SHARKEY
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
HYATT BASS
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
IRMA RODRIGUEZ
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
JEAN SHAFIROFF
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
CELESTE SMITH
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
REGAN SOLMO
BOARD MEMBER (UNTIL 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE WANG-BREAL
BOARD MEMBER	3.0	0.0	Yes (X)		$0	$0	$0
SHAWNA WILSON
BOARD MEMBER (UNTIL 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
HELENE BANKS
BOARD MEMBER (Started 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
KAREN CHOI
BOARD MEMBER (Started 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
MARY CARACAPPA
BOARD MEMBER (Started 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
EILEEN KELLY
BOARD MEMBER (Started 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH WANG
BOARD MEMBER (Started 6/2017)	3.0	0.0	Yes (X)		$0	$0	$0
ANA OLIVEIRA
PRESIDENT & CEO	40.0	0.0		Yes (X)	$325,735	$0	$20,284
JOHN EMMERT
CHIEF FINANCIAL OFFICER	40.0	0.0		Yes (X)	$154,177	$0	$6,521
PATRICIA ENG
VP OF PROGRAMS	40.0	0.0			$170,782	$0	$20,136	Yes (X)
NANCY GUIDA
VP OF COMMUNICATIONS	40.0	0.0			$195,519	$0	$20,951	Yes (X)
LORRAINE STEPHENS
VP STRATEGIC PLANNING	40.0	0.0			$197,936	$0	$3,973	Yes (X)
MADELINE HOLDER
DIRECTOR INDIVIDUAL GIVING	40.0	0.0			$145,806	$0	$28,008	Yes (X)
katharine landon
director, programs	40.0	0.0			$143,324	$0	$18,410	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,333,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$118,283	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	11	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
C NICOLE MASON
1129 St Augustine Place NE	ATLANTA	GA	30306	CONSULTING SVS	$157,457
COMMUNITY COUNSELING SERVICE
PO BOX 824885	PHILADELPHIA	PA	19182	CONSULTING SVS	$261,300
CATHY MCNAMARA INC
1325 SIXTH AVENUE FL 27	NEW YORK	NY	10019	FUNDRAISER	$175,000
THOMPSON COLUMBUS
50 WEST 67TH STREET 1F	NEW YORK	NY	10023	CONSULTING SVS	$169,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,236,500	FundraisingAmt
All Other Contributions	$18,147,375	AllOtherContributionsAmt
Noncash Contributions	$155,128	NoncashContributionsAmt
Total Contributions	$20,383,875	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$218,681	TotalRevenueColumnAmt
Exclusion	$218,681	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,929,763	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,652,136	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$277,627	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,627	TotalRevenueColumnAmt
Exclusion	$277,627	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$304,337	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,236,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$304,337	FundraisingDirectExpensesAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	999999	$5,666	$5,666
ADMINISTRATIVE FEE	999999	$6,543	$6,543

Field	Value	IRS element (for citing)
Other Revenue Total	$12,209	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,892,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,209	RelatedOrExemptFuncIncomeAmt
Exclusion	$496,308	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,000,000	TotalAmt
Program Services	$8,000,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$506,717	TotalAmt
Program Services	$193,771	ProgramServicesAmt
Management And General	$195,300	ManagementAndGeneralAmt
Fundraising	$117,646	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,471,857	TotalAmt
Program Services	$1,497,536	ProgramServicesAmt
Management And General	$185,551	ManagementAndGeneralAmt
Fundraising	$788,770	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$156,139	TotalAmt
Program Services	$81,870	ProgramServicesAmt
Management And General	$20,083	ManagementAndGeneralAmt
Fundraising	$54,186	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$203,398	TotalAmt
Program Services	$93,554	ProgramServicesAmt
Management And General	$25,725	ManagementAndGeneralAmt
Fundraising	$84,119	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,249	TotalAmt
Program Services	$121,931	ProgramServicesAmt
Management And General	$24,512	ManagementAndGeneralAmt
Fundraising	$73,806	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,825	TotalAmt
Management And General	$4,825	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,922	TotalAmt
Program Services	$36,034	ProgramServicesAmt
Management And General	$27,889	ManagementAndGeneralAmt
Fundraising	$33,999	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$214,600	TotalAmt
Fundraising	$214,600	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,943	TotalAmt
Management And General	$53,943	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$926,473	TotalAmt
Program Services	$476,594	ProgramServicesAmt
Management And General	$5,710	ManagementAndGeneralAmt
Fundraising	$444,169	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,343	TotalAmt
Program Services	$1,074	ProgramServicesAmt
Fundraising	$269	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$183,936	TotalAmt
Program Services	$71,475	ProgramServicesAmt
Management And General	$53,366	ManagementAndGeneralAmt
Fundraising	$59,095	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,542	TotalAmt
Program Services	$29,271	ProgramServicesAmt
Management And General	$4,098	ManagementAndGeneralAmt
Fundraising	$25,173	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$300,175	TotalAmt
Program Services	$127,347	ProgramServicesAmt
Management And General	$90,962	ManagementAndGeneralAmt
Fundraising	$81,866	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$48,691	TotalAmt
Program Services	$40,154	ProgramServicesAmt
Management And General	$1,380	ManagementAndGeneralAmt
Fundraising	$7,157	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,361	TotalAmt
Program Services	$15,418	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt
Fundraising	$6,775	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$32,070	TotalAmt
Program Services	$12,828	ProgramServicesAmt
Management And General	$7,697	ManagementAndGeneralAmt
Fundraising	$11,545	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSES	$139,185	$139,185
REPAIRS AND MAINTENANCE	$15,671	$5,642	$6,268	$3,761
DUES AND SUBSCRIPTIONS	$83,525	$30,228	$33,397	$19,900
MISCELLANEOUS EXPENSE	$112,527	$81,617	$27,715	$3,195

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,855,149	TotalAmt
Program Services	$10,866,237	ProgramServicesAmt
Management And General	$729,065	ManagementAndGeneralAmt
Fundraising	$2,259,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,919,147	BOYAmt
EOY	$2,295,622	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,515,306	BOYAmt
EOY	$10,817,107	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,771,914	BOYAmt
EOY	$1,497,967	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,984	BOYAmt
EOY	$6,119	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,248	BOYAmt
EOY	$106,114	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$309,344	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$100,179	BOYAmt
EOY	$68,109	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,180,061	BOYAmt
EOY	$9,076,202	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,076,690	BOYAmt
EOY	$1,117,494	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,672,529	BOYAmt
EOY	$24,984,734	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$351,039	BOYAmt
EOY	$387,696	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$476,800	BOYAmt
EOY	$68,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$55,500	BOYAmt
EOY	$22,500	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$158,018	BOYAmt
EOY	$147,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,041,357	BOYAmt
EOY	$625,673	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,732,515	BOYAmt
EOY	$19,178,237	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,099,062	BOYAmt
EOY	$3,381,229	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,799,595	BOYAmt
EOY	$1,799,595	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,631,172	BOYAmt
EOY	$24,359,061	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,672,529	BOYAmt
EOY	$24,984,734	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,037,243	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$700,569	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,923	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,233,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,895,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,096,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,897,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,383,875	CurrentTaxYearAmt
Total	$56,507,044	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,233,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,895,028	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,096,674	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,897,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,383,875	CurrentTaxYearAmt
Total	$56,507,044	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$29,863,286	SubstantialContributorsTotAmt
Public Support Total170	$26,643,758	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$141,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,348	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,681	CurrentTaxYearAmt
Total	$880,986	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$167,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,296	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,209	CurrentTaxYearAmt
Total	$217,768	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$57,605,798	TotalSupportAmt
Gross Receipts Rltd Activities	$539,015	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.46252	PublicSupportCY170Pct
Public Support PY170	0.44425	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,722,395	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,123,917	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$459,247	GrantsOrScholarshipsAmt
End Year Balance	$9,387,065	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,596,445	BeginningYearBalanceAmt
Investment Earnings Or Losses	$578,987	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$453,037	GrantsOrScholarshipsAmt
End Year Balance	$8,722,395	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,645,050	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$399,885	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$648,720	GrantsOrScholarshipsAmt
End Year Balance	$8,596,445	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,459,292	BeginningYearBalanceAmt
Investment Earnings Or Losses	$597,789	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$412,031	GrantsOrScholarshipsAmt
End Year Balance	$9,645,050	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,014,391	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,851,379	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$406,478	GrantsOrScholarshipsAmt
End Year Balance	$9,459,292	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.70630	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.19170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10200	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd
Land		LandGrp
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,400	OtherCostOrOtherBasisAmt
Depreciation	$37,379	DepreciationAmt
Book Value	$34,021	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$237,944	OtherCostOrOtherBasisAmt
Depreciation	$203,856	DepreciationAmt
Book Value	$34,088	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,109	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT LIABILITY	Desc
Amt	$147,477	Amt

Field	Value	IRS element (for citing)
Total Liability	$147,477	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$21,603,618	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$700,569	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$64,600	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$765,169	RevenueNotReportedAmt
Revenue Subtotal	$20,838,449	RevenueSubtotalAmt
Investment Expenses Not Incld	$53,943	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$53,943	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,892,392	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,875,729	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$64,600	DonatedServicesUseFcltsAmt
Other Expenses Included	$9,923	OtherExpensesIncludedAmt
Expenses Not Reported	$74,523	ExpensesNotReportedAmt
Expenses Subtotal	$13,801,206	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$53,943	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$53,943	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,855,149	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE D, PART V, LINE 4	Use of Endowment Funds: The Foundation's endowment consists of five individual funds established for a variety of purposes, consisting of both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment.
FORM 990, SCHEDULE D, PART X, LINE 2	The Foundation is subject to the provisions of the Financial Accounting Standards Board's (the FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the Foundation's general tax-exempt status, management believes that ASC Topic 740 has not had and is not expected to have, a material impact on the Foundation's financial statements.
FORM 990, SCHEDULE D, PART XII, LINE 2D	LOSS ON UNCOLLECTIBLE RECEIVABLES OF $9,923 IS INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT INCLUDED IN NET ASSETS PER RETURN.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
PRASAD CONSULTING RESEARCH
20 SUTTON PLACE SOUTH	NEW YORK	NY	100224165	RESEARCH	false	$0	$39,600	$0
Cathy McNamara Inc
1325 SIXTH AVENUE FL 27	NEW YORK	NY	10019	FUNDRAISER	false	$2,328,874	$175,000	$2,153,874

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,328,874	TotalGrossReceiptsAmt
Total Retained By Contractors	$214,600	TotalRetainedByContractorsAmt
Total Net To Organization	$2,153,874	TotalNetToOrganizationAmt
Licensed States	CT	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BREAKFAST	Event1Nm
Gross Receipts Event1	$1,901,452	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,721,152	CharitableContriEvent1Amt
Gross Revenue Event1	$180,300	GrossRevenueEvent1Amt
Food And Beverage Event1	$180,300	FoodAndBeverageEvent1Amt
Event2	GALA	Event2Nm
Gross Receipts Event2	$427,422	GrossReceiptsEvent2Amt
Charitable Contri Event2	$337,737	CharitableContriEvent2Amt
Gross Revenue Event2	$89,685	GrossRevenueEvent2Amt
Food And Beverage Event2	$89,685	FoodAndBeverageEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$211,963	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$177,611	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$34,352	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$34,352	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$2,540,837	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,236,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$304,337	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$304,337	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$304,337	DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (151 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Purpose Of GrantPurposeOfGrantTxt
Adhikaar for Human Rights and Social Justice
7107 Woodside Avenue	Woodside	NY	11377	203384725	501 (c) 3	$60,000	FMV	Economic Security
African Communities Together
127 West 127th Street	New York	NY	10027	461689772	501 (c) 3	$67,600	FMV	Economic Security
African Refuge Inc
185 Park Hill Ave	Staten Island	NY	10304	010873188	501 (c) 3	$60,000	FMV	Economic Security Relationship
Association of the Bar of the City of New York Fun
42 West 44th Street	New York	NY	10036	136003018	501 (c) 3	$30,000	FMV	Anti-Violence and Safety
Audre Lorde Project Inc
147 West 24th Street	New York	NY	10011	061502452	501 (c) 3	$30,000	FMV	Anti-Violence and Safety
Black Women's Blueprint
279 Empire Boulevard	Brooklyn	NY	11225	271308862	501 (c) 3	$60,450	FMV	Anti-Violence and Safety
Brandworkers International
PO Box 1257	Long Island City	NY	11101	260798625	501 (c) 3	$60,000	FMV	Economic Security
Center for Community Development for New Americans
120 Broadway	New York	NY	10217	810584343	501 (c) 3	$65,000	FMV	Economic Security
Center For Frontline Retail
7 Penn Plaza	New York	NY	10001	113344389	501 (c) 3	$60,000	FMV	Economic Security
Chhaya Community Development Corporation
37-43 77th Street	Jackson Heights	NY	11372	113580935	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Committee Against Anti Asian Violence (CAAAV Orga
55 Hester Street	New York	NY	10002	133526938	501 (c) 3	$40,000	FMV	Economic Security
Community Connections for Youth Inc
369 East 149th Street	Bronx	NY	10455	264482112	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Community Health Project Inc (Callen-Lorde Commun
356 West 18th Street	New York	NY	10011	133409680	501 (c) 3	$60,000	FMV	Health, Sexual Rights, and Reproductive Justice
Community Voices Heard Inc
115 East 106th St	New York	NY	10029	133901997	501 (c) 3	$60,000	FMV	Economic Security
Damayan Migrant Workers Association
406W 40th Street	New York	NY	10018	030481206	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Drum-Desis Rising Up and Moving Inc
72-18 Roosevelt Avenue	Jackson Heights	NY	11372	383652741	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Footsteps Inc
114 John Street	New York	NY	10272	200666923	501 (c) 3	$75,000	FMV	Economic Security
Fostering Progressive Advocacy Foundation
2006 Amsterdam Avenue	New York	NY	10032	450592133	501 (c) 3	$60,000	FMV	Health, Sexual Rights, and Reproductive Justice
Futuro Media Group
361 West 125th Street	New York	NY	10027	272077349	501 (c) 3	$60,000	FMV	Economic Security
Girl Be Heard Institute
20 Jay Street	Brooklyn	NY	11201	271848709	501 (c) 3	$85,000	FMV	Anti-Violence and Safety
Higher Heights Leadership Fund
147 Prince Street	Brooklyn	NY	11201	463554404	501 (c) 3	$60,000	FMV	Economic Security
Hudson Link for Higher Education in Prison Inc
PO Box 862	Ossining	NY	10562	134132348	501 (c) 3	$81,000	FMV	Economic Security
IGNITE
510 16th St	Oakland	CA	94612	383819049	501 (c) 3	$60,000	FMV	Economic Security
Jacob A Riis Neighborhood Settlement House
10-25 41st Avenue	Long Island City	NY	11101	111729398	501 (c) 3	$60,000	FMV	Economic Security
Jews for Racial and Economic Justice
330 7th avenue	New York	NY	10001	133694790	501 (c) 3	$30,000	FMV	Economic Security
Justice Committee Inc
666 Broadway	New York	NY	10012	364576355	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Latinas on the Verge of Excellence Love Inc
23-90 29 ST	Queens	NY	11105	463732667	501 (c) 3	$65,000	FMV	Economic Security
Latino Justice Prldef
99 Hudson Street	New York	NY	100132815	132722664	501 (c) 3	$60,000	FMV	Economic Security
Lilly Awards Foundation Inc
1501 Broadway	New York	NY	10036	270987854	501 (c) 3	$30,000	FMV	Economic Security
Mekong Inc (Mekong NYC)
2471 University Avenue	Bronx	NY	10468	800834777	501 (c) 3	$60,000	FMV	Economic Security
Minkwon Center for Community Action Inc
136-19 41st Ave	Flushing	NY	11355	112710506	501 (c) 3	$60,000	FMV	Economic Security
Mixteca Organization Inc
245 23 Street	Brooklyn	NY	11215	113561651	501 (c) 3	$90,000	FMV	Anti-Violence and Safety
Movement for Justice in El Barrio Inc
232 East 11th St	New York	NY	10003	450927557	501 (c) 3	$30,000	FMV	Economic Security
Movement for Justice in El Barrio
232 East 11th St	New York	NY	10003	450927557	501 (c) 3	$70,000	FMV	Economic Security
National Mobilization Against Sweatshops
PO Box 130293	New York	NY	100130995	061540438	501 (c) 3	$30,000	FMV	Economic Security
Neighbors Helping Neighbors Inc
172 Fifth Avenue	Brooklyn	NY	11217	113059958	501 (c) 3	$60,000	FMV	Economic Security
Neighbors Together Corp
2094 Fulton Street	Brooklyn	NY	11233	112632109	501 (c) 3	$60,000	FMV	Economic Security
New American Leaders Project
570 Lexington Ave 5th Floor	New York	NY	10022	132612524	501 (c) 3	$60,000	FMV	Economic Security
New Immigrant Community Empowerment
7129 Roosevelt Avenue	Jackson Heights	NY	11372	113560625	501 (c) 3	$60,000	FMV	Economic Security
New York State Tenants & Neighbors Information Ser
255 West 36th Street	New York	NY	10018	141761209	501 (c) 3	$90,200	FMV	Economic Security
PA'LANTE Harlem Inc
470 West 126 Street	New York	NY	10027	800209989	501 (c) 3	$60,000	FMV	Economic Security
Powher New York Inc
370 Lexington Avenue	New York	NY	10543	473609446	501 (c) 3	$60,000	FMV	Economic Security
Pride Center of Staten Island
25 Victory Blvd	Staten Island	NY	10301	463358895	501 (c) 3	$60,000	FMV	Health, Sexual Rights, and Reproductive Justice
Queer Detainee Empowerment Project
505 8th Ave	New York	NY	10018	160990318	501 (c) 3	$70,000	FMV	Anti-Violence and Safety
Rise
112 West 27th Street	New York	NY	10001	132612524	501 (c) 3	$65,000	FMV	Anti-Violence and Safety
Sakhi for South Asian Women
PO Box 1333	New York	NY	10008	133593806	501 (c) 3	$42,000	FMV	Anti-Violence and Safety
SCO Family of Services (Center for Family Life)
443 39th street	Brooklyn	NY	11232	112777066	501 (c) 3	$60,000	FMV	Economic Security
Sexual Health Innovations Callisto
222 Broadway	New York	NY	10038	454011283	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Soledad O'Brien and Brad Raymond Foundation Inc
134 West 26th St	New York	NY	10001	452440475	501 (c) 3	$71,000	FMV	Economic Security
The Center for Anti-Violence Education Inc
327 7th Street	Brooklyn	NY	11215	112444676	501 (c) 3	$65,000	FMV	Anti-Violence and Safety
The New York State Paid Leave Coalition Inc
275 7th Ave	New York	NY	10001	562641262	501 (c) 3	$65,000	FMV	Economic Security
United Community Centers Inc
613 New Lots Avenue	Brooklyn	NY	11207	111950787	501 (c) 3	$70,000	FMV	Economic Security
United Women Firefighters of New York
9 Metrotech Center	Brooklyn	NY	11201	112632404	501 (c) 3	$60,000	FMV	Economic Security
Urban Justice Center
123 William Street	New York	NY	10038	133442022	501 (c) 3	$60,000	FMV	Anti-Violence and Safety
Voices of Community Activists & Leaders-Vocal-NY-I
80A Fourth Avenue	Brooklyn	NY	11217	134094385	501 (c) 3	$60,000	FMV	Economic Security
Women for Afghan Women Inc
158-24 73rd Avenue	Fresh Meadows	NY	11366	020539734	501 (c) 3	$30,500	FMV	Anti-Violence and Safety
Young Women's Christian Association of the City of
50 Broadway	New York	NY	10004	131624230	501 (c) 3	$80,000	FMV	Economic Security
A Call to Men
250 Merrick Road	Rockville Center	NY	11570	133615533	501 (c) 3	$101,000	FMV	Special Initiatives (New Partnerships)
Backstretch Employee Service Team of New York
2150 Hempstead Turnpike	Elmont	NY	11003	112976735	501 (c) 3	$25,000	FMV	Special Initiatives (New Partnerships)
Belmont Child Care Association Inc
2150 Hempstead Turnpike	Elmont	NY	11003	311646091	501 (c) 3	$50,000	FMV	Special Initiatives (New Partnerships)
Business Outreach Center Network Inc
85 South Oxford Street	Brooklyn	NY	11217	113306111	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
Grace Outreach
378 E 151 Street	Bronx	NY	10455	861110482	501 (c) 3	$70,200	FMV	Special Initiatives (New Partnerships)
Hot Bread Kitchen Ltd
1590 Park Avenue	New York	NY	10029	263332972	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
Per Scholas Inc
804 East 138th Street	Bronx	NY	10454	043252955	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
Race Track Chaplaincy of America Metropolitan New
2150 Hempstead Turnpike	Elmont	NY	11003	270485424	501 (c) 3	$25,000	FMV	Special Initiatives (New Partnerships)
Sanctuary for Families Inc
PO Box 1406 Wall Street Station	New York	NY	10268	133193119	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
STRIVE International Inc
240 E 123rd Street	New York	NY	10035	133255679	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
The College and Community Fellowship Inc
475 Riverside Drive	New York	NY	10115	311720017	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
Union Settlement Association
237 East 104th Street	New York	NY	10029	131632530	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
Unite4Good (Domore4-Good Inc)
425 McHenry Rd	Buffalo Grove	IL	60089	471477728	501 (c) 3	$50,000	FMV	Special Initiatives (New Partnerships)
Violence Intervention Program
PO Box 1161 Triborough Station	New York	NY	10035	133540337	501 (c) 3	$82,000	FMV	Special Initiatives (New Partnerships)
Women's Housing and Economic Development Corporati
50 East 168th Street	Bronx	NY	10452	113099604	501 (c) 3	$70,000	FMV	Special Initiatives (New Partnerships)
Cause Effective Inc
505 Eighth Avenue	New York	NY	10018	133083978	501 (c) 3	$100,900	FMV	Capacity Building
Citizens Committee for New York City
77 Water Street	New York	NY	10005	510171818	501 (c) 3	$25,000	FMV	Capacity Building
Community Resource Exchange
42 Broadway	New York	NY	10004	133048638	501 (c) 3	$34,500	FMV	Capacity Building
Cooperative Economics Alliance of New York City
12651 San Pablo Avenue	Richmond	CA	94805	461323531	501 (c) 3	$35,000	FMV	Capacity Building
Mixteca Organization Inc
245 23 Street	Brooklyn	NY	11215	113561651	501 (c) 3	$5,200	FMV	Capacity Building
New York Foundation
10 East 34th Street	New York	NY	10016	135626345	501 (c) 3	$10,000	FMV	Capacity Building
Omega Institute for Holistic Studies
150 Lake Drive	Rhinebeck	NY	12572	237233306	501 (c) 3	$10,000	FMV	Capacity Building
Resilience Advocacy Project
147 Prince Street	Brooklyn	NY	11201	261758248	501 (c) 3	$5,500	FMV	Capacity Building
The Center for Anti-Violence Education
327 7th Street	Brooklyn	NY	11215	112444676	501 (c) 3	$10,400	FMV	Capacity Building
Truechild
2450 Virginia Ave	Washington	DC	20037	134087914	501 (c) 3	$6,500	FMV	Capacity Building
African American Policy Forum
435 W 116th St	New York	NY	10027	061597874	501 (c) 3	$12,500	FMV	Strategic Discretionary
Alliance for Higher Education in Prison
1000 N Alameda St	Los Angeles	CA	90012	954302067	501 (c) 3	$6,000	FMV	Strategic Discretionary
Barnard College - Athena Center for Leadership Stu
3009 Broadway	New York	NY	10027	131628149	501 (c) 3	$10,000	FMV	Strategic Discretionary
Bronx Children's Museum
PO Box 1381	Bronx	NY	10451	260579140	501 (c) 3	$25,000	FMV	Strategic Discretionary
Community Funds Inc (The New York Community Trust)
Two Park Avenue	New York	NY	10016	133062214	501 (c) 3	$25,000	FMV	Strategic Discretionary
Faces of Giving Projects Inc
36 S Portland Avenue	Brooklyn	NY	11217	811676971	501 (c) 3	$10,000	FMV	Strategic Discretionary
Federation of Protestant Welfare Agencies
40 Broad St	New York	NY	10004	135562220	501 (c) 3	$25,000	FMV	Strategic Discretionary
GrassROOTS Community Foundation Inc
59 Main St	West Orange	NJ	07052	452564107	501 (c) 3	$10,000	FMV	Strategic Discretionary
Growth Philanthropy Network Inc
122 East 42nd Street	New York	NY	10168	421625224	501 (c) 3	$10,000	FMV	Strategic Discretionary
Mount Sinai Hospital - Adolescent Health Center
One Gustave L Levy Place	New York	NY	10029	131624096	501 (c) 3	$15,000	FMV	Strategic Discretionary
National Coalition Against Domestic Violence
1 Broadway	Denver	CO	80203	911081344	501 (c) 3	$30,000	FMV	Strategic Discretionary
New York University - NYU Leadership FELPS
295 Lafayette St	New York	NY	10012	135562308	501 (c) 3	$25,000	FMV	Strategic Discretionary
NYC Alliance Against Sexual Assault
32 Broadway	New York	NY	10004	311702032	501 (c) 3	$25,000	FMV	Strategic Discretionary
SCO Family of ServicesCenter for Family Life in S
443 39th Street	Brooklyn	NY	11232	112777066	501 (c) 3	$25,000	FMV	Strategic Discretionary
Start Small Think Big Inc
8 West 126th Street	New York	NY	10027	271821066	501 (c) 3	$10,000	FMV	Strategic Discretionary
The BrotherhoodSister Sol
512 West 143rd Street	New York	NY	10031	133857387	501 (c) 3	$25,500	FMV	Strategic Discretionary
The Service Fund of the National Organization for
150 West 28th Street	New York	NY	10001	133083202	501 (c) 3	$20,000	FMV	Strategic Discretionary
Trinity Healing Center Inc
7304 Fifth Avenue	Brooklyn	NY	11209	203235905	501 (c) 3	$7,000	FMV	Strategic Discretionary
Visual Arts Research & Resource Ctr Relating to th
435 W 116th St	New York	NY	10027	133054001	501 (c) 3	$10,000	FMV	Strategic Discretionary
Visual Arts Research & Resource Ctr Relating to th
1825 Park Avenue	New York	NY	10035	133054001	501 (c) 3	$25,000	FMV	Strategic Discretionary
Voterunlead
1103 Missouri Ave	Duluth	MN	55811	464285577	501 (c) 3	$10,000	FMV	Strategic Discretionary
Washington Area Women's Foundation Inc
1331 H Street	Washington	DC	20005	522028612	501 (c) 3	$6,000	FMV	Strategic Discretionary
Welfare Rights Initiative Hunter College of the Ci
230 W 41st Street	New York	NY	10036	131988190	501 (c) 3	$90,000	FMV	Strategic Discretionary
Women's Organizing Network
249 Manhattan Ave	Brooklyn	NY	11211	112942449	501 (c) 3	$9,925	FMV	Strategic Discretionary
Faith in New York
103-04 39th Avenue	Corona	NY	11368	800122559	501 (c) 3	$30,000	FMV	Hildegard
New Economy Project
121 West 27th Street	New York	NY	10001	133842270	501 (c) 3	$30,000	FMV	Hildegard
The Debt Collective
46 West 36 Street	New York	NY	10018	134188834	501 (c) 3	$30,000	FMV	Hildegard
American Indian Community House Inc
39 Eldridge Street	New York	NY	10003	237088777	501 (c) 3	$40,000	FMV	GYWC Fund
Ancient Song Doula Services
7 Marcus Garvey Blvd	Brooklyn	NY	11206	593479821	501 (c) 3	$50,000	FMV	GYWC Fund
Arab American Association of New York Inc
7111 5th Avenue	Brooklyn	NY	11209	113604756	501 (c) 3	$30,000	FMV	GYWC Fund
Arab American Association of NY Inc
7111 5th Avenue	Brooklyn	NY	11209	113604756	501 (c) 3	$60,000	FMV	GYWC Fund
Arab American Family Support Center
150 Court Street	Brooklyn	NY	11204	113167245	501 (c) 3	$95,000	FMV	GYWC Fund
Atlas DIY 462
36th Street	Brooklyn	NY	11223	454316117	501 (c) 3	$85,000	FMV	GYWC Fund
Audre Lorde Project Inc
147 West 24th Street	New York	NY	10011	061502452	501 (c) 3	$75,000	FMV	GYWC Fund
Black Alliance for Just Immigration
660 Nostrand Avenue	Brooklyn	NY	11216	271911378	501 (c) 3	$75,000	FMV	GYWC Fund
Black Women's Blueprint
279 Empire Boulevard	Brooklyn	NY	11225	271308862	501 (c) 3	$75,000	FMV	GYWC Fund
BlackFem Inc
8 West 126th Street	New York	NY	10027	475331017	501 (c) 3	$45,000	FMV	GYWC Fund
Casita Maria Center for Arts & Education
928 Simpson Street	Bronx	NY	10459	131623994	501 (c) 3	$100,000	FMV	GYWC Fund
Committee Against Anti-Asian Violence
55 Hester Street	New York	NY	10002	133526938	501 (c) 3	$70,000	FMV	GYWC Fund
Community Connections for Youth Inc
369 East 149th Street	Bronx	NY	10455	264482112	501 (c) 3	$75,000	FMV	GYWC Fund
CONNECT Inc
127 West 127th Street	New York	NY	10027	020694269	501 (c) 3	$50,000	FMV	GYWC Fund
DRUM - Desis Rising Up & Moving
72-18 Roosevelt Avenue	Jackson Heights	NY	11372	383652741	501 (c) 3	$60,000	FMV	GYWC Fund
FIERCE
2427 Morris Ave	Bronx	NY	10468	030518774	501 (c) 3	$90,000	FMV	GYWC Fund
Girl Vow Inc
40 Exchange Place	New York	NY	10005	474062257	501 (c) 3	$40,000	FMV	GYWC Fund
Girls for Gender Equity Inc
30 Third Avenue	Brooklyn	NY	11217	043697166	501 (c) 3	$240,000	FMV	GYWC Fund
Global Action Project Inc
130 West 25th Street	New York	NY	10001	113425000	501 (c) 3	$50,000	FMV	GYWC Fund
Hetrick-Martin Institute Inc
2 Astor Place	New York	NY	10003	133104537	501 (c) 3	$70,000	FMV	GYWC Fund
Make the Road New York
301 Grove Street	Brooklyn	NY	11237	113344389	501 (c) 3	$55,000	FMV	GYWC Fund
National Asian Pacific American Women's Forum a P
1730 Rhode Island Ave NW	Washington	DC	20036	943213100	501 (c) 3	$90,000	FMV	GYWC Fund
New York City Gay and Lesbian Anti-Violence Projec
116 Nassau Street	New York	NY	10038	133149200	501 (c) 3	$75,000	FMV	GYWC Fund
New York State Youth Leadership Council Inc
168 Canal Street	New York	NY	10013	263599242	501 (c) 3	$60,000	FMV	GYWC Fund
Resilience Advocacy Project
147 Prince Street	Brooklyn	NY	11201	261758248	501 (c) 3	$50,000	FMV	GYWC Fund
Restaurant Opportunities Centers Roc United Inc
275 Seventh Avenue	New York	NY	10001	010939141	501 (c) 3	$50,000	FMV	GYWC Fund
SOUL Sisters Leadership Collective Inc
6360 NE 4th Court	Miami	FL	33138	473108951	501 (c) 3	$80,000	FMV	GYWC Fund
Sadie Nash Leadership Project Inc
4 West 43rd Street	New York	NY	10036	113633912	501 (c) 3	$100,000	FMV	GYWC Fund
South Asian Youth Action Saya Inc
54-05 Seabury Street	Elmhurst	NY	11373	133943630	501 (c) 3	$60,000	FMV	GYWC Fund
South Asian Youth Action Saya Inc
54-05 Seabury Street	Elmhurst	NY	11373	133943630	501 (c) 3	$30,000	FMV	GYWC Fund
Staten Island Community Job Center (La Colmena)
774 Port Richmond Ave	Staten Island	NY	10302	472787706	501 (c) 3	$30,000	FMV	GYWC Fund
The Alex House Project Inc
76 Lorraine Street	Brooklyn	NY	11231	475488301	501 (c) 3	$100,000	FMV	GYWC Fund
The BLK Projek
2007 Mapes Avenue	Bronx	NY	10456	133385032	501 (c) 3	$40,000	FMV	GYWC Fund
The Brotherhood Sister Sol Inc
512 West 143 Street	New York	NY	10031	133857387	501 (c) 3	$75,000	FMV	GYWC Fund
The Center for Anti-Violence Education Inc
3237 7th Street	Brooklyn	NY	11215	112444676	501 (c) 3	$45,000	FMV	GYWC Fund
The New York City Urban Debate League Inc
25 Broadway	New York	NY	10004	455249743	501 (c) 3	$40,000	FMV	GYWC Fund
The WomanHOOD Project
25 Kingston Street	Boston	MA	02111	043323467	501 (c) 3	$40,000	FMV	GYWC Fund
Theatre of the Oppressed NYC
758 8th Avenue Suite 3000	New York	NY	10036	454815944	501 (c) 3	$50,000	FMV	GYWC Fund
Truthworker Theatre Company
484 1st St	Brooklyn	NY	11215	510462232	501 (c) 3	$50,000	FMV	GYWC Fund
Turning Point for Women and Families
PO Box 670086	Flushing	NY	11367	542177390	501 (c) 3	$50,000	FMV	GYWC Fund
Vibe Theater Experience
1000 Dean Street	Brooklyn	NY	11238	200482372	501 (c) 3	$30,000	FMV	GYWC Fund
YWCA - Young Women's Christian Association of The
50 Broadway	New York	NY	10004	131624230	501 (c) 3	$50,000	FMV	GYWC Fund

Field	Value	IRS element (for citing)
Total501c3 Org	151	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCT ANNUAL SITE VISITS TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANT PARTNERS DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: (IGNITE!, CRIMINAL JUSTICE, PARTNERSHIP FOR WOMEN'S PROSPERITY) SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANA OLIVEIRA
PRESIDENT & CEO	$325,735	$0	$0	$0	$0	$0	$10,000	$0	$10,284	$0	$346,019	$0	$0	$0
PATRICIA ENG
VP OF PROGRAMS	$170,782	$0	$0	$0	$0	$0	$10,000	$0	$10,136	$0	$190,918	$0	$0	$0
NANCY GUIDA
VP OF COMMUNICATIONS	$195,519	$0	$0	$0	$0	$0	$10,000	$0	$10,951	$0	$216,470	$0	$0	$0
JOHN EMMERT
CHIEF FINANCIAL OFFICER	$154,177	$0	$0	$0	$0	$0	$0	$0	$6,521	$0	$160,698	$0	$0	$0
LORRAINE STEPHENS
VP STRATEGIC PLANNING	$197,936	$0	$0	$0	$0	$0	$3,077	$0	$896	$0	$201,909	$0	$0	$0
MADELINE HOLDER
DIRECTOR INDIVIDUAL GIVING	$145,806	$0	$0	$0	$0	$0	$10,000	$0	$18,008	$0	$173,814	$0	$0	$0
katharine landon
director, programs	$143,324		$0		$0		$7,800		$10,610		$161,734		$0

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$155,128	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	schedule m, PART I, LINE 32B	FormAndLineReferenceDesc
Explanation	THE BROKERS HIRED BY THE FOUNDATION SELL THE DONATED STOCKS UPON RECEIPT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	The New York Womens Foundation creates an equitable and just future for women and families by uniting a cross-cultural alliance that ignites action and invests in bold, community-led solutions across the city.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS.
FORM 990, PART VI, SECTION B, LINE 15B	IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR.
FORM 990, PART XI, LINE 9	LOSS ON UNCOLLECTIBLE PLEDGES OF $9,923