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MS FOUNDATION FOR WOMEN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MS FOUNDATION FOR WOMEN INC (EIN 23-7252609)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-30
IRS object ID
201700309349301105
Schema version
2015v3.0
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)
Return2017-01-30T14:52:01-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271728945PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKF O'CONNOR DAVIES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 MAMARONECK AVENUEAddressLine1Txt
CityHARRISONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP105281633ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237252609EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MS FOUNDATION FOR WOMEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMSFOBusinessNameControlTxt
Phone2127422300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 METROTECH CENTER NO 26 FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROSINA BARBAPersonNm
Person TitleVP. FINANCE AND ADMINISTRATIONPersonTitleTxt
Phone2127422300PhoneNum
Signature2017-01-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARRETT M HIGGINSPreparerPersonNm
PTINP00543209PTIN
Phone9143818900PhoneNum
Preparation2017-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESA YOUNGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 METROTECH CENTER NO 26 FLAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$37,351,270GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FORWOMEN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or Mission"OUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER TO REALIZE A NATION OF JUSTICE FOR ALL."ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers83TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,678,921PYContributionsGrantsAmt
CY Contributions Grants$2,956,267CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,920,206PYInvestmentIncomeAmt
CY Investment Income$4,178,913CYInvestmentIncomeAmt
PY Other Revenue-$177,183PYOtherRevenueAmt
CY Other Revenue-$168,053CYOtherRevenueAmt
PY Total Revenue$10,421,944PYTotalRevenueAmt
CY Total Revenue$6,967,127CYTotalRevenueAmt
PY Grants And Similar Paid$1,812,577PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,767,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,630,128PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,681,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$115,045PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$33,800CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$839,061CYTotalFundraisingExpenseAmt
PY Other Expenses$2,627,998PYOtherExpensesAmt
CY Other Expenses$2,792,936CYOtherExpensesAmt
PY Total Expenses$7,185,748PYTotalExpensesAmt
CY Total Expenses$7,276,107CYTotalExpensesAmt
PY Revenues Less Expenses$3,236,196PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$308,980CYRevenuesLessExpensesAmt
Total Assets BOY$45,945,780TotalAssetsBOYAmt
Total Assets EOY$40,746,775TotalAssetsEOYAmt
Total Liabilities BOY$1,924,935TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,443,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,020,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,303,615NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO BUILD WOMEN'S COLLECTIVE POWER TO REALIZE A NATION OF JUSTICE FOR ALL. WE ARE THE FIRST DOMESTICALLY FOCUSED WOMEN'S FOUNDATION IN THE COUNTRY. [SEE SCHEDULE O FOR CONTINUATION]WE BELIEVE IN A JUST AND SAFE WORLD WHERE POWER AND POSSIBILITY ARE NOT LIMITED BY GENDER, RACE, CLASS, SEXUAL ORIENTATION, DISABILITY OR AGE. WE BELIEVE THAT EQUITY AND INCLUSION ARE THE CORNERSTONES OF A TRUE DEMOCRACY IN WHICH THE WORTH AND DIGNITY OF EVERY PERSON ARE VALUED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,712,582ExpenseAmt
Grant$1,767,500GrantAmt
DescGRANTMAKING AND CAPACITY BUILDING: IN 2016, THE FOUNDATION PROVIDED GRANTS TO ORGANIZATIONS WORKING ON KEY ISSUES OF REPRODUCTIVE HEALTH, SAFETY, CHILDCARE AND PROMOTING A PROGRESSIVE WOMEN'S ECONOMIC AGENDA. IN ADDITION, THROUGH ITS CAPACITY BUILDING PROGRAMS, THE FOUNDATION PROVIDES ASSISTANCE IN STRATEGIC COMMUNICATIONS, ORGANIZATIONAL DEVELOPMENT AND FINANCIAL MANAGEMENT. IN 2016, IT SPONSORED NUMEROUS WEBINARS AS WELL AS GRANTEE CONVENINGS AND ROUNDTABLES. THE MS. FOUNDATION ALSO HOSTS DONOR ADVISED FUNDS INCLUDING THE OMA FUND, ASIAN WOMEN GIVING CIRCLE, AND GLORIA FUND.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$951,687ExpenseAmt
DescTHE FOUNDATION STRIVES TO LIFT THE VOICES OF ALL WOMEN AND CONDUCTS PUBLIC EDUCATION IN THE AREAS CRITICAL TO WOMEN'S WELLBEING, SUCH AS HEALTH ACCESS, REPRODUCTIVE JUSTICE, ECONOMIC JUSTICE, AND INCREASING THE SAFETY OF WOMEN AND GIRLS. WE EDUCATE AND ENGAGE AUDIENCES THROUGH OUR WEBSITE, BLOGS, SOCIAL MEDIA PLATFORMS, ONLINE ENGAGEMENTS, AND MEDIA PLACEMENTS THROUGH NEWS OUTLETS ACROSS THE COUNTRY. WE ALSO STRIVE TO CREATE STRATEGIC MEDIA AND ADVOCACY PARTNERSHIPS THAT AMPLIFY THE VOICES OF WOMEN, PARTICULARLY WOMEN OF COLOR. OUR PUBLIC EDUCATION EFFORTS WORK TO CHANGE THE DOMINANT NARRATIVE AROUND OUR CORE ISSUES AND THE ISSUES OF GRANTEES BOTH BY ENSURING THAT BOTH A GENDER AND RACE LENS ARE APPLIED TO CRITICAL ISSUES AND BY ENGAGING INDIVIDUALS AND HOSTING CONVERSATIONS AROUND THESE ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$229,814ExpenseAmt
DescTHE ADVOCACY AND POLICY PROGRAM ENHANCES THE ORGANIZATION'S REACH, THOUGH LEADERSHIP AND STRATEGICALLY PROMOTES SOCIAL, CULTURE, AND LEGISLATIVE POLICIES AND PRACTICES TO IMPROVE THE LIVES OF WOMEN AND THEIR COMMUNITIES. WE USE THIS PLATFORM TO NOT ONLY PROMOTE CHANGE BUT ALSO TO CREATE SPACE FOR WOMEN TO FIND SYNERGY AND LEVERAGE THEIR IMPACT THROUGH PARTNERSHIP AND COLLABORATION. [SEE SCHEDULE O FOR CONTINUATION]THIS YEAR, THE MS. FOUNDATION HOSTED KEY CONVERSATIONS AROUND POLICY AND ADVOCACY THAT NOT ONLY STRENGTHENED OUR VOICE BUT THE VOICES OF GRANTEES AND STAKEHOLDERS BY:1) HOSTING ITS SECOND ANNUAL NETROOTS WOMEN'S PRE-CONFERENCE, AND BRINGING TOGETHER WOMEN ADVOCATES, ACTIVISTS, AND ACADEMICS ACROSS SECTORS AND ISSUES TO DISCUSS SYNERGY AND COLLABORATION AROUND ISSUES THAT AFFECT WOMEN AND THEIR FAMILIES, 2) PARTNERSHIP WITH NBC TO HIGHLIGHT OUR GRANTEES AROUND THE COUNTRY AND THE WORK THEY ARE DOING ON THE GRASSROOTS LEVEL THROUGH A BRANDED PARTNERSHIP, #31DAYS OF FEMINISM,3) HOSTING A WOMEN'S PRE-CONFERENCE BEFORE THE UNITED STATE OF WOMEN CONFERENCE IN WASHINGTON, DC TO BRING TOGETHER WOMEN WHO LEAD ORGANIZATIONS THAT FOCUS ON PROMOTING THE GENDER AND RACE LENS IN THEIR WORK AROUND THE COUNTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$4,894,083TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document31IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
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 FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
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 FldMEStatesWhereCopyOfReturnIsFldCd
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 FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSINA BARBABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127422300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112 METROTECH CENTER 26TH FLOORAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
SUSAN DICKLER
CHAIR1.00Yes (X)Yes (X)$0$0$0
JOCELYN FRYE
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
VERNA WILLIAMS
SECRETARY THROUGH MAY 20161.00Yes (X)Yes (X)$0$0$0
LYNN MALERBA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JENNA BUSSMAN-WISE
TREASURER1.00Yes (X)Yes (X)$0$0$0
HEATHER ARNET
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH BREMNER
DIRECTOR THROUGH MAY 20161.00Yes (X)$0$0$0
ASHLEY BLANCHARD
DIRECTOR THROUGH MAY 20161.00Yes (X)$0$0$0
CATHY RAPHAEL
DIRECTOR THROUGH MAY 20161.00Yes (X)$0$0$0
RENE A REDWOOD
DIRECTOR THROUGH MAY 20161.00Yes (X)$0$0$0
EVE E ELLIS
DIRECTOR1.00Yes (X)$0$0$0
LAUREN EMBREY
DIRECTOR1.00Yes (X)$0$0$0
ALICIA LARA
DIRECTOR1.00Yes (X)$0$0$0
SIMONE SNEED
DIRECTOR1.00Yes (X)$0$0$0
GAIL WASSERMAN
DIRECTOR1.00Yes (X)$0$0$0
TOM WATSON
DIRECTOR1.00Yes (X)$0$0$0
CATHY HARNETT
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LERNER
DIRECTOR1.00Yes (X)$0$0$0
SETH ROSEN
DIRECTOR1.00Yes (X)$0$0$0
TERESA YOUNGER
PRESIDENT/CEO40.00Yes (X)$237,012$0$21,047
ROSINA BARBA
VP, FINANCE & ADMIN40.00Yes (X)$159,750$0$19,876
MICHAEL CORRENTE
DIRECTOR, INSTITUTIONAL PARTNERSHIPS40.00$103,165$0$12,591Yes (X)
ELLEN LIU
DIRECTOR, WOMEN'S HEALTH40.00$120,455$0$4,827Yes (X)
ALEYAMMA MATHEW
DIRECTOR, WOMEN'S ECONOMIC JUSTICE40.00$120,900$0$13,401Yes (X)
ANTONNETTE ROCHE
DIRECTOR, EXTERNAL AFFAIRS40.00$117,757$0$9,328Yes (X)
CAROLYN CAVICCHIO VP GRANTS
CAPACITY BUILDING THRU SEPT. 201540.00$131,805$0$10,389Yes (X)
ALESIA SOLTANPANAH
FORMER VP, DEVELOPMENT0.00$115,902$0$1,844Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,106,746TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,303TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAMINO PUBLIC RELATIONS
134 W 18TH STREETNEW YORKNY10011COMMUNICATIONS AND MEDIA SERVICES$171,241
NEUBERGER BERMAN
605 THIRD AVENEW YORKNY10158INVESTMENT MANAGEMENT SERVICES$156,349
CORNERSTONE CAPITAL INVESTMENT MANAGEMEN
1180 AVENUE OF THE AMERICAS 20TH FNEW YORKNY10036INVESTMENT MANAGEMENT SERVICES$148,787
SAVE THE DATE INC
205 E 42ND STREET 20TH FLOORNEW YORKNY10017EVENT PLANNING$144,257
PURPLECARD HOLDINGS LLC
225 W 35TH STREET SUITE 1500NEW YORKNY10001IT MAINTENANCE$120,205
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$628,700FundraisingAmt
All Other Contributions$2,327,567AllOtherContributionsAmt
Noncash Contributions$337,817NoncashContributionsAmt
Total Contributions$2,956,267TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$592,984TotalRevenueColumnAmt
Exclusion$592,984ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$84,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$84,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,500TotalRevenueColumnAmt
Exclusion$84,500ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,620,790SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,034,861SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,585,929SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,585,929TotalRevenueColumnAmt
Exclusion$3,585,929ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$93,094FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$628,700ContriRptFundraisingEventAmt
Fundraising Direct Expenses$335,716FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$242,622TotalRevenueColumnAmt
Exclusion-$242,622ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,055GamingGrossIncomeAmt
Gaming Direct Expenses$13,566GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,511TotalRevenueColumnAmt
Exclusion-$12,511ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,580TotalRevenueColumnAmt
Exclusion$2,580ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,967,127TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,010,860ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,767,500TotalAmt
Program Services$1,767,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$614,597TotalAmt
Program Services$386,183ProgramServicesAmt
Management And General$135,654ManagementAndGeneralAmt
Fundraising$92,760FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,642,222TotalAmt
Program Services$1,055,251ProgramServicesAmt
Management And General$329,390ManagementAndGeneralAmt
Fundraising$257,581FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,910TotalAmt
Program Services$17,927ProgramServicesAmt
Management And General$9,449ManagementAndGeneralAmt
Fundraising$4,534FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$226,778TotalAmt
Program Services$108,558ProgramServicesAmt
Management And General$82,911ManagementAndGeneralAmt
Fundraising$35,309FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,364TotalAmt
Program Services$101,799ProgramServicesAmt
Management And General$38,538ManagementAndGeneralAmt
Fundraising$26,027FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,831TotalAmt
Management And General$13,433ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$33,800TotalAmt
Fundraising$33,800FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$361,213TotalAmt
Management And General$361,213ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$587,041TotalAmt
Program Services$437,378ProgramServicesAmt
Management And General$88,998ManagementAndGeneralAmt
Fundraising$60,665FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,641TotalAmt
Program Services$96ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt
Fundraising$6,907FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$399,360TotalAmt
Program Services$186,149ProgramServicesAmt
Management And General$100,003ManagementAndGeneralAmt
Fundraising$113,208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,033TotalAmt
Program Services$34,793ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$23,629FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$676,499TotalAmt
Program Services$406,141ProgramServicesAmt
Management And General$154,763ManagementAndGeneralAmt
Fundraising$115,595FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$197,663TotalAmt
Program Services$136,605ProgramServicesAmt
Management And General$43,429ManagementAndGeneralAmt
Fundraising$17,629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$43,878TotalAmt
Program Services$29,363ProgramServicesAmt
Management And General$12,636ManagementAndGeneralAmt
Fundraising$1,879FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$61,804TotalAmt
Management And General$61,804ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$67,892TotalAmt
Management And General$67,892ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONVENINGS$220,189$220,189
MAILHOUSE AND ACQUISITI$44,649$44,649
OUTSIDE EVENTS AND OTHE$7,050$1,450$5,600
SPACE RENTAL AND CATERI$5,486$4,209$754$523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,707TotalAmt
Program Services$492ProgramServicesAmt
Management And General$478ManagementAndGeneralAmt
Fundraising$3,737FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,276,107TotalAmt
Program Services$4,894,083ProgramServicesAmt
Management And General$1,542,963ManagementAndGeneralAmt
Fundraising$839,061FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,302,145BOYAmt
EOY$6,591,229EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,380,215BOYAmt
EOY$2,731,865EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,563BOYAmt
EOY$5,932EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,944BOYAmt
EOY$93,146EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,936,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,533,189LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$459,826BOYAmt
EOY$403,770EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$36,488,551BOYAmt
EOY$30,665,911EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$241,036BOYAmt
EOY$254,422EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,945,780BOYAmt
EOY$40,746,775EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$572,907BOYAmt
EOY$942,758EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,153,500BOYAmt
EOY$305,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$198,528BOYAmt
EOY$195,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,924,935BOYAmt
EOY$1,443,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,394,309BOYAmt
EOY$2,700,534EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,851,031BOYAmt
EOY$12,035,678EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,775,505BOYAmt
EOY$24,567,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,020,845BOYAmt
EOY$39,303,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,945,780BOYAmt
EOY$40,746,775EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$308,980ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,312,138NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$96,112OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,787,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,292,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,608,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,576,809CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,267CurrentTaxYearAmt
Total$28,222,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,787,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,292,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,608,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,576,809CurrentTaxYearMinus1YearAmt
Current Tax Year$2,956,267CurrentTaxYearAmt
Total$28,222,397TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,959,633SubstantialContributorsTotAmt
Public Support Total170$18,262,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$871,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$792,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$686,827CurrentTaxYearMinus1YearAmt
Current Tax Year$677,484CurrentTaxYearAmt
Total$3,819,586TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,212CurrentTaxYearMinus1YearAmt
Current Tax Year$2,580CurrentTaxYearAmt
Total$14,861TotalAmt
FieldValueIRS element (for citing)
Total Support$32,056,844TotalSupportAmt
Gross Receipts Rltd Activities$215,540GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56970PublicSupportCY170Pct
Public Support PY1700.58510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2011 AMOUNT: $ 38. 2012 AMOUNT: $ 4,095. 2013 AMOUNT: $ 2,936. 2014 AMOUNT: $ 5,212. 2015 AMOUNT: $ 2,580.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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$24,750FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$19,750FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$44,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,025,333FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,069,833FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$453,492FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$113,373FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$505,196CurrentYearMinus3Amt
Current Year Minus2$505,519CurrentYearMinus2Amt
Current Year Minus1$459,853CurrentYearMinus1Amt
Current Year$453,492CurrentYearAmt
Total$1,924,060TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,886,090LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$43,500CurrentYearMinus3Amt
Current Year Minus2$11,281CurrentYearMinus2Amt
Current Year Minus1$53,500CurrentYearMinus1Amt
Current Year$44,500CurrentYearAmt
Total$152,781TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$126,299CurrentYearMinus3Amt
Current Year Minus2$126,380CurrentYearMinus2Amt
Current Year Minus1$114,963CurrentYearMinus1Amt
Current Year$113,373CurrentYearAmt
Total$481,015TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$721,523GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,500CurrentYearMinus3Amt
Current Year Minus2$5,213CurrentYearMinus2Amt
Current Year Minus1$30,500CurrentYearMinus1Amt
Current Year$24,750CurrentYearAmt
Total$98,963TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held8DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$278,462DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$211,000DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$4,000,634DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,092,322BeginningYearBalanceAmt
Contributions$232,000ContributionsAmt
Investment Earnings Or Losses-$136,100InvestmentEarningsOrLossesAmt
Other Expenditures$1,719,801OtherExpendituresAmt
Administrative Expenses$341,691AdministrativeExpensesAmt
End Year Balance$31,126,730EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,012,349BeginningYearBalanceAmt
Contributions$5,000ContributionsAmt
Investment Earnings Or Losses$1,610,796InvestmentEarningsOrLossesAmt
Other Expenditures$1,324,188OtherExpendituresAmt
Administrative Expenses$211,635AdministrativeExpensesAmt
End Year Balance$33,092,322EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,741,000BeginningYearBalanceAmt
Contributions$187,641ContributionsAmt
Investment Earnings Or Losses$4,880,712InvestmentEarningsOrLossesAmt
Other Expenditures$1,797,004OtherExpendituresAmt
End Year Balance$33,012,349EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,770,991BeginningYearBalanceAmt
Contributions$761,882ContributionsAmt
Investment Earnings Or Losses$3,847,148InvestmentEarningsOrLossesAmt
Other Expenditures$1,639,021OtherExpendituresAmt
End Year Balance$29,741,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,791,499BeginningYearBalanceAmt
Contributions$178,487ContributionsAmt
Investment Earnings Or Losses$46,615InvestmentEarningsOrLossesAmt
Other Expenditures$1,245,610OtherExpendituresAmt
End Year Balance$26,770,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03250BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.78930PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17820TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,334,792OtherCostOrOtherBasisAmt
Depreciation$941,863DepreciationAmt
Book Value$392,929BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$602,167OtherCostOrOtherBasisAmt
Depreciation$591,326DepreciationAmt
Book Value$10,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$403,770TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$195,402Amt
FieldValueIRS element (for citing)
Total Liability$195,402TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,409,840TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,312,138NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$116,064DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$4,196,074RevenueNotReportedAmt
Revenue Subtotal$6,605,914RevenueSubtotalAmt
Investment Expenses Not Incld$361,213InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$361,213RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,967,127TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,127,070TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$116,064DonatedServicesUseFcltsAmt
Other Expenses Included$102,112OtherExpensesIncludedAmt
Expenses Not Reported$218,176ExpensesNotReportedAmt
Expenses Subtotal$6,908,894ExpensesSubtotalAmt
Investment Expenses Not Incld2$361,213InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$367,213ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,276,107TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE LONG-TERM SUPPORT FOR PROGRAMS. THE INCOME FROM ENDOWMENT IS AVAILABLE FOR GENERAL OPERATIONS.
PART X, LINE 2:MS. FOUNDATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE MS. FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2013.
PART XII, LINE 2D - OTHER ADJUSTMENTS:WRITE OFF OF UNCOLLECTIBLE PLEDGES 102,112.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT REFUND 6,000.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WALL CONSULTING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11737 YORK AVE 5AAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISING COUNSEL AND STRATEGYActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$0GrossReceiptsAmt
Retained By Contractor$33,800RetainedByContractorAmt
Net To Organization-$33,800NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Retained By Contractors$33,800TotalRetainedByContractorsAmt
Total Net To Organization-$33,800TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd
Licensed StatesDCLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WOMEN OF VISIONEvent1Nm
Gross Receipts Event1$672,937GrossReceiptsEvent1Amt
Charitable Contri Event1$585,693CharitableContriEvent1Amt
Gross Revenue Event1$87,244GrossRevenueEvent1Amt
Rent Facility Costs Event1$184,965RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$131,303OtherDirectExpensesEvent1Amt
Event2NYC CAROLINE'S COMEDYEvent2Nm
Gross Receipts Event2$48,857GrossReceiptsEvent2Amt
Charitable Contri Event2$43,007CharitableContriEvent2Amt
Gross Revenue Event2$5,850GrossRevenueEvent2Amt
Rent Facility Costs Event2$649RentFacilityCostsEvent2Amt
Food And Beverage Event2$7,158FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$11,641OtherDirectExpensesEvent2Amt
Gross Receipts Total$721,794GrossReceiptsTotalAmt
Charitable Contributions Tot$628,700CharitableContributionsTotAmt
Gross Revenue Total Events$93,094GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$185,614RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,158FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$142,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$335,716DirectExpenseSummaryEventsAmt
Net Income Summary-$242,622NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (74 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACT FOR WOMEN AND GIRLS
323 W OAK AVEVISALIACA93279260287450501(C)3$35,000TO PROVIDE GENERAL OPERATING SUPPORT
ADHIKAAR FOR HUMAN RIGHTS AND SOCIAL JUSTICE
71-07 WOODSIDE AVENUEWOODSIDENY11377203384725501(C)3$50,000TO SUPPORT THE PROJECT QUALITY CHILDCARE FOR ECONOMIC SECURITY
ADVANCEMENT PROJECT
1220 L STREET NW SUITE 850WASHINGTONDC20005954835230501(C)3$20,000TO SUPPORT THE ENDING THE SCHOOLHOUSE-TO-JAILHOUSE TRACK PROJECT
AFRICAN COMMUNITIES TOGETHER
381 CANAL PLACE SUITE 207BRONXNY10451461689772501(C)3$40,000TO PROVIDE SUPPORT FOR THE LIVELYUP: AFRICAN WOMEN'S LIVELIHOOD PROJECT
ALL OUR KIN INC
414A CHAPEL STREET SUITE 100NEW HAVENCT06530061539280501(C)3$45,000TO SUPPORT THE SEIZING THE MOMENT: ADVOCATING FOR FAMILY CHILD CARE PROJECT
ANNA JULIA COOPER CENTER AT WAKE FOREST UNIVERSITY
2599 REYNOLDA RDWINSTONSALEMNC27106560532138501(C)3$25,000PROVIDE SUPPORT FOR A CONVENING TO BUILD AN INTERSECTIONAL RESEARCH AGENDA
BLACK WOMEN'S BLUEPRINT
279 EMPIRE BLVDBROOKLYNNY11225271308862501(C)3$10,000TO PROVIDE GENERAL OPERATING SUPPORT
BLACK WOMEN'S BLUEPRINT INC
279 EMPIRE BOULEVARDBROOKLYNNY11202271308862501(C)3$25,000TO PROVIDE GENERAL OPERATING SUPPORT
BLUEPRINT NC
3739 NATIONAL DRIVERALEIGHNC27612272459538501(C)3$55,000TO PROVIDE GENERAL OPERATING SUPPORT AND TO SUPPORT THE NC BLACK WOMEN'S ROUNDTABLE
CAAAV ORGANIZING ASIAN COMMUNITIES
55 HESTER STREETNEW YORKNY10002133526938501(C)3$10,000TO SUPPORT THE PROJECT HERE TO STAY
CALIFORNIA CHILD CARE RESOURCE & REFERRAL NETWORK (PARENT VOICES)
111 NEW MONTGOMERY STREET 7TH FLOORSAN FRANCISCOCA94105942718807501(C)3$50,000THE SUPPORT THE PROJECT MOTHERS ADVOCATING FOR JUSTICE IN CHILD CAREFLOOR
CALIFORNIA LATINAS FOR REPRODUCTIVE JUSTICE
244 S SAN PEDRO ST STE 405LOS ANGELESCA90086262213868501(C)3$30,000TO PROVIDE GENERAL OPERATING SUPPORT
CENTRO DE LOS DERECHOS DEL MIGRANTE INC
10 E NORTH AVENUEBALTIMOREMD21202202588279501(C)3$25,000TO SUPPORT THE PROJECT FROM THE GROUND UP: JUSTICE FOR MIGRANT CHILDCARE WORKERS
CHILDSPACE DAY CARE CENTER INC
7500 GERMANTOWN AVENUEPHILADELPHIAPA19119232529443501(C)3$50,000TO SUPPORT THE PROJECT A RUNNING START - QUALITY CARE FOR ALL CHILDREN/QUALITY JOBS FOR THE ECE WORKFORCE
COLORADO ORGANIZATION FOR LATINA OPPORTUNITY AND REPRODUCTIVE RIGHTS
PO BOX 40991DENVERCO80204841569021501(C)3$50,000TO SUPPORT THE HEALTH INSURANCE LITERACY AND ENROLLMENT OUTREACH
COMMUNITY CATALYST INC
475 RIVERSIDE DRIVE SUITE 1600NEW YORKNY10115043355127501(C)3$30,000PROVIDE SUPPORT FOR MAKING THE AFFORDABLE CARE ACT A REALITY FOR NY WOMEN
CRITERION INSTITUTE
81 CHURCH HILL ROADHADDAMCT06438273458737501(C)3$15,000TO SUPPORT THE FEASIBILITY STUDY: PENSION FUNDS TO IMPACT GENDER EQUALITY
EL PUEBLO INC
2321 CRABTREE BLVD SUITE 105RALEIGHNC27604561934310501(C)3$35,000TO PROVIDE GENERAL OPERATING SUPPORT
FAMILY VALUES AT WORK A MULTI-STATE CONSORTIUM
207 E BUFFALO ST SUITE 211MILWAUKEEWI53202270321696501(C)3$5,000SUPPORTING WORKER PARTICIPATION IN THE MAY 2016 WHITE HOUSE SUMMIT
FEMINIST MAJORITY FOUNDATION
433 S BEVERLY DRIVEBEVERLY HILLSCA90212541426440501(C)3$30,000TO SUPPORT GLOBAL REPORTING IN MS. MAGAZINE
FRACTURED ATLAS INC
4219 7TH AVE APT 5BROOKLYNNY11232113451703501(C)3$2,500TO SUPPORT THE PROJECT INTERSTATE: A NEW MUSICAL
FRACTURED ATLAS INC
35 BROADWAY B1JERSEY CITYNJ07307113451703501(C)3$3,500TO SUPPORT THE PROJECT MUKTI
FRACTURED ATLAS INC
35 BROADWAY B1JERSEY CITYNJ07307113451703501(C)3$8,000THE ARGUS PROJECT
FROM THE HEART PRODUCTIONS INC
PO BOX 161236HONOLULUHI96816954445418501(C)3$3,000TO SUPPOR THE PROJECT DRIVEN MIND
FUSION PARTNERSHIPS INC
10 E NORTH AVEBALTIMOREDC21202522148413501(C)3$1,000TO PROVIDE GENERAL OPERATING SUPPORT
GARMENT WORKER CENTER
1250 S LOS ANGELES ST SUITE 213LOS ANGELESCA90015810622327501(C)3$50,000TO PROVIDE SUPPORT TO THE HANGING BY A THREAD PROJECT
GIRLS FOR GENDER EQUITY (GGE)
30 3RD AVE STE 104BROOKLYNNY11217043697166501(C)3$35,000TO PROVIDE GENERAL OPERATING SUPPORT
IBIS REPRODUCTIVE HEALTH
17 DUNSTER STREET SUITE 201CAMBRIDGEMA02138030382773501(C)3$10,000TO PROVIDE GENERAL OPERATING SUPPORT
JAHAJEE SISTERS EMPOWERING INDO-CARIBBEAN WOMEN
221 EAST 110TH STREET APT 1NEW YORKNY10029113338875501(C)3$4,000THE "BOLO BAHEN: INDO-CARIBBEAN WOMEN SPEAKING OUR TRUTH!" WEBSERIES
JUST VISION
1616 P STREET NWWASHINGTONDC20036204898729501(C)3$8,000WOMEN LEADERS OF THE FIRST INTIFADA UNTITLED FILM PROJECT
KENTUCKY HEALTH JUSTICE NETWORK
PO BOX 4761LOUISVILLEKY40204271246514501(C)3$20,000PROVIDE SUPPORT TO THE BUILDING POWER THROUGH SELF-DETERMINATION PROJECT
MAKE THE ROAD NEW YORK
301 GROVE STREETBROOKLYNNY11237113344389501(C)3$20,000TO SUPPORT UNIVERSALIZING CHILDCARE ACCESS IN RETAIL
MEDIA VOICES FOR CHILDREN
110 DAGGETT AVENUEVINEYARD HAVENMA02568262908915501(C)3$3,000TO PROVIDE GENERAL OPERATING SUPPORT
MIAMI WORKERS CENTER
745 NW 54TH STMIAMIFL33127650942224501(C)3$55,000TO PROVIDE GENERAL OPERATING SUPPORT AND TO SUPPORT THE PROJECT LOW-INCOME WOMEN OF COLOR: FROM THE ECONOMIC MARGINS TO THE POLITICAL CENTER
MISSISSIPPI LOW INCOME CHILDCARE INITIATIVE
684 WALKER STREETBILOXIMS39533640943404501(C)3$80,000TO PROVIDE SUPPORT FOR THE CHILD CARE MATTERS PROJECT AND TO PROVIDE GENERAL OPERATING SUPPORT
MUJERES UNIDAS Y ACTIVAS
3542 18TH STREETSAN FRANCISCOCA94110202986926501(C)3$50,000TO SUPPORT EXPANDING LABOR PROTECTIONS AND BENEFITS FOR CALIFORNIA'S LATINA IMMIGRANT CARE WORKERS
NATIONAL BLACK JUSTICE COALITION
1990 K STREET NWWASHINGTONDC20024200667808501(C)3$25,000TO PROVIDE GENERAL OPERATING SUPPORT
NATIONAL KOREAN AMERICAN SERVICE AND EDUCATION CONSORTIUM INC
4217 S HALSTED STREETCHICAGOIL60609113303986501(C)3$35,000TO PROVIDE GENERAL OPERATING SUPPORT
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH
50 BROAD STREETNEW YORKNY10004521891734501(C)3$40,000PROVIDE SUPPORT FOR BUILDING LATINA POWER FOR REPRODUCTIVE JUSTICE
NATIONAL NETWORK OF ABORTION FUNDS
PO BOX 170280BOSTONMA02117043236982501(C)3$20,000TO PROVIDE GENERAL OPERATING SUPPORT
NATIONAL PARTNERSHIP FOR NEW AMERICANS
1801 S ASHLAND AVECHICAGOIL60608453419142501(C)3$3,000TO SUPPORT THE PROJECT WOMEN EMPOWERED TO LEAD (WE LEAD)
NATIVE AMERICAN COMMUNITY BOARD
PO BOX 572LAKE ANDESSD57356460392867501(C)3$30,000PROVIDE SUPPORT FOR INDIGENOUS WOMEN'S HEALTH AND REPRODUCTIVE JUSTICE PROGRAM
NEW VENTURE FUND
1330 BROADWAY STE 730OAKLANDCA94612205806345501(C)3$5,000TO PROVIDE SUPPORT TO THE SPEAKING RACE TO POWER (SR2P) PROJECT
NORTHWEST HEALTH LAW ADVOCATES
4759 15TH AVE NE STE 305SEATTLEWA98105911961032501(C)3$35,000PROVIDE SUPPORT FOR ENSURING ACCESS TO COVERAGE AND CARE FOR WASHINGTON WOMEN
NURSING STUDENTS FOR CHOICE
2356 UNIVERSITY AVE W SUITE 244SAINT PAULMN55114270560247501(C)3$20,000TO PROVIDE GENERAL OPERATING SUPPORT
OREGON FOUNDATION FOR REPRODUCTIVE HEALTH
310 SW 4TH AVE SUITE 840PORTLANDOR97240930803636501(C)3$20,000TO PROVIDE GENERAL OPERATING SUPPORT
PALMETTO YOUTH CONNECTION
2301 HIGH STREETCOLUMBIASC29203261402263501(C)3$22,500TO PROVIDE GENERAL OPERATING SUPPORT
PERFORMANCE ZONE INC
250 WEST 90TH 8DNEW YORK NYNY10038133357408501(C)3$7,000TO SUPPORT THE ASIAN MIGRANT KITCHENS PROJECT
PLANNED PARENTHOOD OF SOUTHEAST
241 PEACHTREE STREET NE SUITE 400ATLANTAGA30303586045874501(C)3$15,000PROVIDE SUPPORT FOR BUILDING POWER: THE NEXT GENERATION OF ACTIVISTS
PLANNED PARENTHOOD PUBLIC POLICY NETWORK OF THE NORTHWEST
2001 E MADISONSEATTLEWA98122201987331501(C)3$10,000TO PROVIDE GENERAL OPERATING SUPPORT
PRO-RADS INC
742 E 6TH STREET 10NEW YORKNY10009133944380501(C)3$8,000TO SUPPORT THE 'OKDUKI: NEVER STAND DOWN' PROJECT
PROVIDE INC (FORMERLY ABORTION ACCESS PROJECT)
47 THORNDIKE STREETCAMBRIDGEMA02141043298538501(C)3$25,000TO PROVIDE GENERAL OPERATING SUPPORT
RESTAURANT OPPORTUNITIES CENTERS UNITED
275 7TH AVE SUITE 1703NEW YORKNY10001010939141501(C)3$15,000TO SUPPORT ONE FAIR WAGE AND CHILDCARE COOPERATIVE
RURAL DEVELOPMENT LEADERSHIP NETWORK
300 MERCER ST 29GNEW YORKNY10012133213301501(C)3$2,500TO SUPPORT TH ERURAL WOMEN'S LEADERSHIP PROJECT
SERVICE WOMEN'S ACTION NETWORK
1602 L STREET NW 6TH FLWASHINGTONDC20036271316232501(C)3$5,000TO PROVIDE GENERAL OPERATING SUPPORT
SISTER SONG
1237 RALPH DAVID ABERNATHY BLVDATLANTAGA30310510544927501(C)3$40,000TO PROVIDE GENERAL OPERATING SUPPORT
SISTERREACH
1750 MADISON AVE STE 600MEMPHISTN38104454013343501(C)3$30,000PROVIDE SUPPORT FOR BUILDING CULTURE CHANGE IN TN FOR REPRODUCTIVE JUSTICE
SOUTH AFRICA PARTNERS
89 SOUTH STREET SUITE 701BOSTONMA02111043396641501(C)3$2,000TO SUPPORT THE EARLY CHILDHOOD DEVELOPMENT PROGRAM
SPARK REPRODUCTIVE JUSTICE NOW
250 GEORGIA AVE SE SUITE 207CATLANTAGA30312581872316501(C)3$25,000ENSURING REPRODUCTIVE HEALTH, RIGHTS, AND JUSTICE FOR GEORGIA'S MOST VULNERABLE
STUDIO REV
15 WEST 81ST ST 4JNEW YORKNY10024943379913501(C)3$5,000TO SUPPORT THE PROJECT CAREFORCE
THE ASIAN AMERICAN WRITERS' WORKSHOP
112 W 27TH STREETNEW YORKNY10001133677911501(C)3$8,000TO SUPPORT THE PROJECT HOME STORIES: ELDERLY PUBLIC HOUSING RESIDENTS SHARE THEIR STORIES
THE OLE EDUCATION FUND
411 BELLAMAH NWALBUQUERQUENM87102271275857501(C)3$25,000TO PROVIDE SUPPORT TO THE OLE'S HEALTHY FAMILIES & WORKERS PROJECT
THE TRIANGLE FOUNDATION
19641 W SEVEN MILE ROADDETROITMI48219382556668501(C)3$22,500TO PROVIDE GENERAL OPERATING SUPPORT
THE YARD INC
PO BOX 405CHILLMARKMA02535237348937501(C)3$1,000TO PROVIDE GENERAL OPERATING SUPPORT
TIDES CENTER
1735 CATON AVE 7CBROOKLYNNY11226943213100501(C)3$40,000PROVIDE SUPPORT FOR BUILDING AAPI WOMEN'S POWER FOR REPRODUCTIVE JUSTICE
TRUSTEES OF HAMPSHIRE COLLEGE
C/O HAMPSHIRE COLLEGEAMHERSTMA01002046130872501(C)3$10,000TO SUPPORT BUILDING THE MOVEMENT: TRAINING YOUNG LEADERS IN THE REPRODUCTIVE JUSTICE MOVEMENT
UNIVERSITY OF OKLAHOMA FOUNDATION INC
731 ELM STREETNORMANOK73019736091755501(C)3$10,000TO SUPPORT THE TAKE ROOT: RED STATE PERSPECTIVES ON REPRODUCTIVE JUSTICE CONFERENCE
URGE
1317 F ST NWWASHINGTONDC20004521772575501(C)3$45,000TO PROVIDE GENERAL OPERATING SUPPORT
WEST VIRGINIA FREE
1114 QUARRIER STREETCHARLESTONWV25339550715930501(C)3$55,000PROVIDE SUPPORT FOR FULL SPECTRUM REPRODUCTIVE HEALTH ACCESS AND ADVANCING POLICY ADVOCACY AND ORGANIZING IN WEST VIRGINIA
WOMEN IN ISLAM
35-25 77TH STREET A12JACKSON HEIGHTSNY11372470924438501(C)3$8,000TO SUPPOR THE VOICES OF AMNESTY PROJECT
WOMEN WITH A VISION INC
1226 N BROAD STREETNEW ORLEANSLA70119721202185501(C)3$35,000TO PROVIDE GENERAL OPERATING SUPPORT
WOMEN'S FOUNDATION OF CALIFORNIA
300 FRANK OGAWA PLAZAOAKLANDCA94612942752421501(C)3$10,000TO SUPPORT THE #STANDWITHHER SUMMIT: DECARCERATING FOR GENDER JUSTICE
YOUNG WOMEN UNITED
309 GOLD AVE SWALBUQUERQUENM87102850481224501(C)3$35,000TO PROVIDE GENERAL OPERATING SUPPORT
YWCA SOUTHEAST WISCONSIN INC
633 SOUTH HAWLEY ROAD SUITE 112MILWAUKEEWI53214390806258501(C)3$30,000PROVIDE SUPPORT FOR REPRODUCTIVE JUSTICE COLLECTIVE, PROJECT
FieldValueIRS element (for citing)
Total501c3 Org74Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS TO ORGANIZATIONS: THE MS. FOUNDATION REQUESTS, AND KEEPS ON FILE, WRITTEN REPORTS FROM ALL GRANTEES THAT RECEIVE $10,000 OR MORE IN FUNDING. THE REPORTS INCLUDE A DESCRIPTION OF PROGRAMMATIC ACTIVITIES AND ACCOMPLISHMENTS, AS WELL AS A REPORT ON THE EXPENDITURE OF GRANT FUNDS. WE ALSO USE OUTSIDE EVALUATORS TO COLLECT DATA ON THE WORK AND IMPACT OF MOST OF OUR GRANTEES, AND MAKE PERIODIC PHONE CALLS AND SITE VISITS TO A PORTION OF OUR GRANTEES EACH YEAR.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (3 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
TERESA YOUNGER
PRESIDENT/CEO$237,012$0$0$0$0$0$3,780$0$17,267$0$258,059$0$0$0
ROSINA BARBA
VP, FINANCE & ADMIN$159,750$0$0$0$0$0$4,793$0$15,083$0$179,626$0$0$0
ALESIA SOLTANPANAH
FORMER VP, DEVELOPMENT$12,172$0$0$0$103,730$0$370$0$1,474$0$117,746$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationIN 2015, ALESIA SOLTANPANAH RECEIVED A SEVERANCE PAYMENT IN IN THE AMOUNT OF $95,300.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$275,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesPROCEEDS OF STOCK SALESMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)EVENT/GIFT ITEMS8$25,173FMV
Yes (X)AUCTION ITEMS10$21,470FMV
Yes (X)RAFFLE ITEMS24$13,566FMV
Yes (X)GREETING CARDS1$2,238FMV
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4ON APRIL 28, 2016, THE ORGANIZATION AMENDED ITS BY-LAWS TO UPDATE THE NUMBER OF BOARD MEMBERS, THE NUMBER OF TERMS DIRECTORS MAY SERVE AND THE NUMBER OF TERMS OFFICERS SHALL SERVE.
FORM 990, PART VI, SECTION B, LINE 11THE MS. FOUNDATION FOR WOMEN RETAINS AN EXTERNAL ACCOUNTING FIRM TO PREPARE AND FILE ITS FORM 990. PRIOR TO FILING, AN INITIAL REVIEW OF THE FORM 990 IS CONDUCTED BY MANAGEMENT AND THE AUDIT COMMITTEE. AN ELECTRONIC COPY OF THE FORM 990 IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED BY MANAGEMENT AND THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST DISCLOSURE STATEMENT IS COMPLETED ANNUALLY BY DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND KEY STAFF MEMBERS. IF A CONFLICT OF INTEREST EXISTS, IT IS ADDRESSED AT THE BOARD MEETING. IF THERE IS A POTENTIAL CONFLICT AT THE BOARD LEVEL, THE MEMBER WILL RECUSE HIM OR HERSELF FROM DELIBERATIONS AND VOTING ON THAT ISSUE. THE MINUTES OF ANY MEETING AT WHICH A CONFLICT OF INTEREST TRANSACTION IS CONSIDERED MUST REFLECT ALL DETAILS OF THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REVIEWING THE CEO'S PERFORMANCE AND SALARY ON AN ANNUAL BASIS. AS PART OF THE COMPENSATION REVIEW, THE COMMITTEE REVIEWED EXTERNAL DATA ON COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS. THE COMMITTEE LAST REVIEWED THE CEO'S COMPENSATION IN OCTOBER OF 2015. WHEN HIRING NEW VP'S, INITIAL OFFER IS BASED ON EXTERNAL BENCHMARKING AND INPUT BY RECRUITMENT CONSULTANTS AS TO THE MARKET VALUE OF SUCH POSITIONS. OVERALL, ANNUAL VP COMPENSATIONS ARE REVIEWED AND APPROVED BY THE CEO BASED ON THE OVERALL BUDGET AS APPROVED BY THE BOARD. COMPENSATION SURVEYS ARE ALSO LEVERAGED. THE PROCESS WAS LAST UNDERTAKEN IN JUNE OF 2015. BOTH THE CEO'S AND VP'S COMPENSATION WAS APPROVED BY THE BOARD MEMBERS AND DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE MS. FOUNDATION FOR WOMEN, INC. MAKES ITS FORM 990 AND FORM 1023 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND OTHER CHARITY EVALUATOR WEBSITES. IN ADDITION TO THE FORM 990, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, BY-LAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A WRITTEN REQUEST AT 12 METROTECH CENTER, 26TH FLOOR, BROOKLYN, NY 11201 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212)742-2300.
FORM 990, PART XI, LINE 9:GRANT REFUND 6,000. WRITE OFF OF UNCOLLECTIBLE PLEDGES -102,112.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.