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WOMENS LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
WOMENS LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD (EIN 52-2199581)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-15
IRS object ID
201343199349306054
Schema version
2012v2.1
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)
Timestamp2013-11-15T12:39:39-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521197902EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SONDBERG WIMBISH & STONE PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12553 HOUSLEY ROAD SUITE 200AddressLine1
CityANNAPOLISCity
StateMDState
ZIP Code214016751ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN522199581EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S LEARNING PARTNERSHIP FOR RIGHTSBusinessNameLine1
Business Name Line2DEVELOPMENT AND PEACE LTDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlWOMENameControl
Phone3016542774Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 MONTGOMERY AVENUE STE 201 NOAddressLine1
Address Line2201AddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMAHNAZ AFKHAMIName
TitlePRESIDENT AND CEOTitle
Phone3016542774Phone
Date Signed2013-11-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHELE L MOORE CPAName
PTINP00740046PTIN
Phone4102244920Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMAHNAZ AFKHAMINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14343 MONTGOMERY AVENUE STE 201 NOAddressLine1
Address Line2201AddressLine2
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2304604GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LEARNINGPARTNERSHIP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTO EMPOWER WOMEN THROUGH DIALOGUE, CHOICE AND PARTICIPATION TO RESTRUCTURE THEIR ROLES AND TO IMPROVE WOMEN'S STATUS IN THEIR FAMILIES, COMMUNITIES AND SOCIETIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2239837ContributionsGrantsPriorYear
Contributions Grants Current Year2259463ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3045ProgramServiceRevenuePriorYear
Program Service Revenue CY195ProgramServiceRevenueCY
Investment Income Prior Year15082InvestmentIncomePriorYear
Investment Income Current Year44895InvestmentIncomeCurrentYear
Other Revenue Prior Year1215OtherRevenuePriorYear
Other Revenue Current Year51OtherRevenueCurrentYear
Total Revenue Prior Year2259179TotalRevenuePriorYear
Total Revenue Current Year2304604TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year620689GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY548500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year597598SalariesEtcPriorYear
Salaries Etc Current Year703376SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year26885TotalFundrsngExpCurrentYear
Other Expense Prior Year1158256OtherExpensePriorYear
Other Expenses Current Year976436OtherExpensesCurrentYear
Total Expenses Prior Year2376543TotalExpensesPriorYear
Total Expenses Current Year2228312TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-117364RevenuesLessExpensesPriorYear
Revenues Less Expenses CY76292RevenuesLessExpensesCY
Total Assets BOY2527972TotalAssetsBOY
Total Assets EOY2588449TotalAssetsEOY
Total Liabilities BOY126247TotalLiabilitiesBOY
Total Liabilities EOY70546TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2401725NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2517903NetAssetsOrFundBalancesEOY
Mission DescriptionTO EMPOWER WOMEN THROUGH DIALOGUE, CHOICE AND PARTICIPATION TO RESTRUCTURE THEIR ROLES AND TO IMPROVE THEIR STATUS IN THEIR FAMILIES, COMMUNITIES AND SOCIETIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1593384Expense
Grants481661Grants
Revenue200Revenue
DescriptionLEADERSHIP AND CAPACITY BUILDING PROGRAM - CONSISTS OF DEVELOPING CULTURE-SPECIFIC MULTIMEDIA EDUCATIONAL MATERIALS, IMPLEMENTING GRASSROOTS TRAINING WORKSHOPS, CONVENING WOMEN'S LEADERSHIP AND CAPACITY BUILDING INSTITUTES AT THE COMMUNITY, CONDUCTING ONLINE DISTANCE LEARNING COURSES, AND ESTABLISHEING WOMEN'S EMPOWERMENT AND CAPACITY BUILDING CENTERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense367764Expense
Grants66839Grants
Revenue46Revenue
DescriptionADVOCACY AND NETWORKING PROGRAM - ENGAGING IN A WIDE RANGE OF ADVOCACY AND NETWORKING ACTIVITIES TO INCREASE THE IMPACT OF THE WORK FOR HUMAN RIGHTS AND GENDER EQUALITY AND INFLUENCE POLICYMAKERS AND PUBLIC OPINION.Description
FieldValueIRS element (for citing)
Total Program Service Expense1961148TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3016542774TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14343 MONTGOMERY AVENUEAddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
THORAYA OBAID
CHAIR1.00XX000
INGER PREBENSEN
TREASURER1.00XX000
JACQUELINE PITANGUY
SECRETARY1.00XX000
LEILA AHMED
BOARD MEMBER1.00X000
YAKIN ERTURK
BOARD MEMBER1.00X000
BARBARA PHILLIPS
BOARD MEMBER1.00X000
MARIAN WRIGHT EDELMAN
EMERITUS1.00X000
MAHNAZ AFKHAMI
PRESIDENT/CEO40.00XX14239007663
ARCHANA CHIDANDAN
ACTING COO40.00X3983503022
FieldValueIRS element (for citing)
Total Reportable Comp From Org182225TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation10685TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns20994FederatedCampaigns
Government Grants375000GovernmentGrants
All Other Contributions1863469AllOtherContributions
Total Contributions2259463TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionSALES OF BOOKS AND MANDescription
Business Code451211BusinessCode
Total Revenue Column195TotalRevenueColumn
Related Or Exempt Function Income195RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue195TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column44895TotalRevenueColumn
Exclusion$44,895ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column51TotalRevenueColumn
Related Or Exempt Function Income51RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue51TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2304604TotalRevenueColumn
Related Or Exempt Function Income246RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$44,895ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total548500Total
Program Services548500ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total192910Total
Program Services139154ProgramServices
Management And General41555ManagementAndGeneral
Fundraising12201Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total419512Total
Program Services330945ProgramServices
Management And General83445ManagementAndGeneral
Fundraising5122Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12077Total
Program Services7817ProgramServices
Management And General4202ManagementAndGeneral
Fundraising58Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total33924Total
Program Services19530ProgramServices
Management And General13305ManagementAndGeneral
Fundraising1089Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total44953Total
Program Services29691ProgramServices
Management And General13848ManagementAndGeneral
Fundraising1414Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total26190Total
Program Services16555ProgramServices
Management And General8975ManagementAndGeneral
Fundraising660Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total367519Total
Program Services360482ProgramServices
Management And General5548ManagementAndGeneral
Fundraising1489Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total76797Total
Program Services56725ProgramServices
Management And General18099ManagementAndGeneral
Fundraising1973Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total61547Total
Program Services44318ProgramServices
Management And General15292ManagementAndGeneral
Fundraising1937Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total232347Total
Program Services229455ProgramServices
Management And General2892ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total263Total
Management And General263ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total23772Total
Program Services6438ProgramServices
Management And General16586ManagementAndGeneral
Fundraising748Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total3740Total
Management And General3740ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MATERIAL DEVELOPMENT8283482834
TRAINING7436874368
MISCELLANEOUS17185105786607
REPAIRS AND MAINTENANCE615827933171194

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3716Total
Program Services965ProgramServices
Management And General2751ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2228312Total
Program Services1961148ProgramServices
Management And General240279ManagementAndGeneral
Fundraising26885Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY427796BOY
EOY484482EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1192266BOY
EOY417839EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY102819BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6890BOY
EOY2074EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis172462LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec69440LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY29663BOY
EOY103022EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY357356BOY
EOY1056141EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY411182BOY
EOY524891EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2527972BOY
EOY2588449EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY126247BOY
EOY62359EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY8187EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY126247BOY
EOY70546EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2062185BOY
EOY2117941EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY339540BOY
EOY399962EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2401725BOY
EOY2517903EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2527972BOY
EOY2588449EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses76292ReconcilationRevenueExpenses
Reconciliation Unrealized Invest39886ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1706388CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1947345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1834333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2239837CurrentTaxYearMinus1Year
Current Tax Year2259463CurrentTaxYear
Total9987366Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1706388CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1947345CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1834333CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2239837CurrentTaxYearMinus1Year
Current Tax Year2259463CurrentTaxYear
Total9987366Total
FieldValueIRS element (for citing)
Public Support Total1709987366PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66981CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28771CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15082CurrentTaxYearMinus1Year
Current Tax Year44895CurrentTaxYear
Total166413Total
FieldValueIRS element (for citing)
Total Support10153779TotalSupport
Gross Receipts From Admissions Etc41090GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98360PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98230PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis137658OtherCostOrOtherBasis
Depreciation67266Depreciation
Book Value70392BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis34804OtherCostOrOtherBasis
Depreciation2174Depreciation
Book Value32630BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings103022TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionPIMCO INCOME - ADescription
Book Value524891BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities524891TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCAPITAL LEASE OBLIGATIONDescription
Amount$8,187Amount
FieldValueIRS element (for citing)
Total Of Amounts8187TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2341810TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments39886NetUnrealizedGainsInvestments
Other Revenues-2680OtherRevenues
Revenue Not Rptd F99037206RevenueNotRptdF990
Revenue Subtotal2304604RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902304604TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2225632TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2225632ExpensesSubtotal
Other Expenses Not Included2680OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt2680ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902228312TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS - INCLUDED IN REVENUE ON STATEMENTS
PART XII, LINE 4B - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF FIXED ASSETS - INCLUDED IN REVENUE ON STATEMENTS

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintained
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (15 entries)

RegionRegionPurpose Of GrantPurposeOfGrantAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
EGYPTSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN45000WIRE TRANSFER
JORDANSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN67500WIRE TRANSFER
KAZAKHSTANSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN10000WIRE TRANSFER
MAURITANIASKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN25000WIRE TRANSFER
LEBANONSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN45000WIRE TRANSFER
MOROCCOSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN62500WIRE TRANSFER
NIGERIASKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN67500WIRE TRANSFER
ZIMBABWESKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN25000WIRE TRANSFER
PALESTINESKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN78500WIRE TRANSFER
MALAYSIASKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN10000WIRE TRANSFER
TURKEYSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN35000WIRE TRANSFER
AFGHANISTANSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN17500WIRE TRANSFER
BRAZILSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN25000WIRE TRANSFER
KYRGYZSTANSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN15000WIRE TRANSFER
PAKISTANSKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN20000WIRE TRANSFER
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: QUARTERLY AND ANNUAL NARRATIVE AND FINANCIAL REPORTS. REGULAR CONTACT BY PHONE AND EMAIL TO MONITOR.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonMAHNAZ AFKHAMINamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org142390BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org7119DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org544NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org150053TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
FOUNDATION FOR IRANIAN STUDIES
BOTH ORGANIZATION HAVE A COMMON OFFICER53838LEASEE/LEASOR RELATIONSHIP0
CEPIA
BOARD MEMBER OF WOMEN'S LEARNING PARTNERSHIP AND CEO OF CEPIA25000SUPPORT FOR THE ORGANIZATION'S MISSION.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILED.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEW THE FOLLOWING: -REVIEW GUIDE STAR 990'S OF OTHER SIMILAR ORGANIZATIONS. -REVIEW OF MD SURVEY OF NON-PROFIT SALARIES. -REVIEW DETAIL STUDIES SUCH AS ABBOTT, LANGER ASSOCIATION SURVEY ON NON-PROFIT ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,738. MANAGEMENT AND GENERAL EXPENSES 1,485. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 4,332. CONSULTANTS: PROGRAM SERVICE EXPENSES 357,744. MANAGEMENT AND GENERAL EXPENSES 4,063. FUNDRAISING EXPENSES 1,380. TOTAL EXPENSES 363,187.OTHER FEES
FORM 990, PART XI, LINE 2CTHE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHARGED FROM THE PRIOR YEAR.OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR IRANIAN STUDIESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14343 MONTGOMERY AVE SUITE 200AddressLine1
CityBETHESDACity
StateMDState
ZIP Code20814ZIPCode
FieldValueIRS element (for citing)
EIN521238791EIN
Primary ActivitiesTO PRESERVE, STUDY, AND TRANSMIT IRAN'S CULTURAL HERITAGE.PrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 9PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR IRANIAN STUDIESBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeKTransactionType
Amount Involved53838AmountInvolved
Method Of Amt DeterminationESTIMATED FMVMethodOfAmtDetermination