WOMENS LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS LEARNING PARTNERSHIP FOR RIGHTS DEVELOPMENT AND PEACE LTD (EIN 52-2199581)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201220629349300317
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T08:24:40-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522199581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S LEARNING PARTNERSHIP FOR RIGHTS | BusinessNameLine1 |
| Business Name Line2 | DEVELOPMENT AND PEACE LTD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 3016542774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 MONTGOMERY AVENUE NO 201 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAHNAZ AFKHAMI | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 3016542774 | Phone |
| Date Signed | 2012-02-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE L MOORE CPA | Name |
| Phone | 4102244920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAHNAZ AFKHAMI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 MONTGOMERY AVENUE NO 201 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1850138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEARNINGPARTNERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1947345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1834333 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6040 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28771 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10684 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1982156 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1850138 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 638295 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 674060 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 590185 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 657016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 54652 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 432826 | OtherExpensePriorYear |
| Other Expenses Current Year | 500747 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1661306 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1831823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 320850 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18315 | RevenuesLessExpensesCY |
| Total Assets BOY | 2758368 | TotalAssetsBOY |
| Total Assets EOY | 2602334 | TotalAssetsEOY |
| Total Liabilities BOY | 266718 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 94612 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2491650 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2507722 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1293421 | Expense |
| Grants | 620496 | Grants |
| Revenue | 3994 | Revenue |
| Description | LEADERSHIP 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 371259 | Expense |
| Grants | 53564 | Grants |
| Revenue | 1127 | Revenue |
| Description | ADVOCACY 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1664680 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3016542774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 MONTGOMERY AVENUE | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JACQUELINE PITANGUY | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HAFSAT ABIOLA-COSTELLO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LEILA AHMED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ZAINAH ANWAR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARIAN WRIGHT EDELMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| YAKIN ERTURK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANNE GAHONGAYIRE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| INGER ELISABETH PREBENSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MAHNAZ AFKHAMI | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 134646 | 0 | 7572 |
| RAKHEE GOYAL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84396 | 0 | 9553 | |
| JENNIFER PENDLETON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 48477 | 0 | 7779 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267519 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24904 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 18855 | FederatedCampaigns |
| Government Grants | 873257 | GovernmentGrants |
| All Other Contributions | 942221 | AllOtherContributions |
| Total Contributions | 1834333 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRAVEL REIMBURSEMENT | 900099 | 4436 | 4436 |
| SALES OF MANUALS AND V | 451211 | 477 | 477 |
| SALES OF BOOKS | 451211 | 208 | 208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10684 | TotalRevenueColumn |
| Exclusion | $10,684 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1850138 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,684 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 674060 | Total |
| Program Services | 674060 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292423 | Total |
| Program Services | 191173 | ProgramServices |
| Management And General | 84761 | ManagementAndGeneral |
| Fundraising | 16489 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285469 | Total |
| Program Services | 264017 | ProgramServices |
| Management And General | 1262 | ManagementAndGeneral |
| Fundraising | 20190 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5794 | Total |
| Program Services | 5295 | ProgramServices |
| Fundraising | 499 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30580 | Total |
| Program Services | 28219 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 2141 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42750 | Total |
| Program Services | 34844 | ProgramServices |
| Management And General | 4914 | ManagementAndGeneral |
| Fundraising | 2992 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29565 | Total |
| Program Services | 25120 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 179 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172779 | Total |
| Program Services | 165157 | ProgramServices |
| Management And General | 1526 | ManagementAndGeneral |
| Fundraising | 6096 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61993 | Total |
| Program Services | 55642 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 2085 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55860 | Total |
| Program Services | 48767 | ProgramServices |
| Management And General | 4694 | ManagementAndGeneral |
| Fundraising | 2399 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101180 | Total |
| Program Services | 100238 | ProgramServices |
| Management And General | 725 | ManagementAndGeneral |
| Fundraising | 217 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10471 | Total |
| Program Services | 8218 | ProgramServices |
| Management And General | 1707 | ManagementAndGeneral |
| Fundraising | 546 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2518 | Total |
| Program Services | 2046 | ProgramServices |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MATERIAL DEVELOPMENT | 54531 | 54531 | ||
| MISCELLANEOUS | 7432 | 4028 | 3077 | 327 |
| REPAIRS AND MAINTENANCE | 3391 | 2517 | 687 | 187 |
| DUES AND SUBSCRIPTIONS | 1027 | 808 | 193 | 26 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1831823 | Total |
| Program Services | 1664680 | ProgramServices |
| Management And General | 112491 | ManagementAndGeneral |
| Fundraising | 54652 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421022 | BOY |
| EOY | 360703 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362251 | BOY |
| EOY | 283201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694 | BOY |
| EOY | 113559 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2315 | BOY |
| EOY | 2682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 41295 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4547 | BOY |
| EOY | 41158 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1151033 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1965539 | BOY |
| EOY | 649998 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2758368 | BOY |
| EOY | 2602334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64340 | BOY |
| EOY | 94612 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202378 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266718 | BOY |
| EOY | 94612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2007559 | BOY |
| EOY | 2391118 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484091 | BOY |
| EOY | 116604 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2491650 | BOY |
| EOY | 2507722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2758368 | BOY |
| EOY | 2602334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 18315 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2243 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1718127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1706388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1834333 | CurrentTaxYear |
| Total | 8554494 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1718127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1706388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1947345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1834333 | CurrentTaxYear |
| Total | 8554494 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8554494 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41681 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66981 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28771 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10684 | CurrentTaxYear |
| Total | 175212 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8729706 | TotalSupport |
| Gross Receipts From Admissions Etc | 68133 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80279 | OtherCostOrOtherBasis |
| Depreciation | 39121 | Depreciation |
| Book Value | 41158 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2174 | OtherCostOrOtherBasis |
| Depreciation | 2174 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 41158 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BEAL BK PLANO TX CD 0.3% MATURITY 9/28/11 | 225000 | C |
| SOVEREIGN BK FSB WYOMISSING PA 0.2% MATURITY 9/30/2011 | 225000 | C |
| UNITED STATES TREASURY BILL 0% MATURITY 7/28/2011 | 199998 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 649998 | TotalOfBookValueSecurities |
| Total Revenue | 1850138 | TotalRevenue |
| Total Expenses | 1831823 | TotalExpenses |
| Excess Or Deficit For Year | 18315 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2243 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -2243 | TotalAdjustments |
| Excess Or Deficit Per FS | 16072 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1847895 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2243 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -2243 | RevenueNotRptdF990 |
| Revenue Subtotal | 1850138 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1850138 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1831823 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1831823 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1831823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (16 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| EGYPT | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 6000 | WIRE TRANSFER |
| JORDAN | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 131500 | WIRE TRANSFER |
| KAZAKHSTAN | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 19500 | WIRE TRANSFER |
| MAURITANIA | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 25000 | WIRE TRANSFER |
| LEBANON | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 77970 | WIRE TRANSFER |
| MORROCO | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 62500 | WIRE TRANSFER |
| NIGERIA | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 146165 | WIRE TRANSFER |
| ZIMBABWE | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 25000 | WIRE TRANSFER |
| PALESTINE | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 53375 | WIRE TRANSFER |
| MALAYSIA | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 10000 | WIRE TRANSFER |
| BAHRAIN | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 25000 | WIRE TRANSFER |
| TURKEY | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 35000 | WIRE TRANSFER |
| AFGHANISTAN | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 35000 | WIRE TRANSFER |
| BRAZIL | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 22500 | WIRE TRANSFER |
| KYRGYZSTAN | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 10000 | WIRE TRANSFER |
| PAKISTAN | SKILLS BUILDING AND EMPOWERMENT PROJECTS FOR WOMEN | 16070 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 16 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: QUARTERLY AND ANNUAL NARRATIVE AND FINANCIAL REPORTS. REGULAR CONTACT BY PHONE AND EMAIL TO MONITOR. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR IRANIAN STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOTH ORGANIZATION HAVE A COMMON OFFICER | Relationship |
| Amount Of Transaction | 51749 | AmountOfTransaction |
| Description Of Transaction | LEASEE/LEASOR RELATIONSHIP | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE FILED. | |
| CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE 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 B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -2,243. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT OF AUDIT AND INDEPENDENT ACCOUNTANT | THE BOARD OF DIRECTORS REVIEWS THE AUDIT ANNUALLY. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR IRANIAN STUDIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 MONTGOMERY AVE SUITE 200 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521238791 | EIN |
| Primary Activities | TO PRESERVE, STUDY, AND TRANSMIT IRAN'S CULTURAL HERITAGE; TO STUDY CONTEMPO | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR IRANIAN STUDIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 51749 | AmountInvolved |
| Method Of Amt Determination | ESTIMATED FMV | MethodOfAmtDetermination |