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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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          <NameBusiness>
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        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
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        <ProgramServices>288269</ProgramServices>
      </ForeignGrants>
      <CompCurrentOfficersDirectors>
        <Total>386591</Total>
        <ProgramServices>289944</ProgramServices>
        <ManagementAndGeneral>50257</ManagementAndGeneral>
        <Fundraising>46390</Fundraising>
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      <OtherSalariesAndWages>
        <Total>1321586</Total>
        <ProgramServices>992135</ProgramServices>
        <ManagementAndGeneral>53008</ManagementAndGeneral>
        <Fundraising>276443</Fundraising>
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      <PensionPlanContributions>
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        <ProgramServices>40395</ProgramServices>
        <ManagementAndGeneral>5265</ManagementAndGeneral>
        <Fundraising>9906</Fundraising>
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      <OtherEmployeeBenefits>
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        <ProgramServices>228949</ProgramServices>
        <ManagementAndGeneral>29845</ManagementAndGeneral>
        <Fundraising>56132</Fundraising>
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      <FeesForServicesLegal>
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        <ProgramServices>26595</ProgramServices>
        <ManagementAndGeneral>110179</ManagementAndGeneral>
        <Fundraising>1468</Fundraising>
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      <FeesForServicesAccounting>
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        <ProgramServices>7022</ProgramServices>
        <ManagementAndGeneral>29420</ManagementAndGeneral>
        <Fundraising>518</Fundraising>
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      <FeesForServicesLobbying>
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        <ProgramServices>9679</ProgramServices>
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      <FeesForServicesProfFundraising>
        <Total>31236</Total>
        <Fundraising>31236</Fundraising>
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      <FeesForServicesOther>
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        <ProgramServices>277818</ProgramServices>
        <ManagementAndGeneral>9968</ManagementAndGeneral>
        <Fundraising>22940</Fundraising>
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      <Advertising>
        <Total>18009</Total>
        <ProgramServices>17830</ProgramServices>
        <Fundraising>179</Fundraising>
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      <OfficeExpenses>
        <Total>90813</Total>
        <ProgramServices>54911</ProgramServices>
        <ManagementAndGeneral>8822</ManagementAndGeneral>
        <Fundraising>27080</Fundraising>
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      <Occupancy>
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        <ProgramServices>233430</ProgramServices>
        <ManagementAndGeneral>30017</ManagementAndGeneral>
        <Fundraising>57158</Fundraising>
      </Occupancy>
      <Travel>
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        <ProgramServices>75643</ProgramServices>
        <ManagementAndGeneral>9017</ManagementAndGeneral>
        <Fundraising>4088</Fundraising>
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      <ConferencesMeetings>
        <Total>9528</Total>
        <ProgramServices>6832</ProgramServices>
        <ManagementAndGeneral>2547</ManagementAndGeneral>
        <Fundraising>149</Fundraising>
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      <DepreciationDepletion>
        <Total>31459</Total>
        <ProgramServices>22870</ProgramServices>
        <ManagementAndGeneral>2982</ManagementAndGeneral>
        <Fundraising>5607</Fundraising>
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      <Insurance>
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        <ProgramServices>12401</ProgramServices>
        <ManagementAndGeneral>18286</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SPECIAL EVENT EXPENSES</Description>
        <Total>12747</Total>
        <ProgramServices>12747</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>12227</Total>
        <ProgramServices>4070</ProgramServices>
        <ManagementAndGeneral>2176</ManagementAndGeneral>
        <Fundraising>5981</Fundraising>
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      <OtherExpenses>
        <Description>LICENSES AND PERMITS</Description>
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        <ProgramServices>6481</ProgramServices>
        <ManagementAndGeneral>523</ManagementAndGeneral>
        <Fundraising>3018</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUE AND SUBSCRIPTIONS</Description>
        <Total>5867</Total>
        <ProgramServices>5423</ProgramServices>
        <ManagementAndGeneral>154</ManagementAndGeneral>
        <Fundraising>290</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>3524493</Total>
        <ProgramServices>2613444</ProgramServices>
        <ManagementAndGeneral>362466</ManagementAndGeneral>
        <Fundraising>548583</Fundraising>
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      <CashNonInterestBearing>
        <BOY>4798</BOY>
        <EOY>2726</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>3082340</EOY>
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        <EOY>660586</EOY>
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        <EOY>0</EOY>
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        <EOY>40846</EOY>
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      <LandBuildingsEquipmentBasis>425057</LandBuildingsEquipmentBasis>
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      <LandBuildingsEquipmentBasisNet>
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        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
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        <EOY>3860125</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>149861</EOY>
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      <TotalLiabilities>
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        <EOY>507361</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>2492498</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>860266</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>3352764</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
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        <EOY>3860125</EOY>
      </TotalLiabNetAssetsFundBalances>
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      <ReconcilationOtherChanges>7499</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>7739699</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6007606</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4372161</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3181028</CurrentTaxYear>
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        <CurrentTaxYearMinus4Years>5398022</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7739699</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6007606</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4372161</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3181028</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>4931219</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus1Year>9682</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6805</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>358</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>1061</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4055</CurrentTaxYear>
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      <GeneralExplanation>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE</GeneralExplanation>
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        </ContributorNameBusiness>
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      <TotalExemptPurposeExpenditures>
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        <CurrentYearMinus1>393423</CurrentYearMinus1>
        <CurrentYear>326225</CurrentYear>
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        <CurrentYearMinus2>67726</CurrentYearMinus2>
        <CurrentYearMinus1>24959</CurrentYearMinus1>
        <CurrentYear>9680</CurrentYear>
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        <CurrentYearMinus2>113581</CurrentYearMinus2>
        <CurrentYearMinus1>98356</CurrentYearMinus1>
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        <CurrentYearMinus2>6500</CurrentYearMinus2>
        <CurrentYearMinus1>6875</CurrentYearMinus1>
        <CurrentYear>2335</CurrentYear>
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      </GrassrootsLobbyingExpenditures>
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      <RevenueNotRptdF990>6352</RevenueNotRptdF990>
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        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>UNCERTAIN TAX POSITIONS - MANAGEMENT HAS EVALUATED THE COALITION'S TAX POSITIONS AND CONCLUDED THAT THE COALITION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION 740. GENERALLY, THE COALITION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.</Explanation>
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      <Form990ScheduleDPartXIV>
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      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>RENTAL EXPENSES 6,352.</Explanation>
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        <NumberOfEmployees>0</NumberOfEmployees>
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      <AcctsActvsOutUSTable>
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      <AcctsActvsOutUSTable>
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      <AcctsActvsOutUSTable>
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      <AcctsActvsOutUSTable>
        <Region>SOUTH ASIA</Region>
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      <AcctsActvsOutUSTable>
        <Region>SUB-SAHARAN AFRICA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>GRANTS TO RECIPIENTS LOCATED IN REGION</TypeOfActivitiesConducted>
        <SpecificServicesProvided>N/A</SpecificServicesProvided>
        <TotalExpenditures>18141</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>288269</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>288269</TotalAmountSpent>
      <NoRecipientOver5K>X</NoRecipientOver5K>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>EXPAND ACCESS TO ABORTION SERVICES IN CASES ALLOWED UNDER THE LAW BY GENERATING DEMAND AND PROVIDING MORAL ARGUMENTS FOR CATHOLIC PROVIDERS.</PurposeOfGrant>
        <AmountOfCashGrant>28000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>ADVOCATE FOR THE PROMOTION OF SAFE ABORTION IN PERU</PurposeOfGrant>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>INFLUENCE POLITICAL AND SOCIAL CONDITIONS TO EXPEDITE LEGISLATION DECRIMINALIZING ABORTION IN URUGUAY</PurposeOfGrant>
        <AmountOfCashGrant>24500</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>IMPROVE COMMUNICATIONS AND FUNDRAISING CAPACITY AS WELL AS ADVOCATE FOR MATERNAL HEALTH SERVICES, INCLUDING PREVENTION OF MATERNAL MORTALITY.</PurposeOfGrant>
        <AmountOfCashGrant>38000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>STRENGTHEN ADVOCACY CAPACITY OF WOMEN LIVING WITH HIV, ADVOCATE FOR EXPANDED ACCESS FOR FEMALE CONDOMS IN BRAZIL, ESPECIALLY IN THE STATE OF PERNAMBUCO, AND DOCUMENT THE RESULTS</PurposeOfGrant>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>STRENGTHEN THE ADVOCACY CAPACITY OF ABOUT FIFTY NATIONAL AND LOCAL INDIGENOUS WOMEN LEADERS TO INFLUENCE SEXUAL AND REPRODUCTIVE HEALTH POLICIES FOR INDIGENOUS PEOPLES IN PERU.</PurposeOfGrant>
        <AmountOfCashGrant>23000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>STRENGTHEN AND MAINTAIN THE LIVING ADOLESCENCE WEBSITE AND BUILD ON ITS ADVOCACY TOOLS.</PurposeOfGrant>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>SOUTH AMERICA</Region>
        <PurposeOfGrant>PROMOTE THE IMPLEMENTATION OF THE EXISTING GUIDELINES ON COMPREHENSIVE SEXUALITY EDUCATION IN PERU</PurposeOfGrant>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE</Region>
        <PurposeOfGrant>TO CONTINUE SRRH ADVOCACY WITHIN CENTRAL AND EASTERN EUROPE AND THE EUROPEAN UNION. TO BUILD THE KNOWLEDGE, ADVOCACY SKILLS, AND CAPACITY OF YOUNG WOMEN TO EFFECTIVELY ADVOCATE FOR COMPREHENSIVE SEXUAL REPRODUCTIVE RIGHTS AND HEALTH AT THIS YEAR'S UNITED NATIONS COMMISSION ON POPULATION AND DEVELOPMENT 44TH SESSION.</PurposeOfGrant>
        <AmountOfCashGrant>13407</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>GRANTS TO RECIPIENTS LOCATED IN REGION</TypeOfAssistance>
        <Region>NORTH AMERICA</Region>
        <NumberOfRecipients>1</NumberOfRecipients>
        <AmountOfCashGrant>393</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>GRANTS TO RECIPIENTS LOCATED IN REGION</TypeOfAssistance>
        <Region>SOUTH AMERICA</Region>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>5837</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>GRANTS TO RECIPIENTS LOCATED IN REGION</TypeOfAssistance>
        <Region>SOUTH ASIA</Region>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>5568</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToIndOutsideUS>
      <GrantsToIndOutsideUS>
        <TypeOfAssistance>GRANTS TO RECIPIENTS LOCATED IN REGION</TypeOfAssistance>
        <Region>SUB-SAHARAN AFRICA</Region>
        <NumberOfRecipients>3</NumberOfRecipients>
        <AmountOfCashGrant>7375</AmountOfCashGrant>
        <MannerOfCashDisbursement>WIRE TRANSFER</MannerOfCashDisbursement>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToIndOutsideUS>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:</Identifier>
        <Explanation>SCHEDULE F, PART I, LINE 2: INSTITUTIONAL GRANTS-PROGRAM OFFICERS WILL GENERALLY VISIT INSTITUTIONAL GRANTEES AT LEAST ONCE DURING A GRANT PERIOD TO ENSURE IMPLEMENTATION OF THE APPROVED PROJECT, PROGRESS ON APPROVED ACTIVITIES, AND TO HELP THE GRANTEE ADDRESS ANY DIFFICULTIES. BETWEEN VISITS THERE IS FREQUENT CORRESPONDENCE BY EMAIL AND TELEPHONE BETWEEN IWHC STAFF AND THE GRANTEE. INSTITUTIONAL GRANTEES ARE REQUIRED TO SUBMIT INTERIM AND FINAL FINANCIAL AND NARRATIVE REPORTS ACCORDING TO A SCHEDULE ESTABLISHED IN THE GRANT LETTER. THESE REPORTS ARE REVIEWED BY THE PROGRAM OFFICERS AND MAY ALSO BE REVIEWED BY FINANCE STAFF AND MANAGEMENT STAFF. ADDITIONAL INFORMATION OR CLARIFICATION MAY BE REQUESTED FROM THE GRANTEE. WHEN AN INTERIM REPORT IS ACCEPTED, A WIRE TRANSFER REQUEST IS MADE FOR THE SECOND INSTALLMENT. WHEN A FINAL REPORT IS ACCEPTED, FINAL PAYMENT ON THE GRANT IS SENT VIA WIRE TRANSFER. RECEIPT OF ALL WIRE TRANSFERS IS CONFIRMED BY EMAIL. IN A FEW CASES, SUCH AS WITH COMPLEX PROJECTS OR LONGER TIMELINES, TWO INTERIM REPORTS ARE REQUIRED BEFORE THE SECOND INSTALLMENT IS TRANSFERRED. WIRE TRANSFERS ARE SENT FOR ALL PAYMENTS TO INTERNATIONAL RECIPIENTS. IWHC UTILIZES JP MORGAN CHASE'S ACCESS SYSTEM TO SEND AND MONITOR WIRE TRANSFERS. GRANTEES THAT ARE SUBJECT TO ANNUAL INDEPENDENT AUDITS BASED ON THEIR COUNTRY'S LAWS ARE REQUIRED TO SEND THOSE AUDITS TO IWHC UPON COMPLETION AND APPROVAL BY THEIR BOARDS OF DIRECTORS. IWHC RESERVES THE RIGHT TO ASK FOR FURTHER CLARIFICATION FROM GRANTEES ON ANY REPORTS OR AUDITS SUBMITTED TO IWHC. IN SOME CASES, GRANTEES WILL BE ASKED TO SUBMIT RECEIPTS, SUB-CONTRACTING AGREEMENTS OR OTHER DOCUMENTS TO SUBSTANTIATE A REPORT. IWHC RESERVES THE RIGHT TO PERFORM ON-SITE INSPECTIONS OF FINANCIAL RECORDS WHILE VISITING GRANTEES. INDIVIDUALS-IWHC DOES NOT GIVE PROJECT-BASED GRANTS TO INDIVIDUALS. IWHC WILL AWARD A TRAVEL GRANT TO AN INDIVIDUAL TO ATTEND A CONFERENCE, MEETING OR TRAINING THAT IS RELEVANT TO THE IWHC'S WORK. IWHC GENERALLY AWARDS TRAVEL GRANTS TO INDIVIDUALS WITH WHOM IWHC HAS DEVELOPED A RELATIONSHIP AND IN WHOM IWHC RECOGNIZES A CURRENT OR FUTURE LEADER. TRAVEL GRANTS USUALLY COVER AIRFARE, LODGING, VISA COSTS, AIRPORT TRANSFERS, MEDICAL INSURANCE, PER DIEM AND SOME INCIDENTALS. WHEN POSSIBLE, IWHC PREFERS TO PAY FOR AIRFARE, LODGING AND MEDICAL INSURANCE DIRECTLY. IWHC WILL SEND ADVANCE PAYMENTS FOR OUT-OF-POCKET EXPENSES OR REIMBURSEMENTS TO THE INDIVIDUAL BASED ON APPROVED BUDGETS AND ITINERARIES OR THE SUBMISSION AND APPROVAL OF RECEIPTS. IWHC REQUIRES ALL TRAVEL GRANT RECIPIENTS TO SUBMIT BOARDING PASSES, HOTEL ROOM STATEMENTS, COPIES OF VISAS AND OTHER RECEIPTS AS PROOF OF TRAVEL. IWHC ALSO ASKS TRAVEL GRANT RECIPIENTS TO WRITE A BRIEF REPORT DETAILING LESSONS LEARNED AND HOW THEY WILL IMPLEMENT THOSE LESSONS IN THEIR OWN WORK. WHEN IWHC HOSTS THE MEETING, STAFF WRITES THE REPORT. WITH RARE EXCEPTION, IWHC DOES NOT REIMBURSE EXPENSES WITHOUT RECEIPTS.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>RUTH SCHWARTZ CO</NameOfIndividual>
        <AddressUS>
          <AddressLine1>6 WEST 18TH STREET 6TH FL</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10011</ZIPCode>
        </AddressUS>
        <Activity>EVENTS</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>790214</GrossReceipts>
        <AmountRetainedByContractor>31236</AmountRetainedByContractor>
        <NetToOrganization>0</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>790214</TotalGrossReceipts>
      <TotalRetainedByContractors>31236</TotalRetainedByContractors>
      <LicensedStates>NY</LicensedStates>
      <LicensedStates>CA</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>ANNUAL GALA</NameOfEvent1>
        <GrossReceiptsEvent1>790214</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>606024</CharitableContributionsEvent1>
        <GrossRevenueEvent1>184190</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>69339</RentFacilityCostsEvent1>
        <OtherDirectExpensesEvent1>17552</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>790214</GrossReceiptsTotal>
        <CharitableContributionsTotal>606024</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>184190</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>69339</RentFacilityCostsTotalEvents>
        <OtherDirectExpensesTotalEvents>17552</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>86891</DirectExpenseSummaryEvents>
        <NetIncomeSummary>97299</NetIncomeSummary>
      </EventsInformation>
      <Form990ScheduleGPartIV>
        <Identifier>EXPLANATION OF FUNDRAISING PAYMENTS</Identifier>
        <ReturnReference>SCHEDULE G, PART I, LINE 2B, COLUMN (V)</ReturnReference>
        <Explanation>THE AMOUNT ABOVE INCLUDES $30,000 IN FEES AND A $1,236 REIMBURSEMENT FOR EXPENSES RELATED TO IWHC'S ANNUAL GALA. [POSTAGE $70; TELEPHONE $216; TAXIS $115; PRINTING $87; HONOREE AWARD $211; SUPPLIES $62; MUSIC $175; TIPS AT VENUE $300]. THE FEES ARE PAID BASED ON A FULLY-EXECUTED CONTRACT. THE REIMBURSEMENT OF EXPENSES IS BASED ON THE SUBMISSION OF RECEIPTS AND INVOICES AND PRIOR APPROVAL BY IWHC BEFORE EXPENSES ARE INCURRED.</Explanation>
      </Form990ScheduleGPartIV>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommittee>X</CompensationCommittee>
      <IndependentConsultant>X</IndependentConsultant>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>ADRIENNE GERMAIN</NamePerson>
        <BaseCompensationFilingOrg>218852</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>22000</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>240852</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>KELLY CASTAGNARO</NamePerson>
        <BaseCompensationFilingOrg>113763</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>14051</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>127814</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>25130</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>1</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>THIRD PARTY USE:</Identifier>
        <ReturnReference>PART I, LINE 32B:</ReturnReference>
        <Explanation>THE ORGANIZATION USES BROKERS TO SELL STOCKS GIFTED TO THE FOUNDATION.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS DISTRIBUTED TO THE FULL BOARD AFTER IT IS REVIEWED AND ACCEPTED BY THE AUDIT COMMITTEE. THE FULL BOARD REVIEWS THE 990 AND COMMENTS BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANNUALLY, AT THE JUNE BOARD MEETING, THE STAFF BOARD LIAISON WILL COLLECT ALL DISCLOSURE STATEMENTS AND GIVE THEM TO THE AUDIT COMMITTEE CHAIR WHO WILL REVIEW THEM FOR REPORTED OR POTENTIAL CONFLICTS. FOR ANY REPORTED AND POTENTIAL CONFLICTS INVOLVING INTERESTED PERSONS OTHER THAN EMPLOYEES, THE AUDIT COMMITTEE CHAIR WILL ASK THE AUDIT COMMITTEE TO REVIEW AND TO DETERMINE APPROPRIATE ACTION. THE MINUTES OF THE AUDIT COMMITTEE MEETING WILL RECORD ALL DETERMINATIONS AND DECISIONS. THE AUDIT COMMITTEE CHAIR WILL THEN RETURN THE DISCLOSURE STATEMENTS TO THE BOARD LIAISON WHO WILL STORE THEM IN A LOCKED FILE IN THE INTERNATIONAL WOMEN'S HEALTH COALITION'S FILE ROOM. UPON HIRE, AND THEN ANNUALLY, UPON COMPLETION OF THE PERFORMANCE EVALUATIONS, THE STAFF BOARD LIAISON WILL COLLECT ALL EMPLOYEE DISCLOSURE STATEMENTS AND GIVE THEM TO THE PRESIDENT WHO WILL REVIEW THEM FOR REPORTED OR POTENTIAL CONFLICTS. CONFLICTS OF INTEREST MAY ARISE DURING THE YEAR IN CONNECTION WITH AN EXISTING OR NEW TRANSACTION OR ARRANGEMENT. IN SUCH CASES, THE INTERESTED PERSON(S) WILL DISCLOSE IN WRITING THE ACTUAL OR POSSIBLE CONFLICT AND ALL MATERIAL FACTS TO THE AUDIT COMMITTEE CHAIR (OR PRESIDENT, IN THE CASE OF EMPLOYEES) WHO WILL FOLLOW THE PROCEDURES ABOVE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD DECIDES THE COMPENSATION OF THE CEO. PRIOR TO THE DECISION, THE BOARD WILL ASK FOR COMPARABILITY DATA THAT THE DIRECTOR OF FINANCE AND ADMINISTRATION AND HUMAN RESOURCES GENERALIST COMPILE DURING THE YEAR. MINUTES OF THE MEETING ARE WRITTEN. THE PRESIDENT DECIDES THE SALARY OF KEY EMPLOYEES ALSO BASED ON INDEPENDENT RESEARCH AND COMPARABILITY DATA. FOR THOSE KEY EMPLOYEE'S WITH SALARIES OVER $150K, THE PRESIDENT WILL BRING RECOMMENDATIONS AND JUSTIFICATION FOR INCREASES TO THE HUMAN RESOURCES COMMITTEE OF THE BOARD FOR DISCUSSION AND COMMENTS. MINUTES OF THE HR COMMITTEE ARE DOCUMENTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE FINANCIAL STATEMENTS ARE POSTED ON THE INTERNATIONAL WOMEN'S HEALTH COALITION'S (IWHC) WEBSITE, SUBMITTED TO CHARITY WATCHDOGS FOR PUBLIC VIEWING AND AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>FOREIGN CURRENCY TRANSLATION INCOME 7,499. TOTAL TO FORM 990, PART XI, LINE 5: 7,499.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>