2023-11-30T14:40:42-06:00 2023-06-30 420714325 RSM US LLP 920 5TH AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-07-01 770155782 GLOBAL FUND FOR WOMEN GLOB 4152484800 505 MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94111 CRAIG SARSONY VP OF FINANCE 4152484800 2023-11-27 1 CRAIG SARSONY 999009999 0 SUE ROBISON P00560072 2062814444 2023-11-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LATANYA MAPP FRETT 505 MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94111 46462180 0 X WWW.GLOBALFUNDFORWOMEN.ORG X 1987 CA WE FUND BOLD, AMBITIOUS, AND EXPANSIVE GENDER JUSTICE MOVEMENTS TO CREATE MEANINGFUL CHANGE. 20 19 59 30 0 0 38518334 36239765 804145 841651 1522900 1947564 152 122 40845531 39029102 17170393 28833157 0 0 6999468 7983261 112866 345625 2531009 4557477 8161130 28840204 45323173 12005327 -6294071 103403136 109312339 18615556 24520092 84787580 84792247 WE FUND BOLD, AMBITIOUS, AND EXPANSIVE GENDER JUSTICE MOVEMENTS TO CREATE MEANINGFUL CHANGE THAT WILL LAST BEYOND OUR LIFETIMES. 0 0 20843186 14914306 0 GRANTS AND GRANTEE SERVICES: IN FY23, WE AWARDED 434 GRANTS TOTALING $14,914,306 TO 383 ORGANIZATIONS IN 90 COUNTRIES. OUR GRANTMAKING HELPED STRENGTHEN AND SUSTAIN GENDER JUSTICE MOVEMENTS AROUND THE WORLD, INCLUDING GROUPS WORKING TO ADVANCE FREEDOM FROM VIOLENCE IN PALESTINE; CLIMATE JUSTICE IN THE CARIBBEAN AND PACIFIC ISLAND REGIONS; SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN WEST AND EAST AFRICA; GENDER BASED VIOLENCE IN PERU; AND MORE. WE PROVIDED CRISIS SUPPORT FUNDING TO GENDER JUSTICE ORGANIZATIONS IN RESPONSE TO POLITICAL AND HEALTH CRISES AND CLIMATE-INDUCED DISASTERS, AS WELL AS PROVIDING ONGOING SUPPORT TO NATIONAL AND REGIONAL WOMEN'S FUNDS. 16684630 13918851 841651 FISCAL SPONSORSHIP:WE FISCALLY SPONSOR PROJECTS THAT SUPPORT GENDER JUSTICE AND FEMINIST MOVEMENTS ACROSS THE GLOBE THAT ALIGN WITH OUR MISSION AND CHARITABLE PURPOSE. 1555612 0 0 BRAND AND CULTURE:IN FY23, WE LED EFFORTS TO RAISE AWARENESS FOR THE LACK OF FUNDING FOR GENDER JUSTICE MOVEMENTS, AND INFLUENCE THE PHILANTHROPIC SECTOR TO INCREASE ITS FUNDING FOR WOMEN-LED ORGANIZATIONS, VIA OUR 1.9 RISING MONTHLY GIVING CAMPAIGN; LED A PROCESS FOR FEMINIST ACCOUNTABILITY FOR COMMITMENTS FROM THE GENERATION EQUALITY FORUM; SUPPORTED ARTISTS WORKING AT THE INTERSECTION OF GENDER JUSTICE MOVEMENTS AND CREATIVITY; AND WORKED WITH OUR ADOLESCENT GIRLS ADVISORY COUNCIL TO ADVANCE OUR WORK IN YOUTH-LED PARTICIPATORY GRANTMAKING. 39083428 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 29 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ AK AR CA CO CT DE FL GA HI ID IL IA IN KS KY LA ME MD MA MI MN MO MS MT NE NV NH NJ NM NY NC ND OH OK PA OR RI SC SD UT TN TX VT VA WA WV WI WY X CRAIG SARSONY VP OF FINANCE 4152484800 505 MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94111 LATANYA MAPP FRETT PRESIDENT & CEO 40.00 0.00 X X 386375 0 51635 SHARON BHAGWAN ROLLS BOARD CO-CHAIR UNTIL 11/22 2.00 0.00 X X 0 0 0 AMINA DOHERTY BOARD CO-CHAIR 2.00 0.00 X X 0 0 0 LAYLI MAPARYAN BOARD CO-CHAIR 2.00 0.00 X X 0 0 0 MOEZ VIRANI TREASURER 2.00 0.00 X X 0 0 0 MARIA NUNEZ SECRETARY 2.00 0.00 X X 0 0 0 DAYNA ASH DIRECTOR 2.00 0.00 X 0 0 0 CAROLINE BARLERIN DIRECTOR 2.00 0.00 X 0 0 0 LULU BARRERA DIRECTOR 2.00 0.00 X 0 0 0 RADHIKA BYNON DIRECTOR 2.00 0.00 X 0 0 0 SYLVIE DJACBOU DEUGOUE DIRECTOR 2.00 0.00 X 0 0 0 LAURIE EMRICH DIRECTOR 2.00 0.00 X 0 0 0 KERRY GARDNER DIRECTOR 2.00 0.00 X 0 0 0 MOZN HASSAN DIRECTOR 2.00 0.00 X 0 0 0 NITA ING DIRECTOR 2.00 0.00 X 0 0 0 STEPHANIE KIMOU DIRECTOR 2.00 0.00 X 0 0 0 MEKALA KRISHNAN DIRECTOR 2.00 0.00 X 0 0 0 BLYTHE MASTERS DIRECTOR UNTIL 6/23 2.00 0.00 X 0 0 0 DONYA NASSER DIRECTOR 2.00 0.00 X 0 0 0 TABARA NDIAYE DIRECTOR UNTIL 11/22 2.00 0.00 X 0 0 0 THERESA PRESTON-WERNER DIRECTOR 2.00 0.00 X 0 0 0 RICHARD SOCHER DIRECTOR 2.00 0.00 X 0 0 0 POLINA VYZHAK DIRECTOR 2.00 0.00 X 0 0 0 JUREMA WERNECK DIRECTOR UNTIL 11/22 2.00 0.00 X 0 0 0 JENNIFER QUINN CFO UNTIL 8/22 40.00 0.00 X 213436 0 34525 CRAIG SARSONY VP OF FINANCE 40.00 0.00 X 16409 0 2000 LEILA HESSINI VP, PROGRAMS UNTIL 2/23 40.00 0.00 X 222673 0 39385 PEIYAO CHEN SENIOR VP, GLOBAL OPERATIONS 40.00 0.00 X 206576 0 52344 JANELLE CAVANAGH VP, DEVELOPMENT UNTIL 11/22 40.00 0.00 X 224940 0 30689 ANIL AWASTI CHIEF HR OFFICER UNTIL 6/23 40.00 0.00 X 188193 0 32569 SANGEETA CHOWDHRY INTERIM VP, PROGRAMS 40.00 0.00 X 164112 0 24152 LORI ADELMAN VP, INFL. & ENGAG. UNTIL 3/23 40.00 0.00 X 191335 0 33654 OBED KABANDA SD, GOV. P'SHIPS, INNOV.S, & ACCT. 40.00 0.00 X 153138 0 34242 ZAHRA VIENEUVE VP OF GLOBAL PARTNERSHIPS 40.00 0.00 X 144288 0 37601 RANDALL TRIGG DIRECTOR OF INFO. MANAGEMENT 40.00 0.00 X 139150 0 36719 SHONDA BROOKS SD, EQUITY AND ENGAGEMENT 40.00 0.00 X 133496 0 39390 2384121 0 448905 14 0 1 0 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 FUNDRAISING CONSULTANT 216655 HIFI CONSULTING GROUP INC 3944 NE 38TH AVE PORTLAND OR 97212 DATABASE SUPPORT 142706 CYCLE ADVISORS 287 BUTTERFIELD ROAD SAN ANSELMO CA 94960 INTERIM CFO 104445 3 1080000 2000416 33159349 409900 36239765 FISCAL SPONSOR FEES 541900 683897 683897 FEES FOR SERVICE 541900 157754 157754 841651 1945870 1945870 7434772 7433078 1694 1694 1694 122 122 122 39029102 841651 0 1947686 X 1886463 1886463 26946694 26946694 1280109 677108 352844 250157 5005891 2647843 1379805 978243 380443 163311 153460 63672 829554 356099 334618 138837 487264 297045 113273 76946 19588 19588 198113 198113 345625 345625 111975 111975 5242245 4537746 472109 232390 132362 116261 2617 13484 150198 23158 4046 122994 310579 157237 79357 73985 370279 191840 113040 65399 1007709 690657 248729 68323 29247 13986 11371 3890 22312 11536 6576 4200 SUPPLIES 79698 55014 13698 10986 MEMBERSHIP DUES 31043 31043 455782 280387 93517 81878 45323173 39083428 3708736 2531009 15493597 23673183 927311 0 25466095 23356001 574285 82480 218073 209270 0 0 79797 0 60286478 61584831 357500 406574 103403136 109312339 794987 1246085 17820569 23274007 18615556 24520092 X 35658138 39546299 49129442 45245948 84787580 84792247 103403136 109312339 X -6294071 4899765 1398973 X 0 1 X 1 0 X 17208723 29598145 66462115 38518334 36239765 188027082 17208723 29598145 66462115 38518334 36239765 188027082 4080957 183946125 388364 411506 1720951 1290321 1945870 5757012 3210 0 0 0 0 3210 696452 152 122 696726 194484030 3986392 0.94580 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 44312908 44312908 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 19498265 1809869 333152 20974982 31762381 -11804902 459214 19498265 15970782 10494829 5296770 31762381 14670095 647821 932975 280109 15970782 13924383 1296043 263000 287331 14670095 0.71302 0.28698 0.00000 0 0 0 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, AND INCLUDES DONOR-RESTRICTED FUNDS. NET ASSETS ASSOCIATED WITH THIS ENDOWMENT ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT FUND AND AT THE SAME TIME PROVIDE A REGULAR AND GROWING DISTRIBUTION OF FUNDS FOR THE USE OF THE ORGANIZATION, CONSISTENT WITH THE TERMS OF THE ENDOWMENT FUND DISTRIBUTION POLICY AND THE TERMS GOVERNING EACH OF THE INDIVIDUAL ENDOWMENT FUNDS. A BALANCED APPROACH IS TO BE TAKEN BETWEEN RISK, PRESERVATION OF CAPITAL, INCOME AND GROWTH. THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION EACH YEAR AN AMOUNT NOT TO EXCEED SIX PERCENT OF ITS ENDOWMENT FUND'S AVERAGE ASSET FAIR MARKET VALUE. THE BOARD OF DIRECTORS MAY REQUEST ALL, A PORTION, OR NONE OF THE APPROPRIATION BE DISTRIBUTED IN ACCORDANCE WITH THE ENDOWMENT FUND'S PURPOSE AS DEFINED BY THE ENDOWMENT AGREEMENT OR APPLICABLE BOARD RESOLUTION. ANY PORTION OF THE DISTRIBUTION NOT APPROPRIATED BY THE BOARD SHALL BE KEPT IN THE ENDOWMENT FUND, BE GOVERNED BY THE ENDOWMENT INVESTMENT POLICY, AND BE AVAILABLE FOR FUTURE DISTRIBUTION IN ACCORDANCE WITH THE DISTRIBUTION POLICY. PART X, LINE 2: THE GLOBAL FUND FOR WOMEN, INC. IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE (THE CODE), AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE AS PRESCRIBED BY THE CODE. GLOBAL FUND FOR WOMEN IS ALSO EXEMPT FROM CALIFORNIA INCOME TAX UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THERE IS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED JUNE 30, 2023 AND 2022; AS SUCH, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GLOBAL FUND FOR WOMEN, INC. HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) AND HAS BEEN DESIGNATED AS A "PUBLICLY SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE CODE. 1 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 185344 SUB-SAHARAN AFRICA 0 0 GRANTS AWARDED 7735022 SOUTH ASIA 0 2 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 150231 SOUTH ASIA 0 0 GRANTS AWARDED 1235000 SOUTH AMERICA 0 2 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 46646 SOUTH AMERICA 0 0 GRANTS AWARDED 5157246 RUSSIA AND THE NEWLY INDEPENDENT STATES 0 0 GRANTS AWARDED 471000 NORTH AMERICA (NOT US) 0 3 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 153127 NORTH AMERICA (NOT US) 0 0 GRANTS AWARDED 726589 MIDDLE EAST AND NORTH AFRICA 0 1 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 25374 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS AWARDED 3129500 EUROPE 0 3 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 215341 EUROPE 0 0 GRANTS AWARDED 2818000 EAST ASIA AND THE PACIFIC 0 1 PROGRAM SERVICES FOSTERING SOCIAL CHANGE PHILANTHROPY 7800 EAST ASIA AND THE PACIFIC 0 0 GRANTS AWARDED 1108105 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS AWARDED 4125542 0 9 0 5 0 14 15133616 12156251 27289867 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 466910 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 80750 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 60000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 50000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 11770 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 10523 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 560000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 480000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 640000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 800000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 640000 WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN FOSTERING SOCIAL CHANGE PHILANTHROPY 5589 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 96000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 70000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 25000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 47500 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 80000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 49605 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 200000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 100000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 100000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EAST ASIA AND THE PACIFIC FOSTERING SOCIAL CHANGE 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PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 45000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 25000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 45000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 58730 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 150000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 60000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 100000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 140270 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 49000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 22000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 640000 WIRE 0 EUROPE FOSTERING SOCIAL CHANGE PHILANTHROPY 400000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 25000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 100000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 60000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 70000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 40000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 24000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 MIDDLE EAST AND NORTH AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 47500 WIRE 0 MIDDLE EAST 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SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 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FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 15000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 20000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 35000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 14520 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 12000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 25000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 25000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 640000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 480000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 800000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 800000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 35000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 10000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 35000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 30000 WIRE 0 SUB-SAHARAN AFRICA FOSTERING SOCIAL CHANGE PHILANTHROPY 12680 WIRE 0 0 0 0 0 0 1 PART I, LINE 2: ALL PROGRAM GRANTS AWARDED FIT BOARD-APPROVED CRITERIA, ALIGN WITH PROGRAMMATIC PRIORITIES, AND HAVE ONE STRONG ENDORSEMENT FROM A LOCAL ADVISOR IN THE PAST 2 YEARS FOR RENEWAL GRANTEES (TWO STRONG ENDORSEMENTS ARE REQUIRED FOR NEW GROUPS). THROUGHOUT THE YEAR, GRANT APPLICANTS ARE REVIEWED, AND RECOMMENDED FOR AWARD BY MEMBERS OF THE PROGRAMS TEAM AND PARTICIPATORY GRANTMAKING COMMITTEES BASED ON THE BOARD-APPROVED GUIDELINES. GLOBAL FUND FOR WOMEN STAFF CAN AWARD SINGLE-YEAR GRANTS UNDER $50,000 AND MULTI-YEAR GRANTS UNDER $100,000 THAT ARE IN LINE WITH OUR BOARD-APPROVED GRANTMAKING STRATEGY, ALLOCATION, POLICIES AND PROCEDURES. EXECUTIVE COMMITTEE OR BOARD APPROVAL IS REQUIRED FOR SINGLE-YEAR GRANTS EQUAL TO OR OVER $50,000 AND MULTI-YEAR GRANTS EQUAL TO OR OVER $100,000. STAFF MUST SUBMIT A RATIONALE FOR SUCH GRANTS TO THE EXECUTIVE COMMITTEE OR BOARD. AT EACH BOARD MEETING, THE BOARD RECEIVES A LIST OF ALL GRANTS APPROVED BY GLOBAL FUND FOR WOMEN STAFF SINCE THE LAST MEETING TO RATIFY AND REVIEW. PROPOSALS THAT REQUIRE ADDITIONAL DISCUSSION BY THE BOARD BECAUSE THEY RAISE AN ISSUE OF POLICY ARE ALSO PRESENTED TO THE BOARD OR EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO GRANT AWARD. GRANTMAKING APPROVAL WILL BE SOLICITED FROM THE EXECUTIVE COMMITTEE/BOARD FOR ANY OF THE FOLLOWING CONDITIONS: GRANT AMOUNT ABOVE STAFF APPROVAL THRESHOLD; PROPOSED GRANTEE DOES NOT MEET ELIGIBILITY CRITERIA; PROPOSED GRANT DOES NOT ALIGN WITH APPROVED PRIORITIES. PRIOR TO THE RELEASE OF PAYMENT FOR THE NEXT INSTALLMENT OF THE GRANT AWARD, GRANTEES COMPLETE A LEARNING AND REFLECTION CHECKPOINT TO ASSESS PROGRESS AGAINST OUTCOMES. THE SPECIFIC REQUIREMENTS, TIMELINE, AND COMMUNICATION OF LEARNING AND REFLECT CHECKPOINTS ARE DETERMINED BY PARTICIPATORY GRANTMAKING COMMITTEES, IN COLLABORATION WITH GRANTS MANAGEMENT, GLOBAL PARTNERSHIPS, AND LEARNING, EVALUATION, AND ANALYTICS (LEA) STAFF, IN LINE WITH GLOBAL FUND FOR WOMEN'S STRATEGIC PRIORITIES TO SUPPORT MOVEMENTS BASED ON THEIR SELF-DETERMINED PRIORITIES. AT MINIMUM ON AN ANNUAL BASIS, THE LEA TEAM, IN PARTNERSHIP WITH PARTICIPATORY GRANTMAKING COMMITTEES AND MOVEMENT PARTNERS SYNTHESIZE RESULTS FOR SUMMATIVE ANALYSES OF GLOBAL FUND FOR WOMEN'S GRANTMAKING AND GRANTEE PARTNERS' OUTCOMES AND TO INFORM STRATEGIC LEARNING AND ACTION. ON A PERIODIC BASIS, PROGRAMS TEAM MEMBERS REVIEW THEIR PORTFOLIO AND DETERMINE WHICH GRANTS ARE READY TO CLOSE BY ENTERING THE "DATE ACCOUNTABILITY VERIFIED" AFTER ALL APPROVALS AND CODING IS COMPLETE. ASSIGNED GRANTS MANAGEMENT TEAM MEMBERS ARE THEN RESPONSIBLE FOR FORMALLY CLOSING THE GRANT BY ENTERING THE DATE CLOSED AND SENDING A CLOSING LETTER TO THE GRANTEE. PART I, LINE 3: EXPENDITURES IN SCHEDULE F, PART I ARE REPORTED UTILIZING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: X X X X X X 1 1847 PHILANTHROPIC LLC 1238 COLUMBIA ROAD NW APT 2 WASHINGTON DC 20009 PROPOSAL WRITING 0 0 61750 -61750 RENITA EDWIN A-301 2ND FLOOR BLOC A DEFENSE CO NEW DHELHI IN 110024 FUNDRAISING CONSULTANT AND PROPOSAL WRITING 0 0 22607 -22607 EVA KOLODNER 747 UNION STREET BROOKLYN NY 11215 FUNDRAISING CONSULTANT 0 0 10000 -10000 MARIANNE SCHEARER 4 SUNNYRIDGE ROAD KATONAH NY 10536 FUNDRAISING CONSULTANT 0 0 12000 -12000 MICHELLE WALLON 4071 CORNERSTONE DRIVE CANTON MI 48188 PROPOSAL WRITING 0 0 6713 -6713 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 FUNDRAISING CONSULTANT 0 0 232555 -232555 345625 -345625 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 AFRICAN DIASPORA NETWORK 4701 PATRICK HENRY DRIVE BLDG 25 SANTA CLARA CA 95054 460632056 501(C)(3) 15000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY BLACK WOMEN RADICALS 3702 FORT LINCOLN DRIVE NE WASHINGTON DC 20018 760625229 640000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY COLECTIVO ILE 525 AVE ROOSEVELT PRIMER NIVEL SAN JUAN RQ 00918 660808702 5589 0 FOSTERING SOCIAL CHANGE PHILANTHROPY DISABILITY RIGHTS FUND 89 SOUTH STREET SUITE 203 BOSTON MA 02111 275026293 501(C)(3) 100000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY FOS FEMINISTA 125 MAIDEN LANE 9TH FLOOR NEW YORK NY 10038 131845455 501(C)(3) 70000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY GLOBAL HEALTH STRATEGIES 38 E 32ND ST FL 12 NEW YORK NY 10016 272494697 501(C)(3) 57225 0 FOSTERING SOCIAL CHANGE PHILANTHROPY ME TOO INTERNATIONAL INC 245 N HIGHLAND AVE STE 230808 ATLANTA GA 30307 834447513 501(C)(3) 150000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY PANORAMA GLOBAL 2101 4TH AVE STE 2100 SEATTLE WA 98121 814204119 501(C)(3) 20000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY SISTERLOVE PO BOX 10558 ATLANTA GA 30310 582016070 501(C)(3) 30000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY THE GIVING BACK FUND 5101 SANTA MONICA BLVD LOS ANGELES CA 90029 043367888 501(C)(3) 45000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY THE REIMAGINATION LAB 125 JOHNSON HILL ROAD KINGSTON NY 12401 834012097 501(C)(3) 300000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK 722 WEST 168TH STREET NEW YORK NY 10032 135598093 501(C)(3) 250000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY THE WOMEN INVESTED TO SAVE EARTH FUND 2700 S WOODLANDS VILLAGE BLVD STE 300 FLAGSTAFF AR 86001 853215631 501(C)(3) 10000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY WOMEN DELIVER 588 BROADWAY SUITE 905 NEW YORK NY 10012 264462256 501(C)(3) 163649 0 FOSTERING SOCIAL CHANGE PHILANTHROPY WOMEN'S ENVIRONMENT AND DEVELOPMENT ORGANIZATION 147 PRINCE ST BROOKLYN NY 11201 521238773 501(C)(3) 20000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY WOMEN'S FUNDING NETWORK 57 POST STREET SUITE 801 SAN FRANCISCO CA 94104 411685134 501(C)(3) 10000 0 FOSTERING SOCIAL CHANGE PHILANTHROPY 14 2 PART I, LINE 2: ALL PROGRAM GRANTS AWARDED FIT BOARD-APPROVED CRITERIA, ALIGN WITH PROGRAMMATIC PRIORITIES, AND HAVE ONE STRONG ENDORSEMENT FROM A LOCAL ADVISOR IN THE PAST 2 YEARS FOR RENEWAL GRANTEES (TWO STRONG ENDORSEMENTS ARE REQUIRED FOR NEW GROUPS). THROUGHOUT THE YEAR, GRANT APPLICANTS ARE REVIEWED AND RECOMMENDED FOR AWARD BY MEMBERS OF THE PROGRAMS TEAM AND PARTICIPATORY GRANTMAKING COMMITTEES BASED ON THE BOARD-APPROVED GUIDELINES. GLOBAL FUND FOR WOMEN STAFF CAN AWARD SINGLE-YEAR GRANTS UNDER $50,000 AND MULTI-YEAR GRANTS UNDER $100,000 THAT ARE IN LINE WITH OUR BOARD-APPROVED GRANTMAKING STRATEGY, ALLOCATION, POLICIES AND PROCEDURES. EXECUTIVE COMMITTEE OR BOARD APPROVAL IS REQUIRED FOR SINGLE-YEAR GRANTS EQUAL TO OR OVER $50,000 AND MULTI-YEAR GRANTS EQUAL TO OR OVER $100,000. STAFF MUST SUBMIT A RATIONALE FOR SUCH GRANTS TO THE BOARD. AT EACH BOARD MEETING, THE BOARD RECEIVES A LIST OF ALL GRANTS APPROVED BY GLOBAL FUND FOR WOMEN STAFF SINCE THE LAST MEETING TO RATIFY AND REVIEW. PROPOSALS THAT REQUIRE ADDITIONAL DISCUSSION BY THE BOARD BECAUSE THEY RAISE AN ISSUE OF POLICY ARE ALSO PRESENTED TO THE BOARD OR EXECUTIVE COMMITTEE FOR APPROVAL PRIOR TO GRANT AWARD. GRANTMAKING APPROVAL WILL BE SOLICITED FROM THE EXECUTIVE COMMITTEE/BOARD FOR ANY OF THE FOLLOWING CONDITIONS: GRANT AMOUNT ABOVE STAFF APPROVAL THRESHOLD; PROPOSED GRANTEE DOES NOT MEET ELIGIBILITY CRITERIA; PROPOSED GRANT DOES NOT ALIGN WITH APPROVED PRIORITIES. PRIOR TO THE RELEASE OF PAYMENT FOR THE NEXT INSTALLMENT OF THE GRANT AWARD, GRANTEES COMPLETE A LEARNING AND REFLECTION CHECKPOINT TO ASSESS PROGRESS AGAINST OUTCOMES. THE SPECIFIC REQUIREMENTS, TIMELINE, AND COMMUNICATION OF LEARNING AND REFLECT CHECKPOINTS ARE DETERMINED BY PARTICIPATORY GRANTMAKING COMMITTEES, IN COLLABORATION WITH GRANTS MANAGEMENT, GLOBAL PARTNERSHIPS, AND LEARNING, EVALUATION, AND ANALYTICS (LEA) STAFF, IN LINE WITH GLOBAL FUND FOR WOMEN'S STRATEGIC PRIORITIES TO SUPPORT MOVEMENTS BASED ON THEIR SELF-DETERMINED PRIORITIES. AT MINIMUM ON AN ANNUAL BASIS, THE LEA TEAM, IN PARTNERSHIP WITH PARTICIPATORY GRANTMAKING COMMITTEES AND MOVEMENT PARTNERS SYNTHESIZE RESULTS FOR SUMMATIVE ANALYSES OF GLOBAL FUND FOR WOMEN'S GRANTMAKING AND GRANTEE PARTNERS' OUTCOMES AND TO INFORM STRATEGIC LEARNING AND ACTION. ON A PERIODIC BASIS, PROGRAMS TEAM MEMBERS REVIEW THEIR PORTFOLIO AND DETERMINE WHICH GRANTS ARE READY TO CLOSE BY ENTERING THE "DATE ACCOUNTABILITY VERIFIED" AFTER ALL APPROVALS AND CODING IS COMPLETE. ASSIGNED GRANTS MANAGEMENT TEAM MEMBERS ARE THEN RESPONSIBLE FOR FORMALLY CLOSING THE GRANT BY ENTERING THE DATE CLOSED AND SENDING A CLOSING LETTER TO THE GRANTEE. X X X 1 0 0 0 0 0 0 1 0 LATANYA MAPP FRETT PRESIDENT & CEO 368175 0 18200 0 0 0 24000 0 27635 0 438010 0 0 0 LEILA HESSINI VP, PROGRAMS UNTIL 2/23 119055 0 0 0 103618 0 22419 0 16966 0 262058 0 0 0 PEIYAO CHEN SENIOR VP, GLOBAL OPERATIONS 182156 0 24420 0 0 0 24000 0 28344 0 258920 0 0 0 JANELLE CAVANAGH VP, DEVELOPMENT UNTIL 11/22 200520 0 24420 0 0 0 21000 0 9689 0 255629 0 0 0 JENNIFER QUINN CFO UNTIL 8/22 149528 0 0 0 63908 0 18195 0 16330 0 247961 0 0 0 LORI ADELMAN VP, INFL. & ENGAG. UNTIL 3/23 182335 0 9000 0 0 0 24000 0 9654 0 224989 0 0 0 ANIL AWASTI CHIEF HR OFFICER UNTIL 6/23 178943 0 9250 0 0 0 24000 0 8569 0 220762 0 0 0 SANGEETA CHOWDHRY INTERIM VP, PROGRAMS 161612 0 2500 0 0 0 8281 0 15871 0 188264 0 0 0 OBED KABANDA SD, GOV. P'SHIPS, INNOV.S, & ACCT. 133888 0 19250 0 0 0 7657 0 26585 0 187380 0 0 0 ZAHRA VIENEUVE VP OF GLOBAL PARTNERSHIPS 136528 0 7760 0 0 0 13900 0 23701 0 181889 0 0 0 RANDALL TRIGG DIRECTOR OF INFO. MANAGEMENT 139150 0 0 0 0 0 6982 0 29737 0 175869 0 0 0 SHONDA BROOKS SD, EQUITY AND ENGAGEMENT 123246 0 10250 0 0 0 24000 0 15390 0 172886 0 0 0 PART I, LINE 4A JENNIFER QUINN RECEIVED $63,908 IN SEVERANCE PAY AND LEILA HESSINI RECEIVED $103,618 IN SEVERANCE PAY. PART I, LINE 7 MEMBERS OF THE EXECUTIVE TEAM WERE AWARDED A DISCRETIONARY BONUS AS RECOMMENDED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. X 47 409900 FAIR VALUE 0 0 1 1 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS PART I, LINE 32B: THE GLOBAL FUND FOR WOMEN, INC UTILIZES THE SERVICES OF DIRECT ANSWER, A LOCKBOX AND DATA ENTRY SERVICER TO ASSIST IN OUR SALESFORCE DONATION ENTRIES. FORM 990, PART VI, SECTION A, LINE 3 THE ROLE OF INTERIM CHIEF FINANCIAL OFFICER WAS FULFILLED BY SANDRA BECKER, AN INDEPENDENT CONTRACTOR, FOR A PORTION OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE AND ACCOUNTING STAFF. THE DRAFT FORM 990 IS THEN REVIEWED BY THE VP OF FINANCE AND THE AUDIT COMMITTEE; ADJUSTMENTS ARE MADE, AS NECESSARY. A FINAL COPY OF THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES, OFFICERS, AND EXECUTIVE STAFF MEMBERS DISCLOSE ANNUALLY ANY ANTICIPATED OR POSSIBLE CONFLICT SITUATIONS. THIS STATEMENT INCLUDES CURRENT PARTICIPATION, AFFILIATION, OR OTHER INVOLVEMENT WITH ANY NONPROFIT ORGANIZATION AND WITH ANY FOR-PROFIT ORGANIZATION USED BY GLOBAL FUND FOR WOMEN IN WHICH AN AFFILIATED PERSON OR AN IMMEDIATE FAMILY MEMBER MAY HAVE AN INTEREST. IF A CONFLICT ARISES THE PERSON WITH A CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT DURING THE REPORTING PERIOD. FORM 990, PART VI, SECTION B, LINE 15 ON A BI-ANNUAL BASIS, THE CHRO ENGAGES INDEPENDENT CONSULTANTS AND ATTAINS VARIOUS PUBLISHED SALARY SOURCES TO CONDUCT A COMPREHENSIVE REVIEW AND ANALYSIS. CHRO REVIEWS THESE WITH CEO AND OTHER MEMBERS OF EXECUTIVE LEADERSHIP. CEO REPORTS COMPENSATION REVIEW TO THE BOARD OF DIRECTORS. THIS PROCESS IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,537,746. MANAGEMENT AND GENERAL EXPENSES 472,109. FUNDRAISING EXPENSES 232,390. TOTAL EXPENSES 5,242,245. FORM 990, PART XI, LINE 9: LOSS ON PLEDGES RECEIVEABLE -376,529. RESCINDED GRANTS 294,434. PRESENT VALUE DISCOUNT ON GRANTS PAYABLE 1,481,068. GLOBAL FUND FOR WOMEN FUNDAMENTAL PROJECT LLC 505 MONTGOMERY STREET 11TH FLOOR SAN FRANCISCO CA 94111 HOLD TITLE TO DOCUMENTARY SERIES CA 0 0 THE GLOBAL FUND FOR WOMEN INC GLOBAL FUND FOR WOMEN UK 14-18 CITY ROAD CARDIFF UK CF24 3DL GRANTMAKING TO WOMEN-LED ORGANIZATIONS UK THE GLOBAL FUND FOR WOMEN INC 0 CHARITABLE REMAINDER UNITRUST (1) CHARITABLE GIVING CA THE GLOBAL FUND FOR WOMEN INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GLOBAL FUND FOR WOMEN UK C 1080000 BOOK VALUE