2025-11-10T14:06:49-06:00 2024-12-31 871353108 EISNER ADVISORY GROUP LLC 733 THIRD AVENUE NEW YORK NY 100172703 990 2024-01-01 133457287 NEW YORK WOMEN'S FOUNDATION INC NEWY 2125146993 39 BROADWAY SUITE 3300 NEW YORK NY 10006 ANA OLIVEIRA PRESIDENT AND CEO 2125146993 2025-11-10 1 1 CANDICE METH P01306891 2129498700 2024 2025-03-06 01:10:19Z ANA OLIVEIRA 39 BROADWAY SUITE 3300 NEW YORK NY 10006 13635694 0 X WWW.NYWF.ORG X 1987 NY CREATE AN EQUITABLE AND JUST FUTURE FOR WOMEN, FAMILIES AND COMMUNITIES ACROSS NEW YORK CITY. 27 27 29 0 0 0 14143488 10539064 0 0 449385 634224 286480 -19196 14879353 11154092 10814720 9735000 0 0 4882296 4566550 0 100000 2062849 2782978 2472467 18479994 16874017 -3600641 -5719925 29141468 24506908 6621946 6653346 22519522 17853562 CREATING A PLATFORM FOR WOMEN (CIS, TRANS & NON-BINARY) THROUGH ANEQUITABLE AND JUST FUTURE FOR WOMEN & GIRLS, INVESTING IN WOMEN-LED,INNOVATIVE, AND BOLD COMMUNITY-BASED SOLUTIONS THAT PROMOTE THEECONOMIC SECURITY, SAFETY, AND HEALTH OF THE MOST OVERLOOKED WOMEN. 0 0 13288351 9735000 NEW YORK WOMEN'S FOUNDATION (THE "FOUNDATION") RESOURCES WOMEN-LED COMMUNITY-BASED ORGANIZATIONS AND MOVEMENTS TO ADVANCE GENDER, RACIAL AND ECONOMIC JUSTICE AND SUPPORTS THE SCALING OF THEIR WORK STATEWIDE AND NATIONALLY. THE FOUNDATION ALSO BUILDS THE CAPACITY OF OUR GRANTEE PARTNERS AND AMPLIFIES THEIR SUCCESSES. THE FOUNDATION ADVANCES BROAD-BASED CHANGE BY REFRAMING PUBLIC PERCEPTION TO SUPPORT WIN-WIN SYSTEMS AND POLICIES, INFLUENCING PHILANTHROPY TO INTEGRATE A GENDER LENS AND TRUST-BASED VALUES IN THEIR PRACTICES TO MAXIMIZE IMPACT AND INFLUENCING PUBLIC POLICY AND LARGE-SCALE SYSTEMS TO CREATE BETTER OUTCOMES IN THE LIVES OF WOMEN, GIRLS, AND GENDER EXPANSIVE PEOPLE. 13288351 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NJ NY X ANA OLIVEIRA PRESIDENTCEO 2125146993 39 BROADWAY SUITE 3300 NEW YORK NY 10006 MARY BAGLIVO CHAIR 3.00 X X 0 0 0 LOLA C WEST VICE CHAIR 3.00 X X 0 0 0 HAYDEE MORALES SECRETARY 3.00 X X 0 0 0 VICTORIA CHU PAO TREASURER 3.00 X X 0 0 0 HELENE BANKS BOARD MEMBER 3.00 X 0 0 0 KAREN CHOI BOARD MEMBER 3.00 X 0 0 0 MARIA CILENTI BOARD MEMBER 3.00 X 0 0 0 REBECCA COKLEY BOARD MEMBER 3.00 X 0 0 0 LORRAINE CORTES-VAZQUEZ BOARD MEMBER 3.00 X 0 0 0 SOFFIYAH ELIJAH BOARD MEMBER 3.00 X 0 0 0 TERESA GONZALEZ BOARD MEMBER 3.00 X 0 0 0 BETH HOLLY BOARD MEMBER 3.00 X 0 0 0 IMARA JONES BOARD MEMBER 3.00 X 0 0 0 CHISUN LEE BOARD MEMBER 3.00 X 0 0 0 MARILLE VILLAR MARTINEY BOARD MEMBER 3.00 X 0 0 0 DANIELLE MOSS COX BOARD MEMBER 3.00 X 0 0 0 TANYA ODOM BOARD MEMBER 3.00 X 0 0 0 ALISON OVERSETH BOARD MEMBER 3.00 X 0 0 0 MICHELE PENZER BOARD MEMBER 3.00 X 0 0 0 JULIANA PEREIRA BOARD MEMBER 3.00 X 0 0 0 GLORIA PITAGORSKY BOARD MEMBER 3.00 X 0 0 0 MARGARITA ROSA BOARD MEMBER 3.00 X 0 0 0 SUSAN SAWYERS BOARD MEMBER 3.00 X 0 0 0 JEAN SHAFIROFF BOARD MEMBER 3.00 X 0 0 0 ANASTASIA SOMOZA BOARD MEMBER 3.00 X 0 0 0 DONNA WILSON BOARD MEMBER 3.00 X 0 0 0 NARAE YUN BOARD MEMBER 3.00 X 0 0 0 ANNE E DELANEY THRU 52024 BOARD MEMBER 3.00 X 0 0 0 MIGNON ESPY EDWARDS BOARD MEMBER (THRU 5/2024) 3.00 X 0 0 0 TILOMA JAYASINGHE THRU 52024 TREASURER 3.00 X X 0 0 0 MARGARET MORRISON THRU 52024 BOARD MEMBER 3.00 X 0 0 0 JEANNE MULLGRAV THRU 52024 BOARD MEMBER 3.00 X 0 0 0 AYO ROACH THRU 52024 SECRETARY 3.00 X X 0 0 0 ELLEN SCHALL THRU 52024 BOARD MEMBER 3.00 X 0 0 0 TOMASITA SHERER THRU 52024 BOARD MEMBER 3.00 X 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 40.00 X 358684 0 23160 LYNNA MARIA MERCADO VP, FINANCE 40.00 X 192620 0 28268 CAMILLE A EMEAGWALI SVP, PROGRAMS & STRATEGIC LEARNING 40.00 X 242606 0 10774 MADELINE HOLDER VP, DEVELOPMENT 40.00 X 200175 0 23601 ADRIANA LONDONO VP, DEVELOPMENT 40.00 X 204642 0 22234 DEVIKA GOPAL AGGE SVP, STRATEGIC PHILANTHROPY & MA 40.00 X 250355 0 7652 DANA L HUBER DIRECTOR, PROGRAMS & STRATEGIC LEARNING 40.00 X 144252 0 22998 1593334 0 138687 18 0 1 0 C NICOLE MASON 1951 BEECHAM COURT BOWIE MD 20721 CONSULTING SERVICES 330371 THE MEMO I NEVER GOT LLC 315 FLATBUSH AVENUE 437 BROOKLYN NY 11217 CONSULTING SERVICES 135000 ELIZABETH GAYNES 65 BURNSIDE DRIVE HASTINGS ON HUDSO NEW YORK NY 10706 CONSULTING SERVICES 125000 3 1302263 9236801 444776 10539064 335756 335756 2490868 2192400 298468 298468 298468 289202 1302263 289202 0 MISCELLANEOUS INCOME 900099 140 140 PASS-THRU LOSS FROM LLCS 525990 -19336 -19336 -19196 11154092 140 0 614888 9735000 9735000 602732 307157 129387 166188 3087310 1573318 662747 851245 221974 113120 47651 61203 368778 187932 79165 101681 285756 145624 61342 78790 27478 27478 63750 63750 100000 100000 69760 69760 1432905 827367 184606 420932 10150 10150 221648 111608 47721 62319 84797 28593 5165 51039 325561 171985 71534 82042 76338 34054 28694 13590 16800 16800 45960 24279 10099 11582 PRINTING/PUBLICATIONS 32007 1031 30976 STAFF DEVELOPMENT/TRAIN 4553 818 1047 2688 60760 546 31640 28574 16874017 13288351 1522817 2062849 6608996 3493772 3953665 2434709 3381924 2498248 18521 4114 29973 103266 11155114 12159718 394817 384849 3598458 3428232 29141468 24506908 524138 521560 3235000 3402500 2862808 2729286 6621946 6653346 X 8288896 7504106 14230626 10349456 22519522 17853562 29141468 24506908 X -5719925 982942 71023 X 0 1 X 1 0 X 11440532 15614565 16414661 14143488 10539064 68152310 11440532 15614565 16414661 14143488 10539064 68152310 27102131 41050179 211004 186052 216944 305943 335756 1255699 5775 15713 2789 303567 140 327984 69735993 0.58870 0.61600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEE AND MISCELLANEOUS INCOME - 2020 AMOUNT: $ 5,775. 2021 AMOUNT: $ 15,713. 2022 AMOUNT: $ 2,789. 2023 AMOUNT: $ 3,567. 2024 AMOUNT: $ 140. INSURANCE PROCEEDS - 2023 AMOUNT: $ 300,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9714181 1372557 566319 10520419 9071849 1181087 538755 9714181 11570236 -1991387 507000 9071849 10465567 1576147 471478 11570236 9634416 1294825 463674 10465567 0.71320 0.17100 0.11580 0 0 0 SPLIT INTEREST AGREEMENT 763926 INTEREST RECEIVABLE 25880 SECURITY DEPOSITS 74979 RIGHT OF USE ASSET - OPERATING LEASE 2479448 WEBSITE COSTS 83999 3428232 LEASE LIABILITY 2729286 2729286 X 12138297 982942 71023 1053965 11084332 69760 69760 11154092 16804257 0 16804257 69760 69760 16874017 PART V, LINE 4: USE OF ENDOWMENT FUNDS: THE FOUNDATION'S ENDOWMENT CONSISTS OF 22 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, CONSISTING OF BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. PART X, LINE 2: THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES THAT ASC TOPIC 740 HAS NOT HAD AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN A CHARITABLE LEAD ANNUITY TRUST 71,023. X 1 INEZ WEINSTEIN SPECIAL EVENTS INC 215 PARK AVENUE SOUTH NEW YORK NY 10003 FUNDRAISER (CELEBRATING WOMEN BREAKFAST) 0 1339222 100000 1239222 1339222 100000 1239222 NY NJ CT CELEBRATING WOMEN 1339222 1101206 238016 222829 15187 NEIGHBORHOOD DINNER 252243 201057 51186 41807 9379 1 1591465 1302263 289202 264636 24566 289202 0 1 A LITTLE PIECE OF LIGHT INC 521 ST MARKS AVENUE STE 3B BROOKLYN NY 11238 831458976 501(C)(3) 20000 0 THE CRIMINAL JUSTICE FUND ALLIANCE OF FAMILIES FOR JUSTICE 8 W 126 ST FL 3 NEW YORK NY 10027 821971330 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND ALLIANCE OF FAMILIES FOR JUSTICE 8 W 126 ST FL 3 NEW YORK NY 10027 821971330 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR ALLIED MEDIA PROJECTS (FBO IN OUR NAMES NETWORK ) 4731 GRAND RIVER AVENUE SUITE 400 DETROIT MI 48208 010559608 501(C)(3) 10000 0 CAPACITY BUILDING ALLIED MEDIA PROJECTS (FBO IN OUR NAMES NETWORK ) 4731 GRAND RIVER AVENUE SUITE 400 DETROIT MI 48208 010559608 501(C)(3) 20000 0 SAFETY AND HEALING ALLIED MEDIA PROJECTS (FBO STRATEGIES FOR HIGH IMPACT) 4731 GRAND RIVER AVENUE SUITE 400 DETROIT MI 48208 010559608 501(C)(3) 30000 0 DISABILITY JUSTICE ARAB AMERICAN ASSOCIATION OF NEW YORK 6803 5TH AVENUE BROOKLYN NY 11220 113604756 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR ASSET FUNDERS NETWORK 2045 W GRAND AVE STE B 50387 CHICAGO IL 60612 831215288 501(C)(3) 50000 0 STRATEGIC LEARNING AURORA WOMEN AND GIRLS FOUNDATION INC PO BOX 370537 WEST HARTFORD CT 06137 061587403 501(C)(3) 92000 0 YWI SCALING INITIATIVE AUTISTIC WOMEN & NONBINARY NETWORK INC (FBO VT-FSP) 5100 VAN DORN ST UNIT 6633 LINCOLN NE 68506 275133111 501(C)(3) 25000 0 DISABILITY JUSTICE BIRTH CONTROL ADVOCATES OF NEW YORK 325 KENT AVE 820 BROOKLYN NY 11249 872742827 501(C)(3) 25000 0 REPRODUCTIVE JUSTICE BOREALIS PHILANTHROPY PO BOX 3295 MINNEAPOLIS MN 55403 464598642 501(C)(3) 10000 0 DISABILITY JUSTICE BOSTON WOMEN'S FUND 678 MASSACHUSETTS AVE SUITE 700 CAMBRIDGE MA 02139 222475551 501(C)(3) 80000 0 YWI SCALING INITIATIVE BROOKLYN COMMUNITY PRIDE CENTER INC 1561 BEDFORD AVENUE GROUND SUITE A BROOKLYN NY 11225 262214534 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR BROOKLYN GHOST PROJECT INC 40 VARET STREET 304 BROOKLYN NY 11206 853109014 501(C)(3) 80000 0 EARLY INVESTMENT BROOKLYN GHOST PROJECT INC 40 VARET STREET 304 BROOKLYN NY 11206 853109014 501(C)(3) 10000 0 STRATEGIC DISCRETIONARY BROOKLYN LEVEL UP INC 3302 FARRAGUT ROAD BROOKLYN NY 11210 851148315 501(C)(3) 237700 0 BROOKLYN ECONOMIC JUSTICE PROJECT CARIBBEAN EQUALITY PROJECT PO BOX 200248 QUEENS NY 11420 472806715 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR CENTER FOR AMERICAN PROGRESS 1333 H STREET NW SUITE 100E WASHINGTON DC 20005 300126510 501(C)(3) 25000 0 DISABILITY JUSTICE CENTER FOR JUSTICE AT TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YO 615 WEST 131ST STREET 6TH FLOOR MAIL CODE 8725 NEW YORK NY 10027 135598093 501(C)(3) 10000 0 STRATEGIC DISCRETIONARY CENTER FOR JUSTICE AT TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YO 615 WEST 131ST STREET 6TH FLOOR MAIL CODE 8725 NEW YORK NY 10027 135598093 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND CENTER FOR SURVIVOR AGENCY AND JUSTICE 641 S STREET NW THIRD FLOOR WASHINGTON DC 20001 260645142 501(C)(3) 10000 0 CAPACITY BUILDING CENTER FOR SURVIVOR AGENCY AND JUSTICE 641 S STREET NW THIRD FLOOR WASHINGTON DC 20001 260645142 501(C)(3) 20000 0 SAFETY AND HEALING CENTER FOR TRANSFORMATIVE ACTION (FBO JAHAJEE) PO BOX 760 ITHACA NY 14851 160990318 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR CENTRAL BROOKLYN ECONOMIC DEVELOPMENT CORP 69 BELMONT AVENUE GROUND FLOOR BROOKLYN NY 11212 112981085 501(C)(3) 202000 0 BROOKLYN ECONOMIC JUSTICE PROJECT CENTRAL INDIANA COMMUNITY FOUNDATION 615 N ALABAMA ST SUITE 300 INDIANAPOLIS IN 46204 351793680 501(C)(3) 92000 0 YWI SCALING INITIATIVE CHURCHES UNITED FOR FAIR HOUSING INC 7 MARCUS GARVEY BLVD BROOKLYN NY 11206 264698161 501(C)(3) 279800 0 BROOKLYN ECONOMIC JUSTICE PROJECT COMMONSENSE CHILDBIRTH INC (FBO ANCIENT SONG DOULA SERVICES) 213 S DILLARD STREET SUITE 340 WINTER GARDENS FL 34787 593479821 501(C)(3) 160000 0 EARLY INVESTMENT CURIOUS COMMUNICATIONS INC PO BOX 1565 NEW YORK NY 10013 822384512 501(C)(3) 100000 0 NARRATIVE SHIFT AND CULTURE CHANGE DAY ONE PO BOX 3220 CHURCH STREET STATION NEW YORK NY 10008 061103000 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR DELGRACIA CORP 461 W 126TH 5W NEW YORK NY 10027 822293964 501(C)(3) 80000 0 EARLY INVESTMENT DISABILITY CHAMPION MENTORING NETWORK 351 SHEFFIELD AVE BROOKLYN NY 11207 883479458 501(C)(3) 15000 0 DISABILITY JUSTICE DOMINICAN WOMEN'S DEVELOPMENT CENTER 519 WEST 189TH ST GROUND FLOOR NEW YORK NY 10040 133593885 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR DRUG POLICY ALLIANCE 131 WEST 33RD STREET 15TH FLOOR NEW YORK NY 10001 521516692 501(C)(3) 40000 0 REPRODUCTIVE JUSTICE EAST NEW YORK CLT INC 2966 FULTON ST BROOKLYN NY 11208 854288954 501(C)(3) 209850 0 BROOKLYN ECONOMIC JUSTICE PROJECT ELMCOR YOUTH & ADULT ACTIVITIES INC 107-20 NORTHERN BOULEVARD CORONA NY 11368 112224539 501(C)(3) 10000 0 STRATEGIC DISCRETIONARY FOUNDATION FOR POST CONFLICT DEVELOPMENT (FBO YFJ CONSULTING) 369 LEXINGTON AVE SUITE 3104 NEW YORK NY 10017 202737116 501(C)(3) 10000 0 CAPACITY BUILDING FUND FOR THE CITY OF NEW YORK (FBO AMERICAN MUSEUM OF LGBT CULTURE & HIST 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 10000 0 STRATEGIC DISCRETIONARY FUND FOR THE CITY OF NEW YORK (FBO BROOKLYN MOVEMENT CENTER) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 102000 0 BROOKLYN ECONOMIC JUSTICE PROJECT FUND FOR THE CITY OF NEW YORK (FBO BROOKLYN MOVEMENT CENTER) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 80000 0 EARLY INVESTMENT FUND FOR THE CITY OF NEW YORK (FBO HARLEM WELLNESS CENTER) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 80000 0 EARLY INVESTMENT FUND FOR THE CITY OF NEW YORK (FBO JMACFORFAMILIES) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 10000 0 CAPACITY BUILDING FUND FOR THE CITY OF NEW YORK (FBO JMACFORFAMILIES) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 80000 0 EARLY INVESTMENT FUND FOR THE CITY OF NEW YORK (FBO JMACFORFAMILIES) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 40000 0 REPRODUCTIVE JUSTICE FUND FOR THE CITY OF NEW YORK (FBO THE NEW MAJORITY NYC ) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 10000 0 CAPACITY BUILDING FUND FOR THE CITY OF NEW YORK (FBO THE NEW MAJORITY NYC ) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 70000 0 CIVIC ENGAGEMENT FUND FOR THE CITY OF NEW YORK (FBO THE NEW PRIDE AGENDA) 121 SIXTH AVENUE 6TH FLOOR NEW YORK NY 10013 132612524 501(C)(3) 75000 0 CIVIC ENGAGEMENT FUTURO MEDIA GROUP 361 WEST 125TH STREET 6TH FLOOR NEW YORK NY 10027 272077349 501(C)(3) 50000 0 NARRATIVE SHIFT AND CULTURE CHANGE GIRL VOW INC 749 E 135TH STREET BRONX NY 10454 474062257 501(C)(3) 10000 0 CAPACITY BUILDING GIRL VOW INC 749 E 135TH STREET BRONX NY 10454 474062257 501(C)(3) 80000 0 EARLY INVESTMENT GIRL VOW INC 749 E 135TH STREET BRONX NY 10454 474062257 501(C)(3) 50000 0 THE CRIMINAL JUSTICE FUND GIRLS FOR GENDER EQUITY INC - GGE 25 CHAPEL STREET STE 1006 BROOKLYN NY 11201 043697166 501(C)(3) 112500 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR GOOD CALL NYC CO 7 MARCUS GARVEY BLVD STE 446 BROOKLYN NY 11206 821011857 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND HONDURANS AGAINST AIDS INC 324 EAST 151 STREET 1300 SOUTHERN BLVD BRONX NY 10459 BRONX NY 10451 133727805 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR HOT BREAD KITCHEN 75 9TH AVENUE SUITE 0610 NEW YORK NY 10011 263332972 501(C)(3) 12500 0 STRATEGIC DISCRETIONARY HUDSON LINK FOR HIGHER EDUCATION IN PRISON INC PO BOX 862 OSSINING NY 10562 134132348 501(C)(3) 160000 0 ECONOMIC JUSTICE INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION INC (FBO EQUALITY F PO BOX 1368 ORANGE NJ 07051 132590548 501(C)(3) 152000 0 BROOKLYN ECONOMIC JUSTICE PROJECT JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY 275 PARK AVE GROUND FLOOR BROOKLYN NY 11205 133694790 501(C)(3) 25000 0 DISABILITY JUSTICE JEWS FOR RACIAL & ECONOMIC JUSTICE COMMUNITY (FBO THE PEOPLE'S PLAN) 275 PARK AVE GROUND FLOOR BROOKLYN NY 11205 133694790 501(C)(3) 70000 0 CIVIC ENGAGEMENT JUST AS I AM YOUTH EMPOWERMENT PO BOX 20226 BROOKLYN NY 11202 465411418 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR JUSTICE FOR FAMILIES LTD 2090 HONEYWELL AVE BRONX NY 10460 452625169 501(C)(3) 50000 0 THE CRIMINAL JUSTICE FUND JUSTICE INNOVATION INC 520 EIGHTH AVENUE 18TH FLOOR NEW YORK NY 10018 852810883 501(C)(3) 202350 0 BROOKLYN ECONOMIC JUSTICE PROJECT KATAL CENTER FOR HEALTH EQUITY AND JUSTICE 147 PRINCE ST BROOKLYN NY 11201 811323278 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND LAAL NYC 249 E MOSHOLU PARKWAY BRONX NY 10467 832947989 501(C)(3) 80000 0 EARLY INVESTMENT LGBT CENTER INTERCULTURAL COLLECTIVE INC 3763 83RD ST SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 80000 0 EARLY INVESTMENT LIFE CAMPS INCORPORATED 111-12 SUTPHIN BLVD QUEENS NY 11435 200814999 501(C)(3) 80000 0 EARLY INVESTMENT LIFT 424 E 147 STREET FLOOR 5 BRONX NY 10455 522168409 501(C)(3) 80000 0 EARLY INVESTMENT LITERACY PARTNERS 75 MAIDEN LANE SUITE 1102 NEW YORK NY 10038 510180665 501(C)(3) 160000 0 ECONOMIC JUSTICE LOS ANGELES LGBT CENTER 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 953567895 501(C)(3) 30000 0 STRATEGIC DISCRETIONARY MA MUKTI INC 1 SONOMA ROAD CORTLANDT MANOR NY 10567 882152425 501(C)(3) 25000 0 BRONX ECONOMIC JUSTICE PROJECT MAKE THE ROAD NEW YORK 301 GROVE STREET BROOKLYN NY 11237 113344389 501(C)(3) 20000 0 CIVIC ENGAGEMENT MALIKAH INC 2117 BROADWAY PO BOX 6347 QUEENS NY 11106 471277862 501(C)(3) 6700 0 STRATEGIC DISCRETIONARY MALIKAH INC 2117 BROADWAY PO BOX 6347 QUEENS NY 11106 471277862 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR MARY MITCHELL FAMILY AND YOUTH CENTER INC (FBO MOTHERS ON THE MOVE MADR 2007 MAPES AVENUE BRONX NY 10460 133385032 501(C)(3) 70000 0 BRONX ECONOMIC JUSTICE PROJECT MARY MITCHELL FAMILY AND YOUTH CENTER INC (FBO MOTHERS ON THE MOVE MADR 2007 MAPES AVENUE BRONX NY 10460 133385032 501(C)(3) 80000 0 EARLY INVESTMENT MEKONG INC (FBO THE CLEMENCY COALITION OF NEW YORK) 2471 UNIVERSITY AVENUE BRONX NY 10468 800834777 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND MIXTECA ORGANIZATION INC 245 23 STREET 2 FL BROOKLYN NY 11215 113561651 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR MONTANA COMMUNITY FOUNDATION INC 33 S LAST CHANCE GULCH SUITE 2A HELENA MT 89601 810450150 501(C)(3) 15000 0 YWI SCALING INITIATIVE MUSLIM COMMUNITY NETWORK 450 LEXINGTON AVENUE NEW YORK NY 10017 753163555 501(C)(3) 80000 0 EARLY INVESTMENT NATIONAL BLACK WOMEN'S JUSTICE INSTITUTE 1000 DEAN STREET STE 101 BROOKLYN NY 11238 463198451 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR NATIONAL FLORENCE CRITTENTON MISSION DBA JUSTICE AND JOY NATIONAL COLLABORA 610 SW ALDER STREET SUITE 215 PORTLAND OR 97205 540505932 501(C)(3) 50000 0 STRATEGIC DISCRETIONARY NATIONAL HISPANIC MEDIA COALITION 12825 PHILADELPHIA STREET SUITE C WHITTIER CA 90601 954111353 501(C)(3) 10000 0 STRATEGIC DISCRETIONARY NEO PHILANTHROPY INC (FBO NEW YORK CIVIC ENGAGEMENT TABLE ) 1001 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 75000 0 CIVIC ENGAGEMENT NEO PHILANTHROPY INC (FBO NORTH STAR) 1001 AVENUE OF THE AMERICAS 12TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 20000 0 CIVIC ENGAGEMENT NEW HOUR FOR WOMEN AND CHILDREN LI INC 164 THIRD AVENUE BRENTWOOD NY 11717 474718783 501(C)(3) 10000 0 CAPACITY BUILDING NEW HOUR FOR WOMEN AND CHILDREN LI INC 164 THIRD AVENUE BRENTWOOD NY 11717 474718783 501(C)(3) 80000 0 THE CRIMINAL JUSTICE FUND NEW WOMEN NEW YORKERS 82 NASSAU STREET 952 NEW YORK NY 10038 471784843 501(C)(3) 80000 0 EARLY INVESTMENT NEW YORK ABORTION ACCESS FUND FDR STATION PO BOX 7569 NEW YORK NY 101507569 061610849 501(C)(3) 80000 0 EARLY INVESTMENT NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT 116 NASSAU STREET 3RD FLOOR NEW YORK NY 10038 133149200 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR NEW YORK COMMUNITY TRUST 909 THIRD AVE 22ND FLOOR NEW YORK NY 10022 133062214 501(C)(3) 15000 0 CIVIC ENGAGEMENT NEW YORK FOUNDATION 150 W 30TH STREET 14TH FLOOR NEW YORK NY 10001 135626345 501(C)(3) 16000 0 CAPACITY BUILDING NEW YORK IMMIGRATION COALITION 131 WEST 33RD STREET SUITE 610 NEW YORK NY 10001 133573409 501(C)(3) 75000 0 CIVIC ENGAGEMENT NEW YORK STATE YOUTH LEADERSHIP COUNCIL 1460 BROADWAY NEW YORK NY 10036 263599242 501(C)(3) 80000 0 EARLY INVESTMENT NEW YORK TRANSGENDER ADVOCACY GROUP 200 BROADWAY FLOOR 3 NEW YORK NY 10038 811370263 501(C)(3) 25000 0 CAPACITY BUILDING NORTHWEST BRONX COMMUNITY AND CLERGY COALITION 103 EAST 196TH STREET BRONX NY 10468 132806160 501(C)(3) 20000 0 BRONX ECONOMIC JUSTICE PROJECT PARTNERSHIP FOR AFTERSCHOOL EDUCATION (FBO THE LEADERSHIP ALLIANCE) 11 BROADWAY SUITE 515 NEW YORK NY 10008 133976066 501(C)(3) 25000 0 CAPACITY BUILDING PEER HEALTH EXCHANGE 1423 BROADWAY 1059 OAKLAND CA 94612 562374305 501(C)(3) 80000 0 EARLY INVESTMENT PERFORMANCE ZONE INC (DBA THE FIELD) (FBO SPIRITUAL IS POLITICAL ) 225 WEST 34TH STREET NEW YORK NY 10122 133357408 501(C)(3) 10000 0 CAPACITY BUILDING PLAYERS PHILANTHROPY FUND (FBO THE BREATHECOLLECTIVE INC) 1122 KENILWORTH DRIVE SUITE 201 TOWSON MD 21204 276601178 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR PODERISTAS COMMUNITY FUND 3103 FAIRFIELD AVENUE BRONX NY 10463 881070114 501(C)(3) 50000 0 NARRATIVE SHIFT AND CULTURE CHANGE POWHER NEW YORK INC C/O NEUFELD OLEARY 370 LEXINGTON AVENUE - SUITE 908 NEW YORK NY 10543 473609446 501(C)(3) 50000 0 CIVIC ENGAGEMENT PREGNANCY JUSTICE 575 8TH AVENUE SUITE 700 NEW YORK NY 10018 522282183 501(C)(3) 40000 0 REPRODUCTIVE JUSTICE PROJECT MOTHERPATH (FBO BX (RE)BIRTH AND PROGRESS COLLECTIVE) 16821 NE 6TH AVE NORTH MIAMI BEACH FL 33162 453192870 501(C)(3) 80000 0 EARLY INVESTMENT PROTEUS FUND (FBO DISABILITY & PHILANTHROPY FORUM ) 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 043243004 501(C)(3) 25000 0 DISABILITY JUSTICE PURELEGACEE INC 519 ROCKAWAY AVEUNE BROOKLYN NY 11212 833712849 501(C)(3) 50000 0 THE CRIMINAL JUSTICE FUND SILENT CRY INC 2110 MADISON AVE APT 1B NEW YORK NY 10037 454934038 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC (FBO MOVEMENT FOR FAMILY POWER ) 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 10000 0 CAPACITY BUILDING SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC (FBO MOVEMENT FOR FAMILY POWER ) 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 40000 0 REPRODUCTIVE JUSTICE SOCIAL & ENVIRONMENTAL ENTREPRENEURS INC (FBO RED CANARY SONG) 23564 CALABASAS ROAD SUITE 201 CALABASAS CA 91302 954116679 501(C)(3) 80000 0 EARLY INVESTMENT SOCIAL GOOD FUND INC (FBO FIREWEED COLLECTIVE) 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 10000 0 CAPACITY BUILDING SOCIAL GOOD FUND INC (FBO FIREWEED COLLECTIVE) 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 30000 0 DISABILITY JUSTICE SOCIAL GOOD FUND INC (FBO MARSHA P JOHNSON INSTITUTE) 12651 SAN PABLO AVE 5473 RICHMOND CA 94805 461323531 501(C)(3) 80000 0 EARLY INVESTMENT STATEN ISLAND COMMUNITY JOB CENTER INC 774 PORT RICHMOND AVE 2FL STATEN ISLAND NY 10302 472787706 501(C)(3) 80000 0 EARLY INVESTMENT STREET VENDOR PROJECT OF THE URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FL NEW YORK NY 10006 133442022 501(C)(3) 80000 0 EARLY INVESTMENT TEXAS WOMEN'S FOUNDATION 8150 N CENTRAL EXPRESSWAY SUITE 110 DALLAS TX 75206 752048261 501(C)(3) 160000 0 YWI SCALING INITIATIVE THE 19TH NEWS 3571 FAR WEST BLVD 3497 AUSTIN TX 78731 842627202 501(C)(3) 50000 0 NARRATIVE SHIFT AND CULTURE CHANGE THE BRONX DEFENDERS 360 EAST 161ST STREET BRONX NY 10451 133931074 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND THE CRENULATED COMPANY LTD 1512 TOWNSEND AVENUE BRONX NY 10452 141719016 501(C)(3) 70000 0 BRONX ECONOMIC JUSTICE PROJECT THE SISTERHOOD IS GLOBAL INSTITUTE DBA FRONTLINE WOMEN'S FUND 733 3RD AVENUE SUITE 1601 NEW YORK NY 10017 133300107 501(C)(3) 90000 0 INNOVATION FUND THE TRUSTEES OF THE SMITH COLLEGE 10 ELM STREET NORTHAMPTON MA 01063 041843040 501(C)(3) 25000 0 REPRODUCTIVE JUSTICE THE URBAN WILD INC 1231 LAFEYETTE AVE 2ND FLOOR BRONX NY 10474 834562851 501(C)(3) 80000 0 EARLY INVESTMENT THE WOMEN'S FOUNDATION OF ALABAMA 2213 1ST AVENUE SOUTH BIRMINGHAM AL 35233 450952468 501(C)(3) 80000 0 YWI SCALING INITIATIVE THE WORKING WORLD (FBO NEW YORK CITY NETWORK OF WORKER COOPERATIVES) 228 PARK AVENUE SOUTH SUITE 65768 NEW YORK NY 10003 202264584 501(C)(3) 80000 0 EARLY INVESTMENT THE WOW PROJECT INC 26 MOTT ST NEW YORK NY 10013 853155239 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR THEATRE OF THE OPPRESSED NYC INC 758 8TH AVENUE SUITE 300 NEW YORK NY 10036 454815944 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR THIRD SECTOR NEW ENGLAND INC (FBO WORKER'S JUSTICE PROJECT) 89 SOUTH STREET SUITE 700 BOSTON MA 02111 042261109 501(C)(3) 80000 0 EARLY INVESTMENT TIDES CENTER (FBO WOMEN & JUSTICE PROJECT) 1012 TORNEY AVENUE SAN FRANCISCO CA 941291755 943213100 501(C)(3) 80000 0 EARLY INVESTMENT TRANSLASH MEDIA INC 228 PARK AVE S PMB 43858 NEW YORK NY 100031502 853318942 501(C)(3) 40000 0 NARRATIVE SHIFT AND CULTURE CHANGE TRANSLATINA NETWORK INC 127 W 26TH ST 2ND FL NEW YORK NY 10001 474807380 501(C)(3) 80000 0 EARLY INVESTMENT UNION THEOLOGICAL SEMINARY 3041 BROADWAY NEW YORK NY 10027 131624238 501(C)(3) 160000 0 ECONOMIC JUSTICE UNIQUE PROJECT INC (FBO HEALING THE BLACK BODY ) 3 LAFAYETTE AVENUE BROOKLYN NY 11217 133085289 501(C)(3) 80000 0 EARLY INVESTMENT UNIQUE PROJECT INC (FBO HEALING THE BLACK BODY ) 3 LAFAYETTE AVENUE BROOKLYN NY 11217 133085289 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR UPROSE INC 462 36TH ST SUITE 3A BROOKLYN NY 11232 112490531 501(C)(3) 80000 0 EARLY INVESTMENT URBAN INDIGENOUS COLLECTIVE INC 315 W 39TH ST 1206 NEW YORK NY 10018 842703558 501(C)(3) 80000 0 EARLY INVESTMENT URBAN JUSTICE CENTER (FBO FREEDOM AGENDA OF THE URBAN JUSTICE CENTER) 40 RECTOR STREET 9TH FLOOR NEW YORK CITY NY 10006 133442022 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND VIBE THEATER EXPERIENCE 138 SOUTH OXFORD SUITE 4D BROOKLYN NY 11217 200482372 501(C)(3) 60000 0 THE NYC FUND FOR GIRLS AND YOUNG WOMEN OF COLOR VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC 300 DOUGLASS STREET BROOKLYN NY 11217 134094385 501(C)(3) 60000 0 THE CRIMINAL JUSTICE FUND VOICES OF COMMUNITY ACTIVISTS & LEADERS-VOCAL-NY-INC (FBO HOUSING JUSTICE 300 DOUGLASS STREET BROOKLYN NY 11217 134094385 501(C)(3) 40000 0 CIVIC ENGAGEMENT WASHINGTON AREA WOMEN'S FOUNDATION 1331 H STREET NW SUITE 1000 WASHINGTON DC 20005 522028612 501(C)(3) 70000 0 YWI SCALING INITIATIVE WOMEN CROSS DMZ PO BOX 61042 HONOLULU HI 968391042 464502325 501(C)(3) 30000 0 STRATEGIC DISCRETIONARY WOMEN ENABLED INTERNATIONAL 200 MASSACHUSETTS AVENUE NW 700 WASHINGTON DC 20001 611685958 501(C)(3) 10000 0 CAPACITY BUILDING WOMEN ENABLED INTERNATIONAL 200 MASSACHUSETTS AVENUE NW 700 WASHINGTON DC 20001 611685958 501(C)(3) 30000 0 DISABILITY JUSTICE WOMENS FOUNDATION OF MISSISSIPPI 2906 N STATE STREET SUITE 302 JACKSON MS 39211 264419982 501(C)(3) 80000 0 YWI SCALING INITIATIVE WOMENS FUND OF RHODE ISLAND 222 CHESTNUT STREET PROVIDENCE RI 02903 061741539 501(C)(3) 92000 0 YWI SCALING INITIATIVE WOMENS COMMUNITY JUSTICE ASSOCIATION INC 401 STATE STREET BROOKLYN NY 11217 825526819 501(C)(3) 150000 0 THE CRIMINAL JUSTICE FUND WOMEN'S FOUNDATION FOR A GREATER MEMPHIS 40 S MAIN ST STE 2280 MEMPHIS TN 38103 582207247 501(C)(3) 160000 0 YWI SCALING INITIATIVE WOMENS FOUNDATION FOR THE STATE OF ARIZONA 7090 N ORACLE ROAD STE 178 PMB 2024 TUCSON AZ 85704 311660702 501(C)(3) 92000 0 YWI SCALING INITIATIVE WOMEN'S FOUNDATION OF MINNESOTA 105 FIFTH AVENUE S SUITE 300 MINNEAPOLIS MN 55401 411635761 501(C)(3) 30000 0 YWI SCALING INITIATIVE WOMEN'S FUND OF WESTERN MASSACHUSETTS 333 BRIDGE ST SPRINGFIELD MA 01103 043342411 501(C)(3) 80000 0 YWI SCALING INITIATIVE WOMENS FUND SOUTHCOAST 628 PLEASANT ST SUITE 322 NEW BEDFORD MA 02740 853222606 501(C)(3) 92000 0 YWI SCALING INITIATIVE YOUTH REPRESENT 11 PARK PLACE SUITE 1512 NEW YORK NY 10007 208034010 501(C)(3) 10000 0 CAPACITY BUILDING YOUTH REPRESENT 11 PARK PLACE SUITE 1512 NEW YORK NY 10007 208034010 501(C)(3) 50000 0 THE CRIMINAL JUSTICE FUND 121 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS: NYWF GRANTEE PARTNERS SUBMIT A MINIMUM OF TWO REPORTS: MID-YEAR AND END OF THE YEAR ON GRANT PERFORMANCE. NYWF'S STAFF AND GRANT ADVISORY COMMITTEE CONDUCTS ANNUAL SITE VISITS, IF POSSIBLE, TO GRANTEE PARTNERS TO ASSESS PERFORMANCE ON IDENTIFIED GOALS AND OBJECTIVES FOR THE GRANT PERIOD. IN ADDITION, FOLLOW-UP PHONE CALLS AND CONVENINGS ARE HELD TO IDENTIFY LEARNING OPPORTUNITIES AND SHARING OF BEST PRACTICES. BASED ON THESE REPORTS, SITE VISITS, IF POSSIBLE, AND TELEPHONE INTERACTION, NYWF IN CONJUNCTION WITH GRANTEE PARTNERS, DEVELOP CAPACITY BUILDING RESOURCES SUCH AS ORGANIZATIONAL DEVELOPMENT, PROGRAM SUSTAINABILITY AND INNOVATION AND ADVANCING GENDER AND RACIAL EQUITY. IN ADDITION, GRANTEE PARTNER ORGANIZATIONS FUNDED UNDER INITIATIVES, FOR EXAMPLE: IGNITE!, CRIMINAL JUSTICE, AND PARTNERSHIP FOR WOMEN'S PROSPERITY, SUBMIT ADDITIONAL REPORTS AND NYWF CONDUCTS STAFF LEAD ASSESSMENTS, AS NECESSARY. X X X 0 0 0 0 0 0 0 0 0 ANA OLIVEIRA PRESIDENT & CEO 358684 0 0 0 0 0 10000 0 13160 0 381844 0 0 0 DEVIKA GOPAL AGGE SVP, STRATEGIC PHILANTHROPY & MA 250355 0 0 0 0 0 6869 0 783 0 258007 0 0 0 CAMILLE A EMEAGWALI SVP, PROGRAMS & STRATEGIC LEARNING 242606 0 0 0 0 0 10000 0 774 0 253380 0 0 0 ADRIANA LONDONO VP, DEVELOPMENT 204642 0 0 0 0 0 10000 0 12234 0 226876 0 0 0 MADELINE HOLDER VP, DEVELOPMENT 200175 0 0 0 0 0 10000 0 13601 0 223776 0 0 0 LYNNA MARIA MERCADO VP, FINANCE 192620 0 0 0 0 0 10000 0 18268 0 220888 0 0 0 DANA L HUBER DIRECTOR, PROGRAMS & STRATEGIC LEARN 144252 0 0 0 0 0 10000 0 12998 0 167250 0 0 0 X 10 444776 COMPARABLE SALES 0 1 0 PART I, LINE 30B: THE AMOUNT NOTED IN COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS RECEIVED FROM THE AUDITORS AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY BOARD MEMBERS, STAFF, VOLUNTEERS AND INTERNS. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND UPDATED ON AN AS NEEDED BASIS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING COMPENSATION, THE PRESIDENT/CEO MEETS WITH THE DEPARTMENT SENIOR MANAGER AND ADMINISTRATIVE MANAGER TO DETERMINE JOB TITLE AND RESPONSIBILITY OF THE POSITION. THE ADMINISTRATIVE MANAGER RESEARCHES SALARIES AMONGST OTHER SIMILAR ORGANIZATIONS, AS WELL AS THROUGH SALARY SURVEYS. THE DEPARTMENT SENIOR MANAGER AND PRESIDENT/CEO MAKE THE FINAL DETERMINATION BASED ON THE SURVEYS AND JOB TITLE/RESPONSIBILITIES. THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FOUNDATION MAKES ITS 990 AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND ALSO AVAILABLE THROUGH GUIDESTAR. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN A CHARITABLE LEAD ANNUITY TRUST 71,023.