Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Women Deliver Inc
Employer identification number
26-4462256
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
6,173,036
3,619,645
2,866,504
12,659,185
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
0
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
4
Total. Add lines 1 through 3
6,173,036
3,619,645
2,866,504
12,659,185
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
251,594
6
Public support. Subtract line 5 from line 4.
12,407,591
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
6,173,036
3,619,645
2,866,504
12,659,185
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
159
1,471
739
2,369
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
0
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
8,755
8,755
11
Total support (Add lines 7 through 10).
12,670,309
12
Gross receipts from related activities, etc. (see instructions)
..................
12
2,486,263
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
0 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
12000229
Software Version:
2012v2.0
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Women Deliver Inc
Employer identification number
26-4462256
Identifier
Return Reference
Explanation
Form 990, Part I, Summary, Line 1
Women Deliver's mission is to promote and advance the health of girls, women, and mothers. It convenes a global conference every three years and serves as a global source of information for advocacy and action. It believes in partnerships, collaboration, and solutions and seeks to connect individuals, corporations, and organizations that can and will make a difference.
Form 990, Page 2, line 4a - Exempt Purpose Achievement
2012 was a critical year for Women Deliver as it prepared for the global conference in 2013. Leading up to the conference were regional consultations in Uganda, Bangladesh, and Mexico. In addition, Women Deliver launched a crowdfunding platform, and also expanded its corporate and youth programs. We are deeply grateful to NORAD for the support of this years work.1. Regional consultations convene leaders and experts Women Deliver, in partnership with regional organizations, held consultations in sub-Saharan Africa, Latin America and the Caribbean, and Asia. Policymakers, researchers, experts, and advocates shared success stories, lessons learned and pathways for future progress in maternal and reproductive health. The consultations resulted in key recommendations on how the post-2015 development framework can best serve each regions girls and women, and were submitted directly to the office of the UN Secretary-General.2. Catapult launches the first crowdfunding platform for girls and womenCatapult, Women Delivers new crowdfunding platform, soft launched on the International Day of the Girl on October 11 with projects from 30 countries. By years end, more than 145 organizations were in the process of applying for their projects to be posted. Three were fully funded by the end of the year. Catapult was selected as one of the top ten health communication successes for 2012. (The Women Deliver conference in Washington DC was named one of the top health communication successes in 2010.) A gift card feature for Catapult was added in December.3. Young leaders take center stage Women Deliver enlists young people to advocate for maternal, sexual and reproductive health. Each young leader attends a Women Deliver skills-building workshop and then is in regular contact with Women Deliver to identify opportunities to speak for their generation. In 2012, nearly 50 young people participated in one of two regional Women Deliver all-day advocacy workshops. An additional 100 youth were chosen to attend a pre-conference workshop and the Women Deliver Conference in Kuala Lumpur in May 2013. For World Contraception Day: Women Deliver posted 21 blogs from young leaders. 4. Planning for Women Deliver 2013Much of 2012 was spent in planning for Women Deliver 2013, Women Delivers global conference in May 2013 in Malaysia. This included deciding the theme and speakers for six plenaries, six presidential sessions, 120 concurrent sessions, and populating the four exhibit halls, and coordinating a host of side events. Special forums were organized to convene Health and Finance Ministers, Parliamentarians, young people, and faith leaders. The conference provided travel support for 1,000 people; a majority from the Global South. The four exhibit halls were organized to include both a Speakers Corner and Techniques and Technologies sessions. A cinema corner was planned to feature a panorama of new films and videos. Women Deliver also worked on a number of publications including a special edition of the The Lancet, a book of political cartoons curated by Liza Donnelly, a leading New Yorker cartoonist. and a pocket card with the conference messaging. The World Bank began work on the conference background paper making the case for investing in reproductive health.5. C-Exchange partners to launch a new projectWomen Delivers private-public partnership group, the C-Exchange, planned an 18-month initiative designed to empower young leaders in to advocate with policymakers and educate their communities about selected maternal and reproductive health issues. Expected outputs of the initiative are an online toolkit, in-depth training for 50 youth; 10 seed grants for youth; and new mentorship opportunities.6. Women Deliver 50 showcases ideas and solutions for girls and women In honor of International Womens Day 2012, Women Deliver celebrated the 50 most inspiring ideas and solutions that deliver for girls and women. Women Deliver received more than 500 submissions from 103 countries, with projects ranging from advocacy campaigns, educational initiatives, health interventions, leadership programs, and new technologies. A selection committee composed of the Bill and Melinda Gates Foundation, Medic Mobile, Room to Read, Man Up and the International Center for Research on Women identified the winning submissions.7. Women Deliver reaches out to corporate womenDuring UNGASS, Women Deliver, the National Association for Female Executives, and Johnson & Johnson co-hosted a breakfast on investing in girls and women. The roster of speakers included Her Royal Highness Crown Princess Mette-Marit of Norway; Barbara Bush, President and Co-Founder of the Global Health Corps; Nyaradzayi Gumbonzvanda, General Secretary of the YMCA; and Jeni Klugman, PhD, Director of Gender and Development, the World Bank.
Form 990, Part XI, Line 9
Other Changes In Net Assets Or Fund Balances - Other Increases
Unrealized Foreign Exchange gain = $15991
Form 990, Part VI, Line 19
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
The governing documents, policies and financial statements are made available to the public at our website www.womendeliver.org.
Form 990, Part VI, Line 15a
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
The Board of Directors annually reviews the performance of the executive director. A standardized form is sent to the board members by the Chair, who meets in executive session or in discussion via email to discuss the performance. All other staff are evaluated by their supervisor. Each employee fills out a self-evaluation. The supervisor also fills in an evaluation. All evaluations are filed with human resources and signed by the employee and supervisor. Annual salary ranges are based on compensation survey of New York State non-profits.
Form 990, Part VI, Line 12c
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
To ensure Women Deliver's directors and staff do not engage in activitiesthat represent a conflict o interest, annual reviews are conducted. These include:1. A review of contracts undertaken by the Vice President to ensure there is conflict of interest.2. Annual notice to the Board of Directors and key staff with a required written return by email or letter that the individual does not have any interest that could right to a conflict of interest.
Form 990, Part VI, Line 11b
Form 990, Part VI, Line 11b: Form 990 Review Process
990 is sent out via email before it is submitted. Board members are asked to review and raise any questions or concerns, and to note via email that they have reviewed and agree with the contents.
Form 990, Part VI, Line 9
Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
Linda Alexander210 Stagecoach RoadChapel Hill, NC 27514Dame Billie Miller12 Mount StandfastSt. James, BB24031Barbados, West IndiesFrederick T. SaiP.O. Box 998324 Sir Arku Korsah RoadK.I.A AccraGhana
Form 990, Part VI, Line 3
Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
Family Care International is contracted to provide administrative, financial and programmatic services, they also provide information technology support.
Form 990, Part III, Line 2
Form 990, Part III, Line 2: New Services
Women Deliver launched Catapult in October 2012, a crowdfunding platform to raise funds for girls and womens projects across the globe. All funds raised from the public are directly given to a project. All organizations submitting project must submit documentation that meet international and national requirements as a charitable organization.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.