Women in the World 2011 filing

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    WNFOUNDATION

    January 9, 2013

    VIA FEDERAL EXPRESSNew Y ork State Department of LawCharities Bureau - Registration Section120 BroadwayNew York, NY 10271Re: Women in the World FoundationNY State Registration No. 43-26-41Enclosed please find the 2011 Form Char500, N ew Y ork A nnual Filing for CharitableOrganizations and accompanying check for the W omen in the W orld Foundation.

    Sincerely,Z.tZ-M- z el 1PresidentWom en in the World Foundation

    Women in the World Foundation . 555 West 18th St. New York, NY 10011 . 212-4454025 . infowomeninthewor1d.org

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    C'hrsoo, 9 g oiAAnnual Filing for ChritabIe drgnizationsNew York State Department of Law (Office of the Attorney General)

    Charities Bureau - Registration Section120 Broadway

    New York, NY 10271http://www.charitiesnys.com

    andd. Name of organizationWOMEN IN THE WORLD FOUNDATION, INC.

    Number and street (or P.O . box if mail not delivered to street address)oom/suite555 WEST 18TH STREET, 2ND FLOORCity or town, state or country and ZIP +4Form CHAR500Article 7-A, EPTL and dual filers(replaces forms CHAR 4 97,1. General Informationa. For the fiscal year beginrb . Check if applicable for NYS:E l Address changeE l Name changeIIIl Initial filingE l Final filingE l A mended fil ingE l NY registration pending 2011Op en to PublicInspection11c. Fed, employer ID no. (EIN)d. NY State registration no.43-26-41e. Telephone number212 524-8896f. Email2. Certification - Two Signatures RequiredWe certify under penalties of perjury that we Ieport, including all attachments, and to the best of our knowledge and belief, they aretrue, correct and complete in accordance itIhe State of New York applicable to this report.a. President or Authorized O fficerIM AZRESIDENTTitleateb . Chief Financial Officer or Treas.PATP/4 /J3. Annual Report Exemption Informationa. Article 7-A annual report exemption (Article 7'A registrants and dual registrants)

    Check) LII if total contributions from NY State (including residents, foundations, corporations, government agencies, etc.) did not exceed$25,000 and the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC)to solicitcontributions during this fiscal year.NOTE: An organization may claim this exemption if no PFR or FRC was used and either: 1) it received an allocation from afederated fund, United Way or incorporated community appeal and contributions from other sources did not exceed$25,000 or 2) it received all or substantially all of its contributions from one government agency to which it submitted anannual report similar to that required by Article 7-A.

    b . EPTL annual report exemption (EPTL registrants and dual registrants)Check) El if gross receipts did not exceed $25,000 and assets (market value) did not exceed $25,000 at any time during this fiscal year.

    For E PT L or A rticle 7-A registrants claiming the annual report exemption under the one law under which they are registered and for dual registrants claiming the annualreport exemptions under both laws, simply complete part 1 ( General Information), part 2 (Certification) and p art 3 (A nnual Report Ex emption Information) abov e.

    Do not submit a fee, do not complete the following schedules and do not submit any attachments to this form.

    4. Article 7-A SchedulesIf you did not check the Article 7-A annual report exemption above, complete the following for this fiscal year:a Did the organization use a p rofessional fund raiser, fund raising counsel or commercial co-v enturer for fund raising activity in NY State?II Yes* lIIl N o

    * If "Yes", complete Schedule 4a.b. Did the organization receive government contributions (grants)? LII Yes*o* If "Yes", com p lete Schedule 4b .5. Fee Submitted: See last page for summary of fee requirements.Indicate the filing fee(s) you are submitting along with this form:a. Article 7-A filing feeb . EP TL fi ling feeC.Total fee

    $5 . Submit only one check or money order for the$00 . total fee, payable to "NYS Department of Law"$25.6. Attachments - For organizations that are not claiming annual report exemptions under both laws, see last page for required attachments158451112-22-111019CHAR500-2011 1

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    WOMEN IN THE WORLD FOUNDATION, INC.5. Fee InstructionsThe filing fee depends on the organizations Registration Type. For details on Registration Type and filing fees, se e the Instructions forForm CHAR500.Organization's Registration Type Fee Instructions Article 7-A

    EPTL

    Dual

    a) Article 7-A filing fee

    Calculate the Article 7-A filing fee using the table in part a below. The EPTL filing fee is $0.Calculate the EPTL filing fee using the table in part b below. The Article 7-A filing fee is $0.Calculate both the Article 7-A and EPTL filing fees using the tables in parts a and b below. Add the Article 7-Aand EPTL filing fees together to calculate the total fee. Submit a single check or money order for the total fee.

    Total Support & Revenue Article 7-A FeeAny organization that contracted with or used the services of a professional fund raisermore than $250,00025PFR) or fund raising counsel (FRC) during the reporting period must pay an Article 7-Aup to $250,000 *10iling fee of $25, regardless of total support and revenue.

    b) EPTL filing fee

    6. Attachments - Document Attachment Check-ListCheck the boxes for the documents you are attaching.

    For All FilersFiling FeeL1 Single check or money order payable to "NYS Department of Law

    Copies of Internal Revenue Service FormsEI1 IRS Form 990IIII All required schedules (including

    Schedule B)IRS Form 990-T

    IRS Form 990-EZAll required schedules (includingSchedule B)

    LII IRS Form 990-T

    L I IRS Form 990-PFL I All required schedules (includingSchedule B)L I IRS Form 990-1

    Additional Article 7-A Document Attachment RequirementIndependent Accountant's Report[RI] Audit Report (total support & revenue more than $250,000)L I Review Report (total support & revenue $100,001 to $250,000)L I No Accountant's Report Required (total support & revenue not more than $100,000)

    1019468481 12-22-11 HAR500 - 20112

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    MB No. 1545.0047

    2011en to Public

    990eturn of Organization Exempt From Income TaxForm Inder sect ion 501(c), 527, or 4947(a)(1) of the Internal Revenue C ode (except black lungDepartment of the Treasury benef i t t rust or p r ivate foundation)IInternal Revenue Servicehe organization ma y have to use a copy of this return to satisfy state reporting requirem ents.A For the 2011 ca lendar year , or tax year b eginning JUN 14, 2011B Check i tNam e of organizationapplicable:IhddSWOMEN IN THE WORLD FOUNDATION, INC.changeoing Business AsInitial

    euneturnumber and street (or P.O. box f m ail is not delivered to street address)Terrnin-555 WEST 18TH STREET, 2ND FLOOR6iededCity or town, state or country, and ZIP + 4giicaNEW YORK, NY10011pending I F Name and address of principalofficer:KIM AZZARELLIstatus: [X i 501(c(3) [_i 501(c) (

    Trust Association I O t h e r an d D Em ployer identi fication num ber45-26527Room /suite E Telephone num ber')1 ')t-G Gross receipts $H(a) Is this a group returnfor affiliates?IlYes II1 NoH(b) Are all affiliates included? Liii Yes L II NoI f 'No, attach a l ist. (see instructions)Part II Summary

    I 1r ief ly de scr ibe the organizat ion's m iss ion or m ost s igni ficant act iv i ties : SEE SCH EDUL E 02 Check this boxf the organization discontinued its operations or disposed of m ore than 25% of i ts3 Num ber of vot ing m em bers of the governing body (Part VI , line la)Cd4 Number of independent voting members of the governing body (Part VI, l ine 1 b)5 Total num ber of individuals em ployed in calendar year 2011 (Part V, l ine 2a)6 Total num ber of volunteers (estimate i f necessary)............................7 a Total unrelated business revenue from Part VIII, column (C), l ine 12b N et unrelated business taxable incom e from Form 990-T. l ine 34 ..................................................................

    (D 8 Contributions and grants (Par t VIII, line ih)9 Program service revenue (Part VIII, l ine 2g)10 Investm ent incom e (Part V III, colum n (A), l ines 3, 4, and 7 d) .......................................

    cc i i Other r evenue (Part V l l I, colum n (A), l ines 5, 6d, 8c, 9c, lOc, and l ie)13 Gr ants and similar am ounts paid (Part IX, colum n (A), lines 1 . 3).........................14 Benefits paid to or for members (Part IX, column (A), l ine 4)15 Salaries, other com pensation, employee benefits (Part 1X, column (A), l ines 5-10)16a Professional fundraising fees (Part IX, column (A), line lie)..........0.Total fundraising expenses (Part IX, column (0), line 25)9,368.W17 O ther expenses (Part IX, colum n (A), l ines i ia i id, 1 l f -24e)....................18 Total expenses. Add l ines 13-17 (m ust equal Part IX, colum n (A), l ine 25)19 Revenu e less expenses. Subtract l ine 18 from line 12 40040.0.Current Year1,176,857.0.379.0.1,177,236.10,000.0.0.0.526,868.536,868.640.368.

    of Current Year20 Total assets (Part X , l ine 16)21 Total liabilities (Part X, line 26)22 N et assets or fund balances. Subtract l ine 21 from line 20

    examined this return, including accompanying schedules and statem ents, and to the best of m y knowledge and belief, it isarer (other than officer) is based on all inform ation of which preparer has any knowledge.07(/I2bt

    KIM AZZARELLI , PRESIDENTType or pr int name and titleP r i n t /T y p e p r e p a r e r ' s n a m er.qparer' signature ja te / JheckT IN3ARBAR.A VAN BERGENQ4t V&i. XVJ&i /2/OIt.empoyed00967804Firm'sname . O'CONNOR DAVIES, LLP Firm'sEIN, 27-1728945Firm'saddresso, 500 MAMARONECK AVENUEWAP?T(ThT11V1P11hnnenn(Qfl R1R9UU n d e r p e n a l t ie s o f p e r ju r y , Itrue, correct, and complj-SignIHerePaidPreparerU s e O n ly

    132001 01-23-12 L HA F or Paperw ork Reduct ion Act Notice, see the separate instruct ions. orm 990(2011)

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    Form 8868(Rev. January 2012)Department of the TreaeuryInternal Revenue Se,vlce

    Application for Extension o f Time To File anExempt Organizat ion R eturnFile a sep ar a te application for each return.

    OMB N o. 1545-1709

    if you are filing for an Automatic 3-Month Extension, complete only Part I and check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If you are fil ing for an Additional (Not Automatic) 3-Month Extension, complete only Part I I (on page 2 of this form).Do not com ple te Part II unless you have already been granted an automatic 3-month extension on a previously f i led Form 8868.Electronic filing (9-fife) You can e lectronically f i le Form 8868 if you nee d a 3-mo nth automa tic extension of t ime to f i le (6 mon ths for a corporat ionrequired to fi le Form 990 .1), or an addit ional (not automa tic) 3-month extension of t ime. You ca n electronically f ile Form 8868 to req uest an extensionof t ime to f i le any of the forms listed in Part I or Part I l with the exception of Form 8870, Information Return for Tra nsfers Associated With CertainPersonal Ben efit Contracts, which mu st be sent to the IRS in pa per format (see instruct ions). For m ore details on the electronic f i ling of this form,visit www. I r s . povlefi le and click on e-f i le for Char i t ies & Nonprof i ts .Automat ic 3-Month Extension of Time. Only submit original (no copies needed).A corporat ion required to f i le Form 990T and requesting an automatic 6-month extension -check this box and completePartlonly. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . UJAl l o ther corporat ions ( Inc luding 1120-0 f i le rs) , partnerships, REMICs, and t rusts must use Form 7 004 to request an ex tension of timeto f i le Income tax returns.Type orame of exempt organization or other fi ler, see instructions.print WOMEN IN THE WORLD FOUNDATION, INC.File by meuedatefbrj Number, street, and room or suite no. I f a P.O. box, see Instructions.llllngyour 555 WEST 18TH STREETreturn. SeeInstructona. City, town or po st off ice, state, and ZIP code. For a foreign address, see Instruct ions.INEW YORK, NY 1001

    Employer identification num ber (EIN) or45-2652749

    Social security num ber (SSN)

    Enter the Return code for the return that this applicat ion is for (f i le a separate applicat ion for each return) ....................................10711Applicationeturn I Applicationeturn

    990-BL019

    Form 990T (sec. 401(a) or 4Form 990T (trust other than KIM AZZARELLI Thebooksareinthecareof lo .55 WEST 18TH STREET - NEW YORK, NY 1001

    TelephoneNo.0 0 ,1 4 - 3 8 1 - 8 9 0 0AX No. " I f the organization does not have an off ice or place of business in the United States, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .i I f this Is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) I f this Is for the whole group , check thisbox 00, L i . If it is for part of the g rou p , check this box 01Li and attach a l ist with the names a nd EINs of all members the extension is for.Irequest an autom atic 3-month (6 months for a corporat ion required to f i le Form 990 .1) extension of t ime u nti lA U G U S T 1 5 , 2 0 1 2o f i le the exem pt organization return for the organization name d above. The extensionIs for the organization's return for:[X ] calendar year 2011 orL i tax year beginning and ending

    2f the tax year entered In l ine 1 Is for less than 12 months, check reason:] Initial returni Final returnL i Change In accounting period3a If this application is for Form 990 -13L, 990'PF, 990-T, 472 0, or 6069, enter the tentat ive tax, less anyb If this applicat ion is for Form 990PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax payments made. Include any p rior year overpayment allowed as a credit.c Balance due, Subtract l ine 3b from line 3a. Include your paym ent with this form, if required,Caution. It you are going to make an electronic fund withdrawal with this Form 8888, see Form 8453-EO and Form 8879EO for payment Instruct ions.LHA For Pr ivacy Act and Paperwork Red uction Act Notice, see Instruct ions.orm 8888 (Rev. 1.2012)12384101-04-12

    El

    Lip

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    r A________ Form 8868 (Rev. 1 .2012)Form 8888 (R ev. 1-2012)ne 2 If you are filing for an Additional (Not Automatic) 3-Month E xtension, complete only Pert II and check this box .............................. 1 0 , LJNote. Only complete Par t II If you have al ready been granted an automat ic 3-month extension on a previously filed Form 8868. If you are filing for an Automatic 3-Month Extension, complete only Part I (on page 1).I Pert j Additional (Not Autom atic) 3-Month Exte nsion of Time Only file the original (no copies need ed)Type o rame of exempt organization or other flier, see instructionsmployer identification number (E IN) orprintFile by thdue data forfiling yourreturn. Se einsttucl)one,

    THE WORLD FOUNDATION, INC.LX]45-2652749Num ber , s t reet , and room or sui te no. i f a P.O. box, see Inst ruct ions .ocial security number (SSN)55 WEST 18TH STREET, 2ND FLOORCity, town or post office, s tate, and Z IP code. F or a foreign address , see inst ruct ions .EW YORK, NY10011-Enter the Return or the return that this application Is for (file a separate application for each return) ................................................... I 0 I 1STOPI D o not complete Part I I I f you were not already g ranted an autom atic 3-month extension on a previously filed Form 8868,

    KIM AllARELLI Thebooks areln the care of ' 555 WEST 18TH STREET, 2ND FLOOR - NEW YORK, NY10011

    Te!ephoneNo.' 212-336-2923AXNo.2l2336-29l7 i f the organizat ion does no t have an off ice or place o f business in the United States, check this box ................................................ i f this Is for a Group R eturn, enter the organizat ion's four digit Group E xemption Num ber (GEN ) If this Is for the who le group, check this4 I request an addit ional 3-m onth extension of t ime unti lOVEMBER 15, 2012.5 For calendar year ______ ,or other tax year beginning JUN 14, 2011and ending DEC 31, 20116f the tax year entered in line 5 is for less than 12 months, check reason:X] Initial returnTFInal return

    Change In account ing per iod7 State in detail why you need the extension

    INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN ISNOT YETAVAILABLEBa If this application is for Fo rm 99 0-BL , 990-P F , 990T, 4720, or 60 69, enter the tentative tax, less any

    SeeIf this application is for Form 990PF, 990 -T, 4720, or 60 89, enter any refundable credi ts and estimatedtax paymen ts made. include any pr ior year ov erpaym ent al lowed as a credit and any amo unt paid

    8868 .Balance duo. Subtract l ine 8b from line Ba. Include your paym ent with this form, if required, by using I

    Under penait is true, co

    ronic Federal Tax Paym ent System). Se e Inst ructions .Sc I $Signature and Verification must b e completed for Part II only.jury, I declare that I pave examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,complete, and thai Iniauthorlzed to prepare this form.

    12384201-06-12

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    Form 990 (2011)OMEN IN THE WORLD FOUNDATION, INC.5-2652749 Page2I Part I ll j Statemen t of Program Service Accom plishmentsCheck if Schedule 0 contains a response to any question in this Part IIII1Ir iefly describe the organization's m ission:SEE SCHEDULE 02id the organization un dertake any significant program services during the year which were no t l isted onthe pr ior Form 990 or 990 E Z ? LIlYesoIf 'Yes," describe these new services on Schedule 0.3id the organization cease conducting, or make significant changes in how it conducts, any program services?LIIYes L1 N oI f 'Yes," descr ibe these changes on S chedule 0.4 Descr ibe the organizat ion 's pro gram serv ice accom pl ishments for each of i ts three largest program serv ices, as m easured by expenses.Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations toothers, the total expenses, and revenue, if any, for each program service reported.4a (Code: __________ ) (Expenses $10,652. including grants of $0 , 0 0 0 . ) ( RevenuesSEE SCHEDULE 04b (Code: ___________ ) (Expenses $ ncluding grants of $ (Revenue $

    4c (Code: ___________ ) (Expenses $ ncluding grants of $ (Revenue $4d Other program services (Describe in Schedule 0.)

    (Expenses $ncluding grants of $(Revenue $4e Total p ro g ram serv ice ex p enses10,652.

    F o r m 9 9 0 ( 2 0 1 1 )02-09-12 EE SCHEDULE 0 FOR CONTINUATION(S)

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    TION, INC.5-2652749 Paae3Checklist Yes I No1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?If "Yes," complete Schedule A2 Is the organization required to complete Schedule B, Schedule of Contributors?3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates forpublic office? If "Yes," complete Schedule C, Part I4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effectduring the tax year? If "Yes," complete Schedule C, Part II5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments, orsimilar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I7 Did the organization receive or hold a conservation easement, including easements to preserve open space,the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete

    Schedule D, Part III9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide

    credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

    endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V011 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or Xas applicable.a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,Part VIab Did the organization report an amount for investments other securities in Part X, line 12 that is 5% or more of its totalassets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIibc Did the organization report an amount for investments- program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIic

    d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported inPart X, line 16? If "Yes," complete Schedule D, Part IXlid

    chedule D, Part XDid the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Slief Did the organization's separate or consolidated financial statements for the tax year include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X1ifX12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," completeSchedule D, Parts XI, XII, and XIII2aXb Was the organization included in consolidated, independent audited financial statements for the tax year?If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional2b13 Is the organization a school described in section 1 70(b)(1 )(A)(ii)? If "Yes," complete Schedule E1314a Did the organization maintain an office, employees, or agents outside of the United States?b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

    investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000or more? If "Yes," complete Schedule F, Parts I and IV

    15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV

    16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individualslocated outside the United States? If "Yes," complete Schedule F, Parts III and IV

    17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,column (A), lines 6 and lie? If "Yes," complete Schedule G, Part I

    18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines1 c and 8a? If "Yes," com plete Schedule G. Part II

    19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"complete Schedule G, P art III9

    20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H0ab If "Yes" to line 20a. did the oraanization attach a con y of its audited financial statements to this return?nh

    Form 990(2011)

    x

    x

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    -2652749Paae4Part IV IChecklist of Required SchedulesYes I No

    21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in theUnited States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts land!!1

    22Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,column (A), line 2? If "Yes," complete Schedule I, Parts land!!!2

    23Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's currentand former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," completeSchedule324a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of thelast day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and completeSchedule K. If "No", go to line 2 524ab Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?24bc Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds?24cd Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?24d

    25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with adisqualified person during the year'? If "Yes," complete Schedule L, Part!25a

    b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, andthat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," completeSchedule L, Part!5b26Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualifiedperson outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part!!627Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family memberof any of these persons? If "Yes," complete Schedule L, Part Ill728Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds, conditions, and exceptions):

    a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV28ab A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV8bc An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

    director, trustee, or direct or indirect owner? If "Yes,' complete Schedule L, Part IV28c29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M2930 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservationcontributions? If "Yes," complete Schedule M0erations?1 Did the organization liquidate, terminate, or dissolve and cease opIf "Yes," complete Schedule N, Part!3132 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?lf "Yes," completeSchedule N, Part II233 Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part!3334Was the organization related to any tax-exempt or taxable entity?

    If "Yes," complete Schedu le A, Parts II, III, IV, and V, line 13435a Did the organization have a controlled entity within the meaning of section 512(b)(13)?5a

    b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning ofsection 512(b)(13)? If "Yes," complete Schedule R, Part V, line 235b36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?If 'Yes,' complete Schedule R, Part V, line 2637 Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule A, Part VI738 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?

    Form 990(2011)

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    Form 990 (2011)OMEN IN THE WORLD FOUNDATION, INC.5-2652749 PagePart V Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule 0 contains a response to any question in this Part VlaEnter the number reported in Box 3 of Form 1096. Enter -0- if not applicableab Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicablebc Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming(gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ic

    2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,filed for the calendar year ending with or within the year covered by this return

    * *.a--b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions)3a Did the organization have unrelated business gross income of $1,000 or more during the year?.3ab If 'Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule 03b4aAt any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)?.

    b If 'Yes,' enter the name of the foreign country: N o .See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

    5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?5a Xb Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?5bXc If "Yes," to line 5a or 5b, did the organization file Form 8886-T?50

    Ga Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicitany contributions that were not tax deductible?Ga Xb If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswere not tax deductible?b7 Organizations that may receive deductible contributions under section 170(c).a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a Xb If "Yes," did the organization notify the donor of the value of the goods or services provided?.7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was requiredtofile Form 8282?............................................................................................................................................................

    d If "Yes," indicate the number of Forms 8282 filed during the year7de Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?e Xf Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h

    8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supportingorganization, or a donor advised fund m aintained by a sponsoring organization, have excess business holdings at any time during the year?9 Sponsoring organizations maintaining donor advised funds.a Did the organization make any taxable distributions under section 4966?9a b Did the organization make a distribution to a donor, donor advisor, or related person?9b 10 Section 501(c)(7) organizations. Enter:

    a Initiation fees and capital contributions included on Part VIII, line 12lOab Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilitiesOb

    11 Section 501(c)(12) organizations. Enter:a Gross income from members or shareholdersla

    amounts due or paid to oGross income from other sources (Do not net ther sources againstamounts due or received from them.)lib12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?2a b If "Yes," enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . . . . I 12b I13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state?13aNote. See the instructions for additional information the organization must report on Schedule 0.b Enter the amount of reserves the organization is required to maintain by the states in which theorganization is licensed to issue qualified health plans13b

    c Enter the amount of reserves on hand13c-14a Did the organization receive any payments for indoor tanning services during the tax year?1! _IL .s." has it filed a Form 720 to recort these navments? If "No." omvid an nxnlanatinn in ShcrJiiIa ()h

    Form 990(2011)13200501-23-12

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    Form 990 (2011)OMEN IN THE WORLD FOUNDATION, INC.5-2652749 Page 6Part VII Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora "No" responseto line 8a, 8b, or 1 O below, describe the circumstances, processes, or changes in Schedule 0. See instructions.Check if Schedule 0 contains a response to any question in this Part VI ....................................................................................... LJSection A. Governing Body and Managementla Enter the number of voting members of the governing body at the end of the tax yearlaIf there are material differences in voting rights among members of the governing body, or if the governingbody delegated broad authority to an executive committee or similar committee, explain in Schedule 0.b Enter the number of voting members included in line 1 a, above, who are independentlb2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employee?3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors, or trustees, or key employees to a management company or other person?4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?5 Did the organization become aware during the year of a significant diversion of the organization's assets?

    6 Did the organization have members or stockholders?7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

    more members of the governing body?b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

    persons other than the governing body?8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year b y the following:

    a The governing body?b Each committee with authority to act on behalf of the governing body?

    9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorganization's mailing address? If

    Section B. Policies (This Section Bthe Internal RevenuilOa Did the organization have local chapters, branches, or affiliates?lOa, affiliatesIf 'Yes," did the organization have written policies and procedures governing the activities of such chapters,

    and branches to ensure their operations are consistent with the organization's exempt purposes?0b11alaHas the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?1aX

    b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.12a Did the organization have a written conflict of interest policy? If "No," go to line 1312aXb Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?12bc Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describein Schedule 0 how this was done2cX13 Did the organization have a written whistleblower policy?1314 Did the organization have a written document retention and destruction policy?4X15 Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision?

    a The organization's CEO, Executive Director, or top management official5 ab Other officers or key employees of the organization15bIf 'Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions).

    16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with ataxable entity during the year?16a

    b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participationin joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

    Section C. D isclosure17 List the states with which a copy of this Form 990 is required to be filed 0 0 , N Y18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 (c)(3)s only) available

    for public inspection. Indicate how you made these available. Check all that apply.LI Own website:i Another's websiteil Upon request19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial

    statements available to the public during the tax year.20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization:KIM AZZAREL LI - 212-524-8896

    555 WEST 18TH STREET, 2ND FLOOR, NEW YO RK, NY 1001113200001-23-12 orm 99 0 (2011)

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    (D )Reportable

    compensationfromthe

    organization(W-2/1 099-MISC)

    ,ctor, or trustee.(E )

    Reportablecompensation

    from relatedorganizations(W . 2/1 099-MISC)

    (F )Estimatedamount of

    othercompensation

    from theorganizationand relatedorganizations

    Form 990 (2011)OMEN IN THE WORLD FOUNDATION, INC.5-2652749 Page[ !art VII I Compensation of Off icers, Directors, Trustees, Key Employees, Highest CompensatedEmp loyees, and Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII LJSection A. Officers, Directors, Trustees, Ke y Employees, and Highest Compensated Employeesla Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.Enter -0- in columns (D), (E ), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organizations five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportablecompensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.

    List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;and former such persons.nor any related organization compensa

    (B )C)Averageosition(do not check more than onehours perox, unless person Is both anweekfficer and adfrector/trustee)(describehours forrelated

    organzations g.in Schedule.0)2.00 X

    10.00 xDIIlF(A )Name and T itle(1) TINA BROWN(2) KIM AZZARELLI(3) RANDY L. SHAPIRO(4) STEPHEN COLVIN[I P

    132007 01-23-12 orm 990 (2011)

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    (B )Averagehours per

    week(describehours forrelated

    (C )Position(do not check more than one

    box, unless person is both anofficer and a director/trustee)

    C

    in Schedule0)12 (D )Reportablecompensationfromtheorganization(W-2/1 099-MISC) (E )Reportablecompensationfrom relatedorganizations(W-2/1 099-MISC) (F )Estimatedamount ofothercompensationfrom theorganizationand relatedorganizations [: ]Part (A )Name and titlelb Sub-total ...............................................................................................0..c Total from continuation sheets to Part VII, Section A..d Total (add lines lb and Ic) ...................................................................0..

    2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportableYes No

    3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee online 1 a? If "Yes," complete Schedule J for such individual_L-iicompensation from the organization.. .4 For any individual listed on line 1 a, is the sum of reportable compensation and otherand related organizations greater than $150,000? If "Yes," complete Schedule J for such individual4- X5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual for services-rendered to the organization? If 'Yes," complete Schedule Jfor such person- .2_.Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

    the organization. Report comp ensation for the calendar year ending with or within the org anization's tax year.(A )B)C)Name and business addressescription of servicesompensation

    2 Total number of independent contractors (including but not limited to those listed above) who received more than$100.000 of comoensation from the oraanization

    Form 990(2011)

    LPim p

    132008 01-23-12

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    WOMEN IStatement of Revenue(A )B)C)D)RevenueTotal revenueelated ornrelatedxcluded fromexempt functionusinessax underrevenueevenueections 512,513, or514

    1 a Federated campaignsb Membership duesc Fundraising eventsd Related organizationse Government grants (contributions)f All othe r contributions, gifts, grants, and

    similar amounts not included above9 Noncash c ontributions included in lines la-if: $

    2abwccC>w

    o0.Jl other program service revenue-Total. Add lines 2a-2f3nvestment income (including dividends, interest, andother similar amounts)4ncome from investment of tax-exempt bond proceeds5oyalties .....................................................(I) Realii) Personal

    6 a Gross rentsb Less: rental expensesc Rental income or (loss)d Net rental income or (loss).........................

    7 a Gross amount from sales ofi) Securitiesii) Otherassets other than inventoryb Less: cost or other basisand sales expensesc Ganor (loss)

    det gain or (loss) .........................................................8 a Gross income from fundraising events (not

    including $ fcontributions reported on line ic). See

    Crat IV ne18ab Less: direct expensesoNet income or (loss) from fundraising events ...............

    9 a Gross income from gaming activities. SeePart IV, line 19b Less drec expensesb

    c Net income or (loss) from gaming activities ..................10 a Gross sales of inventory, less returns

    and allow ancesb Less cos o goods sodbc Net income or (loss) from sales of invento ry .Miscellaneous Revenueusiness Cod11 abCd All other revenuee Total. Add lines ha-lid

    13200901-23-12379.Form 990(2011)

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    Form 990 (2011)OMEN IN THE WORLD FOUNDATION, INC.5-2652749 PagelOPart IX IStatement of Functional ExpensesSection 501(c) (3) and 50 1(c)(4) organizations must com plete all columns. All other organizations must complete column (A) but are not required tocomplete columns (B), (C), and (D).Check if Schedule 0 contains a response to any question in this Part IX IDo not include amounts reported on lines 6b,A )Total expensesrogram(B )serviceanagement and IundraisingI7b, Bb, 9b, and lOb of Part VIII.C )anrot vrusno I1rants and other assistance to governments and

    organizations in the United States. See Part IV, line 212 Grants and other assistance to individuals in

    the United States. See Part IV, line 223 Grants and other assistance to governments,

    organizations, and individuals outside theUnited States. See Part IV, lines 15 and 16

    4 Benefits paid to or for members5 Compensation of current officers, directors,

    trustees, and key employees6 Compensation not included above, to disqualified

    persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B )

    7 Other salaries and wages8ension plan accruals and contributions (includesection 401(k) and section 403(b) employer contributions)9 Other employee benefits10 Payroll taxes11 Fees for services (non-employees):

    a Managementb Legalc Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .d Lobbyinge Professional fundraising services. See Part IV, line 17f Investment management feesg Other

    12 Advertising and promotion13 Office expenses14 Information technology15 Royalties16 Occupancy17ravel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 Payments of travel or entertainment expenses

    for any federal, state, or local public officials19 Conferences, conventions, and meetings20 Interest21 Payments to affiliates22 Depreciation, depletion, and amortization23 Insurance24 Other expenses. Itemize expenses not coveredabove. (List miscellaneous expenses in line 24e. If line24e amount exceeds 10% of l ine 25, column (A )amount, list line 24e expenses on Schedule 0.) ......aLAUNCH EVENTb

    15,000.5,000.145,708.20,116.

    660.60.85.491.9168 .048.

    Cc i

    e AN other expenses

    26oint costs. Complete this line only if the organizationreported in column (B ) joint costs from a combinededucational campaign and fundraising solicitation.Check here b. F i If inIInnnOR(A(132010 01-23-12 orm 990(2011)

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    11

    (A )B )Beginning of yearnd of yearPart0C 00

    (004-

    C O-J

    U )00COC uCU.

    C .,4-0)C l)(04-0Z

    ash - non-interest-bearing2 Savings and temporary cash investments3 Pledges and grants receivable, net4 Accounts receivable, net5 Receivables from current and former officers, directors, trustees, key

    employees, and highest compensated employees. Complete Part IIof Schedule L

    6 Receivables from other disqualified persons (as defined under section4958(f)(1)) , persons described in section 4958(c)(3)( B) , and contributingemployers and sponsoring organizations of section 501 (c)(9) voluntaryemployees' beneficiary organizations (see instructions)............................7 Notes and loans receivable, net

    8 Inventories for sale or use9 Prepaid expenses and deferred chargeslOa Land, buildings, and equipment: cost or other

    basis. Complete Part VI of Sched ule DlOab Less: accumulated depreciationlOb11nvestmen ts - publicly traded securities12 Investments - other securities. See Part IV, line 1113 Investments - program-related. See Part IV, line 1114 Intangible assets15 Other assets. See Part IV, line 1117 Accounts payable and accrued expenses18 Grants payable

    19 Deferred revenue20 Tax-exempt bond liabilities21 Escrow or custodial account liability. Complete Part IV of Schedule D22 Payables to current and former officers, directors, trustees, key employees,

    highest compensated employees, and disqual ified persons. Com plete Part IIof Schedule L

    23 Secured mortgages and notes payable to unrelated third parties24 Unsecured notes and loans payable to unrelated third parties25Other liabilities (including federal incom e tax, payables to related third

    parties, and other liabilities not included on lines 17-24) . Complete Part X ofSchedule DOrganizations that follow SFAS 117, check hereXJ and completelines 27 through 29, and lines 33 and 34.

    27nrestricted net assets............28emporarily restricted net assets............29Permanently restricted net assetsOrganizations that do not follow SFAS 117, check here 00 ,Eand

    complete lines 30 through 34.30 Capital stock or trust principal, or current funds31aid-in or capital surplus, or land, building, or equipment fund32Retained earnings, endowment, accumulated income, or other funds33 Total net assets or fund balances

    lO c11121314

    0. 152,896.0. 1698,276.757.908.222324

    250. 26

    272829

    303132

    Form 990 (2011)

    132011 01-23-12

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    Form 990 (2011)OMEN IN THE WORLD FOUNDATION, INC.5-2652749 Page 12Part X11 Rec onciliation of Net AssetsCheck if Schedule 0 contains a response to any question in this Part XI I,177,2otal revenue (must equal Part VIII, column (A), l ine 12)2 Total expenses (must equal Part IX, column (A), line 25)3 Revenue less expenses. Subtract line 2 from line 14 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))5 Other changes in net assets or fund balances (explain in Schedule 0)6 Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B))Part XIII Financial Statements and Reporting

    Check if Schedule 0 contains a resoonse to an y Question in this Part XI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . EjNo

    1 Accounting method used to prepare the Form 990:ash tI1 Accrual El OtherIf the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule 0.2aWere the organization's financial statements compiled or reviewed by an independent accountant?ab Were the organization's financial statements audited by an independent accountant?2bc If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

    review, or compilation of its financial statements and selection of an independent accountant?cIf the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0.

    d If "Yes to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on aseparate basis, consolidated basis, or both:L1 Separate basis E7 Consolidated basisoth consolidated and separate basis3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single AuditAct and OMB Circular A-133?ab If Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit Form 990 (2011)

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    SCHEDULE A(Form 990 or 990-EZ)

    Department of the TreasuryInternal Revenue ServiceName of the organization

    Public Charity Status and Public SupportComplete 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

    2011Open to Public

    InspectionEmployer identification number

    1zIQ(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.)IL I A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).2LI A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

    LIII] A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).4L I A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,city, and state:

    5L I An organization operated for the benefit of a college or university owned or operated by a governmental unit described insection 170(b)(1)(A)(iv). (Complete Part II.)

    6LI A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7n organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

    section 170(b)(1)(A)(vi). (Complete Part II.)8LI A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)9LI An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

    activities related to its exempt functions . subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investmentincome 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 Ill.)

    10LII An organization organized and operated exclusively to test for public safety. See section 509(a)(4).iiLI An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

    more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines lie through 11 h.a L I Type IL I Type IIE] Type Ill- Functionally integratedLI] Type Ill . Other

    e L I By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other thanfoundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

    ff the organization received a written determination from the IRS that it is a Type I, Type II, or Type Illsupporting organization, check this box LIince 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) and (iii) below,es Nothe governing body of the supported organization?ugh)(ii) A family member of a person described in (i) above?llg(ii)(iii) A35% controlled entity of a person described in (i) or (ii) above?llg(iii)Provide the following information about the supported organization (s).(i) Name of supportedii) EIN

    organization(iii) Type o fiv Is the organization (v) Did you notify the Ivi) Is theorganizationcol. (i) listed in yourl organization in cot. organization in cot.(i) organized in theabove or IRC sectiondescribed on lines 1-9 governing document? (,) of your support?.S.?

    (see instructions))YesI oesoYeso (vii) Amount ofsupportLHA For Paperwork Reduction Act Notice, see the Instructions forchedule A (Form 990 or 990-EZ) 2011Form 990 or 990-EZ.13202101-24-12

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    Schedule A (Form 9900r99O-EZ)2011 WOMEN IN THE WORLD FOUNDATION, INC.5-2652749 Page 2Part Ill Support Schedule for Organizations Described in S ections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or of Part I or if the organization failed to qualify under Part Ill. If the organizationfails to qualify under the tests listed below, please complete Part Ill.)Section A. Public SuoortCalendar year (o r f iscal year beginning in)I Gifts, grants, contributions, andmembersh ip fees received. (Do no tinclude any "unusual grants.")

    2 Tax revenues levied for the organ-ization's benefit and either paid toor expended on its behalf

    3 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge

    4 Total. Add lines 1 through 35 The portion of total contributions

    by each person (other than agovernmental unit or publiclysupported organization) includedon line 1 that exceeds 2% of theamount shown o n l ine 11,co lumn ( f )

    Section B. Total SupportCalendar year (o r f iscal year beginning in)

    7 Amounts from line 48 Gross income from interest,

    dividends, payments received onsecuri t ies lo ans, ren ts, roy al tiesand income fro m s imi lar sources

    9 Net income from unrelated businessactivities, whether or not thebusiness is regular ly carr ied o n10 Other income. Do not include gainor loss f ro m the sale of capi tal

    1176857.1 1176857.

    assets (Expla in in Part IV.)______________________________________________________11 Total support. Add l ines 7 through 10 ____________12 Gross receipts from related activities, etc. (see instructions)1213 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)ectuon c. Lom putatuon 0? I-'ubluc Support Percentage14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)).................................1415 Public support percentage from 2010 Schedule A, Part II, line 141516a 33 1/3% support test - 2011. 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 organizationb 33 1/3% support test - 2010. 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 - 2011. 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 organizationmeets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organizationb 10% -facts-and-circumstances test -2010. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 100/6 ormore, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how theorganization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization18 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) 2011

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    Schedu le A (Fo rm 990 o r 990 -EZ) 2011age 3Part Ill I Support Schedule for Organizations Described in Section 509(a)(2)(Com plete only i f you che cked the box on l ine 9 of Par t I or i f the o rganizat ion fa i led to qua l i fy under P ar t I I. I f the organizat ion fa i ls toqua l i fy unde r the tests l isted below , please com plete Par t I I. )Section A. Public SupportCalendar year (or f iscal year beginning in)a) 2007b) 2008I Gif ts, grants, contr ibut ions, and

    mem bersh ip f ees rece ived . (Do no tinclude any "unusual grants.')

    2 Gross rece ip ts f rom adm iss ions ,merchandise sold or serv ices per-formed, or fac i l i ties furnished inany ac t ivity that is re lated to theorganizat ion's tax-exempt purpose3 Gross rece ip ts f rom act iv i ties that

    are not an unrela ted t rade or bus-iness under sect ion 513

    4 Tax revenues levied for the organ-izat ion's be nef i t and ei ther pa id toor expended on i t s beha l f

    5 The value of services or fac i l it iesfurnished by a governmenta l uni t tothe o rgan izat ion wi thout charge . ..6 Tota l . Add l ines 1 throu gh 5 . . .. . .. . .

    7a Am ounts inc luded o n l i nes 1 , 2 , and3 received f rom disqua l i f ied persons

    b Amounts included on lines 2 and 3 receivedfrom other than disqualified persons thate x c e e d t h e g r e a t e r o f $5 , 0 0 0 o r 1 % o f t h eamount on l i ne 13 fo r t he year

    c Add l i nes 7a and 7bSection B. TotalCalendar ye ar (or f isca l year beg inning in) -a ) 2 0 0 7b ) 2 0 0 8c ) 2 0 0 9d ) 2 0 1 0e)2011

    9 Am o u n t s fr o m l i n e 6lOa Gross income f rom in te res t,d i v idends, paym ents rece ived onsecurit ies loans, rents, royalt iesand income f rom simi la r sourcesb Unrelated business taxable income

    (less section 511 taxes) from businessesacquired after June 30, 1975

    cAdd l ines 1 O and 1 O11 Ne t income f rom un re la ted bus inessactivit ies not included in l ine lOb,whether or not the business isregular ly car r ied on12 Othe r income. D o no t inc lude ga inor loss f rom the sa le of capi ta lassets (Explain in Part IV)13 Tota l suppor t Addnes9 bc 11 and1214 F irs t five years. I f the Form 990 is for the o rganizat ion 's f irs t , second, th i rd , four th , or f i fth tax year a s a sec t ion 501 (c)(3) org anizat ion,check th is box and sto p here....................................................................Section C. Computation of Public Support Percentage15 P ubl ic support percentage for 2011 ( l ine 8, co lumn ( f ) d ivided by l ine 13, co lumn ( f ) )Section D. Com putation of Investment Income17 Investme nt income percentage for 2011 ( l ine 10c, co lumn ( f ) d ivided byl ine 13, co lum n ( f ) )1718 Inves tmen t income pe rcen tage f rom 2010 Schedu le A , Par t I ll , li ne 17................ 18 I19a 33 1/3% support tests - 2011. I f the organizat ion d id not check the box on l ine 14, and l ine 15 is more than 331/3%, and l ine 17 is notmo re than 33 1 /3%, check th is box and stop here. Th e organizat ion qual i f ies as a pu bl ic ly supported orga nizat ion................

    b 33 1/3% su pport tests - 2010. I f the org anizat ion d id not check a b ox on l ine 14 or l ine 19a, and l ine 16 is m ore than 33 1/3%, andl ine 18 is not more than 3 3 1/3%, check th is box and stop here. The o rganizat ion qual if ies as a publ ic ly supported organizat ion

    20 Pr ivate foundat ion . I f the o rga n izat ion d id no t che ck a bo x on l ine 14 ,19a, o r 19b, che ck th is box and se e ins t ruc t ions132023 01-24-12 chedu le A (Fo rm 990 o r 990 -EZ) 2011

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    Schedule A (Form g9Oor ggO . EZ)2011 WOMEN IN THE WORLD FOUNDATION, INC.5-2652749 Pag e 4Part IV Suppleme ntal Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b;and Part Ill, line 12. Also complete this part for any additional information. (See instructions).PART II, COLUMN ETHE ORGANIZATION WAS FORMED ON JUNE 14, 2011. A SHORT YEAR RETURN WASFILED IN 2011 FROM THE DATE OF INCORPORATION TO THE ORGANIZATION'SYEAR-END, DECEMBER 31, 2011.

    132024 01-24-12 chedule A (Form 990 or 990-EZ) 2011

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    SCHEDULE C(Form 990 or 990-EZ)

    Department of the TreasuryInternal Revenue Service

    Political Campaign and Lobbying ActivitiesFor Organizations Exempt From Income Tax Under section 501(c) and section 527

    Complete if the organization is described below. 0 , Attach to Form 990 or Form 990-EZ.

    OMB No. 1545-0047

    2011Open to PublicInspection

    If the organization answered "Yes" to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then Section 501 (c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. Section 501(c) (other than section 50 1 (c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part IB. Section 527 organizations: Complete Part I-A only.If the organization answered "Yes" to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then Section 501 (c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not com plete Part Il-B. Section 501 (c)(3) organizations that have NOT filed Form 5768 (election under section 50 1(h)): Complete Part II-B. Do not complete Part II-A.

    If the organization answered "Yes" to Form 990, Part IV, line 5 (Proxy Tax), or Form 990-EZ, Part V, line 35c (Proxy Tax), thenName of organizationmployer identification numberWOMEN IN THE WORLD FOUNDATION, INC.5-2652749Part I-Al Complete if the organization is exempt under section 501(c) or is a section 527 organization.1 Provide a description of the organization's direct and indirect political campaign activities in Part IV.2 Political expenditures

    3 Volunteer hours

    I Part I-B I Complete if the organization is exempt under section 501(c)(3).1 Enter the amount of any excise tax incurred by the organization under section 49552 Enter the amount of any excise tax incurred by organization managers under section 4955$3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year?esII No4a Was a correction made? LIYesL I Nob If "Yes," describe in Part IV.JPart1-cj Complete if the organization is exempt under section 501(c), except section 501(c)(3).1 Enter the amount directly expended by the filing organization for section 527 exempt function activities2 Enter the amount of the filing organization's funds contributed to other organizations for section 527

    exempt function activitiesTotal exempt function expenditures. Add lines 1 and 2. Enter here and on Form 11 20-PO L,line 17b....4 Did the filing organization file Form I 120-POL for this year?......................... LI YesI No5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organizationmade payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of politicalcontributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or apolitical action committee (PAC). If additional space is needed, provide information in Part IV.(a) Name (b) Addressc) EINd) Amount paid frome) Amoun t of politicalfiling organization'sontributions received andfunds. If none, enter -0-.romptly and directlydelivered to a separatepolitical organization.If none, enter .0..

    For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.chedule C (Form 990 or 990-EZ) 2011L HA13204101-27-12

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    1 a Total lobbying expenditures to influence public opinion (grass roots lobbying)b Total lobbying expenditures to influence a legislative body (direct lobbying)......c Total lobbying expenditures (add lines 1 a and 1 b)d Other exempt purpose expenditurese Total exempt purpose expenditures (add lines ic and Id)f 536I Part Il-AIComp lete if the organization is exempt under section 501(c)(3) and Tiled Form 5768(election under section 501(h)).heckf the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,expenses, and share of excess lobbying expenditures).1 . .T114I-..1 1-.-.... A-.-..-1 11;....:i-.-1 --- 4....IflLimits on Lobbying Expenditures(The term "expenditures" means amounts paid or incurred.) (a) Filingb) Affiliated grouporganization'sotalstotalsg Grassroots nontaxable amount (enter 25% of line if)b, i ih Subtract line 1 g from line 1 a. If zero or less, enter -0-------------------------------0I Subtract line if from line 1c. If zero or less, enter -0-....If there is an amount other than zero on either line 1h or line ii, did the organization file Form 4720reporting section 4911 tax for this year?..................................................................................................................Yeso4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five

    columns below. See the instructions for lines 2a through 2f on page 4.)Lobbying Expenditures During 4-Year Averaging Period

    Calendar year(or fiscal year beginning in) (a) 2008b) 2009c) 2010 (d) 2011e) Totalb Lobbying ceiling amount

    (150% of l ine 2a. columnres

    d Grassroots nontaxable ame Grassroots ceiling amount

    (150% of l ine 2d, column (

    Schedule C (Form 990 or 990-EZ) 2011res

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    exempt(election und er section 501 (h)).For each "Yes" response to lines la through ii below, provide in Part IV a detailed descriptiona)b)of the lobbying activity.esIomountDuring the year, did the filing organization attempt to influence foreign, national, state or

    local legislation, including any attempt to influence public opinion on a legislative matteror referendum, through the use of:aVolunteers?..............................................................................................._______________b Paid staff or management (include compensation in expenses reported on lines 1 through ii)?c Media advertisements?dMilings tomembers, legislators, or the public?e Publications, or published or broadcast statements?f Grants to other organizations for lobbying purposes?.....................________g Direct contact with legislators, their staffs, government officials, or a legislative body?h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?j Other activities?Toa. Adlnes1chough2aDid the activities in line 1 cause the organization to be not described in section 501(c)(3)?

    b If "Yes," enter the amount of any tax incurred under section 4912c If "Yes," enter the amount of any tax incurred by organization managers under section 4912d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .................. .________Part Ill-A IComp lete if the organization is exem pt under s ection 501(c)(4), section 501(c)(5), or section501(c)(6).

    IYeso1ere substantially all (90% or more) dues received nondeductible by members? ................................................... I_i-2id the organization make only in-house lobbying expenditures of $2,000 or less? ................................................ LiIPart Ill-B IComp lete if the organization is exem pt under se ction 501(c)(4), section 501(c)(5), or section501(c)(6) and if either (a) BOTH Part Il l-A, lines 1 and 2, are answe red "No" OR (b) Part Il l-A, line 3, isanswered "Yes."

    1 Dues, assessments and similar amounts from members2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of politicalexpenses for which the section 527(f) tax was paid).

    a Current year............................................................b Carryover from last year........................................................cTotal..................................................................................................................3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excessdoes the organization agree to carryover to the reasonable estimate of nondeductible lobbying and politicalexpenditure next year?..........................................................................

    5 Taxable amount of lobbying and political expenditures (see instructions)'art IVIupplemental Information

    Complete this part to provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part ll-A and Part Il-B, line 1. Also, completethis part for any additional information.

    Schedule C (Form 990 or 990-EZ) 2011132043 01-27-12

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    S CHE DUL E D Iupplemental Financial S tatements(Form 990)omplete if the organization answered "Yes," to Form 990,Part IV, line 6,7,8,9, 10, ha, lib, hic, lid, lie, hf, 12a, or 12b.Department of the TreasuryInternal Revenue Servicettach to Form 990. See separate instructions.Name of the organization 2011Open to PublicInspectionEmployer identification numberLic')gc97LIQganizations Maintaining D onor Aaviseci Funds orr Accounts. Complete if theanization answered "Yes" to Form 990, Part IV, line 6. (a) Donor advised fundsb) Funds and other accounts1 Total number at end of year2 Aggregate contributions to (during year)3 Aggregate grants from (during year)4 Aggregate value at end of year5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

    are the organization's property, subject to the organization's exclusive legal control?Yeso6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

    Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.Purpose(s) of conservation easements held by the organization (check all that apply).EJ Preservation of land for public use (e.g., recreation or education)reservation of an historically important land area

    Protection of natural habitatII Preservation of a certified historic structurePreservation of open space2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the lastday of the tax year. Held at the End of the Tax Yeara Total number of conservation easementsb Total acreage restricted by conservation easementso Number of conservation easements on a certified historic structure included in (a)d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structuresedintheNaiona Regsed I

    3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the taxyear

    4 Number of states where property subject to conservation easement is located5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofviolations, and enforcement of the conservation easements it holds?esII I No6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 1 70(h)(4)(B)(i)and section 170(h)(4)(B)(ii)? LIIIY esII ] No9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, andinclude, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting forconservation easements.

    I Part Ill] Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.ha If the organization elected, as permitted under SFAS 116(ASC 958), not to report in its revenue statement and balance sheet works of art,

    historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV,the text of the footnote to its financial statements that describes these items.

    b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amountsrelating to these items:(i) Revenues included in Form 990, Part VIII, line 1.................................... 00. $(ii) Assets included in Form 990, Part X...................... 111 1 1 .2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, providethe following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

    a Revenues included in Form 990, Part VIII, line 1........................... lo . $b Assets included in Form 990, Part X............................................... 1111 0 .

    LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. chedule D (Form 990)201113205101-23-12

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    Schedule D(Form 990) 2011OMEN IN THE WORLD FOUNDATION, INC.5-2652749 Page2Part Ill IOrganizations M aintaining Collections of A rt, Historical Treasures, or Other S imilar Assets (continued)3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items(check all that apply):aublic exhibitionoan or exchange programsbEl Scholarly researchther_______________________________________________________cEl Preservation for future generations4 Provide a description of the organization's col lections and explain how they further the organization's exemp t purpose in Part XIV.5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

    to be sold to raise funds rather than to be maintained as p art of the organization's collection? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . YesoIPart IV Escrow and Custodial Arrangements. Com plete if the organization answered Y es' to Form 990, Part IV, line 9, orreported an amoun t on Form 990, Part X, line 21.la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not includedonFom990 PaXLYsob If Yes, explain the arrangem ent in Pa rt XIV and complete the fol lowing table:c Beginning balanced Additions during the yeare Distributions during the yearf Ending balance2a Did the organization include an amount on Fo rm 990, Part X, line 21?Part V I Endowment Funds. Com plete if the organization answered Y es' to Form 990, Part IV, line 10.1a Beginning of year balanceb Contributionsc Net investment earnings, gains, and lossesd Gants or scholarshipse Other expenditures for facilities

    and programsf Admnistrative expensesgEnd of year balance2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:a Board designated or quasi-endowmentb Permanent endowmentc Temporarily restricted endowmentThe percentages in lines 2a, 2b, and 2c should equal 100%.3a Are there endowment funds not in the possession of the organization that are held and administered for the organizationby :es No(I) unrelated organizations3a(i)(ii) related organization s3a(ii)b If Yes' to 3a(ii), are the related organizations listed as required on Schedule R?3b

    Part VI I Land, Buildings, andDescription of property

    1a Landb Buildingsc Leasehold improvementsci Equipment

    See Form 99 0, Part X, line 10.(a) Cost or otherb) Cost or otherC) Accumulatedd) Book value

    basis (investment) Iasis (other)epreciationSchedule D (Form 990)2011

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    ScheduleD (Form 990) 2011OMEN IN THE WORLD FOUND)PartVIII Investments - Other Securities. See Form 990, Part X, line 12.(a) Description of security or category) Book value(including nam e of security)(1 ) Financial derivatives(2 ) Cosey-hed equty interests(3 ) Other

    (c) Method of valuation:Cost or end-of-year market value

    otal. (Uol (b) must equal Form 99 0, Part X, cal (B) line 12.)Part VIII I Investments - Program Related.

    (a) Description of investment type13.

    (b) Book value (c) Method of valuation:Cost or end-of-year market value

    otal. (Cal (b) must e q ual Form 990, Part X, cal (B) line 13.) O P , IPart IX IOther Assets. See Form 9 90, Part X, l ine 15.(a) Descriptionook valueotal. (Column (b) must equal Form 990, Part X, col (B) line 15.) -Part X I Other Liabilities. See Form 9 90, Part X, l ine 25.1 .a) Description of liabilityook value

    (1) Federal income taxes

    Schedule (Form990) 2011

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    45-2652749 Page4Part XI I Reconciliation ofoatements1 Total revenue (Form 990, Part VIII, column (A), line 12)2otal expenses (Form 990, Part IX, column (A), l ine 25)3 Excess or (deficit) for the year. Subtract line 2 from line 14 Net unrealized gains (losses) on investments5 Donated services and use of facilities6 Investment expenses7 Prior period adjustments8 Other (Describe in Part XIV.)9 Total adjustments (net). Add lines 4 through 8

    Part XII I Reconciliation of Revenue per Audited Financial Statements With Revenue per ReturnI Total revenue, gains, and other support per audited financial statements2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

    a Net unrealized gains on investmentsb Donated services and use of facilitiesc Recoveries of prior year grantscd Other (Describe in Part XIV.)e Add lines 2a through 2d....................................................................

    3 Subtract line 2e from line 14 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

    a Investment expenses not included on Form 990, Part VIII, line 7bb Other (Describe in Part XIV.)c Add lines 4a and 4b

    of Ex p enses per Audited Financial Statements With Exp enses p er Return1 Total expenses and losses per audited financial statements2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

    a Donated services and use of facilitiesab Prior year adjustments2bc Other lossescd Other (Describe in Part XIV.)..............................................................................2deAdd lines 2a through 2d..................................................................................................................3 Subtract line 2e from line 1

    4 Amounts included on Form 990, Part IX, line 25, but not on line 1:a Investment expenses not included on Form 990, Part VIII, line 7b4ab Other (Describe in Part XIV.)4bc Add lines 4a and 4b 236.Part XIVI Supplemental Information

    Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, lines 1 a and 4; Part IV, lines lb and 2b; Part V, line 4; PartX, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.PART X, LINE 2: THE ORGANIZATION RECOGN IZES THE EFFECT OF TAXPOSITIONS ONLY IF THOSE POSITIONS ARE M ORE LIKELY THAN NOT TO BESUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NOUNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITIONOR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THEAPPLICABLE TAXING JURISDICTIONS SINCE INCEPTION.

    Schedule (Form 990) 201113205401-23-12

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    Grants and Other Assistance to Organizations,Governments, and Individuals in the United States

    Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.Attach to Form 990.

    OMB No. 1545-0047

    Open to PublicInspectionmployer identification numberTIt_')ZI')7AQGeneral Information on Grants and Assistance1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selectioncriteria used to award the grants or assistance?.esINo

    2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.Part II 1 Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered 'Yes' to Form 990, Part IV, line 21, for any

    recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be duplicated if additional space is neededI1(a) Name and address of organizationb) EINc) IRC sectiond) Amount ofe) Amount of (f) valuation kg) Description ofh) Purpose of grantor governmentf applicableash granton-cashMV appraisal,non-cash assistancer assistanceassistancether)'PUTrn - MWVCPW?1VI flfll

    2 Enter total number of section 501 (c)(3) and government organizations listed in the line 1 table0. 1.3nter total number of other organizations listed in the line 1 table- - - - - - - - -- - - - - - - - - -- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - -chedule I (Form 990) (2011)

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    45-265274Grants and Other A ssistance to Individuals in the United States. Complete if the organization answered "Yes to F orm 990 , Part IV, line 22.Part Il l can b e duplicated if additional space is needed.

    (a) Type of grant or assistanceb) Number ofc) Am ount of (d) Am ount of non- Ie) M ethod of valuationf) Description of non-cash assistancerecipientsash grantash assistance I (book, FMV, appraisal, other)this cart to orovide the information reauired in P art I. l ine 2. and

    SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUESTS AND KEEPS ON FILE$25,000 OR MORE IN FUNDING.

    HE REPORT INCLUDES A DESCRIPTION OF PROGRAMMATIC ACTIVITIES AND

    132102 01-27-12chedule I (Form 990) (20 11)

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    SCHEDULE 0(Form 990 or 990-EZ)Department of the Treasury

    Name of the organization

    Supplemental Information to Form 990 or 990-EZC