| TAX RETURNS | ||||||||
| The following tax data was certified and sent by the Internal Revenue Service, Department of the | ||||||||
| Treasury, P.O. Box 9941, Ogden, Utah, 84409 | ||||||||
| THE FEMINIST MAJORITY | ||||||||
| Employer Identification Number: 54-1426441 (1998) - Section (501C)(04) | ||||||||
| Employer Identification Number: 54-1426440 (1996 and 1997) - Section (501C)(03) | ||||||||
| State registration Number: CT-79538 (1996 and 1997) - Section (501C)(03) | ||||||||
| Address: 8105 West Third Street, Los Angeles, CA 90048 | ||||||||
| Note: The Tax Returns listed on this page were stamped: "This return contains donor information | ||||||||
| not open for public inspection". | ||||||||
| REVENUE | 1999* | 1998 | 1997 | 1996 | ||||
| Direct Public Support | * | 163,800 | 2,155,856 | 1,614,143 | ||||
| Government Contributions (Grants) | * | (blank) | 15,000 | (blank) | ||||
| Program Service Revenue | ||||||||
| (including government fees & contracts) | * | 10,236 | 197,161 | 178,661 | ||||
| Membership Dues & Assessments | * | 317,820 | (blank) | (blank) | ||||
| Interest on Savings | ||||||||
| (and temporary cash investments) | * | 358 | 165,437 | 50,943 | ||||
| Dividends & Interest from Securities | * | (blank) | 11,153 | 227,969 | ||||
| Net Gain or (Loss) | (blank) | 26,735 | NONE | |||||
| Net Income or (Loss) from Special Events | * | (blank) | 149,664 | 84,724 | ||||
| Other Revenue | * | 14,916 | 21,144 | 37,137 | ||||
| Total Revenue | * | 507,130 | 2,742,150 | 2,193,577 | ||||
| EXPENSES | ||||||||
| Program Services | * | 420,402 | 1,574,555 | 1,875,288 | ||||
| Management & General | * | 90,808 | 399,932 | 348,383 | ||||
| Fundraising | * | 47,045 | 135,116 | 205,628 | ||||
| Total Expenses | * | 558,255 | 2,109,603 | 2,429,299 | ||||
| NET ASSETS | ||||||||
| Excess or (Deficit) for the year | * | -51,125 | 632,547 | -235,722 | ||||
| Net Assets or Fund Balances | ||||||||
| (at beginning of year) | * | -256,479 | 2,752,087 | 3,081,209 | ||||
| Other Changes in Net Assets | ||||||||
| (or Fund Balances) | * | 1 | 130,600 | -93,400 | ||||
| Net Assets or Fund Balances | * | -307,603 | 3,515,234 | 2,752,087 | ||||
| FINANCIAL HIGHLIGHTS (Expenses) | ||||||||
| Legal Fees | * | 897 | 1,308 | 12,958 | ||||
| Professional Fundraising Fees | * | (blank) | (blank) | (blank) | ||||
| Postage & Shipping | * | 135,896 | 86,731 | 126,470 | ||||
| Telephone | * | 5,305 | 57,505 | 67,998 | ||||
| Printing & Publications | * | 72,053 | 91,267 | 134,714 | ||||
| Travel | * | 228 | 61,045 | 133,580 | ||||
| Program Services** | * | 420,402 | 1,574,555 | 1,875,288 | ||||
| (Breakdown of "Program services") | ||||||||
| a. Feminization of Power | * | 21,045 | ||||||
| b . Public Policy Advocacy/ Rock for Choice | * | 50,429 | ||||||
| c. Communication | * | 33,680 | ||||||
| d. Newsletter | * | 20,257 | ||||||
| e. Membership Development & Services | * | 1,931 | ||||||
| f. Public Education | * | 293,060 | 146,643 | 251,856 | ||||
| g. Women Empowerment | * | 22,959 | 26,517 | |||||
| h. Clinic Access | * | 501,920 | 431,515 | |||||
| i. Reproductive Rights Research | * | 38,220 | 63,773 | |||||
| j. Women & the Media | * | 63,477 | ||||||
| k. Feminist leadership | * | 160,840 | 272,258 | |||||
| l. Center for Women in Policing | * | 242,517 | 135,667 | |||||
| m. Media & Archival center | * | 51,926 | ||||||
| n. World Wide Web | * | 97,138 | ||||||
| o. Campus Campaign | * | 248,915 | ||||||
| p. Feminist Expo | * | 353,654 | ||||||
| q. Equality Education & Research | * | 203,472 | ||||||
| r. Research & Communication | * | 228,913 | ||||||
| Less: Special Events Expense | * | -13,267 | ||||||
| Less: Donated Services | * | -79,070 | ||||||
| SALARIES | ||||||||
| A. Officers, Directors, Trustees: | ||||||||
| Eleanor Smeal (President) | * | 104,214 | 98,398 | 97,943 | ||||
| Katherine Spillar (Secretary) | * | None | 82,400 | 64,154 | ||||
| Valerie Cain (CFO) | * | 8,650 | 65,920 | 60,800 | ||||
| B. Five Highest Paid Employees (other than (A) | ||||||||
| Charles Smeal (Mail Manager) | * | Not Avail. | 53,394 | 50,420 | ||||
| Penny Harrington (Dir. Policy) | * | Not Avail. | 67,568 | 61,400 | ||||
| Alice Cohan (Proj. Coord.) | * | Not Avail. | 62,614 | 61,223 | ||||
| Jennifer Jackman (Director) | * | Not Avail. | 52,563 | 50,941 | ||||
| Abbe Land (Dir. Develop.) | * | Not Avail. | N/A | 52,937 | ||||
| Harriet Trudell | * | Not Avail. | 57,094 | N/A | ||||
| Speaking Fees | * | 175 | (blank) | 2,992 | ||||
| INVESTMENTS & SECURITIES | ||||||||
| Beginning Market Value | * | (blank) | 1,965,477 | 2,888,877 | ||||
| Ending Market Value | * | (blank) | 2,826,181 | 1,965,477 | ||||
| * The Commonwealth of Virginia advised Dulles NOW that the 1999 Feminist Majority Tax Return | ||||||||
| was not available because an extension to register had been requested, and granted. This | ||||||||
| information will therefore be posted at later date. | ||||||||