FINANCIAL STATEMENTS BOARD OF DIRECTORS Wendy A. Manning CHAIR Linda L. Wagner VICE PRESIDENT OF FINANCE AND ADMINISTRATION STATEMENT OF ACTIVITIES (for the fiscal year ended June 30, 2013) REVENUE Andrea S. Kramer PAST CHAIR Bernadine Wims EXECUTIVE COORDINATOR 1% 925,600 532,500 6,811,613 713,483 828,768 132,959 4,844 9,949,767 In-kind Donations Debra Warner SECRETARY Lora York FOUNDATION MANAGER Individual Donations Corporate and Foundation Grants Eleanor Foundation Alliance Special Events (net of direct benefit to donors) Investment Return In-kind Donations Other Income Total Support and Revenue 6% Corporate and Foundation Grants 69% Eleanor Foundation Gift Kathryn G. Kennedy TREASURER Maggie Woznicki PROGRAMS INTERN Rima D. Ports Shari Greco Reiches Jeff Rode Tom Schroeder Christine Sibrava Paul A. Svoboda Mary Lee Turk Sally L. Venverloh Kristin Carlson Vogen Melanie L. Witt Deborah Lust Zaluda ALUMNAE COUNCIL CO-CHAIRS: (net of direct benefit to donors) Special Events 7% REVENUE Investment Return 8% 9% Individual Donations EXPENSES Program Services Fundraising Management and General Total Expenses 3,015,610 324,175 104,076 3,443,861 3% Management and General 9% Change in Net Assets Net Assets Beginning of the Year Net Assets End of Year 6,505,906 6,187,355 12,693,261 Fundraising 88% Program Services EXPENSES Nicholas Brunick Valerie Colletti Harlene Ellin Trina M. Fresco Marj Halperin Virginia R. Holt Nancy Juda Tina Manikas Nancy M. Olson Kathleen Johnson Pope Rima D. Ports Nicole R. Robinson Patricia L. Rowland Gabrielle Sigel Patricia C. Slovak Kelly Smith-Haley Jennifer Steans Sharmila Rao Thakkar Courtney VanLonkhuyzen Blair Wellensiek Wendy K. White Eagle Robin Wolkoff Harold Woodridge Nannette V. Zander FOUNDERS Marjorie Craig Benton Sunny Fischer Iris J. Krieg Lucia Woods Lindley STAFF K. Sujata PRESIDENT & CEO LEADERSHIP COUNCIL CO-CHAIRS AFRICAN AMERICAN Robin McConney & Elaine Milsap-Parker ASIAN AMERICAN Ellen Benjamin Juju Lien Enriqueta Rodriguez Bauer María C. Bechily Ruth K. Belzer Marjorie Craig Benton Allegra E. Biery Saundra Bishop Catherine Braendel Betsy Brill Dee Clancy Fay Clayton Vickii Coffey Gwen Gilbert Cohen Marge Collens Doris Conant Judith S. Cottle Susan Crown Barbara Dillard Isa Ellis Barbara Engel Sondra Berman Epstein Edith H. Falk Sunny Fischer Polly A. Flinn Rita M. Glass Radhika Sharma Gordon Marguerite H. Griffin Susan S. Hassan Millicent Holmes Mae P. Hong Barbara Howard Kathy Hurley Alejandra Ibanez Polly Kawalek Barbara Levy Kipper Sally Meyers Kovler Rachel E. Kraft Iris J. Krieg Leslie Landis Lucia Woods Lindley Lois J. Lipton Marcena W. Love Gail Ludewig Bertha G. Magaña Susan Graf Marineau Patricia R. McMillen Dana M. Mikstay Jo Moore Patty McDermott Moore Joyce E. Moran Susan E. Morrison Mary F. Morten Suzanne Musikantow Tamara L. Nelson Grace Allen Newton Darlene M. Oliver Munira Patel & Angela Vasandani LATINA Carla Agostinelli & Omayra Garcia LESBIAN, BISEXUAL, TRANSGENDER, AND QUEER (LBTQ) Betsy Rubinstein & Laura Stempel YOUNG WOMEN’S Natalie Hock, Dana Kelly & Christine Kolb PROFESSIONAL ADVISORY COUNCIL CO-CHAIRS: Janice E. Rodgers Chad A. Tischer Karim HK Ahamed, CFA Ashley E. Bebeau Patricia H. Besser Betsy Brill David Butts Terri L. Cable Regina Cross Jillian Del Signore Debra M. Doyle Marlene C. Franke Clare Golla Gina Forgianni Gray Marguerite H. Griffin James R. Hellige Dianne Hively Tiffany Irving Benetta Jenson Christine Jordan Dannyel Kafer Neil T. Kawashima Kathryn G. Kennedy James Kinoshita, CFA H. Debra Levin Kathleen McDonald Jeanine Meola Tina Davis Milligan Becky Milliman Anita Mital Deborah Moline Donna E. Morgan John Newlin Abosede Odunsi Celene Peurye Diana Palomar Cheryl Pearson-McNeil Audrey Rone Peeples Celene Peurye-Hissong Marianne Philbin Jamie Phillippe Jean Pogge Gaye E. Preston Carmen Prieto Carol Prins Susan Pritzker Sylvia Puente Beth E. Richie Amalia S. Rioja Janice E. Rodgers Barbara Rose Leora Rosen Sheli Z. Rosenberg Jane M. Saks Juanita Salvador-Burris Edna J. Schade Margot Levin Schiff Carleen Schreder Lisa T. Scruggs Mita D. Shah Anita K. Sinha Rebecca Sive Joan F. Small Deirdre Joy Smith Barbara Stewart Donna M. Stone Tina Tchen Donna J. Thompson Aylice M. Toohey Laura A. Tucker Susana Vasquez Vanessa J. Weathersby Patricia Yuzawa-Rubin Frances K. Zemans STATEMENT OF FINANCIAL POSITION (as of June 30, 2013) ASSETS Cash Investments Receivables Prepaid Expenses Fixed Assets (net) Total Assets 298,693 12,096,735 490,900 61,598 22,611 12,970,537 Monique Brunson DIRECTOR OF PROGRAMS 5% Grantee Education and Support Emily Dreke DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS Public Policy and Advocacy 10% PROGRAM SERVICES 75% Grantmaking Sharonda A. Glover MANAGER OF COMMUNICATIONS Elizabeth Hartig LIABILITIES AND NET ASSETS Accounts Payable Accrued Expenses Deferred Revenue Net Assets Total Liabilities and Net Assets 13,153 48,237 215,886 12,693,261 12,970,537 Leadership Development 10% PROGRAM OFFICER Ilda Lagunas MANAGER OF SPECIAL EVENTS AND ANNUAL GIVING Liz Rivera DEVELOPMENT ASSOCIATE Rhiannon Rossi Katy Thomas PHILANTHROPIC EDUCATION OFFICER MAJOR GIFTS OFFICER 30 31