Form 990 for tax year 2022

Filed by FOS FEMINISTA FUND.

Totals

Total revenue: $882,402
Total expenses: $1,187,287
Contributions and grants received: $0
Grants paid: $906,953
Program service revenue: $0
Investment income: $882,402
Other revenue: $0
Total assets, end of year: $21,657,370
Total liabilities, end of year: $0
Net assets or fund balances, end of year: $21,657,370
Program services expenses (Part IX): $906,953
Management and general expenses: $280,334
Fundraising expenses: $0
Program service expenses (Part III): $906,953

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

3 · Investment income

total $282,424 · excluded $282,424
4 · Income from investment of tax-exempt bond proceeds

total $0
5 · Royalties

total $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0
7a · Gross sales of assets other than inventory

securities $17,605,164
7b · Less cost or other basis and sales expenses

securities $17,005,186
7c · Gain or loss

securities $599,978
7d · Net gain or loss

total $599,978 · excluded $599,978
8a · Fundraising events: gross income

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $906,953 · program services $906,953
2 · Grants to domestic individuals

total $0
3 · Grants to foreign organizations and individuals

total $0
4 · Benefits paid to or for members

total $0
5 · Compensation of officers, directors and key employees

total $0
6 · Compensation of disqualified persons

total $0
7 · Other salaries and wages

total $0
8 · Pension plan contributions

total $0
9 · Other employee benefits

total $0
10 · Payroll taxes

total $0
11a · Fees: management

total $0
11b · Fees: legal

total $0
11c · Fees: accounting

total $16,048 · management and general $16,048
11d · Fees: lobbying

total $0
11e · Fees: professional fundraising services

total $0
11f · Fees: investment management

total $260,641 · program services $0 · management and general $260,641 · fundraising $0
11g · Fees: other

total $0
12 · Advertising and promotion

total $0
13 · Office expenses

total $0
14 · Information technology

total $0
15 · Royalties

total $0
16 · Occupancy

total $0
17 · Travel

total $0
18 · Travel or entertainment for public officials

total $0
19 · Conferences, conventions and meetings

total $0
20 · Interest

total $0
21 · Payments to affiliates

total $0
22 · Depreciation, depletion and amortization

total $0
23 · Insurance

total $0
24a · Other expenses: FOREIGN TAX

total $3,645 · management and general $3,645

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $0 · end of year $0
2 · Savings and temporary cash investments

beginning of year $257,280 · end of year $673,752
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $9,853,388 · end of year $6,123,941
12 · Investments: other securities

beginning of year $15,153,888 · end of year $14,859,677
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $0 · end of year $0
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $0 · end of year $0
28 · Net assets with donor restrictions

beginning of year $25,264,556 · end of year $21,657,370

Mission and programs · 2022

Mission

FOS FEMINISTA FUND WAS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT, FOSTER, AID, AND ENHANCE ACCESS TO CONTRACEPTION, RESPONSIBLE PARENTHOOD, REPRODUCTIVE HEALTH, AND EMPOWERMENT OF WOMEN AND SHALL AID AND SUPPORT THE ACTIVITIES OF INTERNATIONAL PLANNED PARENTHOOD FEDERATION WESTERN HEMISPHERE REGION, INC. (DBA FOS FEMINISTA) AND ITS AUTONOMOUS PARTNER ORGANIZATIONS IN THE WESTERN HEMISPHERE REGION.

Activities or mission (Part I)

TO SUPPORT, FOSTER, AID, & ENHANCE ACCESS TO CONTRACEPTION, RESPONSIBLE PARENTHOOD, REPRODUCTIVE HEALTH & EMPOWERMENT OF WOMEN & SUPPORT IPPFWHR (DBA FOS FEMINSTA) ACTIVITIES.

FOS FEMINISTA FUND WAS FORMED EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT, FOSTER, AID, AND ENHANCE ACCESS TO CONTRACEPTION, RESPONSIBLE PARENTHOOD, REPRODUCTIVE HEALTH, AND EMPOWERMENT OF WOMEN AND SHALL AID AND SUPPORT THE ACTIVITIES OF INTERNATIONAL PLANNED PARENTHOOD FEDERATION WESTERN HEMISPHERE REGION, INC. (DBA FOS FEMINISTA) AND ITS AUTONOMOUS PARTNER ORGANIZATIONS.

Expenses $906,953 · Grants $906,953

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Giselle CarinoGISELLE CARINO

PRESIDENT

Total calculated

$431,409

From this org

$0

From related orgs

$346,107

Other

$85,302

Hours/week

0.7 + 34.3 related

Schedule J breakdown matched by us

Base

$0 + $345,837 related

Bonus

$0

Other

$0 + $270 related

Deferred

$0 + $41,363 related

Nontaxable benefits

$0 + $43,939 related

Filer's total

$0 + $431,409 related
Christine Garrison Rosario

TREASURER

Total calculated

$308,577

From this org

$0

From related orgs

$232,855

Other

$75,722

Hours/week

0.7 + 34.3 related

Schedule J breakdown matched by us

Base

$0 + $232,675 related

Bonus

$0

Other

$0 + $180 related

Deferred

$0 + $32,337 related

Nontaxable benefits

$0 + $43,385 related

Filer's total

$0 + $308,577 related
James S SligarJAMES S SLIGAR

SECRETARY

Total calculated

$0

Hours/week

1
Pamela BarnesPAMELA BARNES

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 1 related
Marta CabreraMARTA CABRERA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Carlos CarrazanaCARLOS CARRAZANA

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jovana Rios CisneroJOVANA RIOS CISNERO

BOARD MEMBER thru june 2022

Total calculated

$0

Hours/week

0.1 + 0.9 related
Esther VicenteESTHER VICENTE

BOARD MEMBER

Total calculated

$0

Hours/week

1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, line 3:: THE ORGANIZATION DOES NOT COMPENSATE THE ORGANIZATION'S PRESIDENT, GISELLE CARINO. INTERNATIONAL PLANNED PARENTHOOD FEDERATION WESTERN HEMISPHERE REGION, INC. ("IPPFWHR") (DBA FOS FEMINISTA), A RELATED SECTION 501(C)(3) ORGANIZATION, PAID COMPENSATION TO GISELLE CARINO (THE CEO OF IPPFWHR) (DBA FOS FEMINISTA). THE IPPFWHR'S (DBA FOS FEMINISTA) INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL - THE CEO (GISELLE CARINO). THE IPPFWHR (DBA FOS FEMINISTA) HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND NO DIRECTOR WHO HAS A CONFLICT OF INTEREST IS PERMITTED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE CEO COMPENSATION. THE COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE IPPFWHR'S (DBA FOS FEMINISTA) RECORDS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

IPPFWHR (DBA FOS FEMINISTA)

$906,953

PROGRAM SUPPORT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

IPPFWHR (DBA FOS FEMINISTA)

501(c)(3) · CHARITABLE · NY

Directly controlled by NA
FOS FEMINISTA Canada

CHARITABLE · CA

Directly controlled by IPPFWHR
FOS FEMINISTA

Charitable · CO

Directly controlled by IPPFWHR
Innova Health Supplies SA

CHARITABLE · PM

Directly controlled by IPPFWHR

Provenance

Return type: form_990
Tax year: 2022
Filed: 9 November 2023
IRS schema version: 2022v5.0
Source object: 202343149349305269

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