2023-08-24T05:39:44-05:00 2022-12-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2022-01-01 770480427 ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY ANIT 6503527500 1650 SOUTH AMPHLETT BOULEVARD 110 SAN MATEO CA 94002 BRENDA DARDEN WILKERSON PRESIDENT & CEO 6503527500 2023-08-23 1 BRENDA DARDEN WILKERSON 999009999 1 MARK HEROUX P00959793 3127298000 2023-08-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA DARDEN WILKERSON 1650 SOUTH AMPHLETT BOULEVARD 110 SAN MATEO CA 94002 46397164 0 X WWW.ANITABORG.ORG X 1998 CA WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW (SCHEDULE O) TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 25 21 91 2100 0 0 12691705 15910806 13581030 29659910 207182 345785 0 480663 26479917 46397164 754345 791872 0 0 8953917 10402278 1150 0 443804 14871757 19166831 24581169 30360981 1898748 16036183 20941421 31927308 6367049 2790873 14574372 29136435 X WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 0 0 18184935 534434 35819280 GHC - SECOND VIRTUALLY HOSTED GRACE HOPPER CELEBRATION WITH 31,000 ATTENDEES FROM 155+ COUNTRIES; A 20% INCREASE FROM 2020 ATTENDANCE. COMMUNITIES ARE A NETWORK OF LOCALLY ORGANIZED GROUPS THAT BRING WOMEN TECHNOLOGIES IN CITIES AROUND THE WORLD. MEMBERSHIP PROGRAM OFFERS A CAREER CENTER FOR MENTORSHIPS, LEARNING CURRICULUMS, AND COACHING. 4708392 257437 ALL OTHER PROGRAMS 4708392 257437 22893327 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 82 0 91 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 21 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA IL X X BRENDA DARDEN WILKERSON 7205609393 1650 SOUTH AMPHLETT BOULEVARD SUITE SAN MATEO CA 94002 BRENDA DARDEN WILKERSON PRESIDENT & CEO 40.00 X X 521896 0 62431 VIJAY ANAND SECRETARY 1.00 X 0 0 0 ASH LOPEZ TRUSTEE 1.00 X 0 0 0 DIANA BERSOHN TRUSTEE 1.00 X 0 0 0 KAMAU BOBB TRUSTEE 1.00 X 0 0 0 BEENA AMMANATH TRUSTEE 1.00 X 0 0 0 JAMILAH BOYD TRUSTEE 1.00 X 0 0 0 JOY CHIK TRUSTEE 1.00 X 0 0 0 BRIAN REAVES TRUSTEE 1.00 X 0 0 0 IBRAHIM GOKCEN TRUSTEE 1.00 X 0 0 0 BARBARA HOLZAPFEL TRUSTEE 1.00 X 0 0 0 ASHLEY JOHNSON TRUSTEE 1.00 X 0 0 0 LAUREN HIMBEAULT TRUSTEE 1.00 X 0 0 0 MELISSA RICKS TRUSTEE 1.00 X 0 0 0 KRISTEN MAJOR TRUSTEE 1.00 X 0 0 0 TRISHALA PALLAI TRUSTEE 1.00 X 0 0 0 REBECCA PARSON TRUSTEE 1.00 X 0 0 0 DALE REED TRUSTEE 1.00 X 0 0 0 INHI SUH TRUSTEE 1.00 X 0 0 0 VALERIE TAYLOR TRUSTEE 1.00 X 0 0 0 ANGELA TUCCI CHAIR 1.00 X 0 0 0 TONY WILKINS TRUSTEE 1.00 X 0 0 0 ROBERT READ VP BD & PARTNER SUCCESS (THRU 7/2022) 40.00 X 252248 0 24763 AHAMED KHAN CHIEF FINANCIAL OFFICER (THRU 11/2022) 40.00 X 247506 0 27976 CULLEN WHITE CHIEF OF STAFF 40.00 X 214806 0 56693 ELLY AHN-MCCLOUD HEAD OF GLOBAL EVENTS (THRU 12/2022) 40.00 X 183992 0 1316 TANEEN JAFARKHANI HEAD OF EMPLOYEE RELATIONS 40.00 X 181408 0 15786 AMANDA HILL-ATTKISSON HEAD OF EMPLOYEE RELATIONS 40.00 X 157600 0 5100 HALEY BROWN SR. DIRECTOR, EVALUATION RESEARCH 40.00 X 141596 0 14625 DAWN ROBBINS BUSINESS DEVELOPMENT EX 40.00 X 140820 0 14347 KAI ORTON HEAD OF DATA SCIENCE 40.00 X 137792 0 32210 2179664 0 255247 31 0 1 0 OPUS SOLUTIONS LLC 9000 SW NIMBUS AVE BEAVERTON OR 970087181 CONFERENCE SERVICES 5774405 CENTERPLATE HOSPITALITY VENTURE 201 E BROAD ST SPARTANBURG SC 29306 CONFERENCE SERVICES 1249548 FREEMAN EXPOSITION LLC DBA FREEMAN 3801 ADLER DRIVE 150 DALLAS TX 75211 CONFERENCE SERVICES 872160 414 LOGISTICAL CONSULTANT LLC 2107 N DECATUR RD 408 DECATUR GA 30033 CONFERENCE SERVICES 573737 GET UP BUSINESS DEVELOPMENT SERVICES IN 7911 PHAETON DRIVE OAKLAND CA 94605 STAFF AUGMENTATION 404950 26 22765 15888041 15910806 REGISTRATIONS 900099 24677018 24677018 MEMBERSHIPS 900099 2644558 2644558 PARTNERSHIPS 900099 1612499 1612499 OTHER CONFERENCE REVEN 900099 333040 333040 TOP COMPANIES 900099 216000 216000 176795 176795 29659910 345785 345785 1121 1121 OTHER INCOME 900099 479542 479542 479542 46397164 29659910 0 826448 594032 594032 136340 136340 61500 61500 1136820 513772 623048 6186535 3768892 2121566 296077 166357 88110 74035 4212 2257080 1822962 389772 44346 655486 412029 216425 27032 4822219 2711250 2062925 48044 60927 2647 58280 79053 79053 57823 57823 906517 731087 175430 101652 -64360 143526 22486 1396866 698433 698433 1251782 1223180 26995 1607 10231672 10069322 162350 23801 11900 11901 234519 112231 122288 30360981 22893327 7023850 443804 591731 2721946 4650471 10146785 162499 6797191 1024758 1024758 997421 303047 541552 485478 1354087 56074 12160289 10877342 165 165 20941421 31927308 1955626 1652617 4304790 1075849 106633 62407 6367049 2790873 X 13334633 27631325 1239739 1505110 14574372 29136435 20941421 31927308 X 16036183 -1474122 2 X X 0 1 X 1 0 X 9671736 16788937 7345019 12691705 15910806 62408203 9671736 16788937 7345019 12691705 15910806 62408203 62408203 87043 213544 302049 207182 346906 1156724 479542 479542 64044469 0.97450 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 60000 60000 0 PART II-B, LINE 1: 1(G) PAYMENT TO BOSE PUBLIC AFFAIR $60,000 FOR LOBBYING ON BEHALF OF ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY 263994 -47670 1085 215238 236260 28864 1130 263994 211251 25932 923 236260 209502 4012 2263 211251 208000 1502 209502 1.00000 0 0 541552 485478 56074 56074 OTHER INVESTMENTS 10877342 C 10877342 OTHER LIABILITIES 62407 62407 X 45000199 -1474122 134980 -1339142 46339341 57823 57823 46397164 30438138 134980 134980 30303158 57823 57823 30360981 PART X, LINE 2: US GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. SCHEDULD D, PART V, LINE 4: TO FUND SCHOLARSHIPS FOR THE GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING CONFERENCE. 1 0 0 0 0 0 0 0 0 0 ABIE AWARD2022 (CHANGE AGENT ) - ARGENTINA ABIE AWARD 15000 WIRE 0 BOOK VALUATION AKIRA CHIX ASSOCIATION - AFRICA CODEHIVE PROGRAM 25000 WIRE 0 BOOK VALUATION 2 2 AWARD WINNER - ABIE AWARD CENTRAL AMERICA AND THE CARIBBEAN 1 15000 WIRE 0 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 JOSEPH BUSINESS SCHOOL DBA RISE 6266 W NORTH AVE CHICAGO IL 60130 364175789 501(C)(3) 45000 0 GENERAL ASSISTANCE FLORIDA ACCESS NETWORK PO BOX 536522 ORLANDO FL 32853 593396077 501(C )(3) 200000 0 GENERAL ASSISTANCE ZEBRA COALITION 911 N MILLS AVE ORLANDO FL 32803 271645847 501(C )(3) 200000 0 GENERAL ASSISTANCE EQUALITY FLORIDA INSTITUTE PO BOX 13184 ST PETERSBURG FL 33733 593435235 501(C )(3) 100000 0 GENERAL ASSISTANCE THE BAIL PROJECT PO BOX 750 VENICE CA 90294 814985512 501(C )(3) 10419 0 GENERAL ASSISTANCE CMDIT PO BOX 10358 COLLEGE STATION TX 77842 452266122 501(C )(3) 7500 0 GENERAL ASSISTANCE 6 GHC SCHOLARS 53 27537 ABIE AWARDS 4 80000 1 X X X X X X 0 0 0 0 0 0 0 0 0 BRENDA DARDEN WILKERSON PRESIDENT & CEO 521896 0 0 0 0 0 27000 0 35431 0 584327 0 0 0 ROBERT READ VP BD & PARTNER SUCCESS (THRU 7/2022 252248 0 0 0 0 0 7457 0 17306 0 277011 0 0 0 AHAMED KHAN CHIEF FINANCIAL OFFICER (THRU 11/202 247506 0 0 0 0 0 27000 0 976 0 275482 0 0 0 CULLEN WHITE CHIEF OF STAFF 214806 0 0 0 0 0 16995 0 39698 0 271499 0 0 0 TANEEN JAFARKHANI HEAD OF EMPLOYEE RELATIONS 181408 0 0 0 0 0 3752 0 12034 0 197194 0 0 0 ELLY AHN-MCCLOUD HEAD OF GLOBAL EVENTS (THRU 12/2022) 183992 0 0 0 0 0 0 0 1316 0 185308 0 0 0 KAI ORTON HEAD OF DATA SCIENCE 137792 0 0 0 0 0 15401 0 16809 0 170002 0 0 0 AMANDA HILL-ATTKISSON HEAD OF EMPLOYEE RELATIONS 157600 0 0 0 0 0 3800 0 1300 0 162700 0 0 0 HALEY BROWN SR. DIRECTOR, EVALUATION RESEARCH 141596 0 0 0 0 0 0 0 14625 0 156221 0 0 0 DAWN ROBBINS BUSINESS DEVELOPMENT EX 140820 0 0 0 0 0 4331 0 10016 0 155167 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 1. GET UP! BUSINESS DEVELOPMENT SERVICES - HOLDS THE CHIEF OPERATING OFFICER ROLE: - DESIGNS & IMPLEMENTS BUSINESS STRATEGIES & PROCEDURES TO SUPPORT STRATEGIC PLANS - SET COMPREHENSIVE GOALS FOR PERFORMANCE & GROWTH - ESTABLISH POLICES THAT PROMOTE COMPANY CULTURE & VISION - SECOND IN COMMAND TO CEO, OVERSEES DAILY OPERATIONS, ETC. 2. EVENTUS - CFO SERVICES AS WELL AS CONTROLLER, ACCOUNTING, AND FINANCE/ACCOUNTING SYSTEMS SUPPORT; REPORTING TO CEO. - CFO SERVICES - FP&A SUPPORT SERVICES - ENTITY FINANCE AND ACCOUNTING REVIEW AND IMPROVEMENT - CONTROLLER SUPPORT SERVICES - ACCOUNTING MANAGEMENT SERVICES (STAFF AUGMENTATION WHERE NECESSARY/EXPANDED SERVICES WHERE NECESSARY) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE IS DELEGATED (BY THE BOARD OF TRUSTEES) WITH PRIMARY RESPONSIBILITY FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 BEFORE IT WAS FILED WITH THE IRS. THE AUDIT COMMITTEE IS PROVIDED WITH AN INITIAL DRAFT OF THE FORM 990. ANY COMMENTS OR QUESTIONS FROM AUDIT COMMITTEE MEMBERS ARE REVIEWED DURING A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN RESOLVED, THE AUDIT COMMITTEE APPROVES THE 990 FOR FILING. A FILING COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE AND EXECUTIVE OFFICER OF THE ORGANIZATION AND EACH MEMBER OF THE COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. IF ANY FORM SUBMITTED INDICATES A POTENTIAL CONFLICT OF INTEREST, THE FORM IS THEN FORWARDED TO THE EXECUTIVE MANAGEMENT COMMITTEE, APPOINTED BY THE BOARD OF TRUSTEES, WHICH THEN REVIEWS THE FORM AND DETERMINES IF ANY CONFLICT OF INTEREST EXISTS AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND DISCUSSES THE COMPENSATION PACKAGE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND COMPENSATION DATA COMPLIED REGARDING THE CEO'S COMPENSATION. VARIOUS FACTORS ARE CONSIDERED, INCLUDING THE CEO'S PERFORMANCE REVIEWS, COMPENSATION DATA OBTAINED FROM VARIOUS RECRUITERS AND NON-PROFIT RESOURCES FOR SIMILARLY SITUATED CHARITABLE ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA AND NATIONALLY, HISTORICAL COMPENSATION AND THE NEED FOR THE ORGANIZATION TO HAVE A TECHNICAL LEADER. THE BOARD THEN APPROVES AND PROPOSES A COMPENSATION PACKAGE THAT IT DEEMS JUSTIFIED BASED ON THESE FACTORS. THE CEO DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS IS DONE WITH THE HELP OF OUTSIDE SALARY SURVEY DATA FROM OTHER NON-PROFIT ORGANIZATIONS, NETWORKING WITH EXECUTIVES FROM OTHER NON-PROFIT ORGANIZATIONS, AND WITHIN THE ORGANIZATION'S BUDGET CONSTRAINTS IN ADDITION, THERE IS A COMPENSATION COMMITTEE INTERNAL PROCEDURES REQUIRE THAT ALL NEW SALARIES AND SALARY CHANGES FOR OFFICERS AND KEY EMPLOYEES MUST BE APPROVED BY THE COMPENSATION COMMENITTEE; ALL PROCESSES ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 2. PART XII, LINE 2C THE ORGANIZATON DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ANITABORG INSTITUTE FOR WOMEN AND TECHNOLOGY FLAT M34 B1-M ZONASHA BANGALORE IN COMPUTER TRAINING IN ANTIA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0