2022-04-29T08:25:28-05:00 2021-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2021-01-01 200447019 PENNSYLVANIA CONFERENCE FOR WOMEN PENN 7177050198 PO BOX 37635 22975 PHILADELPHIA PA 191010635 LESLIE STILES PRESIDENT 7177050198 2022-04-28 1 LESLIE STILES 999009999 MEGAN E SENKOWSKI P02484255 7175692900 2022-04-28 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LESLIE STILES PO BOX 37365 22975 PHILADELPHIA PA 191010635 2356077 0 X PACONFERENCEFORWOMEN.ORG X 2003 PA THE CONFERENCE MISSION IS TO PROVIDE AN OPPORTUNITY FOR THE WOMEN (AND MEN) OF PENNSYLVANIA AND BEYOND TO COME TOGETHER AND ENGAGE IN CRITICAL CONVERSATIONS AROUND CAREER OPPORTUNITY AND GROWTH, EQUITY, ALLYSHIP, LEADERSHIP, AND CHANGE, AND TO GAIN THE ENERGY, SUPPORT, AND INSPIRATION THAT IS NEEDED TO PROPEL THE PURSUIT OF THEIR OWN PROFESSIONAL AND PERSONAL DEVELOPMENT GOALS. 8 8 0 8 0 0 624375 673675 1419125 1682050 651 348 1913 4 2046064 2356077 205000 195000 0 0 0 0 0 0 48181 1560644 2003483 1765644 2198483 280420 157594 1873379 1937506 130207 36740 1743172 1900766 X THE CONFERENCE MISSION IS TO PROVIDE AN OPPORTUNITY FOR THE WOMEN (AND MEN) OF PENNSYLVANIA AND BEYOND TO COME TOGETHER AND ENGAGE IN CRITICAL CONVERSATIONS AROUND CAREER OPPORTUNITY AND GROWTH, EQUITY, ALLYSHIP, LEADERSHIP, AND CHANGE, AND TO GAIN ENERGY, SUPPORT, AND INSPIRATION THAT IS NEEDED TO PROPEL THE PURSUIT OF THEIR OWN PROFESSIONAL AND PERSONAL DEVELOPMENT GOALS. 0 0 2013939 195000 1682050 THE PENNSYLVANIA CONFERENCE FOR WOMEN PROVIDES ITS COMMUNITY YEAR-ROUND EDUCATIONAL PROGRAMMING THAT INCLUDES ITS DAY-LONG CONFERENCE EACH FALL, AS WELL AS NUMEROUS TOPICAL ANCILLARY EVENTS SUCH AS ITS JEI SERIES, WORKPLACE SUMMIT, AND VIRTUAL CAREER FAIR. PACFW PROGRAMMING ALSO PROVIDES THOUGHT LEADERSHIP TO ITS COMMUNITY THROUGH SUCH CHANNELS AS THE WOMEN AMPLIFIED PODCAST, MONTHLY NEWSLETTERS, AND SOCIAL MEDIA PLATFORMS. AS PART OF THE ORGANIZATION'S CHARITABLE MISSION, THE PACFW DONATED $ 195,000 TO WOMEN-OWNED RESTAURANT OWNERS THROUGHOUT PENNSYLVANIA. THE PACFW ALSO PROVIDED REGISTRATION SCHOLARSHIPS TO COMMUNITY ORGANIZATIONS, FRONTLINE WORKERS, AND YOUNG WOMEN. 2013939 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 0 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X SILENT PARTNERS 9568870674 1704 ENFIELD ROAD 101 AUSTIN TX 78703 X LESLIE STILES PRESIDENT 2.00 X X 0 0 0 SUSAN ANDERSON TREASURER 1.00 X X 0 0 0 KAREN FARMER-WHITE SECRETARY 1.00 X X 0 0 0 SUZANNE QUIGLEY DIRECTOR 1.00 X 0 0 0 LORINA MARSHALL-BLAKE DIRECTOR 1.00 X 0 0 0 OLUFUNMILAYO WILLIAMSON DIRECTOR 1.00 X 0 0 0 JOANNE RYDER DIRECTOR 1.00 X 0 0 0 ALISON YOUNG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 LAURIE DALTON WHITE LLC 23 MONTE DRIVE PIEDMONT CA 94611 MANAGE CONFERENCE 748875 SPEAKERS OFFICE INC 5927 BALFOUR COURT STE 103 CARLSBAD CA 92008 SPEAKER EXPENSES 190000 6 CONNEX 425 SOLEDAD ST SUITE 500 SAN ANTONIO TX 78205 VIRTUAL TECHNOLOGY 127197 BIG SPEAK 800 N MILPAS ST SUITE B SANTA BARBARA CA 93103 SPEAKER EXPENSES 115000 CREATIVE ARTISTS AGENCY 2000 AVENUE OF STARS LOS ANGELES CA 90067 HONORARIUM 109000 5 673675 673675 CONFERENCE REGISTRATIO 900099 1623100 1623100 CONFERENCE EXHIBITOR F 900099 58950 58950 1682050 348 348 4 4 2356077 1682050 0 352 195000 195000 445500 311850 89100 44550 2104 2104 24230 24230 106571 95914 10657 206621 206621 328 328 1165069 1156880 4558 3631 3262 1005 2257 FEES AND BANK CHARGES 46919 46669 250 DUES AND SUBSCRIPTIONS 2616 2616 GIFTS 263 263 2198483 2013939 136363 48181 1778005 1937506 4883 0 90491 0 1873379 1937506 115207 19740 15000 17000 130207 36740 X 1713172 1867766 30000 33000 1743172 1900766 1873379 1937506 157594 0 X X 0 1 X 1 0 X 744047 1112775 1180030 624375 673675 4334902 744047 1112775 1180030 624375 673675 4334902 1339698 2995204 13477 6731 8690 2564 348 31810 4366712 9107520 0.68590 0.70660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2915727 559650 559650 2356077 0 2356077 2758133 559650 559650 2198483 0 2198483 PART X, LINE 2: THE CONFERENCE FOLLOWS FASB ASC 740, INCOME TAXES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CONFERENCE'S FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE CONFERENCE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE CONFERENCE'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE CONFERENCE WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990, PART VI, SECTION A, LINE 3 PENNSYLVANIA CONFERENCE FOR WOMEN HAS A CONTRACT WITH LAURIE DALTON WHITE LLC., STATING THAT LAURIE DALTON WHITE AGREES TO PROVIDE SERVICES WITH RESPECT TO STRATEGIC COMMUNICATION, PLANNING, SPONSORSHIP DEVELOPMENT, PROGRAM DEVELOPMENT, AND PRESS RELATIONS YEAR-ROUND FOR THE PENNSYLVANIA CONFERENCE FOR WOMEN. PENNSYLVANIA CONFERENCE FOR WOMEN ALSO HAS A CONTRACT WITH UNIVERSAL ODYSSEY, INC. STATING THAT UNIVERSAL ODYSSEY WILL HANDLE ALL ATTENDEE REGISTRATION AND EXHIBITOR REGISTRATION PROCESSES. FORM 990, PART VI, SECTION A, LINE 7A ANY DIRECTOR WHO IS ENTITLED TO VOTE AT THE MEETING MAY MAKE NOMINATIONS. AFTER THE NOMINATIONS HAVE BEEN CLOSED, THE DIRECTORS CAST THEIR VOTES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONFERENCE DIRECTOR AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EVERY MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT CONFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTAND THE POLICY, AND THEY AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFERENCE POLICIES, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OVERSIGHT FOR AUDIT THE GOVERNING BOARD SERVES AS THE OVERSIGHT BODY FOR THE ANNUAL AUDIT