ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202103139349302325
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T10:59:01-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770480427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITA BORG INSTITUTE FOR WOMEN AND | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIT | BusinessNameControlTxt |
| Phone | 6503527500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SHOREWAY ROAD NO 425 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AHMED KHAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6503527500 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AHMED | PersonFirstNm |
| Person Last | KHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK HEROUX | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AHMED KHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SHOREWAY ROAD NO 425 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,247,985 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANITABORG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW (SCHEDULE O) TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,788,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,345,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,318,053 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,600,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $263,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,049 | CYInvestmentIncomeAmt |
| PY Other Revenue | $208,019 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,578,597 | PYTotalRevenueAmt |
| CY Total Revenue | $22,247,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,040,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,184,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,564,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,707,163 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $527,488 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,770,473 | PYOtherExpensesAmt |
| CY Other Expenses | $15,233,227 | CYOtherExpensesAmt |
| PY Total Expenses | $41,376,355 | PYTotalExpensesAmt |
| CY Total Expenses | $28,124,648 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,202,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,876,663 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,473,007 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,059,690 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,806,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,453,396 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,666,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,606,294 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,525,563 | ExpenseAmt |
| Grant | $970,503 | GrantAmt |
| Revenue | $20,550,105 | RevenueAmt |
| Desc | GHC - FIRST VIRTUALLY HOSTED GRACE HOPPER CELEBRATION WITH 37,000 ATTENDEES FROM 155+ COUNTRIES; A 20% INCREASE FROM 2019'S ATTENDANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,179,113 | ExpenseAmt |
| Grant | $213,755 | GrantAmt |
| Desc | COMMUNITIES ARE A NETWORK OF LOCALLY ORGANIZED GROUPS THAT BRING WOMEN TECHNOLOGIES IN CITIES AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,617,395 | ExpenseAmt |
| Revenue | $295,644 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAM OFFERS A CAREER CENTER FOR MENTORSHIPS, LEARNING CURRICULUMS, AND COACHING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $943,475 | ExpenseAmt |
| Revenue | $1,100,188 | RevenueAmt |
| Desc | ALL OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $943,475 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,100,188 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,265,546 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHMED KHAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7205609393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SHOREWAY ROAD SUITE 425 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BRENDA DARDEN WILKERSON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $546,697 | $0 | $36,456 | |
| VIJAY ANAND | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE ANASENSE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BERSOHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMAU BOBB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLIN BODELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMILAH BOYD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY CHIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN FITZPATRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA GIBBS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HOLZAPFEL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREADA KLEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLEYS LOPEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN MAJOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY MASON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LUCILE MAYER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA MERRITT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY NICHOLLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA PARSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TARA RADFORD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE REED | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INHI SUH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE TAYLOR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA TUCCI | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WILKINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE COPELAND | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $349,311 | $0 | $8,392 | ||
| YLONDA DAVIS | |||||||
| VP GLOBAL EVENTS | 40.00 | Yes (X) | $245,989 | $0 | $14,273 | ||
| JOANNE LEE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $68,127 | $0 | $0 | ||
| ROBERT READ | |||||||
| VP BD & PARTNER SUCCESS | 40.00 | $270,736 | $0 | $26,229 | Yes (X) | ||
| STEPHANIE RODRIGUEZ | |||||||
| VP POLICY & ENGAGEMENT | 40.00 | $208,662 | $0 | $18,830 | Yes (X) | ||
| STEVE BAK | |||||||
| BUSINESS DEVELOPMENT EX | 40.00 | $176,018 | $0 | $19,121 | Yes (X) | ||
| VICTORIA HUGHES | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $169,971 | $0 | $5,760 | Yes (X) | ||
| LONNIE TSAI | |||||||
| CONTROLLER | 40.00 | $167,388 | $0 | $31,903 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,202,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $160,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUS SOLUTIONS LLC | |||||
| 9000 SW NIMBUS AVE | BEAVERTON | OR | 970087181 | CONFERENCE SERVICES | $5,747,692 |
| DA POPE INC | |||||
| 1160 CHESS DRIVE SUITE 11 | SAN MATEO | CA | 94404 | ARCHITECT | $591,266 |
| WILSON BLAKE DBA THE B'ELLE GROUP | |||||
| 1273 NORTH AVE STE 6C-2 | NEW ROCHELLE | NY | 10804 | EVENT TALENT | $293,250 |
| SOCIAL 27 INC | |||||
| 2733 152ND AVE NE | REDMOND | WA | 98052 | VIRTUAL EVENTS SERVICES | $198,600 |
| BRIGHTCOVE INC | |||||
| PO BOX 83318 | WOBURN | MA | 01813 | VIRTUAL EVENTS SERVICES | $194,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,560 | GovernmentGrantsAmt |
| All Other Contributions | $7,323,459 | AllOtherContributionsAmt |
| Total Contributions | $7,345,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 900099 | $11,306,038 | $11,306,038 |
| PARTNERSHIPS | 900099 | $1,899,048 | $1,899,048 |
| CONFERENCE PRODUCTS & SERVICES | 900099 | $736,426 | $736,426 |
| MEMBERSHIPS | 900099 | $363,762 | $363,762 |
| TOP COMPANIES | 900099 | $295,643 | $295,643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,600,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,049 | TotalRevenueColumnAmt |
| Exclusion | $302,049 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,247,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,600,917 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302,049 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,950 | TotalAmt |
| Program Services | $844,950 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,419 | TotalAmt |
| Program Services | $263,419 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,889 | TotalAmt |
| Program Services | $75,889 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,269,244 | TotalAmt |
| Program Services | $812,316 | ProgramServicesAmt |
| Management And General | $406,158 | ManagementAndGeneralAmt |
| Fundraising | $50,770 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,649,967 | TotalAmt |
| Program Services | $4,965,148 | ProgramServicesAmt |
| Management And General | $2,342,432 | ManagementAndGeneralAmt |
| Fundraising | $342,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,260 | TotalAmt |
| Program Services | $77,926 | ProgramServicesAmt |
| Management And General | $31,685 | ManagementAndGeneralAmt |
| Fundraising | $4,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,385 | TotalAmt |
| Program Services | $1,065,857 | ProgramServicesAmt |
| Management And General | $718,953 | ManagementAndGeneralAmt |
| Fundraising | $64,575 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $824,307 | TotalAmt |
| Program Services | $537,445 | ProgramServicesAmt |
| Management And General | $250,663 | ManagementAndGeneralAmt |
| Fundraising | $36,199 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,468 | TotalAmt |
| Program Services | $212,907 | ProgramServicesAmt |
| Management And General | $200,561 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,462 | TotalAmt |
| Program Services | $15,022 | ProgramServicesAmt |
| Management And General | $63,440 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,834 | TotalAmt |
| Management And General | $64,834 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176,998 | TotalAmt |
| Program Services | $1,124,034 | ProgramServicesAmt |
| Management And General | $1,050,724 | ManagementAndGeneralAmt |
| Fundraising | $2,240 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,891 | TotalAmt |
| Program Services | $682,229 | ProgramServicesAmt |
| Management And General | $51,468 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,037 | TotalAmt |
| Program Services | $815,114 | ProgramServicesAmt |
| Management And General | $18,172 | ManagementAndGeneralAmt |
| Fundraising | $15,751 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,717 | TotalAmt |
| Program Services | $459,056 | ProgramServicesAmt |
| Management And General | $385,940 | ManagementAndGeneralAmt |
| Fundraising | $1,721 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,956 | TotalAmt |
| Program Services | $494,959 | ProgramServicesAmt |
| Management And General | $578,997 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,394 | TotalAmt |
| Program Services | $216,818 | ProgramServicesAmt |
| Management And General | $70,026 | ManagementAndGeneralAmt |
| Fundraising | $6,550 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,481,918 | TotalAmt |
| Program Services | $8,478,931 | ProgramServicesAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $1,452 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,651 | TotalAmt |
| Program Services | $6,547 | ProgramServicesAmt |
| Management And General | $29,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,640 | TotalAmt |
| Program Services | $98,259 | ProgramServicesAmt |
| Management And General | $57,381 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,108 | TotalAmt |
| Program Services | $8,567 | ProgramServicesAmt |
| Management And General | $9,541 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY EXCHANGE LOSS | Desc |
| Total | $10,153 | TotalAmt |
| Program Services | $10,153 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,124,648 | TotalAmt |
| Program Services | $21,265,546 | ProgramServicesAmt |
| Management And General | $6,331,614 | ManagementAndGeneralAmt |
| Fundraising | $527,488 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,455 | BOYAmt |
| EOY | $1,174,557 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,040 | BOYAmt |
| EOY | $3,251,634 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,411,478 | BOYAmt |
| EOY | $2,366,541 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $742,433 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,804 | BOYAmt |
| EOY | $875,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,002,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $497,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,230 | BOYAmt |
| EOY | $1,504,571 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,381,297 | BOYAmt |
| EOY | $12,144,197 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,885,703 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,473,007 | BOYAmt |
| EOY | $22,059,690 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,492,436 | BOYAmt |
| EOY | $2,583,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,571 | BOYAmt |
| EOY | $5,658,912 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,872,600 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $726,773 | BOYAmt |
| EOY | $338,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,780 | BOYAmt |
| EOY | $10,453,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,103,562 | BOYAmt |
| EOY | $10,366,555 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,665 | BOYAmt |
| EOY | $1,239,739 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,666,227 | BOYAmt |
| EOY | $11,606,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,473,007 | BOYAmt |
| EOY | $22,059,690 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,876,663 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,133,377 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$316,650 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $3 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,578,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,646,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,671,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,788,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,345,019 | CurrentTaxYearAmt |
| Total | $62,030,659 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,578,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,646,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,671,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,788,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,345,019 | CurrentTaxYearAmt |
| Total | $62,030,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $62,030,659 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $302,049 | CurrentTaxYearAmt |
| Total | $663,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,694,085 | TotalSupportAmt |
| Public Support CY170 | 0.98940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $885 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,519 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $66,639 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,703 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $7,406 | RalliesDemonstrationsAmt |
| Total Lobbying Expenditures | $83,152 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B: | FormAndLineReferenceDesc |
| Explanation | 1(B) STAFF HOURS TOTAL 221 AND ARE ALLOCATED TO D, E, G, H 1(D) STAFF HOURS TOTAL 18 HOURS; HOURLY RATES APPLIED TO HOURS TOTAL $885.36 1(E) STAFF HOURS TOTAL 45; HOURLY RATES APPLIED TO HOURS TOTAL $2518.71 1(F) PAYMENT TO OTHER ORGANIZATIONS; BOSE PUBLIC AFFAIRS $60,139; COMMITTEE FOR EDUCATION FUNDING $1,500; STEM ED COALITION $5,000 1(G) STAFF HOURS TOTAL 107; HOURLY RATES APPLIED TO HOURS TOTAL $5,702.52 1(H) PAYMENT TO ENVOLVE $4,523; STAFF HOURS TOTAL 51, AND HOURLY RATES APPLIED TO HOURS TOTAL $2882.95 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $211,251 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,932 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $923 | AdministrativeExpensesAmt |
| End Year Balance | $236,260 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,012 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,263 | AdministrativeExpensesAmt |
| End Year Balance | $211,251 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| Contributions | $1,502 | ContributionsAmt |
| End Year Balance | $209,502 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,270 | DepreciationAmt |
| Book Value | $1,192,480 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $764,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,192 | DepreciationAmt |
| Book Value | $312,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,504,571 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLE | $140,253 |
| CAPITAL LEASES | $198,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $338,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,316,532 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,944 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $316,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $742,433 | OtherRevenueAmt |
| Revenue Not Reported | $1,097,027 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,219,505 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,834 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$36,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,480 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,247,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,376,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $316,650 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $316,650 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,059,814 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,834 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $64,834 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,124,648 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERCOMPANY REVENUE 742,433. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING AND ROYALTY INCOME -36,354. |
| SCHEDULD D, PART V, LINE 4: | TO FUND SCHOLARSHIPS FOR THE GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING CONFERENCE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt |
|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | $25,000 |
| AKIRA CHIX ASSOCIATION - SPONSORSHIP | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)
| RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| AWARD WINNER - PIO | 5 | $5,200 | WIRE | BOOK VALUATION |
| AWARD WINNER - PIO | 2 | $1,800 | WIRE | BOOK VALUATION |
| AWARD WINNER - PIO | 2 | $16,000 | WIRE | BOOK VALUATION |
| GHC SCHOLAR | 3 | $340 | WIRE | BOOK VALUATION |
| GHC SCHOLAR | 2 | $290 | WIRE | BOOK VALUATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| JOSEPH BUSINESS SCHOOL | ||||||||
| 7600 W ROOSEVELT RD | FOREST PARK | IL | 60130 | 364175789 | 501(C)(3) | $40,000 | BLC DISRUPTIVE INNOVATION SPONSOR | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 76203 | 756002149 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| PO BOX 250 | AUSTIN | TX | 787670250 | 741587488 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF MARYLAND FOUNDATION INC | ||||||||
| 1000 HILLTOP CIRCLE ADMIN BLDG ROOM | BALTIMORE | MD | 21250 | 521125663 | 501(C)(3) | $26,202 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | 703 |
| MILLS COLLEGE | ||||||||
| TECH INTERSECTIONS MILLS COLLEGE | OAKLAND | CA | 94613 | 941156566 | 501(C)(3) | $5,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | 5000 MACARTHUR BLVD |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | ||||||||
| 411 MAIN STREET | BURLINGTON | VT | 05401 | 030179440 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| NEW JERSEY INSTITUTE OF TECH (NJIT) | ||||||||
| DEPT OF COMPUTER SCIENCE - | NEWARK | NJ | 071021982 | 221714037 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | UNIVERSITY HEIGHTS |
| UNIVERSITY OF MARYLAND COLLEGE PARK | ||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20740 | 522197313 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1027 BARNELL STREET | COLUMBIA | SC | 29208 | 576017985 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | 160743209 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 878809 | TEMPE | AZ | 85280 | 860196696 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| 325 COMPUTER SCIENCE BUILDING 500 W | ROLLA | MO | 654090350 | 436003859 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | 15TH STREET |
| VILLANOVA UNIVERSITY | ||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 190851676 | 231352688 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | ||||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501(C)(3) | $22,970 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UC REGENTS - UCLA | ||||||||
| 111 FRANKLIN STREET 12TH FLOOR | OAKLAND | CA | 94607 | 956006143 | 501(C)(3) | $120,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UC IRVINE | ||||||||
| BREN HALL 6215 UNIVERSITY OF | IRVINE | CA | 92697 | 952226406 | 501(C)(3) | $7,030 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | CALIFORNIA IRVINE |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| PO BOX 82555 | LINCOLN | NE | 68501 | 470379839 | 501(C)(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| BOARD OF REGENTS FOR THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 780 REGENT STREET | MADISON | WI | 53706 | 391805963 | GOV | $26,288 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| ASSOCIATION FOR COMPUTING MACHINERY INC | ||||||||
| P O BOX 30777 | NEW YORK | NY | 100877440 | 131921358 | 501(C)(3) | $6,950 | DONATION | |
| STARTUP GRIND INC | ||||||||
| 1491 EDGEWOOD DRIVE | PALO ALTO | CA | 94301 | 461569151 | $5,000 | DONATION | ||
| START SOMEWHERE LLC | ||||||||
| 1629 K STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 274530493 | $10,000 | DONATION | ||
| GPRA STRATEGIC MANAGEMENT INC | ||||||||
| 3929 SHAFTSBURY COURT | WHITE PLAINS | MD | 20695 | 264460340 | $20,000 | DONATION | ||
| ASSOCIATION FOR WOMEN IN COMPUTING TWIN CITIES CHAPTER | ||||||||
| 1929 SOUTHCROSS DR W 1208 | BURNSVILLE | MN | 55306 | 521272370 | 501(C)(3) | $5,000 | DONATION | |
| PARTNERSHIP FOR PUBLIC SERVICE INC | ||||||||
| 1100 NEW YORK AVE NW SUITE 200E | WASHINGTON | DC | 20005 | 061540513 | 501(C)(3) | $15,000 | DONATION | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C)(3) | $34,066 | LAST MILE EDUCATION FUND FUNDING FOR SCHOLARSHIP PROGRAMS | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C)(3) | $34,066 | LAST MILE EDUCATION FUND FUNDING FOR SCHOLARSHIP PROGRAMS | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C)(3) | $31,868 | LAST MILE EDUCATION FUND FUNDING FOR SCHOLARSHIP PROGRAMS | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C)(3) | $5,000 | TECH JOURNEY SCHOLARSHIP EMERGENCY COVID19 FUND | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C)(3) | $20,000 | TECH JOURNEY SCHOLARSHIP EMERGENCY COVID19 FUND | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C)(3) | $50,000 | TECH JOURNEY SCHOLARSHIP EMERGENCY COVID19 FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GHC SCHOLARS | 1307 | $125,419 |
| PITCHER | 9 | $93,000 |
| ABIE | 3 | $45,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA DARDEN WILKERSON | ||||||||||||||
| PRESIDENT & CEO | $343,574 | $0 | $138,741 | $0 | $64,382 | $0 | $10,205 | $0 | $26,251 | $0 | $583,153 | $0 | $0 | $0 |
| JACQUELINE COPELAND | ||||||||||||||
| CHIEF OPERATING OFFICER | $300,068 | $0 | $47,835 | $0 | $1,408 | $0 | $0 | $0 | $8,392 | $0 | $357,703 | $0 | $0 | $0 |
| ROBERT READ | ||||||||||||||
| VP BD & PARTNER SUCCESS | $226,994 | $0 | $42,655 | $0 | $1,087 | $0 | $0 | $0 | $26,229 | $0 | $296,965 | $0 | $0 | $0 |
| YLONDA DAVIS | ||||||||||||||
| VP GLOBAL EVENTS | $205,721 | $0 | $37,205 | $0 | $3,063 | $0 | $0 | $0 | $14,273 | $0 | $260,262 | $0 | $0 | $0 |
| STEPHANIE RODRIGUEZ | ||||||||||||||
| VP POLICY & ENGAGEMENT | $176,444 | $0 | $31,890 | $0 | $328 | $0 | $5,546 | $0 | $13,284 | $0 | $227,492 | $0 | $0 | $0 |
| LONNIE TSAI | ||||||||||||||
| CONTROLLER | $158,546 | $0 | $8,000 | $0 | $842 | $0 | $1,907 | $0 | $29,996 | $0 | $199,291 | $0 | $0 | $0 |
| STEVE BAK | ||||||||||||||
| BUSINESS DEVELOPMENT EX | $165,572 | $0 | $10,000 | $0 | $446 | $0 | $5,197 | $0 | $13,924 | $0 | $195,139 | $0 | $0 | $0 |
| VICTORIA HUGHES | ||||||||||||||
| CHIEF PEOPLE OFFICER | $154,743 | $0 | $14,773 | $0 | $455 | $0 | $0 | $0 | $5,760 | $0 | $175,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HOUSING ALLOWANCE PAID TO THE PRESIDENT WAS TREATED AS TAXABLE COPENSATION AND INCLUDED IN THE TOTAL COMPENSATION PACKAGE AS AGREED UPON BY THE COMPENSATION COMMITTEE. THE HOUSING ALLOWANCE FOR 2020 TOTALED $59,754 (BENEFIT PLUS GROSS UP FOR TAXES ON BENEFIT). IN ADDITION, IN 2020, THE CEO RECEIVED REIMBURSEMENT FOR TAXES ON 2018 AND 2019 FRINGE BENEFITS THAT TOTALED $84,707, PLUS A $55,033 PERFORMANCE BONUS. |
| PART I, LINE 1B | INCLUDING IN BASE COMPENSATION IS A SEVERANCE PAYMENT OF $124,155. |
| PART I, LINE 7 | INCLUDING IN BASE COMPENSATION IS A SEVERANCE PAYMENT OF $50,000. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | DURING 2020, THE ORGANIZATION BEGAN ITS MEMBERSHIP PROGRAM. THE MEMBERSHIP PROGRAM OFFERS THE MENTORSHIP PROGRAM THROUGH AN ONLINE PLATFORM, AND MATCHES MENTEES TO MENTORS WHO UNDERSTAND THE UNIQUE CHALLENGES WOMEN FACE AS THEIR CAREERS ADVANCE. THE CAREER ENTER PROVIDES SPECIALIZES RESOURCES AND CONNECTS MEMBERS WITH LEADERS IN THE MEMBERS' RESPECTIVE FIELDS. THERE IS ALSO A CONTENT LIBRARY THAT MAKES LEARNING EASY AND ACCESSIBLE. |
| FORM 990, PART III, LINE 3 | AS A RESULT OF COVID-19, THE ORGANIZATION TRANSITIONED FROM IN-PERSON EVENTS TO VIRTUAL EVENTS. THE LARGEST PROGRAM OFFERED BY THE ORGANIZATION IS THE ANNUAL GRACE HOPPER CONFERENCE. DUE TO THE PANDEMIC, THE GRACE HOPPER CONFERENCE WAS DELIVERED VIRTUALLY TO OVER 37,000 PARTICIPANTS. |
| 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 15 | 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 3. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |