WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL (EIN 52-2023392)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202113159349303036
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T10:51:09-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 | 522023392 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S BUSINESS ENTERPRISE | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL COUNCIL | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2028725515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA PRINCE-EASON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2028725515 | PhoneNum |
| Signature | 2021-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | PRINCE-EASON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2021-11-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | 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
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WBENC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA PRINCE-EASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,141,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WBENC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | WBENC'S MISSION IS TO FUEL ECONOMIC GROWTH GLOBALLY BY IDENTIFYING, CERTIFYING, AND FACILITATING THE DEVELOPMENT OF WOMEN-OWNED BUSINESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $706,526 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,547,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,968,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,568,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,528 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,759,788 | PYTotalRevenueAmt |
| CY Total Revenue | $8,141,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,026,992 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,256,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,906,178 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,683,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,189 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,826,411 | PYOtherExpensesAmt |
| CY Other Expenses | $1,930,520 | CYOtherExpensesAmt |
| PY Total Expenses | $11,759,581 | PYTotalExpensesAmt |
| CY Total Expenses | $7,870,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,871 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,833,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,976,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,735,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,611,083 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,097,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,364,933 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WBENC'S MISSION IS TO FUEL ECONOMIC GROWTH GLOBALLY BY IDENTIFYING, CERTIFYING, AND FACILITATING THE DEVELOPMENT OF WOMEN-OWNED BUSINESSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,602,986 | ExpenseAmt |
| Grant | $1,950,000 | GrantAmt |
| Revenue | $75,250 | RevenueAmt |
| Desc | CERTIFICATION - THE FOUNDATION OF WBENC'S MISSION IS TO PROVIDE CERTIFICATION SERVICES TO WBES. CERTIFICATION AUDITS VET WHETHER OR NOT WBES MEET THE STANDARDS OF BEING AT LEAST 51% OWNED, OPERATED, AND CONTROLLED BY A WOMAN OR WOMEN. IN ADDITION TO THE PERFORMANCE OF CERTIFICATION SERVICES, WBENC STRIVES TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES TO CERTIFIED WBE'S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,713,473 | ExpenseAmt |
| Grant | $276,570 | GrantAmt |
| Revenue | $50,513 | RevenueAmt |
| Desc | OTHER PROGRAMS - WBENC'S OTHER PROGRAMS INCLUDE RECOGNITION PROGRAMS, FINANCIAL GUIDANCE AND RESOURCE PROGRAMS, AND PROGRAMS THAT TARGET SPECIFIC AUDIENCES. THE RECOGNITION PROGRAMS INCLUDE THE TOP CORPORATIONS AWARDS AND THE WBE STARS AWARD. THE FINANCIAL GUIDANCE AND RESOURCE PROGRAMS INCLUDE THE FINANCIAL CENTER OF EXCELLENCE/LIFT PROGRAM AND VARIOUS GRANT PROGRAMS. THE PROGRAMS THAT TARGET SPECIFIC AUDIENCES INCLUDE: COLLEGIATE ACCELERATOR, WOMEN OF COLOR, NEXTGEN, AND PLANET MOGUL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,064,522 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EXECUTIVE EDUCATION - ENCOMPASSES WBENC'S BUSINESS EDUCATION PROGRAMS AND WBENC'S EXECUTIVE EDUCATION SCHOLARSHIP FUNDS. WBENC'S BUSINESS EDUCATION PROGRAMS INCLUDE THE WBENC-TUCK EXECUTIVE EDUCATION, WETHRIVE, WEIGNITE, AND THE ENERGY EXECUTIVE PROGRAMS. WBENC'S EXECUTIVE EDUCATION SCHOLARSHIP FUNDS INCLUDE THE DOROTHY B. BROTHERS SCHOLARSHIP FUND AND THE CHERYL W. SNEAD SCHOLARSHIP FUND. THE PURPOSE OF THESE PROGRAMS AND FUNDS IS TO PROVIDE ACCESS TO BUSINESS EDUCATION FOR CERTIFIED WBES TO AID THEM IN BETTER MANAGING THEIR BUSINESS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $479,170 | $4,442,963 | MEMBERSHIP - THIS IS CUSTOMER SERVICE AND RELATIONSHIP MANAGEMENT FOR DUES-PAYING CORPORATE AND GOVERNMENT MEMBERS OF WBENC, INCLUDING NEW MEMBER ONBOARDING AND ANNUAL MEMBERSHIP RENEWALS; ASSISTANCE IN SOURCING CERTIFIED WOMEN BUSINESSES FOR CORPORATE MEMBER OPPORTUNITIES; COMMUNICATION, MANAGEMENT, AND FULFILMENT OF SPONSORSHIPS; AND, EDUCATION AND GUIDANCE IN DEVELOPMENT OF SIPPLIER DIVERSITY PROGRAMS AND INITIATIVES. |
| $915,729 | $0 | SUMMIT & SALUTE - THIS IS CUSTOMARILY AN ANNUAL EVENT SPONSORED BY WBENC TO PROMOTE ITS MISSION OF BEING THE LEADER IN WOMEN'S BUSINESS DEVELOPMENT. THIS EVENT BRINGS TOGETHER CORPORATE MEMBERS AND WOMEN'S BUSINESS ENTERPRISES (WBES) FOR EDUCATIONAL PROGRAMMING, NETWORKING OPPORTUNITIES AND WBENC'S SALUTE GALA DINNER WHICH IS WBENC'S PRIMARY ANNUAL FUNDRAISER. |
| $360,892 | $0 | NATIONAL CONFERENCE AND BUSNIESS FAIR - THIS IS CUSTOMARILY AN ANNUAL EVENT SPONSORED BY WBENC TO PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES TO WBES AND THE MAJOR CORPORATIONS INTERESTED IN SOURCING FROM THEM. THE EVENT INCLUDES EDUCATIONAL SESSIONS ON A VARIETY OF BUSINESS TOPICS, A BUSINESS FAIR, AND MULTIPLE NETWORKING OPPORTUNITIES TO CERTIFIED WBES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,755,791 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $4,442,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,136,772 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | 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 | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA PRINCE-EASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028725515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVE NW NO 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (74 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 |
|---|---|---|---|---|---|---|---|
| PAMELA PRINCE-EASON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $388,500 | $0 | $61,010 | |
| BARBARA KUBICKI-HICKS | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JORGE ROMERO | |||||||
| COUNCIL TO THE BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY MARCUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEDRA DICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE CAMPBELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT GRIMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN BOCCIO | |||||||
| DIRECTOR THROUGH 3/31/21 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA JENNINGS-JOHNSON | |||||||
| DIRECTOR THROUGH 10/31/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM GORZALSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BEVERIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AJAMU JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MORGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PIYUSH BHARGAVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG FISHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA HARRISON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE SPENCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKLYN WATT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE HUMPHREY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZA GONAZLEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KAPFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE VAN TREECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAULA RATLIFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY OAKES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO HERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANTZ TIFFEAU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MCEVOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HOFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY BUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN TRIMBLE | |||||||
| DIRECTOR THROUGH 12/3/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA KOPF | |||||||
| DIRECTOR THROUGH 3/30/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| QUINTON MARTIN | |||||||
| DIRECTOR THROUGH 11/9/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVESTER JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK WERTCSHING | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEB SCHROEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTEN HICKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON GRANT | |||||||
| DIRECTOR THROUGH 6/22/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS OSWOLD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL SEIDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BYRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REGINA HEYWARD | |||||||
| DIRECTOR THROUGH 11/23/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HURST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHALA MIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILIA DIMENCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROZ LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA FIRESTONE PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE RICHARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA WILLIAMSON PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE GREENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA MIXON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA RODRIGUEZ-CHRISTIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA LAWRENCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULI SINNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI WINSTANLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI MASSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIANNE LAMI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN RAMAKUMARAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN LAGRASSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HENRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN ISAAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON SAVOCA-MAHIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRYN MELTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL STEVENS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BRYANT-HOWROYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON BLACK | |||||||
| DIRECTOR STARTED 12/3/20 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BIRMINGHAM | |||||||
| VP, MARKETING & TECHNOLOGY | 40.00 | $302,894 | $0 | $43,739 | Yes (X) | ||
| LAURA TAYLOR | |||||||
| VP, PARTNER NETWORK PLANNING & OPERATIONS | 40.00 | $239,552 | $0 | $50,915 | Yes (X) | ||
| JILL SASSO | |||||||
| VP, HR, GOVERNANCE & PROGRAMS | 40.00 | $198,335 | $0 | $46,830 | Yes (X) | ||
| ANDREW GAECKLE | |||||||
| DIRECTOR, STRATEGIC PROGRAMS | 40.00 | $137,500 | $0 | $21,531 | Yes (X) | ||
| MIA DELANO | |||||||
| VP, BUSINESS DEVELOPMENT & ENGAGEMENT | 40.00 | $132,500 | $0 | $19,639 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,399,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $243,664 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,547,905 | AllOtherContributionsAmt |
| Total Contributions | $3,547,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $4,442,963 | $4,442,963 |
| CERTIFICATION FEES | 900099 | $75,250 | $75,250 |
| CONTRACTUAL SERVICES | 900099 | $41,513 | $41,513 |
| ADMIN FEES | 900099 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,568,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,133 | TotalRevenueColumnAmt |
| Exclusion | $25,133 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,141,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,568,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,133 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,000 | TotalAmt |
| Program Services | $1,950,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,570 | TotalAmt |
| Program Services | $306,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,510 | TotalAmt |
| Program Services | $305,667 | ProgramServicesAmt |
| Management And General | $134,853 | ManagementAndGeneralAmt |
| Fundraising | $8,990 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,769 | TotalAmt |
| Program Services | $2,125,466 | ProgramServicesAmt |
| Management And General | $165,578 | ManagementAndGeneralAmt |
| Fundraising | $32,725 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,590 | TotalAmt |
| Program Services | $156,342 | ProgramServicesAmt |
| Management And General | $9,928 | ManagementAndGeneralAmt |
| Fundraising | $2,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $546,972 | TotalAmt |
| Program Services | $486,370 | ProgramServicesAmt |
| Management And General | $52,548 | ManagementAndGeneralAmt |
| Fundraising | $8,054 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,962 | TotalAmt |
| Program Services | $171,771 | ProgramServicesAmt |
| Management And General | $20,280 | ManagementAndGeneralAmt |
| Fundraising | $2,911 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,124 | TotalAmt |
| Program Services | $45,336 | ProgramServicesAmt |
| Management And General | $27,467 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,413 | TotalAmt |
| Program Services | $27,724 | ProgramServicesAmt |
| Management And General | $16,496 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,406 | TotalAmt |
| Program Services | $18,356 | ProgramServicesAmt |
| Management And General | $10,922 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,098 | TotalAmt |
| Program Services | $59,964 | ProgramServicesAmt |
| Management And General | $39,134 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,431 | TotalAmt |
| Program Services | $172,559 | ProgramServicesAmt |
| Management And General | $102,670 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,034 | TotalAmt |
| Program Services | $291,195 | ProgramServicesAmt |
| Management And General | $32,903 | ManagementAndGeneralAmt |
| Fundraising | $4,936 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,755 | TotalAmt |
| Program Services | $33,793 | ProgramServicesAmt |
| Management And General | $11,962 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,619 | TotalAmt |
| Program Services | $866,590 | ProgramServicesAmt |
| Management And General | $1,029 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,862 | TotalAmt |
| Program Services | $51,208 | ProgramServicesAmt |
| Management And General | $5,786 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,871 | TotalAmt |
| Management And General | $11,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATION | $51,397 | $32,423 | $18,434 | $540 |
| MISCELLANEOUS | $44,510 | $35,438 | $9,071 | $1 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,870,893 | TotalAmt |
| Program Services | $7,136,772 | ProgramServicesAmt |
| Management And General | $670,932 | ManagementAndGeneralAmt |
| Fundraising | $63,189 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,283 | BOYAmt |
| EOY | $2,999,175 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,023,666 | BOYAmt |
| EOY | $1,500,896 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,018 | BOYAmt |
| EOY | $829,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,149 | BOYAmt |
| EOY | $914,864 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,268 | BOYAmt |
| EOY | $1,108,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,142,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,001,300 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,230 | BOYAmt |
| EOY | $141,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,720 | BOYAmt |
| EOY | $397,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,840 | BOYAmt |
| EOY | $84,530 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,174 | BOYAmt |
| EOY | $7,976,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,401 | BOYAmt |
| EOY | $695,016 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,507,780 | BOYAmt |
| EOY | $2,327,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,039 | BOYAmt |
| EOY | $588,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,735,220 | BOYAmt |
| EOY | $3,611,083 | 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 | $2,776,336 | BOYAmt |
| EOY | $2,328,510 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,321,618 | BOYAmt |
| EOY | $2,036,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,097,954 | BOYAmt |
| EOY | $4,364,933 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,174 | BOYAmt |
| EOY | $7,976,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,871 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,892 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $4,267,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,418,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,472,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,009,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,990,868 | CurrentTaxYearAmt |
| Total | $26,157,980 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,267,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,418,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,472,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,009,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,990,868 | CurrentTaxYearAmt |
| Total | $26,157,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,157,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,133 | CurrentTaxYearAmt |
| Total | $61,359 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,219,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,002,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,100 | BeginningYearBalanceAmt |
| End Year Balance | $73,100 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,100 | BeginningYearBalanceAmt |
| End Year Balance | $73,100 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,100 | BeginningYearBalanceAmt |
| End Year Balance | $73,100 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,100 | BeginningYearBalanceAmt |
| End Year Balance | $73,100 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,100 | BeginningYearBalanceAmt |
| End Year Balance | $73,100 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $163,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,884 | DepreciationAmt |
| Book Value | $54,775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $499,198 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,611 | DepreciationAmt |
| Book Value | $71,587 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,805 | DepreciationAmt |
| Book Value | $14,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $141,003 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $102,737 |
| REFUNDABLE ADVANCE | $485,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $588,567 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,276,349 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,892 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,477 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $134,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,141,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,141,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,009,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,477 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $138,477 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,870,893 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,870,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT EARNINGS ARE TO BE USED FOR SCHOLARSHIPS UNDER THE DOROTHY BROTHERS SCHOLARSHIP FUND. |
| PART X, LINE 2: | WBENC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WBENC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR WOMEN & ENTERPRISE | |||||||
| 44 SCHOOL STREET 2ND FLOOR | BOSTON | MA | 02108 | 043256236 | 501(C)(3) | $79,054 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| GREAT LAKES WOMEN'S BUSINESS COUNCIL | |||||||
| 33109 SCHOOLCRAFT ROAD | LIVONIA | MI | 48150 | 382571135 | 501(C)(3) | $158,420 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| GREATER WOMEN'S BUSINESS COUNCIL | |||||||
| PO BOX 78798 | ATLANTA | GA | 30357 | 582546664 | 501(C)(3) | $127,196 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS COUNCIL SOUTHWEST | |||||||
| 5605 N MACARTHUR BLVD SUITE 220 | IRVING | TX | 07508 | 752587342 | 501(C)(3) | $147,172 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS DEVELOPMENT CENTER MIDWEST | |||||||
| 8 SOUTH MICHIGAN SUITE 400 | CHICAGO | IL | 60603 | 363488628 | 501(C)(3) | $225,279 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | |||||||
| 9800 NORTHWEST FREEWAY SUITE 120 | HOUSTON | TX | 77092 | 760458227 | 501(C)(3) | $95,161 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE CENTER EAST | |||||||
| 1315 WALNUT STREET SUITE 1116 | PHILIDELPHIA | PA | 19107 | 232810092 | 501(C)(3) | $177,767 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL FLORIDA | |||||||
| 13155 SW 134 STREET SUITE 205 | MIAMI | FL | 33186 | 650888472 | 501(C)(3) | $105,329 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL GREATER DMV | |||||||
| 1120 CONNECTICUT AVE NW SUITE 1000 | WASHINTON | DC | 20036 | 134068968 | 501(C)(3) | $103,260 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL METRO NY | |||||||
| 2 PARK AVENUE 20TH FLOOR | NEW YORK | NY | 10016 | 134068968 | 501(C)(3) | $170,658 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL OHIO RIVER VALLEY | |||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | $128,095 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL PACIFIC | |||||||
| 3616 COLBY AVE SUITE 251 | EVERETT | WA | 98201 | 931268428 | 501(C)(3) | $111,988 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL SOUTH | |||||||
| 401 ST JOSEPH STREET 2A | NEW ORLEANS | LA | 70130 | 721282436 | 501(C)(3) | $118,377 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL WEST | |||||||
| 1220 S ALMA SCHOOL ROAD 204 | MESA | AZ | 85210 | 860993983 | 501(C)(3) | $202,243 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| LIFT PROGRAM GRANT AWARDS | 15 | $75,000 |
| CUMMINS PROGRAM GRANT AWARDS | 12 | $46,000 |
| CHERYL SNEAD FUND SCHOLARSHIP | 1 | $30,000 |
| PITCH COMPETITION PRIZE AWARDS | 21 | $140,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE USE OF THE GRANTS/ASSISTANCE ARE MONITORED BASED UPON THE SERVICE LEVEL AGREEMENT BETWEEN WBENC AND THE RPO'S. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA PRINCE-EASON | ||||||||||||||
| PRESIDENT & CEO | $312,000 | $0 | $70,000 | $0 | $6,500 | $0 | $38,825 | $0 | $22,185 | $0 | $449,510 | $0 | $0 | $0 |
| PATRICIA BIRMINGHAM | ||||||||||||||
| VP, MARKETING & TECHNOLOGY | $273,520 | $0 | $27,000 | $0 | $2,374 | $0 | $21,554 | $0 | $22,185 | $0 | $346,633 | $0 | $0 | $0 |
| LAURA TAYLOR | ||||||||||||||
| VP, PARTNER NETWORK PLANNING & OPERA | $218,400 | $0 | $20,000 | $0 | $1,152 | $0 | $18,548 | $0 | $32,367 | $0 | $290,467 | $0 | $0 | $0 |
| JILL SASSO | ||||||||||||||
| VP, HR, GOVERNANCE & PROGRAMS | $176,800 | $0 | $20,000 | $0 | $1,535 | $0 | $14,566 | $0 | $32,264 | $0 | $245,165 | $0 | $0 | $0 |
| ANDREW GAECKLE | ||||||||||||||
| DIRECTOR, STRATEGIC PROGRAMS | $129,000 | $0 | $8,000 | $0 | $500 | $0 | $10,646 | $0 | $10,885 | $0 | $159,031 | $0 | $0 | $0 |
| MIA DELANO | ||||||||||||||
| VP, BUSINESS DEVELOPMENT & ENGAGEMEN | $126,500 | $0 | $6,000 | $0 | $0 | $0 | $8,767 | $0 | $10,872 | $0 | $152,139 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2020, PERFORMANCE BONUSES WERE PAID AS INDICATED IN PART II OF SCHEDULE J. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GREAT LAKES WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $158,420 | GRANTS | 0 |
| GREATER WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $127,196 | GRANTS | 0 |
| WOMEN'S BUSINESS COUNCIL SOUTHWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $147,172 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER MIDWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $225,279 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE CENTER EAST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $177,767 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL FLORIDA | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $105,329 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL METRO NY | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $170,658 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL OHIO RIVER VALLEY | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $128,095 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL PACIFIC | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $111,988 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL SOUTH | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $118,377 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL WEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $202,243 | GRANTS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BECAUSE THEY ARE CORPORATIONS, ORGANIZATIONS THAT ARE ON THE BOARD OF DIRECTORS SOMETIMES ENTER INTO BUSINESS TRANSACTIONS WITH OTHER ORGANIZATIONS THAT ARE ALSO ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO-THIRDS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBER CORPORATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE AUDIT COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE ANY SITUATION THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST. IN ADDITION BOARD MEMBERS SIGN AN AFFIRMATION EACH YEAR. THE EMPLOYEE HANDBOOK DISCUSSES EMPLOYEES' RESPONSIBILITIES REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BASED ON MARKET RATES AND APPROVED BY THE BOARD OF DIRECTORS. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, CONDUCTS A PERIODIC SALARY SURVEY THROUGH AN INDEPENDENT CONTRACTOR TO DETERMINE MARKET COMPARABILITY FOR THE SALARIES OF OTHER KEY EMPLOYEES. FORM 990, PART VI,SECTION B, LINE 15B: THE BOARD AUTHORIZES THE PRESIDENT, IN CONSULTATION WITH THE BOARD, TO ESTABLISH JOB EVALUATION AND COMPENSATION POLICIES FOR ALL OTHER EXECUTIVE EMPLOYEES, WHICH POLICIES SHALL COMPLY WITH APPLICABLE STATE AND FEDERAL LAW. IN ESTABLISHING TOTAL COMPENSATION TO BE PAID TO EXECUTIVE EMPLOYEES, THE PRESIDENT SHALL (I) OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA AND OTHERWISE TAKE INTO ACCOUNT RELEVANT FACTORS; AND (II) DOCUMENT THE BASIS FOR THE DETERMINATION OF REASONABLE COMPENSATION, INCLUDING PERFORMANCE EVALUATIONS AND MARKET DATA RELIED UPON. NOTWITHSTANDING THE FOREGOING, IF THE PRESIDENT HAS A CONFLICT OF INTEREST (AS THAT TERM IS DEFINED UNDER THE CONFLICT OF INTEREST POLICY) WITH RESPECT TO ANY EXECUTIVE EMPLOYEE, THE BOARD SHALL DETERMINE THE COMPENSATION PAID TO SUCH EXECUTIVE EMPLOYEE PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, LINE 2C: | THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |