WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL (EIN 52-2023392)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202522239349302612
- Schema version
- 2024v5.2
- 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 | 2025-08-11T20:05:43-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 NATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | 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 AVENUE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL SASSO | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2028725515 | PhoneNum |
| Signature | 2025-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L LAFFERTY | PreparerPersonNm |
| PTIN | P02288149 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2025-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | JILL SASSO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,908,078 | 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 | 68 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 67 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,989,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,585,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,348,024 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,319,414 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $16,341,799 | PYTotalRevenueAmt |
| CY Total Revenue | $16,908,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,989,813 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,998,290 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,191,655 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,883,002 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,313 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,281,008 | PYOtherExpensesAmt |
| CY Other Expenses | $8,152,563 | CYOtherExpensesAmt |
| PY Total Expenses | $16,462,476 | PYTotalExpensesAmt |
| CY Total Expenses | $18,033,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$120,677 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,125,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,923,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,829,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,227,007 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,258,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,696,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,571,190 | 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 | $6,253,641 | ExpenseAmt |
| Grant | $10,500 | GrantAmt |
| Revenue | $6,872,807 | RevenueAmt |
| Desc | EVENTS: EVENTS IS COMPRISED OF TWO ANNUAL, IN-PERSON CONFERENCES. THE NATIONAL CONFERENCE, WBENC'S SIGNATURE EVENT, IS THE LARGEST CONFERENCE OF ITS KIND FOR WOMEN BUSINESS OWNERS, WELCOMING THOUSANDS OF WOMEN ENTREPRENEURS AND CORPORATE EXECUTIVES READY TO MAKE CONNECTIONS AND DO BUSINESS. THE 2024 CONFERENCE WAS HELD IN DENVER, CO AND INCLUDED APPROXIMATELY 4,800 ATTENDEES. THE NOVEMBER EVENT IS A SMALLER, INVITE-ONLY CONFERENCE. IT INCLUDES THREE DAYS OF CUSTOMIZED PROGRAMMING, MEANINGFUL CONNECTIONS, AND A LIVE PRESENTATION OF THE WBENCPITCH COMPETITION FINAL ROUND. IN 2024, THE NOVEMBER EVENT WAS HELD IN WASHINGTON, DC. AND INCLUDED APPROXIMATELY 500 ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,815,239 | ExpenseAmt |
| Grant | $2,774,856 | GrantAmt |
| Revenue | $78,287 | RevenueAmt |
| Desc | CERTIFICATION: THE FOUNDATION OF WBENC'S MISSION IS TO PROVIDE WOMEN-OWNED BUSINESS CERTIFICATION SERVICES TO WOMEN'S BUSINESS ENTERPRISES (WBES). CERTIFICATION AUDITS VET WHETHER 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 PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES TO CERTIFIED WBES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,485,828 | ExpenseAmt |
| Grant | $121,914 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENGAGEMENT OUTREACH: ENCOMPASSES WBENC'S TARGETED OUTREACH PROGRAMS THAT AIM TO ENGAGE SPECIFIC POPULATIONS OF ENTREPRENEURS. THE PROGRAMS INCLUDED HERE ARE WOMEN OF COLOR, COLLEGIATE ACCELERATOR, AND FUTUREGEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,094,994 | $0 | $0 | FINANCIAL CENTER OF EXCELLENCE: THE WBENC ARM THAT AIMS TO ADDRESS FINANCIAL MATTERS RELEVANT TO WOMEN BUSINESS OWNERS. THE FINANCIAL CENTER OF EXCELLENCE USES THE LIFT FRAMEWORK (LEARN, INTERCONNECT, FUEL, THRIVE) TO GUIDE ITS PROGRAMMING. LIFT IN THE COMMUNITY, FOR EXAMPLE, IS ONE OF THE PROGRAM OFFERINGS HOUSED HERE. |
| $893,659 | $0 | $7,321,022 | MEMBERSHIP: WBENC'S CORPORATE MEMBERSHIP BASE CONSISTS OF LARGE COMPANIES THAT SEEK TO DIVERSIFY THEIR SUPPLY CHAINS THROUGH INCLUSION OF CERTIFIED BUSINESSES. CORPORATE MEMBERS RECEIVE ACCESS TO WBENC'S DATABASE OF 21,000+ CERTIFIED BUSINESSES AND THEY MAY USE THIS DATABASE TO SEARCH FOR POTENTIAL SUPPLIERS. IN ADDITION, WBENC FACILITATES NETWORKING OPPORTUNITIES TO CONNECT CORPORATE MEMBERS TO CERTIFIED WBES AND PROVIDES EDUCATIONAL OPPORTUNITIES AIMED AT ASSISTING CORPORATE MEMBERS WITH THE DEVELOPMENT AND GROWTH OF THEIR SUPPLIER INITIATIVES. |
| $824,364 | $0 | $47,298 | 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 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 BUSINESSES TO AID THEM IN BETTER MANAGING THEIR BUSINESSES. |
| $1,199,694 | $91,020 | $0 | OTHER PROGRAMS: INCLUDE RECOGNITION PROGRAMS, INDUSTRY-SPECIFIC PROGRAMMING, CERTIFICATION GRANT PROGRAMS FUNDED BY SPECIFIC DONORS, AND OTHER PROGRAMS THAT ARE STILL DEVELOPING. THE RECOGNITION PROGRAMS INCLUDE TOP CORPORATIONS AWARDS AND WBE STARS AWARDS. THE PROGRAMS THAT ARE STILL DEVELOPING INCLUDE NEXTGEN, WOMEN + PRIDE, AND WBENCPITCH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,012,711 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $91,020 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,368,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,567,419 | 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 | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 68 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028725515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVENUE NW 200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA PRINCE-EASON | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $486,205 | $0 | $37,679 | ||
| NEDRA DICKSON | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL HARRIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLA PRESTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JALAYNA BOLDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH CRIMMINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY THORNTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER RAPP | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT GRIMES | ||||||||
| 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 | |||
| TAMRA PALOWSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT MCINTOSH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS FISHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THERESA HARRISON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGINOLD HUMPHREY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIOFRA HARNETT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAY ATKINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER CURLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KAPFER PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE VAN TREECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE FRIEDMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANNON SCHEUERTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANI MCLEAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA PON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BIANCA ORTEGA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY PROFFITT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL THOMAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIRSIJ PESHIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA MULCAHY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREA DESAULNIERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON BLACK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDI RAUCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD POMERLEAU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FERNANDO HERNANDEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA SPLICHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDRIA ANDERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZI CABO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SOPHIA SHOATE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA NIELSEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABE CASTRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA KUBICKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHY KOCH | ||||||||
| 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 | |||
| BLISS COULTER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MASSEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| APRIL DAY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE RICHARDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GABY MORSE KING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA EBERHARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE GREENE PHD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANN RAMAKUMARAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KANCHANA RAMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAH KAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA MACON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAREN SCHWEITZER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEE C MARSHALL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON REYNOLDS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RASHMI CHARTURVEDI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY DEL FABBRO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PANMELA WILLIAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILIA DIMENCO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FARRYN MELTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA CLANCY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANICE BRYANT-HOWROYD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA JENNINGS-JOHNSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL SASSO | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $309,175 | $0 | $65,469 | |||
| LAURA TAYLOR | ||||||||
| SR VP, STRAT FIN SVCS & WBE ENG | 40.00 | $290,000 | $0 | $48,607 | Yes (X) | |||
| CHARLES J HENDRIX | ||||||||
| VP, MEMBER ENGAGEMENT | 40.00 | $195,000 | $0 | $37,819 | Yes (X) | |||
| MIA DELANO | ||||||||
| SR VP, STRATEGIC INITIATIVES | 40.00 | $189,400 | $0 | $15,680 | Yes (X) | |||
| LAKESHA WHITE | ||||||||
| SR VP, CERTIFICATION | 40.00 | $170,000 | $0 | $23,000 | Yes (X) | |||
| VAUGHN FARRIS | ||||||||
| VP, BUSINESS DEV & ENGAGEMENT | 40.00 | $168,200 | $0 | $32,511 | Yes (X) | |||
| PAT BIRMINGHAM | ||||||||
| INFORMATION TECHNOLOGY LEAD | 24.00 | $165,955 | $0 | $0 | Yes (X) | |||
| LINDSEY ALL | ||||||||
| VP, STRATEGIC PROGRAMS | 40.00 | $157,000 | $0 | $34,466 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,130,935 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $295,231 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARGROVE LLC | |||||
| 5100 N RIVER RD STE 300 | SCHILLER PARK | IL | 60176 | EVENT MANAGEMENT | $857,488 |
| 451 MANAGEMENT GROUP LLC | |||||
| 11095 E 45TH AVE | DENVER | CO | 80239 | EVENT MANAGEMENT | $291,857 |
| JACK I BENDER & SONS | |||||
| 1150 CONNECTICUT AVE NW STE 900 | WASHINGTON | DC | 20036 | RENT/PROPERTY MANAGEMENT | $183,027 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,585,106 | AllOtherContributionsAmt |
| Total Contributions | $2,585,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,321,022 | $7,321,022 |
| CONFERENCE AND MEETING | 900099 | $6,139,751 | $6,139,751 |
| EXHIBITOR FEES | 900099 | $733,056 | $733,056 |
| CERTIFICATION FEES | 900099 | $78,287 | $78,287 |
| OTHER INCOME | 900099 | $47,298 | $47,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,319,414 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,558 | TotalRevenueColumnAmt |
| Exclusion | $3,558 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,908,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,319,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,558 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,804,006 | TotalAmt |
| Program Services | $2,804,006 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,284 | TotalAmt |
| Program Services | $194,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469,954 | TotalAmt |
| Program Services | $1,091,265 | ProgramServicesAmt |
| Management And General | $347,792 | ManagementAndGeneralAmt |
| Fundraising | $30,897 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,908,572 | TotalAmt |
| Program Services | $2,901,648 | ProgramServicesAmt |
| Management And General | $924,770 | ManagementAndGeneralAmt |
| Fundraising | $82,154 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,466 | TotalAmt |
| Program Services | $53,056 | ProgramServicesAmt |
| Management And General | $16,908 | ManagementAndGeneralAmt |
| Fundraising | $1,502 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,905 | TotalAmt |
| Program Services | $660,648 | ProgramServicesAmt |
| Management And General | $210,552 | ManagementAndGeneralAmt |
| Fundraising | $18,705 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,105 | TotalAmt |
| Program Services | $403,190 | ProgramServicesAmt |
| Management And General | $128,499 | ManagementAndGeneralAmt |
| Fundraising | $11,416 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,393 | TotalAmt |
| Program Services | $47,655 | ProgramServicesAmt |
| Management And General | $34,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,911 | TotalAmt |
| Management And General | $47,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,787 | TotalAmt |
| Program Services | $513,753 | ProgramServicesAmt |
| Management And General | $150,034 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,831 | TotalAmt |
| Program Services | $176,875 | ProgramServicesAmt |
| Management And General | $46,956 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,370 | TotalAmt |
| Program Services | $126,309 | ProgramServicesAmt |
| Management And General | $37,422 | ManagementAndGeneralAmt |
| Fundraising | $3,639 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,603 | TotalAmt |
| Program Services | $300,445 | ProgramServicesAmt |
| Management And General | $114,158 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206,292 | TotalAmt |
| Program Services | $6,205,738 | ProgramServicesAmt |
| Management And General | $554 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,942 | TotalAmt |
| Program Services | $28,329 | ProgramServicesAmt |
| Management And General | $8,613 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,141 | TotalAmt |
| Program Services | $1,578 | ProgramServicesAmt |
| Management And General | $15,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $290,717 | $58,640 | $232,077 |
| OTHER MGMT AND GENERAL | $1,576 | $1,576 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,033,855 | TotalAmt |
| Program Services | $15,567,419 | ProgramServicesAmt |
| Management And General | $2,318,123 | ManagementAndGeneralAmt |
| Fundraising | $148,313 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,727,930 | BOYAmt |
| EOY | $8,296,652 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,274 | BOYAmt |
| EOY | $1,078,732 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,000 | BOYAmt |
| EOY | $611,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,183 | BOYAmt |
| EOY | $1,818,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,819 | BOYAmt |
| EOY | $346,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $241,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $192,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,231 | BOYAmt |
| EOY | $49,870 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,537 | BOYAmt |
| EOY | $627,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923,974 | BOYAmt |
| EOY | $12,829,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,931 | BOYAmt |
| EOY | $1,268,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,727,800 | BOYAmt |
| EOY | $3,534,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,276 | BOYAmt |
| EOY | $455,764 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,227,007 | BOYAmt |
| EOY | $5,258,686 | 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 | $5,899,888 | BOYAmt |
| EOY | $4,697,676 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,797,079 | BOYAmt |
| EOY | $2,873,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,696,967 | BOYAmt |
| EOY | $7,571,190 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,923,974 | BOYAmt |
| EOY | $12,829,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,125,777 | ReconcilationRevenueExpnssAmt |
| 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 | $3,547,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,784,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,106 | CurrentTaxYearAmt |
| Total | $15,291,136 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,547,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,383,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,784,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,989,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,106 | CurrentTaxYearAmt |
| Total | $15,291,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,940,630 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,350,506 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,558 | CurrentTaxYearAmt |
| Total | $34,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,325,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,141,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92470 | 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 | $6,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,305 | DepreciationAmt |
| Book Value | $4,718 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $209,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,379 | DepreciationAmt |
| Book Value | $34,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,431 | DepreciationAmt |
| Book Value | $10,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $49,870 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $455,764 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $455,764 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,084,633 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $176,555 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $176,555 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,908,078 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,908,078 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,210,410 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,555 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $176,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,033,855 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,033,855 | 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 B. 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 | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR WOMEN & ENTERPRISE | ||||||||
| 44 SCHOOL STREET SUITE 200 | BOSTON | MA | 02108 | 043256236 | 501(C)(3) | $101,110 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| GREAT LAKES WOMEN'S BUSINESS COUNCIL | ||||||||
| 33109 SCHOOLCRAFT ROAD | LIVONIA | MI | 48150 | 382571135 | 501(C)(3) | $211,976 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| GREATER WOMEN'S BUSINESS COUNCIL | ||||||||
| PO BOX 92442 | ATLANTA | GA | 30314 | 582546664 | 501(C)(3) | $192,555 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS COUNCIL SOUTHWEST | ||||||||
| 5605 N MACARTHUR BLVD SUITE 220 | IRVING | TX | 75038 | 752587342 | 501(C)(3) | $194,219 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS DEVELOPMENT CENTER MIDWEST | ||||||||
| 8 SOUTH MICHIGAN AVE 4TH FLOOR | CHICAGO | IL | 60603 | 363488628 | 501(C)(3) | $319,512 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | ||||||||
| 9800 NORTHWEST FREEWAY SUITE 120 | HOUSTON | TX | 77092 | 760458227 | 501(C)(3) | $130,297 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE CENTER EAST | ||||||||
| 123 S BROAD ST SUITE 500 | PHILADELPHIA | PA | 19109 | 232810092 | 501(C)(3) | $239,720 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL FLORIDA | ||||||||
| 13155 SW 134 STREET SUITE 205 | MIAMI | FL | 33186 | 650888472 | 501(C)(3) | $157,375 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL GREATER DMV | ||||||||
| 1120 CONNECTICUT AVE NW SUITE 1000 | WASHINGTON | DC | 20036 | 134068968 | 501(C)(3) | $159,484 | $0 | 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) | $280,226 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL OHIO RIVER VALLEY | ||||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | $159,373 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL PACIFIC | ||||||||
| 3616 COLBY AVE SUITE 251 | EVERETT | WA | 98201 | 931268428 | 501(C)(3) | $163,479 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL SOUTH | ||||||||
| 401 ST JOSEPH STREET 2A | NEW ORLEANS | LA | 70130 | 721282436 | 501(C)(3) | $162,258 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL WEST | ||||||||
| 1220 S ALMA SCHOOL ROAD SUITE 204 | MESA | AZ | 85210 | 860993983 | 501(C)(3) | $302,422 | $0 | TO SUBSIDIZE WBENC CERTIFICATION WORK. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| WOMEN OF COLOR PROGRAM GRANTS | 21 | $62,500 |
| WALMART CERTIFICATION GRANT PROGRAM | 2 | $850 |
| WASTE MANAGEMENT SHARE THE GREEN PROGRAM | 1 | $5,500 |
| PITCH COMPETITION AWARDS | 6 | $88,800 |
| WBE STARS AWARDS | 1 | $2,220 |
| MISCELLANEOUS AWARDS | 3 | $20,000 |
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, REFLECTED IN PART II. INDIVIDUALS WHO RECEIVE GRANTS OR ASSISTANCE ARE REQUIRED TO MEET SET CRITERIA THAT VARIES DEPENDING ON THE PROGRAM TO WHICH THEY APPLIED. WBENC INTERNALLY TRACKS AND VERIFIES THAT EACH APPLICANT MEETS THE RELEVANT CRITERIA BEFORE DISBURSING FUNDS. | 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 (9 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 | $486,205 | $0 | $0 | $0 | $0 | $0 | $13,990 | $0 | $23,689 | $0 | $523,884 | $0 | $0 | $0 |
| JILL SASSO | ||||||||||||||
| CHIEF OPERATING OFFICER | $282,090 | $0 | $27,085 | $0 | $0 | $0 | $30,500 | $0 | $34,969 | $0 | $374,644 | $0 | $0 | $0 |
| LAURA TAYLOR | ||||||||||||||
| SR VP, STRAT FIN SVCS & WBE ENG | $269,361 | $0 | $20,639 | $0 | $0 | $0 | $27,174 | $0 | $21,433 | $0 | $338,607 | $0 | $0 | $0 |
| CHARLES J HENDRIX | ||||||||||||||
| VP, MEMBER ENGAGEMENT | $184,876 | $0 | $10,124 | $0 | $0 | $0 | $15,600 | $0 | $22,219 | $0 | $232,819 | $0 | $0 | $0 |
| MIA DELANO | ||||||||||||||
| SR VP, STRATEGIC INITIATIVES | $173,559 | $0 | $15,841 | $0 | $0 | $0 | $3,800 | $0 | $11,880 | $0 | $205,080 | $0 | $0 | $0 |
| VAUGHN FARRIS | ||||||||||||||
| VP, BUSINESS DEV & ENGAGEMENT | $156,122 | $0 | $12,078 | $0 | $0 | $0 | $21,231 | $0 | $11,280 | $0 | $200,711 | $0 | $0 | $0 |
| LAKESHA WHITE | ||||||||||||||
| SR VP, CERTIFICATION | $167,278 | $0 | $2,722 | $0 | $0 | $0 | $23,000 | $0 | $0 | $0 | $193,000 | $0 | $0 | $0 |
| LINDSEY ALL | ||||||||||||||
| VP, STRATEGIC PROGRAMS | $147,000 | $0 | $10,000 | $0 | $0 | $0 | $13,033 | $0 | $21,433 | $0 | $191,466 | $0 | $0 | $0 |
| PAT BIRMINGHAM | ||||||||||||||
| INFORMATION TECHNOLOGY LEAD | $165,955 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $165,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2024, PERFORMANCE BONUSES WERE PAID. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CENTER FOR WOMEN & ENTERPRISE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $101,110 | GRANTS | 0 |
| GREAT LAKES WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $211,976 | GRANTS | 0 |
| GREATER WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $192,555 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER MIDWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $319,512 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $130,297 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE CENTER EAST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $239,720 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL FLORIDA | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $157,375 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL GREATER DMV | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $159,484 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL METRO NY | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $280,226 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL PACIFIC | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $163,479 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL SOUTH | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $162,258 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL WEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $302,422 | 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 | THE FORM 990 WAS 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, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |