SOCIETY OF WOMEN ENGINEERS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SOCIETY OF WOMEN ENGINEERS (EIN 13-1947735)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-08
IRS object ID
202041909349300044
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-07-08T10:54:57-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362663358PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PORTE BROWN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1845 OAKTON STREETAddressLine1Txt
CityELK GROVE VILLAGECityNm
State AbbreviationILStateAbbreviationCd
ZIP60007ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131947735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIETY OF WOMEN ENGINEERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone3125965223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 E RANDOLPH STREET NO 3500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN HORTINGPersonNm
Person TitleCEOPersonTitleTxt
Phone3125965223PhoneNum
Signature2020-07-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENEVRA KNIGHTPreparerPersonNm
PTINP00363276PTIN
Phone8479561040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.96.195.26IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-01IPDt
IP Tm10:17:23IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAREN HORTINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 E RANDOLPH STREET NO 3500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,199,602GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSWE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE SOCIETY'S MISSION IS TO STIMULATE WOMEN TO ACHIEVE FULL POTENTIAL IN CAREERS AS ENGINEERS AND LEADERS, EXPAND THE IMAGE OF THE ENGINEERING PROFESSION AS A POSITIVE FORCE IN IMPROVING THE QUALITY OF LIFE, AND DEMONSTRATE THE VALUE OF DIVERSITY.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$492,446TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$95,723NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,825,687PYContributionsGrantsAmt
CY Contributions Grants$3,319,326CYContributionsGrantsAmt
PY Program Service Revenue$8,737,155PYProgramServiceRevenueAmt
CY Program Service Revenue$9,703,402CYProgramServiceRevenueAmt
PY Investment Income$222,269PYInvestmentIncomeAmt
CY Investment Income$365,085CYInvestmentIncomeAmt
PY Other Revenue$287,702PYOtherRevenueAmt
CY Other Revenue$311,112CYOtherRevenueAmt
PY Total Revenue$12,072,813PYTotalRevenueAmt
CY Total Revenue$13,698,925CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,537,136PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,272,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$192,534CYTotalFundraisingExpenseAmt
PY Other Expenses$10,362,160PYOtherExpensesAmt
CY Other Expenses$10,720,149CYOtherExpensesAmt
PY Total Expenses$12,899,296PYTotalExpensesAmt
CY Total Expenses$13,992,812CYTotalExpensesAmt
PY Revenues Less Expenses-$826,483PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$293,887CYRevenuesLessExpensesAmt
Total Assets BOY$12,226,193TotalAssetsBOYAmt
Total Assets EOY$12,245,256TotalAssetsEOYAmt
Total Liabilities BOY$4,979,715TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,156,225TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,246,478NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,089,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SOCIETY'S MISSION IS TO STIMULATE WOMEN TO ACHIEVE FULL POTENTIAL IN CAREERS AS ENGINEERS AND LEADERS, EXPAND THE IMAGE OF THE ENGINEERING PROFESSION AS A POSITIVE FORCE IN IMPROVING THE QUALITY OF LIFE, AND DEMONSTRATE THE VALUE OF DIVERSITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$842,062ExpenseAmt
Revenue$542,202RevenueAmt
DescYOUNG WOMEN ARE ENCOURAGED TO ENTER THE ENGINEERING FIELD. SCHOLARSHIPS WERE AWARDED TO FEMALE STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,835,085ExpenseAmt
Revenue$6,258,835RevenueAmt
DescSWE ANNUAL CONFERENCE IS THE LARGEST PROFESSIONAL DEVELOPMENT PROGRAM FOR FEMALE ENGINEERING STUDENTS AND ENGINEERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$418,099ExpenseAmt
Revenue$230,874RevenueAmt
DescSWE MAGAZINE IS PUBLISHED BY THE SOCIETY OF WOMEN ENGINEERS FIVE TIMES PER YEAR AND SENT TO ALL MEMBERS AND OTHER INTERESTED PARTIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,747,793ExpenseAmt
Revenue$2,490,157RevenueAmt
DescEXXEC, WE LOCAL, PROFESSIONAL PROGRAMS, STUDENT PROGRAMS, GRANTS, WE GLOBAL, MEMBERSHIP, ADVOCACYDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,747,793TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$2,490,157TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,843,039TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document49IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KUTCHINS ROBBINS AND DIAMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472401040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 PERIMETER DRIVE SUITE 760AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CINDY HOOVER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
HEATHER DOTY
PRESIDENT ELECT5.00Yes (X)Yes (X)$0$0$0
KAREN ROTH
TREASURER5.00Yes (X)Yes (X)$0$0$0
SANDY PETTIT
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KERRIE GREENFELDER
DIRECTOR5.00Yes (X)$0$0$0
PETER FINN
CLO40.00$202,738$0$29,130Yes (X)
RANDALL FREEDMAN
DIRECTOR, OUTREACH40.00$122,829$0$29,130Yes (X)
ANDREA CLEWLEY
DIRECTOR5.00Yes (X)$0$0$0
LIBBY TAYLOR
DIRECTOR5.00Yes (X)$0$0$0
DAYNA JOHNSON
DIRECTOR5.00Yes (X)$0$0$0
NATALIE VANDERSPIEGEL
DIRECTOR OF DIVERSITY5.00Yes (X)$0$0$0
ALEXIS MCKITTRICK
SPEAKER OF THE SENATE5.00Yes (X)$0$0$0
KELSEY HARPER
COLLEGIATE DIRECTOR5.00Yes (X)$0$0$0
KAREN HORTING
CEO40.00Yes (X)$274,992$0$36,772
PHILIP THAKADIYIL
CFO40.00Yes (X)$180,384$0$39,953
ANNE PERUSEK
VICE PRESIDENT40.00$131,712$0$28,175Yes (X)
JENNIFER SCOTT
VICE PRESIDENT40.00$131,040$0$28,154Yes (X)
ROBERTA RINCON
SENIOR MANAGER40.00$110,952$0$35,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,154,647TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$227,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAVID JAMES GROUP
1 TRANS AM PLAZA DRIVE SUITE 300OAK BROOK TERRACEIL60181MARKETING$936,201
ROC MANAGEMENT
1963 UNIVERSITY LANELISLEIL60532SHOW MANAGEMENT FEES$638,395
KELBER CATERING
1301 2ND AVE SMINNAEPOLISMN55403SHOW MANAGEMENT FEES$329,235
CMI COMMUNICATIONS
400 MILE CROSSING BLVDROCHESTERNY14624SHOW MANAGEMENT FEES$156,577
SMART CITY NETWORKS
5795 BADURA AVE 110LAS VEGASNV89118SHOW MANAGEMENT FEES$140,950
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$1,821,645MembershipDuesAmt
All Other Contributions$1,497,681AllOtherContributionsAmt
Total Contributions$3,319,326TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCE541900$6,479,427$6,479,427
PROGRAMS & SERVICES900099$2,500,654$2,500,654
PUBLICATIONS511120$723,321$230,875$492,446
FieldValueIRS element (for citing)
Total Program Service Revenue$9,703,402TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$245,657TotalRevenueColumnAmt
Exclusion$245,657ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,620,105SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,500,677SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$119,428SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,428TotalRevenueColumnAmt
Exclusion$119,428ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$311,112TotalRevenueColumnAmt
Related Or Exempt Func Income$311,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$311,112OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,698,925TotalRevenueColumnAmt
Related Or Exempt Func Income$9,522,068RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$492,446UnrelatedBusinessRevenueAmt
Exclusion$365,085ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$997,900TotalAmt
Program Services$583,064ProgramServicesAmt
Management And General$414,836ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,274,763TotalAmt
Program Services$1,228,589ProgramServicesAmt
Management And General$976,046ManagementAndGeneralAmt
Fundraising$70,128FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,577TotalAmt
Program Services$49,831ProgramServicesAmt
Management And General$74,746ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$73,708TotalAmt
Management And General$73,708ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$257,794TotalAmt
Program Services$240,596ProgramServicesAmt
Management And General$11,036ManagementAndGeneralAmt
Fundraising$6,162FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$436,679TotalAmt
Program Services$294,669ProgramServicesAmt
Management And General$88,373ManagementAndGeneralAmt
Fundraising$53,637FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$615,114TotalAmt
Program Services$340,474ProgramServicesAmt
Management And General$261,438ManagementAndGeneralAmt
Fundraising$13,202FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$479,609TotalAmt
Program Services$312,778ProgramServicesAmt
Management And General$139,834ManagementAndGeneralAmt
Fundraising$26,997FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,528,730TotalAmt
Program Services$3,499,649ProgramServicesAmt
Management And General$29,081ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$371,165TotalAmt
Program Services$205,445ProgramServicesAmt
Management And General$157,754ManagementAndGeneralAmt
Fundraising$7,966FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM FEES$3,220,571$3,117,427$103,144
PROFESSIONAL$521,017$204,793$316,224
FOOD AND BEVERAGE$400,002$359,738$36,720$3,544
OTHER$189,124$93,903$95,121$100

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$502,059TotalAmt
Program Services$312,083ProgramServicesAmt
Management And General$179,178ManagementAndGeneralAmt
Fundraising$10,798FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,992,812TotalAmt
Program Services$10,843,039ProgramServicesAmt
Management And General$2,957,239ManagementAndGeneralAmt
Fundraising$192,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$196,564BOYAmt
EOY$917,714EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$223,168BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$289,923BOYAmt
EOY$78,562EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$546,342BOYAmt
EOY$998,366EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,954,217LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,132,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,974,605BOYAmt
EOY$1,822,123EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,724,591BOYAmt
EOY$8,138,741EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$271,000BOYAmt
EOY$289,750EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,226,193BOYAmt
EOY$12,245,256EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$849,352BOYAmt
EOY$963,953EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,435,068BOYAmt
EOY$3,592,290EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$695,295BOYAmt
EOY$599,982EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,979,715BOYAmt
EOY$5,156,225EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,447,316BOYAmt
EOY$6,734,791EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$799,162BOYAmt
EOY$354,240EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,246,478BOYAmt
EOY$7,089,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,226,193BOYAmt
EOY$12,245,256EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$293,887ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$136,440NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,505,923CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,968,311CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,045,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,825,687CurrentTaxYearMinus1YearAmt
Current Tax Year$3,319,326CurrentTaxYearAmt
Total$14,664,402TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,622,656CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,384,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,771,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,737,155CurrentTaxYearMinus1YearAmt
Current Tax Year$9,703,402CurrentTaxYearAmt
Total$37,218,420TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,128,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,352,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,816,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,562,842CurrentTaxYearMinus1YearAmt
Current Tax Year$13,022,728CurrentTaxYearAmt
Total$51,882,822TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,961CurrentTaxYearMinus1YearAmt
Current Tax Year$9,040CurrentTaxYearAmt
Total$51,425TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,961CurrentTaxYearMinus1YearAmt
Current Tax Year$9,040CurrentTaxYearAmt
Total$51,425TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$51,831,397PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,446CurrentTaxYearMinus1YearAmt
Current Tax Year$245,657CurrentTaxYearAmt
Total$924,695TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$102,159CurrentTaxYearAmt
Total$102,159TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,313CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$226,446CurrentTaxYearMinus1YearAmt
Current Tax Year$347,816CurrentTaxYearAmt
Total$1,026,854TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,976CurrentTaxYearMinus3YearsAmt
Total$23,784TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$218,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$293,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$287,702CurrentTaxYearMinus1YearAmt
Current Tax Year$311,112CurrentTaxYearAmt
Total$1,368,413TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,524,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,788,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,229,525CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,076,990CurrentTaxYearMinus1YearAmt
Current Tax Year$13,681,656CurrentTaxYearAmt
Total$54,301,873TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95450PublicSupportCY509Pct
Public Support PY5090.95780PublicSupportPY509Pct
Investment Income CY0.01890InvestmentIncomeCYPct
Investment Income PY0.01880InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$123,482DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$123,482TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationSWE HAS CONTRACTED WITH THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) TO ENGAGE IN LOBBYING ACTIVITIES ON BEHALF OF SWE. LOBBYING ACTIVITIES RELATE TO EDUCATIONAL ISSUES AFFECTING STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), ENGINEERING IN GENERAL, AND THE PROMOTION OF THESE ISSUES TO WOMEN AND GIRLS.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$243,190OtherCostOrOtherBasisAmt
Depreciation$45,160DepreciationAmt
Book Value$198,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,711,027OtherCostOrOtherBasisAmt
Depreciation$1,086,934DepreciationAmt
Book Value$1,624,093BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,822,123TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO SWE ENDOWMENT FUND$26,015
SCHOLARSHIPS PAYABLE$289,750
CAPITAL LEASE$284,217
FieldValueIRS element (for citing)
Total Liability$599,982TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SOCIETY AND THE FUND HAVE ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SOCIETY AND THE FUND FILE INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER FINN
CLO$202,738$0$0$0$0$0$0$0$29,130$0$231,868$0$0$0
RANDALL FREEDMAN
DIRECTOR, OUTREACH$122,829$0$0$0$0$0$0$0$29,130$0$151,959$0$0$0
KAREN HORTING
CEO$274,992$0$0$0$0$0$16,500$0$20,272$0$311,764$0$0$0
PHILIP THAKADIYIL
CFO$180,384$0$0$0$0$0$10,823$0$29,130$0$220,337$0$0$0
ANNE PERUSEK
VICE PRESIDENT$131,712$0$0$0$0$0$7,903$0$20,272$0$159,887$0$0$0
JENNIFER SCOTT
VICE PRESIDENT$131,040$0$0$0$0$0$7,882$0$20,272$0$159,194$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN SWE IS OPEN TO ALL WHO MEET THE MEMBERSHIP ELIGIBILITY CRITERIA, REGARDLESS OF RACE, CREED, COLOR, GENDER, AGE, NATIONAL ORIGIN, OR SEXUAL ORIENTATION. GRADES OF MEMBERSHIP INCLUDE: PROFESSIONAL, SENIOR, FELLOW, COLLEGIATE, HONORARY,ASSOCIATE, AND CORPORATE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS WHOSE DUES ARE CURRENT AS OF MARCH 1 SHALL BE ELIGIBLE TO VOTE IN THE ANNUAL ELECTION. THE EXECUTIVE DIRECTOR SHALL BE RESPONSIBLE TO ENSURE THAT THE BALLOT, LISTING THE CANDIDATES PROPOSED BY THE NOMINATING COMITTEE AND ANY CANDIDATES WHO HAVE PROPERLY PETITIONED, SHALL BE SENT TO EACH VOTING MEMBER BY APRIL 1. NO MEMBER MAY BE NOMINATED FOR MORE THAN ONE OFFICE OR POSITION ON THE BALLOT.
FORM 990, PART VI, SECTION B, LINE 11BREVIEWED IN DETAIL BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS WITH AUDITOR. FINAL VERSION IS REVIEWED BY ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ON A REGULAR BASIS AT BOARD OF DIRECTORS MEETINGS AND MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON A WRITTEN CONFLICT OF INTEREST STATEMENT
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS, WITH COMPARABILITY DATA FROM AN INDUSTRY BENCHMARKING SURVEY. FOR OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION BASED ON THE GUIDELINES PROVIDED BY THE SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND COMPARABILITY DATA FROM INDUSTRY BENCHMARKING SURVEY.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE SOCIETY OF WOMEN ENGINEERS' OFFICE

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SWE ENDOWMENT FUND INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16011 CHESTNUT HOLLOW COURTAddressLine1Txt
CityCENTREVILLECityNm
State AbbreviationVAStateAbbreviationCd
ZIP20121ZIPCd
FieldValueIRS element (for citing)
EIN202761991EIN
Primary ActivitiesEDUCATIONAL SERVICE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SOCIETY OF WOMEN ENGINEERS ENDOWMENT FUND INC
B$61,567CASH
SOCIETY OF WOMEN ENGINEERS ENDOWMENT FUND INC
C$311,483CASH

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