WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL (EIN 52-2023392)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349305018
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-13T14:17:38-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 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 | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY CAPORALE | PreparerPersonNm |
| PTIN | P00235685 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:32:59 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AB4311510DC4CFB994F87881117EF2C5B9ACA0A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E84A13D2F5282DB7D39CD4E0177169C577976C75 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| 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 | $11,264,485 | 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 | THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL'S (WBENC) PROGRAMS EDUCATE THE GENERAL PUBLIC AND CORPORATIONS ON A SUBJECT BENEFICIAL TO THE COMMUNITY, NAMELY THE NEED TO FOSTER DIVERSITY AND ELIMINATE PREJUDICE AND DISCRIMINATION IN THE MARKETPLACE. WBENC'S PROGRAMS NOT ONLY INSTRUCT AND TRAIN INDIVIDUALS DIRECTLY TO DEVELOP THEIR INDIVIDUAL CAPABILITIES, BUT ALSO INDIRECTLY BY WORKING WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND CORPORATIONS IN ORDER TO ESTABLISH CAPACITY BUILDING PROGRAMS IN THEIR RESPECTIVE COMMUNITIES ON PROCUREMENT AND MARKETING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 59 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,830 | PYContributionsGrantsAmt |
| CY Contributions Grants | $256,501 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,789,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,738,383 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $101 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,879 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,887 | CYOtherRevenueAmt |
| PY Total Revenue | $10,108,763 | PYTotalRevenueAmt |
| CY Total Revenue | $10,972,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,812,155 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,004,431 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,098,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,278,284 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,047,967 | PYOtherExpensesAmt |
| CY Other Expenses | $5,796,133 | CYOtherExpensesAmt |
| PY Total Expenses | $9,958,158 | PYTotalExpensesAmt |
| CY Total Expenses | $11,078,848 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$106,750 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,239,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,830,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,354,839 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,048,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,885,009 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,781,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL'S (WBENC) PROGRAMS EDUCATE THE GENERAL PUBLIC AND CORPORATIONS ON A SUBJECT BENEFICIAL TO THE COMMUNITY, NAMELY THE NEED TO FOSTER DIVERSITY AND ELIMINATE PREJUDICE AND DISCRIMINATION IN THE MARKETPLACE. WBENC'S PROGRAMS NOT ONLY INSTRUCT AND TRAIN INDIVIDUALS DIRECTLY TO DEVELOP THEIR INDIVIDUAL CAPABILITIES, BUT ALSO INDIRECTLY BY WORKING WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATION AND CORPORATIONS IN ORDER TO ESTABLISH CAPACITY BUILDING PROGRAMS IN THEIR RESPECTIVE COMMUNITIES ON PROCUREMENT AND MARKETING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,429,908 | ExpenseAmt |
| Grant | $322,677 | GrantAmt |
| Revenue | $4,815,006 | RevenueAmt |
| Desc | NATIONAL CONFERENCE & BUSINESS FAIR - WBENC NATIONAL CONFERENCE & BUSINESS FAIR IS AN ANNUAL EVENT SPONSORED BY WBENC TO PROMOTE THE ORGANIZATIONS' MISSION OF BEING THE LEADER IN WOMEN'S BUSINESS DEVELOPMENT. THIS ANNUAL CONFERENCE AND BUSINESS FAIR BRINGS TOGETHER MAJOR CORPORATIONS INTERESTED IN BUILDING WORLD-CLASS SUPPLIER DIVERSITY PROGRAMS, AND THE WOMEN BUSINESS OWNERS WHO ARE SEEKING TO BREAK THROUGH THE BARRIERS, AMIDST THOUGHT LEADERS ON TRENDS IMPACTING CORPORATIONS AND WOMEN-OWNED BUSINESS MUTUAL BUSINESS IN THE FUTURE. WOMEN BUSINESS OWNERS HAVE THE OPPORTUNITY TO GENERATE BUSINESS ON THE SPOT WITH MAJOR CORPORATIONS OR TO INITIATE RELATIONSHIPS THAT WILL GENERATE BUSINESS IN THE FUTURE. THE PROGRAM ALSO INCLUDES NETWORKING OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR BOTH CORPORATIONS AND WOMEN-OWNED BUSINESS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,697,934 | ExpenseAmt |
| Grant | $1,579,120 | GrantAmt |
| Revenue | $57,050 | RevenueAmt |
| Desc | CERTIFICATION - CERTIFICATION IS THE CORNERSTONE OF WBENC'S CORE PLATFORM (CERTIFICATION, OPPORTUNITIES, RESOURCES AND ENGAGEMENT). CERTIFYING WOMEN OWNED BUSINESSES IS THE FOUNDATION OF WBENC'S MISSION, ALONG WITH CONNECTING WBENC-CERTIFIED WOMEN'S BUSINESS ENTERPRISES (WBES) WITH WBENC'S CORPORATE MEMBERS TO FACILITATE REAL TIME BUSINESS OPPORTUNITIES AND SERVING AS A RESOURCE TO OFFER TRAINING THAT HELPS THE CORPORATE MEMBER AND THE WBENC-CERTIFIED WBE GROW THEIR CAPACITY. WBENC'S WORLD-CLASS CERTIFICATION IS ACCEPTED BY MORE THAN 1,000 CORPORATIONS REPRESENTING AMERICA'S MOST PRESTIGIOUS BRANDS, IN ADDITION TO MANY STATES, CITIES AND OTHER ENTITIES. WBENC IS ALSO AN APPROVED THIRD PARTY CERTIFIER FOR THE UNITED STATES SMALL BUSINESS ADMINISTRATION (SBA) WOMEN-OWNED SMALL BUSINESS (WOSB) FEDERAL CONTRACTING PROGRAM. WBENC CERTIFICATION VALIDATES THAT THE BUSINESS IS 51 PERCENT OWNED, CONTROLLED, OPERATED, AND MANAGED BY A WOMAN OR WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,020 | ExpenseAmt |
| Revenue | $1,219,525 | RevenueAmt |
| Desc | SUMMIT & SALUTE - THE SUMMIT & SALUTE IS AN ANNUAL EVENT SPONSORED BY WBENC TO FURTHER THE ORGANIZATION'S MISSION OF BEING THE LEADER IN WOMEN'S BUSINESS DEVELOPMENT. THE EVENT BRINGS TOGETHER CORPORATE MEMBERS AND WOMEN'S BUSINESS ENTERPRISES FOR EDUCATIONAL PROGRAMMING, NETWORKING OPPORTUNITIES, AND THE SALUTE GALA DINNER, WHICH IS WBENC'S ANNUAL FUNDRAISER. DURING THE TWO-DAY EVENT, WBENC RECOGNIZES AMERICA'S TOP CORPORATIONS FOR WOMEN'S BUSINESS ENTERPRISES AND AWARDS FOURTEEN WOMEN'S BUSINESS ENTERPRISE STARS. THE GOAL OF THE TOP CORPORATIONS PROGRAM IS TO HIGHLIGHT THE CORPORATIONS WHO MAKE A DEDICATED EFFORT TO DEVELOP WOMEN'S BUSINESSES AND TO USE THEM IN THEIR CORPORATE SUPPLY CHAINS. THE GOAL OF THE WOMEN'S BUSINESS ENTERPRISE STARS PROGRAM IS TO HIGHLIGHT WOMEN'S BUSINESS ENTERPRISES WHO ARE EXCELLING IN GROWING THEIR BUSINESSES AND SETTING THE STANDARDS FOR THEIR INDUSTRIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,628,723 | ExpenseAmt |
| Grant | $102,634 | GrantAmt |
| Revenue | $4,646,802 | RevenueAmt |
| Desc | THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL'S (WBENC) OTHER PROGRAM SERVICES INCLUDE: MEMBERSHIP SERVICES, BUSINESS STARS, TUCK, TOP CORPORATIONS, STUDENT ENTREPRENEUR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,628,723 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $102,634 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $4,646,802 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,869,585 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 59 | 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 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (72 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 |
|---|---|---|---|---|---|---|---|
| THERESA HARRISON | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA PRINCE-EASON | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $371,108 | $0 | $72,207 | |
| JORGE ROMERO | |||||||
| COUNSEL TO THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NEDRA DICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALITHIA BRUINTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN BOCCIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA KUBICKI-HICKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA JENNINGS-JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BEVERIDGE | |||||||
| 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 | ||
| DAVID DROUILLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROBINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY JENNINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM KAPFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CARBONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MUNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY CREUZIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO HERNANDEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA STENGLEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA PESTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ARTIGUES | |||||||
| 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 | ||
| LAURA TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY BUTLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL WOODEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN TRIMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBRA STEWART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI BILLINGSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVESTER JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT GRIMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBY MCCLEARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESTRELLA CRAMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY NIELSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL SEIDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE HOLMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BYRON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL DAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ALLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE HURST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RITTSCHER | |||||||
| 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 | ||
| PATRICIA RODRIGUEZ-CHRISTIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH KAIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE COPELAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL SNEAD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROYALYN REID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HALLIE SATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY TOWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTI MASSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHI COAN | |||||||
| 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 | ||
| BENITA FORTNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOMINICA GROOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EYVON AUSTIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERI SWIFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE COOKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY CALDWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA BIRMINGHAM | |||||||
| VP OF MARKETING & TECHNOLOGY | 40.00 | $279,031 | $0 | $49,066 | Yes (X) | ||
| CANDACE WATERMAN | |||||||
| CHIEF OF STAFF, CERT & PROGRAM OPS | 40.00 | $192,988 | $0 | $25,141 | Yes (X) | ||
| JILL SASSO | |||||||
| VP OF HR GOVERNANCE & PROGRAMS | 40.00 | $147,386 | $0 | $25,820 | Yes (X) | ||
| DAVID GIFFORD ROBINSON | |||||||
| DIRECTOR, DEVELOPMENT & MARKETING | 40.00 | $104,737 | $0 | $22,065 | Yes (X) | ||
| ANDREW GAECKLE | |||||||
| DIRECTOR, STRATEGIC PLANNING | 40.00 | $106,120 | $0 | $16,349 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,201,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $210,648 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHT NIGHT CLUB | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6663 SCHUSTER STREET | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SPACE RENTAL, FOOD, AND BEVERAGE FOR 201 | ServicesDesc |
| Compensation | $281,156 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $173,625 | FundraisingAmt |
| All Other Contributions | $82,876 | AllOtherContributionsAmt |
| Total Contributions | $256,501 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | $6,345,958 | $6,345,958 |
| MEMBERSHIP DUES | 900099 | $4,335,375 | $4,335,375 |
| CERTIFICATION FEES | 900099 | $57,050 | $57,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,738,383 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101 | TotalRevenueColumnAmt |
| Exclusion | $101 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $269,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $173,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $292,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,887 | TotalRevenueColumnAmt |
| Exclusion | -$22,887 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,972,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,738,383 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,786 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901,797 | TotalAmt |
| Program Services | $1,901,797 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,634 | TotalAmt |
| Program Services | $102,634 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,315 | TotalAmt |
| Program Services | $381,251 | ProgramServicesAmt |
| Management And General | $44,332 | ManagementAndGeneralAmt |
| Fundraising | $17,732 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061,731 | TotalAmt |
| Program Services | $1,773,089 | ProgramServicesAmt |
| Management And General | $206,173 | ManagementAndGeneralAmt |
| Fundraising | $82,469 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,381 | TotalAmt |
| Program Services | $99,227 | ProgramServicesAmt |
| Management And General | $11,538 | ManagementAndGeneralAmt |
| Fundraising | $4,616 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,488 | TotalAmt |
| Program Services | $416,660 | ProgramServicesAmt |
| Management And General | $48,449 | ManagementAndGeneralAmt |
| Fundraising | $19,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,369 | TotalAmt |
| Program Services | $149,097 | ProgramServicesAmt |
| Management And General | $17,337 | ManagementAndGeneralAmt |
| Fundraising | $6,935 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,264 | TotalAmt |
| Program Services | $36,427 | ProgramServicesAmt |
| Management And General | $55,026 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,069 | TotalAmt |
| Program Services | $11,498 | ProgramServicesAmt |
| Management And General | $17,368 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,100 | TotalAmt |
| Program Services | $31,183 | ProgramServicesAmt |
| Management And General | $47,553 | ManagementAndGeneralAmt |
| Fundraising | $4,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,406 | TotalAmt |
| Program Services | $152,309 | ProgramServicesAmt |
| Management And General | $58,375 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,593 | TotalAmt |
| Program Services | $103,852 | ProgramServicesAmt |
| Management And General | $156,879 | ManagementAndGeneralAmt |
| Fundraising | $10,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,063 | TotalAmt |
| Program Services | $270,954 | ProgramServicesAmt |
| Management And General | $31,506 | ManagementAndGeneralAmt |
| Fundraising | $12,603 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,362 | TotalAmt |
| Program Services | $129,622 | ProgramServicesAmt |
| Management And General | $30,051 | ManagementAndGeneralAmt |
| Fundraising | $23,689 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,373,431 | TotalAmt |
| Program Services | $4,198,941 | ProgramServicesAmt |
| Management And General | $174,490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,079 | TotalAmt |
| Program Services | $61,243 | ProgramServicesAmt |
| Management And General | $7,987 | ManagementAndGeneralAmt |
| Fundraising | $2,849 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,975 | TotalAmt |
| Management And General | $11,975 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TELECOMMUNICATION | Desc |
| Total | $57,659 | TotalAmt |
| Program Services | $4,164 | ProgramServicesAmt |
| Management And General | $46,729 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,132 | TotalAmt |
| Program Services | $45,637 | ProgramServicesAmt |
| Management And General | $44,495 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,078,848 | TotalAmt |
| Program Services | $9,869,585 | ProgramServicesAmt |
| Management And General | $1,010,263 | ManagementAndGeneralAmt |
| Fundraising | $199,000 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,721,723 | BOYAmt |
| EOY | $5,647,542 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,303 | BOYAmt |
| EOY | $1,154,477 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,154 | BOYAmt |
| EOY | $563,483 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $943,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $804,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,949 | BOYAmt |
| EOY | $138,394 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,719 | BOYAmt |
| EOY | $326,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,239,848 | BOYAmt |
| EOY | $7,830,558 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,243 | BOYAmt |
| EOY | $849,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,892 | BOYAmt |
| EOY | $2,840,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,704 | BOYAmt |
| EOY | $358,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,839 | BOYAmt |
| EOY | $4,048,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,830 | BOYAmt |
| EOY | $2,733,653 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,079 | BOYAmt |
| EOY | $975,145 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,100 | BOYAmt |
| EOY | $73,100 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,009 | BOYAmt |
| EOY | $3,781,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,239,848 | BOYAmt |
| EOY | $7,830,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$106,750 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,639 | 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 | $3,679,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,949,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,267,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,251 | CurrentTaxYearAmt |
| Total | $20,043,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,679,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,949,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,267,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,418,251 | CurrentTaxYearAmt |
| Total | $20,043,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,043,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101 | CurrentTaxYearAmt |
| Total | $274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,043,938 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,566,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
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 | $35,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,364 | DepreciationAmt |
| Book Value | $11,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,562 | OtherCostOrOtherBasisAmt |
| Depreciation | $357,384 | DepreciationAmt |
| Book Value | $127,178 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $422,886 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,394 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $68,228 |
| DEFERRED COMPENSATION PAYABLE | $290,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $358,590 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,339,554 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,071,430 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $292,387 | OtherRevenueAmt |
| Revenue Not Reported | $1,367,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,972,098 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,972,098 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,442,665 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,071,430 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $292,387 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,363,817 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,078,848 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,078,848 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALUTE DIRECT EXPENSES - $292,387 |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALUTE DIRECT EXPENSES - $292,387 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SALUTE | Event1Nm |
| Gross Receipts Event1 | $443,125 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $173,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $269,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $148,292 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $139,095 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $443,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $173,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $269,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $148,292 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $139,095 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $292,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,887 | NetIncomeSummaryAmt |
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 | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CENTER FOR WOMEN & ENTERPRISE | ||||||||
| 24 SCHOOL STREET 7TH FLOOR | BOSTON | MA | 02108 | 043256236 | 501(C)(3) | $57,066 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| GREAT LAKES WOMEN'S BUSINESS COUNCIL | ||||||||
| 33109 SCHOOLCRAFT ROAD | LIVONIA | MI | 48150 | 382571135 | 501(C)(3) | $141,944 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| GREATER WOMEN'S BUSINESS COUNCIL | ||||||||
| 1355 PEACHTREE STREET NE SUITE 640 | ATLANTA | GA | 30309 | 582546664 | 501(C)(3) | $122,109 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| OHIO RIVER VALLEY WOMEN'S BUSINESS COUNCIL | ||||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | $109,947 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION - DC | ||||||||
| 1120 CONNECTICUT AVE NW SUITE 1000 | WASHINGTON | DC | 20036 | 134068968 | 501(C)(3) | $89,587 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION - NEW YORK | ||||||||
| 155 E 55TH STREET SUITE 4H | NEW YORK | NY | 10022 | 134068968 | 501(C)(3) | $144,149 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS COUNCIL - SOUTHWEST | ||||||||
| 2201 NORTH COLLINS SUITE 158 | ARLINGTON | TX | 76011 | 752587342 | 501(C)(3) | $131,983 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - FLORIDA | ||||||||
| 13155 SW 134 STREET SUITE 205 | MIAMI | FL | 33186 | 650888472 | 501(C)(3) | $76,138 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - MIDWEST | ||||||||
| 8 SOUTH MICHIGAN SUITE 400 | CHICAGO | IL | 60603 | 363488628 | 501(C)(3) | $204,643 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | ||||||||
| 9800 NORTHWEST FWY SUITE 120 | HOUSTON | TX | 77092 | 760458227 | 501(C)(3) | $84,105 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - PADE | ||||||||
| 1315 WALNUT STREET SUITE 1116 | PHILADELPHIA | PA | 19107 | 232810092 | 501(C)(3) | $122,494 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - SOUTH | ||||||||
| 2800 VETERANS MEMORIAL BLVD SUITE | METAIRIE | LA | 70002 | 721282436 | 501(C)(3) | $85,523 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | 180 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - WEST | ||||||||
| 1515 N GREENFIELD ROAD SUITE 102 | MESA | AZ | 85205 | 860993983 | 501(C)(3) | $443,224 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - PACIFIC | ||||||||
| 4800 MEADOWS ROAD SUITE 480 | LAKE OSWEGO | OR | 97035 | 931268428 | 501(C)(3) | $88,885 | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EXECUTIVE SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $102,634 | CashGrantAmt |
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 | Yes (1) | 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 (4 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 | $309,905 | $0 | $61,203 | $0 | $0 | $0 | $53,986 | $0 | $18,221 | $0 | $443,315 | $0 | $0 | $0 |
| PATRICIA BIRMINGHAM | ||||||||||||||
| VP OF MARKETING & TECHNOLOGY | $255,031 | $0 | $24,000 | $0 | $0 | $0 | $22,607 | $0 | $26,459 | $0 | $328,097 | $0 | $0 | $0 |
| CANDACE WATERMAN | ||||||||||||||
| CHIEF OF STAFF, CERT & PROGRAM OPS | $182,988 | $0 | $10,000 | $0 | $0 | $0 | $15,919 | $0 | $9,222 | $0 | $218,129 | $0 | $0 | $0 |
| JILL SASSO | ||||||||||||||
| VP OF HR GOVERNANCE & PROGRAMS | $147,386 | $0 | $0 | $0 | $0 | $0 | $9,305 | $0 | $16,515 | $0 | $173,206 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | PRINCE-EASON PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN. THE ORGANIZATION CONTRIBUTED $6,666 FOR PRINCE-EASON. |
| PART I, LINE 7 | IN ADDITION TO PERFOMANCE BONUSES PAID AS SHOWN IN PART II, COLUMN B(II), A PERFORMANCE BONUS WAS PAID TO GAECKLE ($5,000). |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CENTER FOR WOMEN & ENTERPRISE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $57,066 | GRANTS | 0 |
| GREAT LAKES WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $141,944 | GRANTS | 0 |
| GREATER WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $122,109 | GRANTS | 0 |
| WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION - NEW YORK | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $144,149 | GRANTS | 0 |
| WOMEN'S BUSINESS COUNCIL - SOUTHWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $131,983 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - FLORIDA | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $76,138 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - MIDWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $204,643 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $84,105 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - WEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | $443,224 | 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, PART XII, 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. |
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