NEXTUP INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEXTUP INC (EIN 76-0677933)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201841359349302224
- Schema version
- 2017v2.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:46:48-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CliftonLarsonAllen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Sixth Street Suite 300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | 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 | 760677933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Network of Executive Women Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NETW | BusinessNameControlTxt |
| Phone | 3124140229 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64417 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60664 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sarah Alter | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 3124140229 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John J Tauer | PreparerPersonNm |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-11 | IPDt |
| IP Tm | 17:22:45 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 92465E57DADAD6C24A7EB17F4905229B30516652 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sarah Alter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 64417 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60664 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,650,401 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.newonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Advance women, grow business & transform our industry's workplace through the power of community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,759,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,041,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,396,514 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,602,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,389 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,164 | PYOtherRevenueAmt |
| CY Other Revenue | $463 | CYOtherRevenueAmt |
| PY Total Revenue | $8,156,052 | PYTotalRevenueAmt |
| CY Total Revenue | $8,650,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,217 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,157 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,925,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,735,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $567,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,526,945 | PYOtherExpensesAmt |
| CY Other Expenses | $5,635,743 | CYOtherExpensesAmt |
| PY Total Expenses | $7,466,346 | PYTotalExpensesAmt |
| CY Total Expenses | $8,386,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $689,706 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $264,183 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,346,030 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,033,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,835,531 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,259,111 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,510,499 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,774,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To advance women, grow business and transform our industry's workplace through the power of community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,225,921 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,482,751 | RevenueAmt |
| Desc | In 2001 a small group of industry leaders formed the Network of Executive Women. Their goal: Increasing leadership opportunities for women in the retail and consumer goods industry. By the end of 2017, the Network had grown into a powerful community of 10,685 members, 831 organizations, 103 partner companies and 21 regions across North America. NEW's community of nearly 11,000 members and more than 100 corporate partners is the start of our influence, not the end. Our drive for gender equality and inclusion begins with a core community of dedicated volunteer leaders, is amplified by our partners and allies, and expands through our members and supporters, spreading our mission throughout the industries we serve. NEW works from the C-suite down and from the grassroots up, providing support for senior leadership, career development for employees and managers, insights for organizations and inclusion best practices for retail, consumer goods, financial services and technology. NEW career development - based on the NEW Career Accelerator Model - helps build better leaders, increase job satisfaction and retention, and create more productive work teams and a better bottom line. Our growing menu of learning programs includes NEW Executive Institute for upward bound executives, NEW Rising Stars for mi-career leaders and onsite Career Accelerator workshops. The NEW Executive Forum is a unique retreat for senior level women, while the NEW Leadership Summit and 130 regional events support leaders and programs - online or in person - build confidence, expand connections, foster mentor relationships and close the feedback loop, advancing women every stop of their careers. NEW collaborates with our corporate partners - and an increasing number of allied diversity organizations - to advance women leaders, drive gender equality and increase inclusion in the companies and industries we serve. Executives from our partner companies serve on our Board and direct our strategy, partner contributions underwrite all our programs and services; and corporate members designated by our corporate partners comprise nearly 85 percent of our membership. NEW welcomed 14 NEW corporate partners in 2017 (a record total of 105), and we launched new alliances with organizations like CEO Action for Diversity & Inclusion, Enactus and many others. The workplace is being transformed and NEW is transforming it. The Network of Executive Women's $5 million Future Fund campaign, launched in 2016, is powering new research and insights, increased technology, and expanded advocacy on behalf of NEW partners and members. Investments include new infrastructure, a new website, consolidated database system, an online Member Community and new proprietary research to support NEW's members, partners and regional groups. In the coming months, NEW will expand its services further by growing in the financial services and tech sectors, adding new learning, increasing membership, and alliances, and delivering a Blueprint for Action on gender equality. NEW relies on its financial good health - and healthy fundraising- to advance gender equality, support our members and help transform the industries and companies we serve. Thanks to our NEW Future Fund capital campaign, the contributions of our partners and the support of our members, NEW has expanded its scope, solutions and services beyond the horizons first imagined by our founders 17 years ago. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $926,794 | ExpenseAmt |
| Revenue | $1,454,680 | RevenueAmt |
| Desc | The NEW Leadership Summit is the Network's largest annual event and the retail and consumer goods industry's largest conference on women's leadership, attracting more than 1,000 Network members each year. The Summit offers inspiration, team building and career development for emerging leaders, mid-level managers, senior executives and men who lead women. It features nationally known inspirational keynote speakers, workshops led by workforce, diversity and career experts, and special events like our Celebrating Excellence Awards recognizing diversity achievements in the industry. The Network also recognizes outstanding achievement in support of its mission with the "William J. Grize Hall of Fame Award and presents regional service awards to its regions and volunteers. Many companies send delegations of 50, 100 or more to learn, bond with their teams and engage with other organizations. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $672,101 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $809,523 | RevenueAmt |
| Desc | NEW's 21 volunteer-run regions are the backbone of NEW and the strong grassroots from which we grow. NEW regional groups are a proving ground for new ideas and a training ground for the industry's next generation of leaders (more than nine in 10 NEW members are affiliated with one of our regions). NEW regions hosted 130 learning events and mixers in 2017. They enlisted new members, engaged regional sponsors, fostered mentoring and conducted college and community outreach. NEW's regional groups deliver our mission to the local communities where our members live and work. Over 1,000 regional leaders and volunteers do it all, from booking speakers and renting venues to promoting events and recruiting new members and sponsors. In 2017, NEW launched its 21st regional group - NEW Idaho. Two NEW regions - NEW Northern California and NEW Chicago - celebrated their 10th anniversaries, proving the staying power of our robust regional communities | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $576,369 | $855,775 | Executive Leaders ForumThe prestigious NEW Executive Leaders Forum is a yearly retreat designed to support women's executive leadership in the retail and consumer products industry. At the Forum, senior-level leaders learn how to advance to the "C-suite and develop diverse, inclusive and successful organizations from subject matter experts and from top industry leaders and prominent women's leadership advocates. | |
| $16,175 | $0 | Scholarship ProgramThe Network awards scholarships each year to qualified female students enrolled in industry-related studies in the United States. In addition, NEW regional groups reach out to colleges and universities in their area to mentor students and offer free admission to regional Network events. | $15,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $592,544 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,157 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $855,775 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,417,360 | 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 | 0 | 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 | 0 | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carol Jones VP of Finance and Admi | PersonNm |
| Phone | 6123994261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 N Clark Street c/o Accenture | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Karen Stuckey | |||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lisa Walsh | |||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Betsy Hosick | |||||||||
| Immediate Past Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Regenia Stein | |||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Erby Foster Jr | |||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Trish Adams | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dorria Ball | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Carmen Bauza | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dagmar Boggs | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Ken Charles | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tammy DeBoer | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Vicki Felker | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Hahn | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Meg Ham | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Nicola Johnson | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Suzan Kereere | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Dawn Kirk | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Beth Marrion | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Mooney | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Valerie Oswalt | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Ginnie Roeglin | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Margarita Rossi | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sue Sears | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marla Thompson | |||||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Monica Turner | |||||||||
| Director | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| Bobbie O'Hare | |||||||||
| Director Emeritus | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah Lindstrom Alter | |||||||||
| President and CEO | 40.00 | Yes (X) | $183,750 | $0 | $23,628 | ||||
| Carol Jones | |||||||||
| VP, Finance & Admin | 40.00 | Yes (X) | $174,374 | $0 | $20,665 | ||||
| Nancy Krawczyk-Priory | |||||||||
| VP, Partner and Member Engagement | 40.00 | $242,770 | $0 | $27,109 | Yes (X) | ||||
| Kathleen Bayert | |||||||||
| VP, Learning & Advisory | 40.00 | $227,242 | $0 | $31,556 | Yes (X) | ||||
| Stephanie L McFee | |||||||||
| VP, Member & Region Servic | 40.00 | $159,752 | $0 | $35,650 | Yes (X) | ||||
| Robert Solomon | |||||||||
| Director of Talent Develop | 40.00 | $146,530 | $0 | $17,289 | Yes (X) | ||||
| Robert Wray | |||||||||
| Director of Communications & Engagement | 40.00 | $131,500 | $0 | $13,373 | Yes (X) | ||||
| Julie Janckila | |||||||||
| Director of Corporate Partnerships | 40.00 | $108,918 | $0 | $13,048 | Yes (X) | ||||
| Joan Toth | |||||||||
| Former President & CEO | 0.00 | $306,739 | $0 | $21,296 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,681,575 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,614 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Marriot Marquis | |||||
| 901 Massachusetts Avenue NW | Washington | DC | 20001 | Conferences | $461,170 |
| Sutton Place HR Consulting Group | |||||
| 25 Sutton Pl South 7G | New York | NY | 10022 | CEO Transition | $375,846 |
| Creative Mill Productions | |||||
| 512 Mowbray Arch | Norfolk | VA | 23507 | Audio Visual | $248,902 |
| MADLAN Specialists Inc | |||||
| 20 Hadley Road | Merrimack | NH | 03054 | Information Technology Consulting | $213,635 |
| Protech Associates | |||||
| 5457 Twin Knolls Road Suite 400 | Columbia | MD | 21045 | Database Implementation | $202,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,807 | FundraisingAmt |
| All Other Contributions | $3,027,531 | AllOtherContributionsAmt |
| Total Contributions | $3,041,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Educational/Networking | 900099 | $2,939,091 | $2,939,091 |
| Membership Dues | 900099 | $1,946,478 | $1,946,478 |
| Program Related Sales | 900099 | $712,712 | $712,712 |
| Marketing Income | 900099 | $4,448 | $4,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,602,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,871 | TotalRevenueColumnAmt |
| Exclusion | $5,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,807 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $463 | TotalRevenueColumnAmt |
| Exclusion | $463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,650,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,602,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,157 | TotalAmt |
| Program Services | $15,157 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,149 | TotalAmt |
| Program Services | $269,443 | ProgramServicesAmt |
| Management And General | $800,301 | ManagementAndGeneralAmt |
| Fundraising | $224,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,369 | TotalAmt |
| Program Services | $386,387 | ProgramServicesAmt |
| Management And General | $632,192 | ManagementAndGeneralAmt |
| Fundraising | $143,790 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,941 | TotalAmt |
| Program Services | $7,348 | ProgramServicesAmt |
| Management And General | $13,699 | ManagementAndGeneralAmt |
| Fundraising | $3,894 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,714 | TotalAmt |
| Program Services | $27,799 | ProgramServicesAmt |
| Management And General | $38,128 | ManagementAndGeneralAmt |
| Fundraising | $11,787 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,145 | TotalAmt |
| Program Services | $47,559 | ProgramServicesAmt |
| Management And General | $102,164 | ManagementAndGeneralAmt |
| Fundraising | $26,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,759 | TotalAmt |
| Program Services | $92,984 | ProgramServicesAmt |
| Management And General | $26,567 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,489 | TotalAmt |
| Management And General | $85,489 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,427 | TotalAmt |
| Program Services | $1,529,006 | ProgramServicesAmt |
| Management And General | $459,288 | ManagementAndGeneralAmt |
| Fundraising | $27,133 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,866 | TotalAmt |
| Program Services | $145,819 | ProgramServicesAmt |
| Management And General | $39,882 | ManagementAndGeneralAmt |
| Fundraising | $31,165 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,134 | TotalAmt |
| Program Services | $39,996 | ProgramServicesAmt |
| Management And General | $85,918 | ManagementAndGeneralAmt |
| Fundraising | $22,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,258 | TotalAmt |
| Program Services | $117,438 | ProgramServicesAmt |
| Management And General | $62,958 | ManagementAndGeneralAmt |
| Fundraising | $58,862 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,689,362 | TotalAmt |
| Program Services | $2,689,362 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,647 | TotalAmt |
| Program Services | $2,912 | ProgramServicesAmt |
| Management And General | $5,241 | ManagementAndGeneralAmt |
| Fundraising | $3,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,948 | TotalAmt |
| Program Services | $1,876 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $1,042 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt Expense | $59,300 | $16,011 | $34,394 | $8,895 |
| Gifts and Awards | $22,977 | $22,977 | ||
| Staff Development | $8,022 | $2,166 | $4,653 | $1,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,554 | TotalAmt |
| Program Services | $3,120 | ProgramServicesAmt |
| Management And General | $6,701 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,386,218 | TotalAmt |
| Program Services | $5,417,360 | ProgramServicesAmt |
| Management And General | $2,401,605 | ManagementAndGeneralAmt |
| Fundraising | $567,253 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,839,650 | BOYAmt |
| EOY | $2,908,282 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344,001 | BOYAmt |
| EOY | $949,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,899 | BOYAmt |
| EOY | $162,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,338 | BOYAmt |
| EOY | $3,135 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142 | BOYAmt |
| EOY | $10,775 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,030 | BOYAmt |
| EOY | $4,033,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,549 | BOYAmt |
| EOY | $659,518 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,982 | BOYAmt |
| EOY | $1,599,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,531 | BOYAmt |
| EOY | $2,259,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,272 | BOYAmt |
| EOY | $682,935 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,227 | BOYAmt |
| EOY | $1,091,747 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,499 | BOYAmt |
| EOY | $1,774,682 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,030 | BOYAmt |
| EOY | $4,033,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $264,183 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,413,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,338 | CurrentTaxYearAmt |
| Total | $9,930,152 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,413,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,336,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,041,338 | CurrentTaxYearAmt |
| Total | $9,930,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,146,744 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,783,408 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,871 | CurrentTaxYearAmt |
| Total | $29,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,959,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,843,675 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,556 | DepreciationAmt |
| Book Value | $3,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,135 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,642,680 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $423,914 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $423,914 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,218,766 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,431,635 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,431,635 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,650,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,886,731 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $423,914 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $423,914 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,462,817 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,923,401 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,923,401 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,386,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The organization is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (the Code), as a charitable organization whereby only unrelated business income, as defined by section 509(a)(1) of the Code, is subject to federal income tax. The organization currently has no unrelated business income, accordingly, the accompanying financial statements contain no provision for income taxes. Management has concluded that the organization has maintained its exempt status. Additionally, management has concluded that there are no uncertain tax positions as of December 31, 2017 and 2016. |
| Part XI, Line 4b - Other Adjustments: | Interest Income 6,185. NEW Future Fund 1,425,450. |
| Part XII, Line 4b - Other Adjustments: | Leadership Transition 659,626. Future Fund Expenses 1,263,775. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America - Canada and Mexico, but but not the United States | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Regional group activities including learning events and other activities to build leadership skills and create lasting relationships. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $14,027 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $14,027 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $14,027 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | Actual expenses including direct and allocated indirect. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $15,156 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Network's Scholarship Committee, a standing committee of the Board reviews applications annually. They compare the applications to the published scholarship criteria and then make selections. Any awarded funds are sent directly to the school bursar's office on behalf of the student. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sarah Lindstrom Alter | ||||||||||||||
| President and CEO | $183,750 | $0 | $0 | $0 | $0 | $0 | $1,575 | $0 | $22,053 | $0 | $207,378 | $0 | $0 | $0 |
| Carol Jones | ||||||||||||||
| VP, Finance & Admin | $152,187 | $0 | $22,187 | $0 | $0 | $0 | $3,044 | $0 | $17,621 | $0 | $195,039 | $0 | $0 | $0 |
| Nancy Krawczyk-Priory | ||||||||||||||
| VP, Partner and Member Engagement | $204,385 | $0 | $38,385 | $0 | $0 | $0 | $4,088 | $0 | $23,021 | $0 | $269,879 | $0 | $0 | $0 |
| Kathleen Bayert | ||||||||||||||
| VP, Learning & Advisory | $191,171 | $0 | $36,071 | $0 | $0 | $0 | $3,823 | $0 | $27,733 | $0 | $258,798 | $0 | $0 | $0 |
| Stephanie L McFee | ||||||||||||||
| VP, Member & Region Servic | $144,876 | $0 | $14,876 | $0 | $0 | $0 | $2,897 | $0 | $32,753 | $0 | $195,402 | $0 | $0 | $0 |
| Robert Solomon | ||||||||||||||
| Director of Talent Develop | $141,530 | $0 | $5,000 | $0 | $0 | $0 | $2,831 | $0 | $14,458 | $0 | $163,819 | $0 | $0 | $0 |
| Joan Toth | ||||||||||||||
| Former President & CEO | $306,739 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,296 | $0 | $328,035 | $0 | $280,000 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Reginia Stein | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Officer | RelationshipDescriptionTxt |
| Transaction | $157,859 | TransactionAmt |
| Transaction | Interim CEO services provided by Regenia Stein through Ingenuity Consuting, LLC which is owned by Reginia | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The officers and the Committee Chairs shall constitute the Executive Committee. No more than two members of the Executive Committee shall be represented by any one company. The Executive Committee shall have full power and authority to direct the day-to-day operations of the Network and shall have all of the powers of the Board of Directors, except those reserved to the Board of Directors by law, by the Articles of Incorporation, or the bylaws. |
| Form 990, Part VI, Section A, line 4 | Voting rights changed from having members elect or remove directors and vote on other corporate actions to provide the board of directors the power to elect directors through a governance committee and to vote on other corporate actions. |
| Form 990, Part VI, Section A, line 6 | The Network of Executive Women has approximately 11,000 individual members who are able to participate in the educational and leadership development activities of the organization. |
| Form 990, Part VI, Section B, line 11b | The return is reviewed by management. Prior to filing the Form 990, the Network of Executive Women, Inc.'s governing board received a copy of the filing. |
| Form 990, Part VI, Section B, line 12c | Procedures for Addressing the Conflict of Interest. 1. If the Board determines that a particular relationship or transaction represents an actual, potential or apparent conflict of interest, it shall resolve such actual, potential or apparent conflict in one of the following manners: a. Waive the actual, potential or apparent conflict as unlikely to affect the Director's ability to act in the best interests of NEW. b. Determine that the Director should be recused from all deliberations and decision-making related to the particular transaction which gives rise to the actual, potential or apparent conflict. c. Determine that the Director must resign from his/her service to NEW because the actual, potential or apparent conflict is so pervasive that the Director would seldom, if ever, likely be able to act in the best interests of NEW. 2. The following procedure is applicable to all instances in which a Director (or the Director's company, organization or another entity for which the Director serves in a leadership, employment or ownership capacity, or a member of the Director's family) seeks to provide goods or services to NEW as a paid vendor, or seeks to receive a significant grant or contract for one of the three organizations. a. The Director must disclose to the Board in advance of any related action to be taken by the Board his/her intent to seek to provide goods or services as a paid vendor to NEW, or receive a grant or contract from NEW; b. After disclosure, the Director may make a presentation to the Board regarding the proposed transaction or arrangement, but after such presentation, the Director must recuse himself/herself from all deliberations and voting related to the contemplated action; c. If the value of the transaction exceeds $5,000, NEW must, through a request for proposal process, have solicited proposals broadly from other qualified vendors/ prospective grant or contract recipients and received (or attempted to receive) written bids from at least three such individuals/ entities (including the Director); d. After exercising due diligence, the Board shall exercise its best efforts to determine whether NEW can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest; e. The Board must determine (without the presence or participation of the Director), upon advice of its counsel and by a majority vote of the disinterested members of the Board, that the transaction or arrangement is fair and reasonable and in NEW's best interest based on all of the facts and circumstances, and such determination (including the fact that is was made in the absence of the Director) shall be documented as part of the relevant meeting minutes (all competing bids received should be retained as well); and f. If selected, the Director may not participate in any process by which his/her performance as a vendor/grant or contract recipient is evaluated. |
| Form 990, Part VI, Section B, line 15 | The President & Chief Executive Officer's compensation is reviewed annually working with a compensation consulting group and a Compensation Committee which is established by the Board of Directors. The Board of Directors are independent. External data is received from the American Society of Association Executives and PRM to substantiate and support the compensation level. The Compensation Committee Chair makes change recommendations to the five Officers of the Board. The approved increases/changes are presented to the Board. Compensation changes for other employees is based on their level. For the top three Executives reported on the Form 990 below the CEO/President, the Compensation Committee Chair with input from the CEO/President makes change recommendations to the five Officers of the Board. The approved increases are presented to the Board. For other Vice Presidents and above the CEO/President with the five Officers of the Board approve any changes. |
| Form 990, Part VI, Section C, line 19 | The Network of Executive Women, Inc. makes its governing documents and its Conflict of Interest Policy available to the public on their website. The financial statements are not available for public inspection. |
| Form 990, Part IX, line 11g | Other Professional Fees: Program service expenses 1,529,006. Management and general expenses 459,288. Fundraising expenses 27,133. Total expenses 2,015,427. |
Comments