2017-05-12T12:11:16-05:00 2016-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2016-01-01 770480427 ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY ANIT 6503527500 1501 PAGE MILL ROAD SUITE MS1105 PALO ALTO CA 943041314 TELLE WHITNEY CEO 6503527500 2017-05-05 1 JOUA V LO P01225144 4159561500 2017-05-05 12.129.7.100 2017-05-05 17:42:10 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 189799C539B232A8D1FA5D0851A612580EB85C47 2016 2021-01-29 14:40:06Z TELLE WHITNEY 1501 PAGE MILL ROAD SUITE MS1105 PALO ALTO CA 943041314 22051096 0 X WWW.ANITABORG.ORG X 1997 CA WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 33 32 77 3631 0 0 11540755 12578365 4362702 9452839 2282 1397 0 0 15905739 22032601 686647 1643079 0 0 5250854 6973951 0 0 475847 9874792 10773932 15812293 19390962 93446 2641639 4469168 9018789 1385515 3293497 3083653 5725292 X WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 0 0 11267483 946548 7532835 THE GRACE HOPPER CELEBRATION ("GHC") FOR WOMEN IN COMPUTING IS THE WORLD'S LARGEST GATHERING OF TECHNICAL WOMEN IN COMPUTING. CO-FOUNDED BY DR. ANITA BORG AND DR. TELLE WHITNEY IN 1994 AND INSPIRED BY THE LEGACY OF ADMIRAL GRACE MURRAY HOPPER, ANITA BORG INSTITUTE'S GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING BRINGS THE RESEARCH AND CAREER INTERESTS OF WOMEN IN COMPUTING TO THE FOREFRONT. THE CONFERENCE RESULTS IN COLLABORATIVE PROPOSALS, NETWORKING, AND MENTORING FOR OUR ATTENDEES. CONFERENCE SPEAKERS ARE LEADERS IN THEIR RESPECTIVE FIELDS, REPRESENTING INDUSTRY, ACADEMIA, AND GOVERNMENT. IN 2016, GHC HAD OVER 14,000 REGISTERED ATTENDEES WITH OVER 750 SPEAKERS PRESENTING ON A VARIETY OF ISSUES FACING THE TECHNOLOGY INDUSTRY AS IT RELATES TO WOMEN. OVER 1,200 ORGANIZATIONS WERE REPRESENTED AT GHC 2016 MAKING IT THE LARGEST ANNUAL COLLABORATION OF WOMEN TECHNOLOGISTS IN THE WORLD. 1864055 0 1175187 ORGANIZATIONAL TRANSFORMATION/PARTNERSHIPS - ABI RECOGNIZES THE IMPACT OF WOMEN TECHNOLOGISTS, AND HELPS INNOVATION DRIVEN ORGANIZATIONS BUILD BALANCED TEAMS. ABI PARTNERS WITH OVER 50 INDUSTRY LEADERS WORLDWIDE. THESE FORWARD-THINKING ORGANIZATIONS ARE DEDICATED TO BUILDING A DIVERSE WORKFORCE WITH ROBUST REPRESENTATION OF TECHNICAL WOMEN. 695592 982 48834 ABI.LOCAL IS A NETWORK OF LOCALLY ORGANIZED COMMUNITIES THAT BRING WOMEN TECHNOLOGISTS TOGETHER IN CITIES AROUND THE WORLD. ABI.LOCAL HELPS WOMEN IN TECHNOLOGY GET CONNECTED, FIND NEW OPPORTUNITIES, AND MEET THEIR CAREER GOALS. ABI.LOCAL COMMUNITIES ARE ACTIVE IN MANY CITIES AROUND THE WORLD INCLUDING; AMSTERDAM, BOSTON, CHICAGO, NEW DELHI, LONDON, LOS ANGELES, SILICON VALLEY AND TOKYO. 2335608 695549 695983 ABI'S EFFORTS TO INCREASE THE IMPACT OF WOMEN ON ALL ASPECTS OF TECHNOLOGY HAVE LED TO AN UNDERTAKING OF A NUMBER OF OTHER PROGRAM SERVICE ACTIVITIES INCLUDING; ABI INDIA, WOMEN OF VISION, SYSTERS, PROGRAM FOR WOMEN IN TECHNOLOGY AND ACADEMICS. ALL OF WHICH AIM TO CONNECT, INSPIRE, AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 2335608 695549 695983 16162738 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 437 0 1 77 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X JASON CONNELL 6503527500 1501 PAGE MILL ROAD MS1105 PALO ALTO CA 94304 FRANCINE BERMAN CHAIR 1.00 X 0 0 0 NORA DENZEL VICE CHAIR 1.00 X 0 0 0 JAMES BECK TREASURER/VP/SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 ROBIN ABRAMS TRUSTEE 1.00 X 0 0 0 ADITYA AGARWAL TRUSTEE 1.00 X 0 0 0 VIJAY ANAND TRUSTEE 1.00 X 0 0 0 NICOLE ANASENES TRUSTEE 1.00 X 0 0 0 DIANA BERSOHN TRUSTEE 1.00 X 0 0 0 COLIN BODELL TRUSTEE 1.00 X 0 0 0 MARK BREGMAN TRUSTEE 1.00 X 0 0 0 JOY CHIK TRUSTEE 1.00 X 0 0 0 DEBI COLEMAN TRUSTEE 1.00 X 0 0 0 ASHLEY CONARD TRUSTEE 1.00 X 0 0 0 NANCY COOPER THRU 122016 TRUSTEE 1.00 X 0 0 0 ALAN EUSTACE TRUSTEE 1.00 X 0 0 0 AICHA EVANS TRUSTEE 1.00 X 0 0 0 JEN FITZPATRICK TRUSTEE 1.00 X 0 0 0 BRIANNA FUGATE TRUSTEE 1.00 X 0 0 0 ANNE HARDY THRU 122016 TRUSTEE 1.00 X 0 0 0 KATHY HILL THRU 122016 TRUSTEE 1.00 X 0 0 0 BARBARA HOLZAPFEL TRUSTEE 1.00 X 0 0 0 LEAH JAMIESON TRUSTEE 1.00 X 0 0 0 MARY LOU KELLEY TRUSTEE 1.00 X 0 0 0 TRACY S KEOGH TRUSTEE 1.00 X 0 0 0 HILARY MASON TRUSTEE 1.00 X 0 0 0 LUCILLE MAYER TRUSTEE 1.00 X 0 0 0 DOROTHY NICHOLLS TRUSTEE 1.00 X 0 0 0 PANKAJ PATEL TRUSTEE 1.00 X 0 0 0 BRIAN PAWLOWSKI TRUSTEE 1.00 X 0 0 0 ANA PINCZUK TRUSTEE 1.00 X 0 0 0 NATALIA RODRIGUEZ THRU 82016 TRUSTEE 1.00 X 0 0 0 LISA SCHLOSSER TRUSTEE 1.00 X 0 0 0 MIKE SCHROEPFER TRUSTEE 1.00 X 0 0 0 KEVIN SCOTT TRUSTEE 1.00 X 0 0 0 ANGELA TUCCI TRUSTEE 1.00 X 0 0 0 MARIE WIECK TRUSTEE 1.00 X 0 0 0 TELLE WHITNEY PRESIDENT & CEO 40.00 X X 324117 0 1084 JODY MAHONEY SVP, BUSINESS DEVELOPMENT 40.00 X 235633 0 11369 ELIZABETH AMES SVP, STRAT. MKTG, ALLIANCES/PROG. 40.00 X 221334 0 8429 AUDREY VAN BELLEGHEM VP, OPERATIONS & VP AND GM GHC 40.00 X 183968 0 630 FARIDEH ESHAGH VP FINANCE & HUMAN RESOURCES 40.00 X 188444 0 19664 MARY KEMPSKI VP & CHIEF INFORMATION OFFICER 40.00 X 97893 0 5774 MONA SABET THRU 42016 VP & GENERAL MANAGER GHC INITIATIVE 40.00 X 83566 0 231 LAURIE GREER SENIOR DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 160676 0 12905 CAROL GUSTAVESON SENIOR DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 193789 0 1704 JEANNE HULTQUIST SENIOR DIRECTOR, MARKETING, STATEGY & ALLIANCES 40.00 X 171575 0 684 SUSAN DAVIS-ALI SENIOR DIRECTOR, ORG. DIVERSITY & INCLUSION 40.00 X 153387 0 862 RACHEL ZHANG DIRECTOR, ENTERPRISE SOLUTIONS 40.00 X 136300 0 10688 MICHAEL IVERS DIRECTOR, PARTNER ENGAGEMENT & SUCCESS 40.00 X 122660 0 15477 JOSEPH MOUZON DIRECTOR, BUSINESS DEVELOPMENT 40.00 X 112750 0 10559 ROSARIO ROBINSON DIRECTOR, ABI COMMUNITIES 40.00 X 109382 0 543 MELISSA KOCH THRU 112016 DIRECTOR PRGM CURRICULUM & CONTENT 40.00 X 107865 0 19626 2603339 0 120229 19 0 1 0 PRODUCTION RESOURCE GROUP LLC 539 TEMPLE RD NEW WINDSOR NY 125535533 AUDIO VISUAL 1520284 ARAMARK SPORTS AND ENTERTAINMENT 1001 AVENIDA DE LAS AMERICAS HOUSTON TX 77010 GHC CATERING 1352193 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENT SERVICES 744454 STREAMLINEVENTS INC 6005 SHELLMOUND STREET SUITE 200 EMERYVILLE CA 94608 EVENT SERVICES 627193 TRANSPORT MGMT SVCS INC 17810 MEETING HOUSE RD 200 SANDY SPRING MD 20860 TRANSPORTATION SERVICES 497162 20 91100 12487265 315352 12578365 REGISTRATIONS 900099 8277652 8277652 PROGRAM PARTNERSHIP 900099 1034187 1034187 ORG. TRANSFORMATION 900099 141000 141000 9452839 1202 1202 18690 18495 195 195 195 22032601 9452839 0 1397 X 653350 653350 820369 820369 169360 169360 2077717 1151056 796497 130164 3724356 2612924 955566 155866 587587 408611 135552 43424 584291 394618 147575 42098 18301 18301 29799 29799 3446995 2973476 423880 49639 514717 471456 42855 406 823038 713384 87232 22422 152473 113592 30645 8236 7028 4737 1787 504 836826 753700 65096 18030 4831779 4826329 4176 1274 46146 31101 11735 3310 66722 64567 1681 474 CURRENCY EXCHANGE LOSS 108 108 19390962 16162738 2752377 475847 605543 905690 2020134 5448294 1404479 2344488 303263 170616 278081 189409 74720 88672 61029 61029 4469168 9018789 1176955 2711129 208560 582368 1385515 3293497 X 2688165 5475040 187488 42252 208000 208000 3083653 5725292 4469168 9018789 2641639 0 X 0 1 X 1 0 X 4707991 4523946 8495626 11540755 12578365 41846683 4707991 4523946 8495626 11540755 12578365 41846683 3695960 38150723 644 5466 4884 2282 1202 14478 41861161 20757709 0.91140 0.90700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208000 208000 208000 208000 208000 208000 0.00000 1.00000 0.00000 0 0 278081 189409 88672 88672 X 23167775 273014 862160 1135174 22032601 0 22032601 20447189 273014 783213 1056227 19390962 0 19390962 PART V, LINE 4: TO FUND SCHOLARSHIPS FOR THE GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING CONFERENCE. PART X, LINE 2: U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTABLE TO ABI INDIA 862,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTABLE TO ABI INDIA 783,213. 1 SOUTH ASIA 0 1 PROGRAM SERVICES CONSULTANT FEES & GHC INDIA EXPENSES 316244 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ABI.LOCAL/GHC1 CONFERENCES 108793 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 35400 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 48800 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19200 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 9200 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 7280 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 20200 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 14400 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 2400 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 12480 0 1 0 0 0 1 565117 29280 594397 SUB-SAHARAN AFRICA EVENT SPONSORSHIP FOR 3RD ANNUAL AFRICAN WOMEN IN TECH CONFERENCE IN NAIROBI 15000 WIRE BOOK VALUE 1 0 GHC SCHOLARSHIPS SUB-SAHARAN AFRICA 6 14400 WIRE BOOK VALUE A. RICHARD NEWTON EDUC. ABIE AWARD SUB-SAHARAN AFRICA 1 5000 WIRE BOOK VALUE SYSTERS PASS IT ON GRANT SUB-SAHARAN AFRICA 1 1000 WIRE BOOK VALUE GHC SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 18 45818 WIRE BOOK VALUE ABI.LOCAL/GHC1 SCHOLARSHIPS EUROPE (INCLUDING ICELAND & GREENLAND) 3 982 WIRE BOOK VALUE SYSTERS PASS IT ON GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 2 2000 WIRE BOOK VALUE GHC SCHOLARSHIPS MIDDLE EAST AND NORTH AFRICA 8 19200 WIRE BOOK VALUE GHC SCHOLARSHIPS SOUTH ASIA 3 7200 WIRE BOOK VALUE SYSTERS PASS IT ON GRANT SOUTH ASIA 2 2000 WIRE BOOK VALUE GHC SCHOLARSHIPS NORTH AMERICA 2 5280 WIRE BOOK VALUE STUDENT OF VISION ABIE AWARD NORTH AMERICA 1 1000 WIRE BOOK VALUE SYSTERS PASS IT ON GRANT NORTH AMERICA 1 1000 WIRE BOOK VALUE GHC SCHOLARSHIPS EAST ASIA AND THE PACIFIC 8 19200 WIRE BOOK VALUE SYSTERS PASS IT ON GRANT EAST ASIA AND THE PACIFIC 1 1000 WIRE BOOK VALUE GHC SCHOLARSHIPS SOUTH AMERICA 6 14400 WIRE BOOK VALUE GHC SCHOLARSHIPS CENTRAL AMERICA AND THE CARIBBEAN 1 2400 WIRE BOOK VALUE GHC SCHOLARSHIPS RUSSIA AND NEIGHBORING STATES 5 12480 WIRE BOOK VALUE 0 0 0 0 0 1 PART I, LINE 2: GHC SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNTIY TO ATTEND THE GRACE HOPPER CELEBRATION. STUDENT SCHOLARSHIPS ARE AWARDED TO INVIDIVIDUALS WHO ARE ENROLLED FULL TIME IN AN ACCREDITED DEGREE PROGRAM AT A COLLEGE OR UNIVERSITY AND HAVE SHOWN SATISFACTORY PROGRESS IN PURSUING A DEGREE IN COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARSHIPS ARE AWARDED TO TEACHERS AT AN ACCREDITED COLLEGE OR UNIVERSITY WHO TEACH IN DEGREE PROGRAMS INCLUDING COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARS MUST ALSO DEMONSTRATE AN ACTIVE INVOLVEMENT IN THE MENTORING OF FEMALE COMPUTER SCIENCE STUDENTS. THESE CRITERIA ARE CLOSELY MONITORED BY THE ANITA BORG INSTITUTE'S SELECTION COMMITTEE. THE SYSTERS PASS IT ON ("PIO") GRANTS HONOR ANITA BORG'S DESIRE TO CREATE A NETWORK OF WOMEN TECHNOLOGISTS HELPING ONE ANOTHER. PIO GRANTS AIM TO ADDRESS A WIDERANGE OF PROGRAM SERVICE INTIATIVES INCLUDING ASSISTANCE WITH EDUCATIONAL FEES AND MATERIALS, FUNDING FOR TECHNICAL CONFERENCES, AND PROJECTS THAT SEEK TO INSPIRE MORE FEMALE STUDENTS TO PURSUE EDUCATION IN THE COMPUTING FIELD. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON PUBLISHED CRITERIA. PIO GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT DESCRIBING THE RESULTS OF THE PROJECT AND HOW THE MONEY WAS SPENT. THE A. RICHARD NEWTON EDUCATOR ABIE AWARD RECOGNIZES EDUCATORS FOR DEVELOPING INNOVATIVE TEACHING PRACTICES AND APPROACHES THAT ATTRACT WOMEN TO COMPUTING, ENGINEERING, AND MATH. NOMINEES MUST DEMONSTRATE A POSITIVE IMPACT ON K-12 OR UNDERGRADUATE EDUCATION IN THE AREAS OF COMPUTING, ENGINEERING, AND/OR MATH. THE SELECTION COMMITTEE EVALUATES NOMINEES BASED ON INNOVATION, IMPACT ON FEMALE STUDENTS, AND PARTICIPATION IN THEIR COMMUNITY. ABI.LOCAL/GHC1 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND GRACE HOPPER CELEBRATION EVENTS IN CITIES AROUND THE WORLD. STUDENT SCHOLARSHIPS ARE AWARDED TO INVIDIVIDUALS WHO ARE ENROLLED FULL TIME IN AN ACCREDITED DEGREE PROGRAM AT A COLLEGE OR UNIVERSITY AND HAVE SHOWN SATISFACTORY PROGRESS IN PURSUING A DEGREE IN COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARSHIPS ARE AWARDED TO TEACHERS AT AN ACCREDITED COLLEGE OR UNIVERSITY WHO TEACH IN DEGREE PROGRAMS INCLUDING COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARS MUST ALSO DEMONSTRATE AN ACTIVE INVOLVEMENT IN THE MENTORING OF FEMALE COMPUTER SCIENCE STUDENTS. THESE CRITERIA ARE CLOSELY MONITORED BY THE ANITA BORG INSTITUTE'S SELECTION COMMITTEE. THE STUDENT OF VISION ABIE AWARD HONORS YOUNG WOMEN DEDICATED TO CREATING A FUTURE WHERE THE PEOPLE WHO IMAGINE AND BUILD TECHNOLOGY MIRROR THE PEOPLE AND SOCIETIES FOR WHICH THEY BUILD IT. APPLICANTS SUBMIT A CREATIVE VIDEO AND ARE EVALUATED BASED ON THEIR VISION FOR THE FUTURE OF FEMALE TECHNOLOGY STUDENTS. RECIPIENTS ARE HONORED BY THE TECHNICAL WOMEN'S COMMUNITY AT THE GRACE HOPPER CELEBRATION. PART 1, LINE 3 COLUMN F; PART II, LINE 1; PART III THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND CASH AND NONCASH GRANTS. 1 UNIVERSITY OF CALIFORNIA LOS ANGELES 1111 FRANKLIN ST 12TH FL OAKLAND CA 94607 956006143 GOV 140622 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING HARVEY MUDD 301 PLATT BOULEVARD CLAREMONT CA 91711 951911219 GOV 40000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING ARIZONA STATE UNIVERSITY PO BOX 2260 TEMPE AZ 85280 866051042 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING BOARD OF REGENTS OF UNIVERSITY OF WISCONSIN SYSTEM 780 REGENT STREET MADISON WI 53706 391805963 501C(3) 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING DEPT OF COMPUTER SCIENCE NEW JERSEY INSTITUTE OF TECH UNIVERSITY HEIGHTS NEWARK NJ 071021982 221714037 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING MISSOURI S&T COMPUTER SCIENCE DEPARTMENT 301 W HIGH SUITE 680 JEFFERSON CITY MO 65102 431341372 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING NATIONAL CENTER FOR WOMEN & INFORMATION TECHNOLOGY UNIV OF CO BOULDER BOX NO 322 BOULDER CO 803090322 680591481 501C(3) 20000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UCI FOUNDATION 100 THEORY SUITE 250 IRVINE CA 92617 952540117 501C(3) 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UMBC FOUNDATION 620 W LEXINGTON ST 2ND FL BALTIMORE MD 212011508 311678679 501C(3) 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN STREET URBANA IL 61801 376006007 501C(3) 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF MARYLAND COLLEGE PARK 4603 CALVERT ROAD COLLEGE PARK MD 20740 522197313 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN NE 68501 470379839 501C(3) 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF NORTH TEXAS (UNT) 1155 UNION CIRCLE 311250 DENTON TX 76203 237232618 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF ROCHESTER 910 GENESEE STREET SUITE 200 ROCHESTER NY 146113847 160743209 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION 1027 BARNWELL STREET COLUMBIA SC 29208 576017985 501C(3) 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF TEXAS AT EL PASO PO BOX 250 AUSTIN TX 787670250 741587488 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING UNIVERSITY OF VERMONT DEPT OF COMPUTER SCIENCE 411 MAIN STREET BURLINGTON VT 05401 451556038 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING VILLANOVA UNIVERSITY 800 LANCASTER AVENUE VILLANOVA PA 190851676 231352688 GOV 30000 BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INTIATIVE FUNDING 18 0 GHC SCHOLARSHIPS 481 787279 SYSTERS PASS IT ON GRANT 1 1000 WOMEN OF VISION - ENTREPRENEURSHIP AWARD 1 5000 WOMEN OF VISION - LEADERSHIP AWARD 2 15000 BLACK WOMEN IN COMPUTING 4 2090 ABIE EMERGING LEADER AWARD 1 5000 ABIE SOCIAL IMPACT AWARD 1 5000 PART I, LINE 2: GHC SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNTIY TO ATTEND THE GRACE HOPPER CELEBRATION. STUDENT SCHOLARSHIPS ARE AWARDED TO INVIDIVIDUALS WHO ARE ENROLLED FULL TIME IN AN ACCREDITED DEGREE PROGRAM AT A COLLEGE OR UNIVERSITY AND HAVE SHOWN SATISFACTORY PROGRESS IN PURSUING A DEGREE IN COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARSHIPS ARE AWARDED TO TEACHERS AT AN ACCREDITED COLLEGE OR UNIVERSITY WHO TEACH IN DEGREE PROGRAMS INCLUDING COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARS MUST ALSO DEMONSTRATE AN ACTIVE INVOLVEMENT IN THE MENTORING OF FEMALE COMPUTER SCIENCE STUDENTS. THESE CRITERIA ARE CLOSELY MONITORED BY THE ANITA BORG INSTITUTE'S SELECTION COMMITTEE. THE SYSTERS PASS IT ON ("PIO") GRANTS HONOR ANITA BORG'S DESIRE TO CREATE A NETWORK OF WOMEN TECHNOLOGISTS HELPING ONE ANOTHER. PIO GRANTS AIM TO ADDRESS A WIDE-RANGE OF PROGRAM SERVICE INTIATIVES INCLUDING ASSISTANCE WITH EDUCATIONAL FEES AND MATERIALS, FUNDING FOR TECHNICAL CONFERENCES, AND PROJECTS THAT SEEK TO INSPIRE MORE FEMALE STUDENTS TO PURSUE EDUCATION IN THE COMPUTING FIELD. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON PUBLISHED CRITERIA. PIO GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT DESCRIBING THE RESULTS OF THE PROJECT AND HOW THE MONEY WAS SPENT. WOMEN OF VISION ENTREPRENEURSHIP AWARD RECOGNIZES A WOMAN WHO IS THE BUILDER OF AN INNOVATIVE, GROUND-BREAKING AND GAME-CHANGING TECHNOLOGY STARTUP EITHER WITHIN A LARGER ORGANIZATION OR INDEPENDENTLY. WOMEN OF VISION LEADERSHIP AWARD RECOGNIZES A TECHNICAL WOMAN WHO LED AN IMPORTANT TECHNOLOGY DEVELOPMENT OR INNOVATION, MADE SIGNIFICANT CONTRIBUTIONS TO THE TECHNOLOGY INDUSTRY AND INSPIRED OTHERS WITH HER WORK. BLACK WOMEN IN COMPUTING IS A COMMUNITY CREATED TO PROVIDE ONLINE SUPPORT AND RESOURCES TO INCREASE THE NUMBER OF BLACK WOMEN IN COMPUTING RELATED FIELDS. TRAVEL AWARDS TO ATTEND THE GRACE HOPPER CELEBRATION ARE GIVEN TO WOMEN TECHNOLOGISTS WHO HAVE BEEN ABLE TO INSPIRE BLACK WOMEN IN COMPUTING IN THEIR LOCAL COMMUNITIES. ABIE EMERGING LEADER AWARD IS PRESENTED IN MEMORY OF DENICE DENTON, THE FIRST FEMALE DEAN OF AN ENGINEERING SCHOOL AT A MAJOR U.S. RESEARCH UNIVERSITY. THIS AWARD IS PRESENTED TO A JUNIOR, NON-TENURED FACULTY MEMBER FOR HIGH-QUALITY RESEARCH AND SIGNIFICANT IMPACT ON DIVERSITY. THE ABIE SOCIAL IMPACT AWARD RECOGNIZES THOSE MAKING A POSITIVE IMPACT ON WOMEN, TECHNOLOGY, AND SOCIETY. NOMINEES HAVE DEVELOPED TECHNOLOGY THAT CAUSED SOCIAL CHANGE OR EMPOWERED WOMEN AND INCREASED THEIR INFLUENCE. X X X 0 0 0 0 0 0 0 1 0 TELLE WHITNEY PRESIDENT & CEO 244317 0 75000 0 4800 0 0 0 1084 0 325201 0 0 0 JODY MAHONEY SVP, BUSINESS DEVELOPMENT 184633 0 51000 0 0 0 0 0 11369 0 247002 0 0 0 ELIZABETH AMES SVP, STRAT. MKTG, ALLIANCES/PROG. 181134 0 39000 0 1200 0 0 0 8429 0 229763 0 0 0 AUDREY VAN BELLEGHEM VP, OPERATIONS & VP AND GM GHC 143468 0 35700 0 4800 0 0 0 630 0 184598 0 0 0 FARIDEH ESHAGH VP FINANCE & HUMAN RESOURCES 159734 0 28710 0 0 0 0 0 19664 0 208108 0 0 0 LAURIE GREER SENIOR DIRECTOR, BUSINESS DEVELOPMEN 119676 0 41000 0 0 0 0 0 12905 0 173581 0 0 0 CAROL GUSTAVESON SENIOR DIRECTOR, BUSINESS DEVELOPMEN 142789 0 51000 0 0 0 0 0 1704 0 195493 0 0 0 JEANNE HULTQUIST SENIOR DIRECTOR, MARKETING, STATEGY 157675 0 9100 0 4800 0 0 0 684 0 172259 0 0 0 SUSAN DAVIS-ALI SENIOR DIRECTOR, ORG. DIVERSITY & IN 139487 0 9100 0 4800 0 0 0 862 0 154249 0 0 0 PART I, LINE 7 THE ORGANIZATION, AS APPROVED BY THE BOARD OF TRUSTEES, PAID INCENTIVE COMPENSATION TO CERTAIN INDIVIDUALS BASED ON APPRAISALS OF WORK PERFORMANCE. X 3 315352 SELLING PRICE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN FEBRUARY OF 2016 TO INCLUDE THE EXECUTIVE STAFF AS OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE IS DELEGATED (BY THE BOARD OF TRUSTEES) WITH PRIMARY RESPONSIBILITY FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 900 BEFORE IT IS FILED WITH THE IRS. THE AUDIT COMMITTEE IS PROVIDED WITH AN INITIAL DRAFT OF THE FORM 990. ANY COMMENTS OR QUESTIONS FROM AUDIT COMMITTEE MEMBERS ARE REVIEWED DURING A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. AFTER THE FORM 990 HAS BEEN APPROVED BY AUDIT COMMITTEE MEMBERS, THE AUDIT COMMITTEE CHAIR THEN PRESENTS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE ENTIRE BOARD OF TRUSTEES. ANY OPEN ITEMS, COMMENTS OR QUESTIONS ARE DOCUMENTED IN THE MINUTES TO THE MEETING. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN RESOLVED, THE CONTROLLER EMAILS A LINK TO THE FINAL FORM 990 TO ALL BOARD TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE AND EXECUTIVE OFFICER OF THE ORGANIZATION AND EACH MEMBER OF THE COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. IF ANY FORM SUBMITTED INDICATES A POTENTIAL CONFLICT OF INTEREST, THE FORM IS THEN FORWARDED TO THE BOARD AFFAIRS COMMITTEE, APPOINTED BY THE BOARD OF TRUSTEES, WHICH THEN REVIEWS THE FORM AND DETERMINES IF ANY CONFLICT OF INTEREST EXISTS AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15 IN 2015, THE BOARD OF TRUSTEES REVIEWED AND DISCUSSED THE COMPENSATION PACKAGE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND COMPENSATION DATA COMPILED REGARDING THE CEO'S COMPENSATION. VARIOUS FACTORS WERE CONSIDERED INCLUDING CEO'S PERFORMANCE REVIEWS, COMPENSATION DATA OBTAINED FROM VARIOUS RECRUITERS AND NON-PROFIT RESOURCES FOR SIMILARLY SITUATED CHARITABLE ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA AND NATIONALLY, HISTORICAL COMPENSATION AND THE NEED FOR THE ORGANIZATION TO HAVE A TECHNICAL LEADER. THE BOARD THEN APPROVED AND PROPOSED A COMPENSATION PACKAGE WHICH IT DEEMED JUSTIFIED BASED ON THESE FACTORS. THE CEO DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS IS DONE WITH THE HELP OF OUTSIDE SALARY SURVEY DATA FROM OTHER NON-PROFIT ORGANIZATIONS, NETWORKING WITH EXECUTIVES FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS, AND WITHIN THE ABI BUDGET CONSTRAINTS. IN ADDITION, THERE IS A COMPENSATION COMMITTEE AND INTERNAL PROCEDURES REQUIRE THAT ALL NEW SALARIES AND ANY SALARY CHANGES FOR OFFICERS AND KEY EMPLOYEES MUST BE APPROVED BY THE COMPENSATION COMMITTEE. ALL PROCESSES ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G RECRUITING : PROGRAM SERVICE EXPENSES 88,571. MANAGEMENT AND GENERAL EXPENSES 31,534. FUNDRAISING EXPENSES 8,895. TOTAL EXPENSES 129,000. PUBLIC RELATIONS : PROGRAM SERVICE EXPENSES 88,551. MANAGEMENT AND GENERAL EXPENSES 224,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,157. EVENT PLANNER : PROGRAM SERVICE EXPENSES 1,334,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,334,004. AUDIO VISUAL : PROGRAM SERVICE EXPENSES 85,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,330. CONSULTING : PROGRAM SERVICE EXPENSES 889,155. MANAGEMENT AND GENERAL EXPENSES 107,301. FUNDRAISING EXPENSES 28,446. TOTAL EXPENSES 1,024,902. OTHER PROFESSIONAL SERVICES : PROGRAM SERVICE EXPENSES 487,865. MANAGEMENT AND GENERAL EXPENSES 60,439. FUNDRAISING EXPENSES 12,298. TOTAL EXPENSES 560,602.