2017-05-31T14:10:16-05:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2016-01-01 300728021 GIRLS WHO CODE INC GIRL 6466299735 28 WEST 23RD STREET 7TH FLOOR NEW YORK NY 10010 RESHMA SAUJANI FOUNDER AND CHIEF EXECUTIVE OFFICER 6466299735 2017-05-26 1 GARRETT M HIGGINS P00543209 9143818900 2017-05-26 65.51.112.58 2017-05-26 11:50:34 ED P C63E204139530C7A73D948D9DBE25A8631A7AD1B C63E204139530C7A73D948D9DBE25A8631A7AD1B 2016 2021-01-29 14:40:06Z RESHMA SAUJANI 28 WEST 23RD STREET 7TH FLOOR NEW YORK NY 10010 9140175 0 X WWW.GIRLSWHOCODE.COM X 2012 DE GIRLS WHO CODE PROGRAMS WORK TO INSPIRE, EDUCATE, AND EQUIP GIRLS WITH THE COMPUTING SKILLS TO PURSUE 21ST CENTURY OPPORTUNITIES. 11 10 312 1467 0 0 15448969 9135931 0 0 1361 4244 0 0 15450330 9140175 0 599078 0 0 3854772 5856424 0 0 699690 2340036 3659183 6194808 10114685 9255522 -974510 16601079 15878088 137373 388892 16463706 15489196 GIRLS WHO CODE'S PURPOSE IS TO EDUCATE, INSPIRE AND EQUIP GIRLS AGED 13-17 FROM UNDERSERVED COMMUNITIES WITH THE SKILLS AND RESOURCES NECESSARY TO PURSUE CAREERS IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH ("STEM"). 0 0 6845074 597578 SUMMER IMMERSION PROGRAM IS A FREE 7-WEEK INTRO TO COMPUTER SCIENCE COURSE EMBEDDED IN TECHNOLOGY COMPANIES. STUDENTS LEARN EVERYTHING FROM ROBOTICS TO HOW TO BUILD A WEBPAGE - WHILE GAINING EXPOSURE TO THE TECH INDUSTRY. 818076 CLUBS PROGRAM IS A FREE PROGRAM FOR 6TH-12TH GRADE GIRLS NATIONWIDE. CLUBS MEET AFTER-SCHOOL AND ON WEEKENDS THROUGHOUT THE SCHOOL YEAR AND ARE HOSTED IN CLASSROOMS, LIBRARIES, COMMUNITY CENTERS AND LOCAL UNIVERSITIES. 792784 1500 ALUMNI PROGRAM IS A FREE ONLINE COMMUNITY THAT OFFERS NETWORKING, CONTINUING EDUCATION, JOB AND INTERNSHIP OPPORTUNITIES TO GRADUATES OF OUR SUMMER IMMERSION AND CLUBS PROGRAMS. 8455934 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 312 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY CA X X JEFF LAMARCA & FEARGUS LEGGETT 9173971879 28 WEST 23RD STREET 7TH FLOOR NEW YORK NY 10010 ALEXIS MAYBANK BOARD PRESIDENT 1.00 X X 0 0 0 JAMIE MILLER BOARD TREASURER 1.00 X X 0 0 0 TRINA DASGUPTA BOARD SECRETARY 1.00 X X 0 0 0 JANE CHWICK BOARD MEMBER (THRU 6/2016) 1.00 X 0 0 0 PAUL DAUGHERTY BOARD MEMBER 1.00 X 0 0 0 TIFFANY DUFU BOARD MEMBER 1.00 X 0 0 0 EVAN KORTH BOARD MEMBER 1.00 X 0 0 0 CHERYL SABAN BOARD MEMBER 1.00 X 0 0 0 MARISSA SHORENSTEIN BOARD MEMBER 1.00 X 0 0 0 KARA SPRAGUE BOARD MEMBER 1.00 X 0 0 0 RESHMA SAUJANI FOUNDER AND CHIEF EXECUTIVE OFFICER 40.00 X X 229427 0 44410 FEARGUS LEGGETT VP OF FINANCE 40.00 X 162318 0 6234 SOLOMON STEPLIGHT VP OF OPERATIONS (THRU 10/2016) 40.00 X 116479 0 18767 DEBORAH SINGER VP OF MARKETING 40.00 X 149459 0 25046 LEAH GILLIAN VP OF STRATEGY 40.00 X 139604 0 11498 IRWIN HOROWITZ SOLUTIONS ARCHITECT 40.00 X 116370 0 22258 TARIKA BARRET VP OF PROGRAMS 40.00 X 113698 0 16153 1027355 0 144366 7 0 1 0 SMALL PLANET DIGITAL LLC 45 MAIN STREET SUITE 510 BROOKLYN NY 11201 INFORMATION TECHNOLOGY 350000 EXYGY INC PO BOX 7775 SAN FRANCISCO CA 94114 INFORMATION TECHNOLOGY 251993 TUSK STRATEGIES 251 PARK AVENUE SOUTH NEW YORK NY 10010 ADVOCACY CONSULTING 185000 PROFORMA PRINTING 2700 HOMESTEAD ROAD PARK CITY UT 84098 PRINTING SERVICES 123675 MCCANN NY 622 THIRD AVENUE NEW YORK NY 10017 MARKETING 107523 6 9135931 239476 9135931 4244 4244 9140175 0 0 4244 599078 599078 577635 461025 60565 56045 74438 61629 6622 6187 4376351 3504978 449571 421802 75812 54582 11171 10059 304161 219457 49922 34782 448027 367883 40243 39901 18500 18500 722978 599180 68711 55087 393858 393183 675 169630 119958 47057 2615 683953 653705 8900 21348 75951 61460 8658 5833 379330 268305 79097 31928 278724 272406 6318 34576 34576 19876 19876 EQUIPMENT EXPENSE 547796 487443 47515 12838 STUDENT MEALS 293509 293509 ADMISSIONS AND REGISTRA 40458 3577 36291 590 MISC OPERATING EXPENSES 44 44 10114685 8455934 959061 699690 3503879 5267204 5301356 5304894 7669094 5144078 100570 119033 113038 70159 18205 42879 7975 0 16601079 15878088 137373 268475 0 120417 137373 388892 X 5165228 6787619 11298478 8701577 16463706 15489196 16601079 15878088 -974510 0 X X 0 1 X 1 0 X 1002394 1606360 7609529 15448969 9135931 34803183 1002394 1606360 7609529 15448969 9135931 34803183 6019670 28783513 130 665 1361 4244 6400 34809583 50000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113038 70159 42879 42879 X 9728196 588021 588021 9140175 0 9140175 10702706 588021 588021 10114685 0 10114685 PART X, LINE 2: GWC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GWC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GWC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2013. 1 SCHOLARSHIPS 664 599078 PART I, LINE 2: GIRLS WHO CODE USES A THIRD-PARTY ADMINISTRATOR TO PROCESS NEED-BASED SCHOLARSHIP APPLICATIONS BASED ON FAMILY FINANCIAL CONDITIONS. APPLICANTS ARE REQUIRED TO SUBMIT THEIR FAMILY TAX RETURNS WITH THEIR APPLICATIONS TO SHOW CURRENT FINANCIAL CONDITIONS. X X X X X 0 0 0 0 0 0 0 0 0 RESHMA SAUJANI FOUNDER AND CHIEF EXECUTIVE OFFICER 229427 0 0 0 0 0 10800 0 33610 0 273837 0 0 0 FEARGUS LEGGETT VP OF FINANCE 162318 0 0 0 0 0 6234 0 0 0 168552 0 0 0 DEBORAH SINGER VP OF MARKETING 149459 0 0 0 0 0 5063 0 19983 0 174505 0 0 0 LEAH GILLIAN VP OF STRATEGY 139604 0 0 0 0 0 2531 0 8967 0 151102 0 0 0 X LAPTOPS 5 239476 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BEING REPORTED IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B GIRLS WHO CODE, INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALY SENT TO THE BOARD FOR APPROVAL. ONCE THE BOARD HAS APPROVED THE RETURN IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND TO THE MEMBERS OF COMMITTEES WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS THAT ARE CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING OF SUCH BOARD OF DIRECTORS OR COMMITTEE WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF DIRECTORS OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY C. HAS AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, AND D. UNDERSTANDS THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT BOARD MEMBERS, DISCUSSES, REVIEWS, AND APPROVES THE COMPENSATION FOR THE CEO AND VP OF FINANCE USING COMPARABLE DATA FROM OTHER NON-PROFIT ORGANIZATIONS. IN ADDITION, THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEYS FOR COMPENSATION DETERMINATION. THE APPROVAL OF THE BOARD IS DOCUMENTED IN THE BOARD MINUTES AND IN EMAIL CORRESPONDENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.