WOMEN IN CABLE TELECOMMUNICATIONS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN CABLE TELECOMMUNICATIONS (EIN 36-3814358)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-07
- IRS object ID
- 201722199349300837
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-07T11:56:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363814358 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN CABLE TELECOMMUNICATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2028274794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 K Street No 350 | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | maria brennan | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 7032349801 | PhoneNum |
| Signature | 2017-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth Heller | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-07 | IPDt |
| IP Tm | 11:56:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8B6C6DF7A8E3B84B5AE7D1943EC3750B5C691B8F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maria Brennan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 K Street No 350 | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,823,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WICT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | WICT develops women leaders who transform our industry. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 594 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $690,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $648,005 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,236,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,102,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $368,680 | PYInvestmentIncomeAmt |
| CY Investment Income | $190,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $698,727 | PYOtherRevenueAmt |
| CY Other Revenue | $792,707 | CYOtherRevenueAmt |
| PY Total Revenue | $6,994,929 | PYTotalRevenueAmt |
| CY Total Revenue | $6,733,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,547,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,653,937 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $522,494 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,483,395 | PYOtherExpensesAmt |
| CY Other Expenses | $3,267,775 | CYOtherExpensesAmt |
| PY Total Expenses | $6,031,070 | PYTotalExpensesAmt |
| CY Total Expenses | $5,921,712 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $963,859 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,287,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,615,831 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,738,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,900,337 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,549,123 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,715,494 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WICT develops women leaders who transform our industry. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $738,649 | ExpenseAmt |
| Revenue | $1,057,885 | RevenueAmt |
| Desc | Betsy Magness Leadership Institute - Fall: Known as BMLI, this program supports 52 women in the current classes and over 850 institute graduates. BMLI is designed to elevate women leaders in the cable and telecommunications industry. Structured introspection, grappling with universal professional challenges and the opportunity to shift perspectives within an empowering learning community enables fellows to make the transition from effective managers to enduring leaders. By making genuine connections within their class, fellows emerge with a committed passion to share what they've learned with their teams, companies and the industry as a whole. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $578,942 | ExpenseAmt |
| Revenue | $792,075 | RevenueAmt |
| Desc | Rising Leaders Program: WICT's Rising Leaders Program (RLP) seeks industry professionals who are ready to challenge their skills and take the next step towards designing their individual leadership blueprint. During an intensive week-long immersion program, participants will take part in leadership analysis, case study work, cable business acumen and tactical personal leadership skill development. This program is limited to six classes of 30 women. Participants accepted into RLP have demonstrated their potential, as well as their desire, for leadership and career advancement. They must be approved and supported by their companies to participate in RLP as this is a competitive application based program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $495,752 | ExpenseAmt |
| Revenue | $981,930 | RevenueAmt |
| Desc | WICT's Leadership Conference: Over 600 attendees at a two day conference on leadership for women at the CEO, President, Vice President and Director level in the cable telecommunications industry. Women and men learn about best practices for senior leaders; how to improve their leadership skills; how to manage a team of employees from different departments. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (9 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $191,623 | INITIATIVES | |
| $213,496 | MEMBERSHIP | $1,408,082 |
| $60,265 | PROFESSIONAL EDUCATION | $60,000 |
| $632,581 | OTHER PROGRAM SERVICES (MARKETING, OUTREACH, CHAPTERS, PROGRAM DEVELOPMENT) | |
| $6,085 | SPECIAL EVENTS | |
| $356,293 | SENIOR EXECUTIVES SUMMIT | $354,985 |
| $170,257 | BETSY MAGNESS GRADUATE INSTITUTE | $149,483 |
| $66,939 | TECH IT OUT | $112,500 |
| $172,829 | EXECUTIVE DEVELOPMENT SERIES | $185,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,870,368 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,270,320 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,683,711 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028274794 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 K Street No 350 | AddressLine1Txt |
| City | washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 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 |
|---|---|---|---|---|---|---|---|---|
| Martha Soehren | ||||||||
| Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Gail MacKinnon | ||||||||
| Chair-elect | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marva Johnson | ||||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marc Aldrich | ||||||||
| Strategic Planning Cmte Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jocelyn Cooley | ||||||||
| Chapter Devel Cmte Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sandy Howe | ||||||||
| Development Cmte Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michelle Rice | ||||||||
| Governance Cmte Chair | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Catherine Avgiris | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Blair | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Bohigian | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Justin Connolly | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Samantha Cooper | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Marcy DeAngelis | ||||||||
| Emerging Leader Designee | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Tamara Franklin | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Catherine Frymark | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Hightower | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ellen Kroner | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Susanne McAvoy | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jen Neal | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen O'Reilly | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Jane Rice | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Angela Santone | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Debbie Stang | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Leigh Wosard | ||||||||
| At-Large Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Maria Brennan | ||||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $560,732 | $0 | $37,007 | ||
| Rebecca Walker | ||||||||
| EVP, Finance & Technology | 40.00 | $187,317 | $0 | $16,909 | Yes (X) | |||
| Robert T Gibson | ||||||||
| SVP, Marketing & Comm | 40.00 | $193,602 | $0 | $15,388 | Yes (X) | |||
| Lesa Faris | ||||||||
| EVP, Bus. Dev. & Spec. Proj. | 40.00 | $157,219 | $0 | $14,754 | Yes (X) | |||
| Robin Zahory | ||||||||
| Senior Director, Membership | 40.00 | $138,407 | $0 | $25,796 | Yes (X) | |||
| Gregory Hickman | ||||||||
| SVP, Membership | 40.00 | $115,114 | $0 | $13,459 | Yes (X) | |||
| Elaine Vergara Andrews | ||||||||
| SVP, Programs & Education | 40.00 | $104,207 | $0 | $21,504 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,817 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Proteus International Inc | |||||
| 123 N 3rd Street Suite 510 | MINNEAPOLIS | MN | 55401 | EDUCATIONAL PROGRAMS | $369,938 |
| Center for Creative Leadership | |||||
| One Leadership Place | GREENSBORO | NC | 27410 | EDUCATIONAL PROGRAMS | $345,973 |
| DELCOR TECHNOLOGY SOLUTIONS INC | |||||
| 8380 COLESVILLE ROAD 550 | SILVER SPRING | MD | 20910 | TECHNOLOGY CONSULTANT | $120,631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $117,500 | FundraisingAmt |
| All Other Contributions | $530,505 | AllOtherContributionsAmt |
| Total Contributions | $648,005 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCES & SEMINARS | 900099 | $3,634,128 | $3,534,128 | $100,000 |
| Membership Dues & Rebates | 900099 | $1,408,082 | $1,408,082 | |
| Professional Education | 900099 | $60,000 | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,102,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,022 | TotalRevenueColumnAmt |
| Exclusion | $215,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,843,581 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,867,871 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,290 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,290 | TotalRevenueColumnAmt |
| Exclusion | -$24,290 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $836,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $221,506 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $614,994 | TotalRevenueColumnAmt |
| Exclusion | $614,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177,713 | TotalRevenueColumnAmt |
| Exclusion | $177,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $177,713 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,733,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,002,210 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,083,439 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,284 | TotalAmt |
| Program Services | $406,158 | ProgramServicesAmt |
| Management And General | $232,996 | ManagementAndGeneralAmt |
| Fundraising | $148,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,470 | TotalAmt |
| Program Services | $765,740 | ProgramServicesAmt |
| Management And General | $440,453 | ManagementAndGeneralAmt |
| Fundraising | $279,277 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,183 | TotalAmt |
| Program Services | $199,626 | ProgramServicesAmt |
| Management And General | $108,751 | ManagementAndGeneralAmt |
| Fundraising | $72,806 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235 | TotalAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,858 | TotalAmt |
| Program Services | $6,093 | ProgramServicesAmt |
| Management And General | $51,765 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,177 | TotalAmt |
| Program Services | $47,777 | ProgramServicesAmt |
| Management And General | $266,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,177 | TotalAmt |
| Program Services | $8,177 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,988 | TotalAmt |
| Program Services | $84,928 | ProgramServicesAmt |
| Management And General | $145,298 | ManagementAndGeneralAmt |
| Fundraising | $762 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,586 | TotalAmt |
| Management And General | $262,586 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,927 | TotalAmt |
| Program Services | $164,095 | ProgramServicesAmt |
| Management And General | $3,590 | ManagementAndGeneralAmt |
| Fundraising | $12,242 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,311 | TotalAmt |
| Program Services | $1,976,545 | ProgramServicesAmt |
| Management And General | $46,489 | ManagementAndGeneralAmt |
| Fundraising | $9,277 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,443 | TotalAmt |
| Management And General | $128,443 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,848 | TotalAmt |
| Management And General | $19,848 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PLAQUES AND AWARDS | $15,785 | $15,785 | |
| Printing | $9,946 | $8,795 | $1,151 |
| Gift Administration | $6,652 | $6,652 | |
| MISCELLANEOUS | $770 | -$8 | $778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,921,712 | TotalAmt |
| Program Services | $3,683,711 | ProgramServicesAmt |
| Management And General | $1,715,507 | ManagementAndGeneralAmt |
| Fundraising | $522,494 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,966 | BOYAmt |
| EOY | $280,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,000 | BOYAmt |
| EOY | $210,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,004 | BOYAmt |
| EOY | $50,701 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,688 | BOYAmt |
| EOY | $61,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,805,900 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,259,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,603 | BOYAmt |
| EOY | $546,574 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,979,973 | BOYAmt |
| EOY | $9,467,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,234 | BOYAmt |
| EOY | $10,615,831 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,419 | BOYAmt |
| EOY | $586,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,021 | BOYAmt |
| EOY | $842,870 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,671 | BOYAmt |
| EOY | $470,842 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,111 | BOYAmt |
| EOY | $1,900,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,880,028 | BOYAmt |
| EOY | $8,039,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,715 | BOYAmt |
| EOY | $220,113 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,380 | BOYAmt |
| EOY | $456,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,549,123 | BOYAmt |
| EOY | $8,715,494 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287,234 | BOYAmt |
| EOY | $10,615,831 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $811,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $354,429 | 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 | $2,662,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,104,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,087 | CurrentTaxYearAmt |
| Total | $10,982,051 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,662,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,104,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,086,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,073,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,087 | CurrentTaxYearAmt |
| Total | $10,982,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $252,708 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,729,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,022 | CurrentTaxYearAmt |
| Total | $1,050,236 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,713 | CurrentTaxYearAmt |
| Total | $335,625 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,367,912 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,001,176 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Income From Activities Not Normally Recurring | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,095 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,398 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $676,493 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $703,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$34,498 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $669,095 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $691,742 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $703,593 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $27,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $691,742 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $606,551 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $57,604 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $664,155 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.67460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.32540 | TermEndowmentBalanceEOYPct |
| 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 | $381,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,625 | DepreciationAmt |
| Book Value | $253,054 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,100,868 | DepreciationAmt |
| Book Value | $249,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,833 | DepreciationAmt |
| Book Value | $44,246 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $546,574 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $470,842 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $470,842 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,251,731 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $354,429 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $221,506 | OtherRevenueAmt |
| Revenue Not Reported | $575,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,675,796 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $57,858 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $57,858 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,733,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,085,360 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $221,506 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $221,506 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,863,854 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $57,858 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $57,858 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,921,712 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | WICT'S ENDOWMENT FUND INCLUDES A PERMANENTLY RESTRICTED FUND THAT IS A TRADITIONAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT WOMEN'S LEADERSHIP PROGRAMS. |
| Part XI, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES Reported on Part VIII 221,506. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES Reported on Part VIII 221,506. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Signature Lunch | Event1Nm |
| Gross Receipts Event1 | $522,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $52,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $469,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,289 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $100,414 | OtherDirectExpensesEvent1Amt |
| Event2 | Touchstone Lunch | Event2Nm |
| Gross Receipts Event2 | $432,000 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $65,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $367,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $55,800 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $33,003 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $954,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $836,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $88,089 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $133,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $221,506 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $614,994 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Maria Brennan | ||||||||||||||
| President & CEO | $450,344 | $0 | $110,250 | $0 | $138 | $0 | $13,000 | $0 | $25,664 | $0 | $599,396 | $0 | $0 | $0 |
| Rebecca Walker | ||||||||||||||
| EVP, Finance & Technology | $170,927 | $0 | $16,120 | $0 | $270 | $0 | $9,657 | $0 | $13,571 | $0 | $210,545 | $0 | $0 | $0 |
| Robert T Gibson | ||||||||||||||
| SVP, Marketing & Comm | $144,668 | $0 | $14,273 | $0 | $34,661 | $0 | $7,139 | $0 | $10,135 | $0 | $210,876 | $0 | $0 | $0 |
| Lesa Faris | ||||||||||||||
| EVP, Bus. Dev. & Spec. Proj. | $143,163 | $0 | $13,698 | $0 | $358 | $0 | $7,047 | $0 | $8,897 | $0 | $173,163 | $0 | $0 | $0 |
| Robin Zahory | ||||||||||||||
| Senior Director, Membership | $75,583 | $0 | $9,489 | $0 | $53,335 | $0 | $4,637 | $0 | $22,225 | $0 | $165,269 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAY DURING 2016: ROBERT T. GIBSON - $34,256 ROBIN ZAHORY - $50,745 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The seven membership classes are as follows: Regular Membership- Such members are entitled to one vote and may hold office and serve on the National or Chapter level Board of Directors. Executive Membership- These members are entitled to one vote and may hold office and serve on the National or Chapter level Board of Directors. Charter Membership- Such members may upgrade their status to executive if they meet executive membership criteria. Entry Level Membership- These members do not have voting rights and cannot serve in an appointed or elected office. Executive Life Membership- Such members are entitled to one vote and may hold office and serve on the National or Chapter level Board of Directors. Honorary Membership- Those conferred honorary membership do not receive a vote and cannot serve in an appointed or elected office. Student Membership- Student members do not have voting rights or the rights to serve in an appointed or elected office. |
| Form 990, Part VI, Section A, line 7a | Members of the following classes may use their voting rights to elect nominees for positions in the governing body: -Regular members -Executive members -Executive Life members |
| Form 990, Part VI, Section B, line 11b | the return is prepared and reviewed by an outside CPA firm. The return is then reviewed by management. |
| Form 990, Part VI, Section B, line 12c | Board members must complete a form disclosing conflicts, if any, or submit a statement that no conflicts exist. If a conflict or potential conflict of interest is disclosed, it is up to the Executive Committee of the Board to determine whether a conflict exists. If so, a Board member is not permitted to vote on any decisions related to the transaction. |
| Form 990, Part VI, Section B, line 15 | The compensation of the President and Chief Executive Officer, and of any other officers or key employees of the organization, shall be determined in accordance with this policy. Key employees covered by this policy shall be designated, from time to time, by the Board of Directors. WICT uses comparability data to determine salaries for the President and CEO and other key employees. The Board of Directors is responsible for reviewing such data during the 4th quarter of each year. All compensation arrangements subject to this policy must be approved in advance by an authorized body of the organization that is composed of individuals who do not have a conflict of interest concerning the transaction. Members of the authorized body who may have a conflict of interest shall refrain from participating in the approval of the compensation arrangement and, if they do, shall not be considered as disqualifying the body from considering the arrangement. The authorized body considering compensation arrangements under this policy will be the Executive Committee, or the Board of Directors may assume jurisdiction in the review of specific compensation arrangements at the Board's discretion. However, the Board of Directors will be the only authorized body for review of compensation arrangements involving the President and Chief Executive Officer or any other officer of the organization. At the discretion of the Board of Directors or the Executive Committee, the President and Chief Executive Officer may also be delegated the responsibility for reviewing employee compensation arrangements other than those for his/her own compensation, and, in those cases, the term authorized body, as contained herein, shall refer to the President and Chief Executive Officer. Prior to making a determination on compensation arrangements subject to this policy, the authorized body shall obtain and rely on appropriate data as to comparability. Such data will assist the authorized body in determining whether the compensation arrangement is comparable to arrangements made by other for-profit and not-for-profit organizations for individuals in similar positions. The authorized body shall adequately and timely document the basis for its determination on compensation arrangements concurrently with making that determination. The documentation of the authorized body shall include the terms of the transaction and the date of its approval, the members of the authorized body present during the debate and vote on the transaction, the comparability data obtained and relied upon, the actions of any members of the authorized body having a conflict of interest, and documentation of the basis for the determination. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statement are available upon request. |
| Form 990, Part IX, line 11g | Contract Services: Program service expenses 47,777. Management and general expenses 266,400. Fundraising expenses 0. Total expenses 314,177. |
| Form 990, Part XII, Line 2C | The audit oversight process remains unchanged from the prior year. |
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