ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349302422
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-11-14T10:32:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 Second Street Suite 900AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770480427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Anita Borg Institute for Women andBusinessNameLine1Txt
Business Name Line2TechnologyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANITBusinessNameControlTxt
Phone6504605251PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 Page Mill Road Suite MS1105AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943041314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTelle WhitneyPersonNm
Person TitleCEOPersonTitleTxt
Phone6504605251PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLindsey ParnellPreparerPersonNm
PTINP00546853PTIN
Phone4159561500PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTelle WhitneyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 Page Mill Road Suite MS1105AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP943041314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,905,739GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.anitaborg.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionWe connect, inspire and guide women in computing and organizations that view technology innovation as a strategic imperative.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee67TotalEmployeeCnt
Total Volunteers3431TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,495,626PYContributionsGrantsAmt
CY Contributions Grants$11,540,755CYContributionsGrantsAmt
PY Program Service Revenue$2,847,619PYProgramServiceRevenueAmt
CY Program Service Revenue$4,362,702CYProgramServiceRevenueAmt
PY Investment Income$4,884PYInvestmentIncomeAmt
CY Investment Income$2,282CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$11,348,129PYTotalRevenueAmt
CY Total Revenue$15,905,739CYTotalRevenueAmt
PY Grants And Similar Paid$573,685PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$686,647CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,531,406PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,250,854CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$501,136CYTotalFundraisingExpenseAmt
PY Other Expenses$5,873,979PYOtherExpensesAmt
CY Other Expenses$9,874,792CYOtherExpensesAmt
PY Total Expenses$9,979,070PYTotalExpensesAmt
CY Total Expenses$15,812,293CYTotalExpensesAmt
PY Revenues Less Expenses$1,369,059PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$93,446CYRevenuesLessExpensesAmt
Total Assets BOY$4,019,817TotalAssetsBOYAmt
Total Assets EOY$4,469,168TotalAssetsEOYAmt
Total Liabilities BOY$1,029,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,385,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,990,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,083,653NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWe connect, inspire and guide women in computing and organizations that view technology innovation as a strategic imperative.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,730,144ExpenseAmt
Grant$616,338GrantAmt
Revenue$4,110,086RevenueAmt
DescThe Grace Hopper Celebration ("GHC") for Women in Computing is the world's largest gathering of technical women in computing. Over the last decade and ten GHC Conferences more than 35,000 women have attended and over 4,000 scholarships have been awarded to students. Presented with Association on Computing Machinery ("ACM") the GHC Conferences offer opportunities for mentoring, motivation, networking, technical and career development.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$533,801ExpenseAmt
Grant$3,080GrantAmt
Revenue$11,387RevenueAmt
DescThe Grace Hopper Celebration for Women in Computing India is a gathering of technical women in computing held in India. This is similar to the original Grace Hopper Celebration for Women in Computing held in North America over the last decade (see 4A above). This was the sixth year the conference was held with 2,248 women attending and 170 scholarships awarded to the event. THE EVENT OFFERS OPPORTUNITIES FOR MENTORING, MOTIVATION, NETWORKING, TECHNICAL AND CAREER DEVELOPMENT FOR ATTENDEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$274,335ExpenseAmt
Grant$11,000GrantAmt
Revenue$219,750RevenueAmt
DescTHE WOMEN OF VISION AWARDS BANQUET, HOSTED BY THE ANITA BORG INSTITUTE'S BOARD OF TRUSTEES; HONORS WOMEN MAKING SIGNIFICANT CONTRIBUTIONS TO TECHNOLOGY. ONE WINNER IS SELECTED IN EACH CATEGORY; INNOVATION, LEADERSHIP, AND SOCIAL IMPACT. THE EVENT IS ALSO ATTENDED BY NUMEROUS INDUSTRY AND ACADEMIA LEADERS BOTH MALE AND FEMALE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,931,177ExpenseAmt
Grant$56,229GrantAmt
Revenue$21,479RevenueAmt
DescABI'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.LOCAL, SYSTERS, ORG TRANSFORMATION, ACADEMIC, PROGRAM FOR WOMEN TECHNOLOGY AND THEIR PARTNER PROGRAMS. ALL OF WHICH AIM TO CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,931,177TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,229TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$21,479TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,469,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee67EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Farideh EshaghBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4085695160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 PAGE MILL ROAD MS1105AddressLine1Txt
CityPALO ALTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94304ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
James Beck
Treasurer/VP/Secretary/Board Member1.00Yes (X)Yes (X)$0$0$0
Nora Denzel
Trustee1.00Yes (X)$0$0$0
Fran Berman
Trustee1.00Yes (X)$0$0$0
ROBIN ABRAMS
Trustee1.00Yes (X)$0$0$0
Mark Bregman
Trustee1.00Yes (X)$0$0$0
Vijay Anand
Trustee1.00Yes (X)$0$0$0
Debi Coleman
Trustee1.00Yes (X)$0$0$0
Nancy Cooper
Trustee1.00Yes (X)$0$0$0
Alan Eustace
Trustee1.00Yes (X)$0$0$0
Aditya Agarwal
Trustee1.00Yes (X)$0$0$0
Kathy Hill
Trustee1.00Yes (X)$0$0$0
Barbara Holzapfel
Trustee1.00Yes (X)$0$0$0
Leah Jamieson
Trustee1.00Yes (X)$0$0$0
Tracy Keogh
Trustee1.00Yes (X)$0$0$0
Brian Pawlowski
Trustee1.00Yes (X)$0$0$0
Ana Pinczuk
Trustee1.00Yes (X)$0$0$0
Diana Bersohn
Trustee1.00Yes (X)$0$0$0
Ashley Conard
Trustee1.00Yes (X)$0$0$0
Mike Schroepfer
Trustee1.00Yes (X)$0$0$0
Angela Tucci
Trustee1.00Yes (X)$0$0$0
Marie Wieck
Trustee1.00Yes (X)$0$0$0
Colin Bodell
Trustee1.00Yes (X)$0$0$0
Jen Fitzpatrick
Trustee1.00Yes (X)$0$0$0
Anne Hardy
Trustee1.00Yes (X)$0$0$0
Dorothy Nicholls
Trustee1.00Yes (X)$0$0$0
Hilary Mason
Trustee1.00Yes (X)$0$0$0
Krista Claude
Trustee (Thru 12/2015)1.00Yes (X)$0$0$0
Peter Griffiths
Trustee (Thru 12/2015)1.00Yes (X)$0$0$0
Rick Rashid
Trustee (Thru 12/2015)1.00Yes (X)$0$0$0
Justin Rattner
Trustee (Thru 12/2015)1.00Yes (X)$0$0$0
Ellora Israni
Trustee (Thru 08/2015)1.00Yes (X)$0$0$0
Pankaj Patel
Trustee1.00Yes (X)$0$0$0
Natalia Rodriguez
Trustee1.00Yes (X)$0$0$0
Lisa Schlosser
Trustee1.00Yes (X)$0$0$0
Kevin Scott
Trustee1.00Yes (X)$0$0$0
Aicha Evans
Trustee1.00Yes (X)$0$0$0
Telle Whitney
PRESIDENT, CEO, TRUSTEE40.00Yes (X)Yes (X)$326,212$0$0
Elizabeth Ames
SVP, Strat. Mktg, Alliances/Prog.40.00$206,426$0$10,292Yes (X)
Barbara Gee
VP OF PROGRAMS40.00$183,973$0$6,800Yes (X)
Jody Mahoney
SVP, Business Development40.00$220,539$0$10,150Yes (X)
Audrey Van Belleghem
VP, Operations40.00$171,630$0$1,350Yes (X)
Janice Johnson
VP INFRASTRUCTURE AND TOOLS40.00$186,974$0$10,900Yes (X)
Farideh Eshagh
VP OF FINANCE40.00$178,707$0$18,250Yes (X)
Carol Gustaveson
Sr. Director, Business Development40.00$174,212$0$10,005Yes (X)
Michael Ivers
Director of Partner Engagement40.00$119,036$0$19,000Yes (X)
Mona Sabet
VP, Gen. Mgr GHC Initiative40.00$145,119$0$1,000Yes (X)
YuZhao Zhang
Director of Enterprise Solutions40.00$138,960$0$10,578Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,051,788TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$98,325TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Aramark - GRBCC
1001 Avenida De Las AmericasHoustonTX77010GHC Catering$795,000
Hargrove Inc
One Hargrove DriveLanhamMD20706Decorating & Entertainment$740,192
Production Resource Group LLC
13450 Smith Road Suite 100AuroraCO80011Audio Visual$725,057
Cloudely Inc
2880 Zanker Road Suite 230San JoseCA95134Website Consulting$422,586
Transportation Mgmt Svcs 17810 Meeting
House Rd 200Sandy SpringMD20860GHC Site Transportation$391,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Government Grants$182,010GovernmentGrantsAmt
All Other Contributions$11,358,745AllOtherContributionsAmt
Noncash Contributions$13,095NoncashContributionsAmt
Total Contributions$11,540,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRegistration feesDesc
Business900099BusinessCd
Total Revenue Column$4,362,702TotalRevenueColumnAmt
Related Or Exempt Func Income$4,362,702RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,362,702TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,282TotalRevenueColumnAmt
Exclusion$2,282ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,905,739TotalRevenueColumnAmt
Related Or Exempt Func Income$4,362,702RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,282ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$599,634TotalAmt
Program Services$599,634ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$87,013TotalAmt
Program Services$87,013ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,335,246TotalAmt
Program Services$911,015ProgramServicesAmt
Management And General$331,877ManagementAndGeneralAmt
Fundraising$92,354FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,060,899TotalAmt
Program Services$2,088,398ProgramServicesAmt
Management And General$760,791ManagementAndGeneralAmt
Fundraising$211,710FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$524,257TotalAmt
Program Services$357,691ProgramServicesAmt
Management And General$130,305ManagementAndGeneralAmt
Fundraising$36,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$330,452TotalAmt
Program Services$225,462ProgramServicesAmt
Management And General$82,134ManagementAndGeneralAmt
Fundraising$22,856FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,413TotalAmt
Management And General$21,413ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,656TotalAmt
Management And General$31,656ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,389,814TotalAmt
Program Services$2,139,429ProgramServicesAmt
Management And General$221,895ManagementAndGeneralAmt
Fundraising$28,490FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$191,484TotalAmt
Program Services$177,744ProgramServicesAmt
Management And General$11,849ManagementAndGeneralAmt
Fundraising$1,891FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$489,736TotalAmt
Program Services$347,613ProgramServicesAmt
Management And General$112,363ManagementAndGeneralAmt
Fundraising$29,760FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,005TotalAmt
Program Services$4,289ProgramServicesAmt
Management And General$1,287ManagementAndGeneralAmt
Fundraising$429FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$647,964TotalAmt
Program Services$447,638ProgramServicesAmt
Management And General$126,445ManagementAndGeneralAmt
Fundraising$73,881FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,017,378TotalAmt
Program Services$6,014,125ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Management And General$79ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,877TotalAmt
Program Services$22,053ProgramServicesAmt
Management And General$6,619ManagementAndGeneralAmt
Fundraising$2,205FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,134TotalAmt
Program Services$43,101ProgramServicesAmt
Management And General$681ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCurrency Exchange lossDesc
Total$4,252TotalAmt
Program Services$4,252ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,812,293TotalAmt
Program Services$13,469,457ProgramServicesAmt
Management And General$1,841,700ManagementAndGeneralAmt
Fundraising$501,136FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$605,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,432,432BOYAmt
EOY$2,020,134EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,421,502BOYAmt
EOY$1,404,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,968BOYAmt
EOY$303,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,981LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$143,261LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,915BOYAmt
EOY$74,720EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$61,029EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,019,817BOYAmt
EOY$4,469,168EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$696,360BOYAmt
EOY$1,176,955EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$333,250BOYAmt
EOY$208,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,029,610BOYAmt
EOY$1,385,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,569,750BOYAmt
EOY$2,688,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,457BOYAmt
EOY$187,488EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,000BOYAmt
EOY$208,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,990,207BOYAmt
EOY$3,083,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,019,817BOYAmt
EOY$4,469,168EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$93,446ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,482,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,707,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,523,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,495,626CurrentTaxYearMinus1YearAmt
Current Tax Year$11,540,755CurrentTaxYearAmt
Total$32,751,205TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,482,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,707,991CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,523,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,495,626CurrentTaxYearMinus1YearAmt
Current Tax Year$11,540,755CurrentTaxYearAmt
Total$32,751,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,024,843SubstantialContributorsTotAmt
Public Support Total170$29,726,362PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,884CurrentTaxYearMinus1YearAmt
Current Tax Year$2,282CurrentTaxYearAmt
Total$23,556TotalAmt
FieldValueIRS element (for citing)
Total Support$32,774,761TotalSupportAmt
Gross Receipts Rltd Activities$12,569,047GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90700PublicSupportCY170Pct
Public Support PY1700.81770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$208,000BeginningYearBalanceAmt
End Year Balance$208,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$208,000ContributionsAmt
End Year Balance$208,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$217,981OtherCostOrOtherBasisAmt
Depreciation$143,261DepreciationAmt
Book Value$74,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,720TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,871,418TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$350,214DonatedServicesAndUseFcltsAmt
Other Revenue$615,465OtherRevenueAmt
Revenue Not Reported$965,679RevenueNotReportedAmt
Revenue Subtotal$15,905,739RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,905,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,486,821TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$350,214DonatedServicesUseFcltsAmt
Other Expenses Included$324,314OtherExpensesIncludedAmt
Expenses Not Reported$674,528ExpensesNotReportedAmt
Expenses Subtotal$15,812,293ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,812,293TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 615,465.
Part XII, Line 2d - Other Adjustments:Expenses attributable to ABI India 324,314.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South Asia15Program ServicesConsultant Fees & Expense Reimbursements$437,633
Europe (Including Iceland & Greenland)00Program ServicesConsultant Fees & Travel Reimbursements$19,714
Middle East and North Africa00Program ServicesTravel Reimbursements$10,249
South America00Program ServicesTravel Reimbursements & Sponsorship$7,674
North America00Program ServicesTravel Reimbursements$1,800
Sub-Saharan Africa00Program ServicesTravel Reimbursements & Sponsorship$10,160
Sub-Saharan Africa00Grants to recipients located in region$18,674
Europe (Including Iceland & Greenland)00Grants to recipients located in region$17,148
Middle East and North Africa00Grants to recipients located in region$10,536
South Asia00Grants to recipients located in region$12,348
North America00Grants to recipients located in region$4,546
East Asia and the Pacific00Grants to recipients located in region$12,366
South America00Grants to recipients located in region$9,436
Central America and the Caribbean00Grants to recipients located in region$1,959
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$523,052SubtotalSpentAmt
Continuation Spent$51,191ContinuationSpentAmt
Total Spent$574,243TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (12 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Systers Pass It On GrantSub-Saharan Africa2$1,805Wire
GHC ScholarshipsSub-Saharan Africa10$16,869Wire
GHC ScholarshipsEurope (Including Iceland & Greenland)8$14,780Wire
Black Women In ComputingEurope (Including Iceland & Greenland)1$2,368Wire
GHC ScholarshipsMiddle East and North Africa4$8,036Wire
GHC Social Impact AwardMiddle East and North Africa1$2,500Wire
Systers Pass It On GrantSouth Asia3$2,150Wire
GHC ScholarshipsSouth Asia4$10,198Wire
GHC ScholarshipsNorth America4$4,546Wire
GHC ScholarshipsEast Asia and the Pacific5$12,366Wire
GHC ScholarshipsSouth America5$9,436Wire
GHC ScholarshipsCentral America and the Caribbean2$1,959
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:PASS IT ON ("PIO") GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF THE PROJECT. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON PIO GRANTS RECEIVING NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF THE PROJECT AND HOW THE MONEY WAS SPENT. FOR AWARD WINNER EXPENSES, WE REIMBURSE ALL DOCUMENTED EXPENSES, AND THE EXPENSE REPORT IS HELD IN OUR FINANCIAL FILES. FOR SCHOLARSHIP RECIPIENTS, WE REIMBURSE ALL DOCUMENTED EXPENSES, AND THE EXPENSE REPORT IS HELD IN OUR FINANCIAL FILES. PIO GRANTS ARE REQUIRED TO PROVIDE A REPORT DESCRIBING THE USE OF FUNDS. ALL OTHER FUNDS ARE USED TO REIMBURSE EXPENSES for ATTENDING the GRACE HOPPER CELEBRATION CONFERENCE OR EXPENSES RELATed TO THE GRACE HOPPER CELEBRATION CONFERENCE.
Part I, Line 3, Column FTOTAL EXPENDITURES INCLUDING PIO CASH GRANTS AND REIMBURSEMENT OF EXPENSES FOR ATTENDING THE GRACE HOPPER CELEBRATION CONFERENCE. THESE EXPENSES INCLUDE; FULL CONFERENCE REGISTRATION, TRAVEL EXPENSES TO/FROM THE CONFERENCE AND HOTEL ACCOMMODATIONS.
Part I and Part IIIReported on accrual method of accounting.
Form 926-Return by a US transferor of property to a foreign corporationTHE ORGANIZATION PAID FOR SERVICES PROVIDED DURING THE YEAR TO A FOREIGN CORPORATION RELATED TO THEIR CONFERENCE IN INDIA. THESE TRANSFERS ARE NOT REQUIRED TO BE REPORTED UNDER IRC SEC 6038B AND CONSEQUENTLY FORM 926 IS NOT REQUIRED TO BE FILED.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
Awards8$46,580
Systers PIO13$12,300
Black Women in Computing1$3,271
GHC Scholarships478$537,483

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationPASS IT ON ("PIO") GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF THE PROJECT. 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. AWARDS ARE PROVIDED AS CASH TO AWARD WINNERS WHO ARE CHOSEN BY AN AWARD COMMITTEE BASED ON PUBLISHED CRITERIAS. GRACE HOPPER CELEBRATION ("GHC") CONFERENCE SCHOLARSHIPS PROVIDE FUNDING FOR STUDENTS TO ATTEND THE GRACE HOPPER CELEBRATION CONFERENCE FOR SCHOLARSHIP RECIPIENTS, THE ORGANIZATION REIMBURSES ALL DOCUMENTED EXPENSES AND THE EXPENSE REPORT IS HELD IN THE ORGANIZATION'S FINANCIAL FILES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Telle Whitney
PRESIDENT, CEO, TRUSTEE$249,212$0$77,000$0$0$0$0$0$0$0$326,212$0$0$0
Elizabeth Ames
SVP, Strat. Mktg, Alliances/Prog.$180,226$0$26,200$0$0$0$0$0$10,292$0$216,718$0$0$0
Barbara Gee
VP OF PROGRAMS$113,723$0$16,000$0$54,250$0$0$0$6,800$0$190,773$0$0$0
Jody Mahoney
SVP, Business Development$186,539$0$34,000$0$0$0$0$0$10,150$0$230,689$0$0$0
Audrey Van Belleghem
VP, Operations$153,630$0$18,000$0$0$0$0$0$1,350$0$172,980$0$0$0
Janice Johnson
VP INFRASTRUCTURE AND TOOLS$112,641$0$21,000$0$53,333$0$0$0$10,900$0$197,874$0$0$0
Farideh Eshagh
VP OF FINANCE$162,082$0$16,625$0$0$0$0$0$18,250$0$196,957$0$0$0
Carol Gustaveson
Sr. Director, Business Development$133,212$0$41,000$0$0$0$0$0$10,005$0$184,217$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 4aBarbara Gee Severance Pay: 54,250; Benefit Allowance: 3,200 Janice Johnson Severance Pay: 53,333; Benefit Allowance: 5,660
Part I, Line 7THE ORGANIZATION, AS APPROVED BY THE BOARD OF TRUSTEES, PAID INCENTIVE COMPENSATION TO CERTAIN INDIVIDUALS BASED ON APPRAISALS OF WORK PERFORMANCE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE ORGANIZATION'S AUDIT COMMITTEE IS DELEGATED (BY THE BOARD OF TRUSTEES) WITH PRIMARY RESPONSIBILITY FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 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 THE 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 FINANICAL 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 VP OF FINANCE EMAILS A LINK TO THE FINAL FORM 990 TO ALL BOARD TRUSTEES.
Form 990, Part VI, Section B, line 12cThe 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 15In 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.
Form 990, Part VI, Section C, line 19THE 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 11gAll Other Services: Program service expenses 1,231,627. Management and general expenses 127,741. Fundraising expenses 16,401. Total expenses 1,375,769. Event Planning Services: Program service expenses 482,777. Management and general expenses 50,072. Fundraising expenses 6,429. Total expenses 539,278. Website Consulting: Program service expenses 425,025. Management and general expenses 44,082. Fundraising expenses 5,660. Total expenses 474,767.

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