FURP.ORG / PUBLIC DATA EXPLORER

ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201533149349301913
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-11-10T10:44:11-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770480427EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlANITBusinessNameControlTxt
Phone6508572059PhoneNum

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
Phone6508572059PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDSEY PARNELLPreparerPersonNm
PTINP00546853PTIN
Phone4159561500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$11,348,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANITABORG.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO INCREASE THE IMPACT OF WOMEN ON ALL ASPECTS OF TECHNOLOGY AND TO INCREASE THE POSITIVE IMPACT OF TECHNOLOGY ON THE WORLD'S WOMEN.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers2328TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,523,946PYContributionsGrantsAmt
CY Contributions Grants$8,495,626CYContributionsGrantsAmt
PY Program Service Revenue$2,499,175PYProgramServiceRevenueAmt
CY Program Service Revenue$2,847,619CYProgramServiceRevenueAmt
PY Investment Income$5,466PYInvestmentIncomeAmt
CY Investment Income$4,884CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,028,587PYTotalRevenueAmt
CY Total Revenue$11,348,129CYTotalRevenueAmt
PY Grants And Similar Paid$353,870PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$573,685CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,845,279PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,531,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$414,646CYTotalFundraisingExpenseAmt
PY Other Expenses$3,763,609PYOtherExpensesAmt
CY Other Expenses$5,873,979CYOtherExpensesAmt
PY Total Expenses$6,962,758PYTotalExpensesAmt
CY Total Expenses$9,979,070CYTotalExpensesAmt
PY Revenues Less Expenses$65,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,369,059CYRevenuesLessExpensesAmt
Total Assets BOY$2,444,416TotalAssetsBOYAmt
Total Assets EOY$4,019,817TotalAssetsEOYAmt
Total Liabilities BOY$823,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,029,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,621,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,990,207NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO INCREASE THE IMPACT OF WOMEN ON ALL ASPECTS OF TECHNOLOGY AND TO INCREASE THE POSITIVE IMPACT OF TECHNOLOGY ON THE WORLD'S WOMEN.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,448,217ExpenseAmt
Grant$554,293GrantAmt
Revenue$2,584,761RevenueAmt
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 25,000 WOMEN HAVE ATTENDED AND OVER 2,500 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 DEVELOPMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$599,494ExpenseAmt
Grant$7,155GrantAmt
Revenue$57,938RevenueAmt
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 FIFTH YEAR THE CONFERENCE WAS HELD WITH 2,240 WOMEN ATTENDING AND 130 SCHOLARSHIPS AWARDED TO THE EVENT. THE EVENT OFFERS THE ATTENDEES OPPORTUNITIES FOR MENTORING, MOTIVATION, NETWORKING, TECHNICAL AND CAREER DEVELOPMENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$463,775ExpenseAmt
Revenue$204,920RevenueAmt
DescTHE WOMEN OF VISION AWARDS BANQUET, HOSTED BY THE ANITA BORG INSTITUTE 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 FEMALEDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$2,698,832$12,237COMMUNITIES (INCLUDES SYSTERS)
DOT.LOCAL
PARTNER TOOLS (INCLUDES TOP COMPANY & TEF)
RESEARCH
OTHER PROGRAM SERVICE ACTIVITIES
OTHER PROGRAM SERVICES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,698,832TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,237TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$8,210,318TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee43EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROBIN ABRAMS
TRUSTEE1.00Yes (X)$0$0$0
JAMES BECK
TREASURER/SECRETARY/TRUSTEE1.00Yes (X)$0$0$0Yes (X)
FRAN BERMAN
TRUSTEE1.00Yes (X)$0$0$0
MARK BREGMAN
TRUSTEE1.00Yes (X)$0$0$0
KRISTA CLAUDE
TRUSTEE1.00Yes (X)$0$0$0
DEBI COLEMAN
TRUSTEE1.00Yes (X)$0$0$0
NANCY COOPER
TRUSTEE1.00Yes (X)$0$0$0
NORA DENZEL
TRUSTEE1.00Yes (X)$0$0$0
ALAN EUSTACE
TRUSTEE1.00Yes (X)$0$0$0
PETER JL GRIFFITHS
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
RICK RASHID
TRUSTEE1.00Yes (X)$0$0$0
JUSTIN RATTNER
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
ELLORA ISRANI
TRUSTEE1.00Yes (X)$0$0$0
SARAH LOOS
TRUSTEE1.00Yes (X)$0$0$0
TELLE WHITNEY
PRESIDENT, CEO, TRUSTEE40.00Yes (X)$266,200$0$3,492Yes (X)
JODY MAHONEY
VP BUSINESS DEVELOPMENT40.00$198,837$0$8,529Yes (X)
BARBARA GEE
VP OF PROGRAMS40.00$180,750$0$10,088Yes (X)
ELIZABETH AMES
VP MARKETING40.00$180,458$0$9,016Yes (X)
JAN JOHNSON
VP INFRASTRUCTURE AND TOOLS40.00$166,000$0$13,125Yes (X)
FARIDEH ESHAGH
VP OF FINANCE40.00$127,167$0$6,983Yes (X)
DENISE GAMMAL
DIRECTOR OF RESEARCH40.00$126,514$0$1,474Yes (X)
SEEMA GURURAJ
GHC PROGRAM DIRECTOR40.00$103,600$0$4,565Yes (X)
CAROL GUSTAVESON
BUSINESS DEVELOPMENT DIRECTOR40.00$122,000$0$7,978Yes (X)
JEANNE HULTQUIST
SR DIRECTOR STRATEGIC INITIATIVES40.00$156,125$0$7,340Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,627,651TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$72,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
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
AVENTURA
100 NORTH 3RD STREETPHOENIXAZ85004CATERING$1,045,387
PRODUCTION RESOURCE GROUP LLC
13450 SMITH ROAD SUITE 100AURORACO80011AUDIO VISUAL$454,837
CLOUDLY
2880 ZANKER ROAD SUITE 230LAS VEGASNV89118PROGRAM WI-FI$454,837
HARGROVE
ONE HARGROVE DRIVELANHAMMD20706DECORATING & ENTERTAINMENT$345,990
SOUTHWEST LUXURY SEDAN
2854 WASHINGTON COURTGILBERTAZ85234GHC SITE TRANSPORTATION$283,007
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Government Grants$203,908GovernmentGrantsAmt
All Other Contributions$8,291,718AllOtherContributionsAmt
Noncash Contributions$26,593NoncashContributionsAmt
Total Contributions$8,495,626TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$2,847,619TotalRevenueColumnAmt
Related Or Exempt Func Income$2,847,619RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,847,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,884TotalRevenueColumnAmt
Exclusion$4,884ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,348,129TotalRevenueColumnAmt
Related Or Exempt Func Income$2,847,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,884ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$425,431TotalAmt
Program Services$425,431ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$148,254TotalAmt
Program Services$148,254ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,036,495TotalAmt
Program Services$504,809ProgramServicesAmt
Management And General$324,320ManagementAndGeneralAmt
Fundraising$207,366FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,985,546TotalAmt
Program Services$1,364,599ProgramServicesAmt
Management And General$566,994ManagementAndGeneralAmt
Fundraising$53,953FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$282,162TotalAmt
Program Services$202,063ProgramServicesAmt
Management And General$72,110ManagementAndGeneralAmt
Fundraising$7,989FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,203TotalAmt
Program Services$166,834ProgramServicesAmt
Management And General$53,773ManagementAndGeneralAmt
Fundraising$6,596FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,300TotalAmt
Management And General$18,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,618,405TotalAmt
Program Services$1,404,819ProgramServicesAmt
Management And General$158,095ManagementAndGeneralAmt
Fundraising$55,491FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,732TotalAmt
Program Services$89,352ProgramServicesAmt
Management And General$7,330ManagementAndGeneralAmt
Fundraising$1,050FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$326,581TotalAmt
Program Services$235,907ProgramServicesAmt
Management And General$74,413ManagementAndGeneralAmt
Fundraising$16,261FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,067TotalAmt
Program Services$2,986ProgramServicesAmt
Management And General$963ManagementAndGeneralAmt
Fundraising$118FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$450,105TotalAmt
Program Services$321,199ProgramServicesAmt
Management And General$66,409ManagementAndGeneralAmt
Fundraising$62,497FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,313,461TotalAmt
Program Services$3,307,782ProgramServicesAmt
Management And General$3,011ManagementAndGeneralAmt
Fundraising$2,668FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,034TotalAmt
Management And General$3,034ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,386TotalAmt
Program Services$14,235ProgramServicesAmt
Management And General$4,588ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,548TotalAmt
Program Services$20,688ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt
Fundraising$94FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCURRENCY EXCHANGE LOSSDesc
Total$1,360TotalAmt
Program Services$1,360ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,979,070TotalAmt
Program Services$8,210,318ProgramServicesAmt
Management And General$1,354,106ManagementAndGeneralAmt
Fundraising$414,646FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,354,050BOYAmt
EOY$2,432,432EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$955,808BOYAmt
EOY$1,421,502EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$107,119BOYAmt
EOY$125,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,299LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$112,384LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,439BOYAmt
EOY$39,915EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,444,416BOYAmt
EOY$4,019,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$453,168BOYAmt
EOY$696,360EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$370,100BOYAmt
EOY$333,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$823,268BOYAmt
EOY$1,029,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,536,177BOYAmt
EOY$2,569,750EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,971BOYAmt
EOY$212,457EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,621,148BOYAmt
EOY$2,990,207EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,444,416BOYAmt
EOY$4,019,817EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,369,059ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$4,020,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,482,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,707,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,523,946CurrentTaxYearMinus1YearAmt
Current Tax Year$8,495,626CurrentTaxYearAmt
Total$25,230,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,020,104CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,482,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,707,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,523,946CurrentTaxYearMinus1YearAmt
Current Tax Year$8,495,626CurrentTaxYearAmt
Total$25,230,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,570,121SubstantialContributorsTotAmt
Public Support Total170$20,660,433PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,466CurrentTaxYearMinus1YearAmt
Current Tax Year$4,884CurrentTaxYearAmt
Total$34,864TotalAmt
FieldValueIRS element (for citing)
Total Support$25,265,418TotalSupportAmt
Gross Receipts Rltd Activities$8,677,192GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81770PublicSupportCY170Pct
Public Support PY1700.76540PublicSupportPY170Pct
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$0BeginningYearBalanceAmt
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$152,299OtherCostOrOtherBasisAmt
Depreciation$112,384DepreciationAmt
Book Value$39,915BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,915TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,541,799TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$193,670DonatedServicesAndUseFcltsAmt
Revenue Not Reported$193,670RevenueNotReportedAmt
Revenue Subtotal$11,348,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,348,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,172,740TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$193,670DonatedServicesUseFcltsAmt
Expenses Not Reported$193,670ExpensesNotReportedAmt
Expenses Subtotal$9,979,070ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,979,070TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA13PROGRAM SERVICESCONSULTANT FEES & EXPENSE REIMBURSEMENTS$361,594
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESTRAVEL EXPENSE GHC EVENT$2,332
SUB-SAHARAN AFRICA00PROGRAM SERVICESTRAVEL EXPENSE GHC EVENT/WOMEN IN TECH CONFERENCE SPONSORSHIP$12,109
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESARTWORK$9,400
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$46,404
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS LOCATED IN REGION$18,160
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS LOCATED IN REGION$32,848
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$30,312
NORTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$6,065
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS LOCATED IN REGION$7,615
SOUTH AMERICA00GRANTS TO RECIPIENTS LOCATED IN REGION$6,851
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$513,159SubtotalSpentAmt
Continuation Spent$20,531ContinuationSpentAmt
Total Spent$533,690TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (14 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SYSTERS PASS IT ON GRANTSYSTERS PASS IT ON GRANT11$6,845WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS12$39,559WIRE
SYSTERS PASS IT ON GRANTSYSTERS PASS IT ON GRANT2$1,000WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS5$15,818WIRE
ARAB WOMEN IN COMPUTINGARAB WOMEN IN COMPUTING1$1,342WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS6$20,527WIRE
ARAB WOMEN IN COMPUTINGARAB WOMEN IN COMPUTING4$12,320WIRE
SYSTERS PASS IT ON GRANTSYSTERS PASS IT ON GRANT2$1,500WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS6$21,657WIRE
WEQ AWARD WINNERWEQ AWARD WINNER1$7,155CHECK
SYSTERS PASS IT ON GRANTSYSTERS PASS IT ON GRANT1$1,000WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS2$5,065WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS2$7,615WIRE
GHC SCHOLARSHIPSGHC SCHOLARSHIPS2$6,851WIRE
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 FROM ATTENDING GRACE HOPPER CELEBRATION CONFERENCE OR EXPENSES RELATING TO THE GRACE HOPPER CELEBRATION CONFERENCE.
PART I, LINE 3, COLUMN FTOTAL EXPENDITURES INCLUDING PIO CASH GRANTS AND REIMBURSEMENT OF EXPENSES ATTENDING THE GRACE HOPPER CELEBRATION CONFERENCE WHICH 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
AWARDS7$32,189
SYSTERS PIO3$1,892
ARAB WOMEN IN COMPUTING1$9,783
GHC SCHOLARSHIPS373$381,567

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)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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 (6 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$230,000$0$36,200$0$0$0$0$0$3,492$0$269,692$0$0$0
JODY MAHONEY
VP BUSINESS DEVELOPMENT$179,837$0$19,000$0$0$0$0$0$8,529$0$207,366$0$0$0
BARBARA GEE
VP OF PROGRAMS$162,750$0$18,000$0$0$0$0$0$10,088$0$190,838$0$0$0
ELIZABETH AMES
VP MARKETING$161,458$0$19,000$0$0$0$0$0$9,016$0$189,474$0$0$0
JAN JOHNSON
VP INFRASTRUCTURE AND TOOLS$160,000$0$6,000$0$0$0$0$0$13,125$0$179,125$0$0$0
JEANNE HULTQUIST
SR DIRECTOR STRATEGIC INITIATIVES$151,125$0$5,000$0$0$0$0$0$7,340$0$163,465$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE VP OF BUSINESS DEVELOPMENT IS REQUIRED DUE TO DISABILITIES AND DOCTORS' ORDERS TO FLY FIRST CLASS ON LONG FLIGHTS. THE ORGANIZATION OBTAINED THE WRITTEN DOCUMENTATION AND REQU1RED ORDERS FROM THE DOCTOR. THIS HAS NOT BEEN INCLUDED AS TAXABLE INCOME TO THE EMPLOYEE.
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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$26,593NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2THE ANITA BORG INSTITUTE ("ABI") DOT.LOCAL PROGRAM IS FOCUSED ON EXTENDING THE REACH AND IMPACT OF ABI PROGRAMS THROUGH THE ESTABLISHMENT OF LOCAL ABI COMMUNITIES THAT ARE TIED TO A SPECIFIC GEOGRAPHIC AREA. LOCAL PROGRAMS ARE OVERSEEN BY A STEERING COMMITTEE OF LOCAL LEADERS, AND LARGELY STAFFED BY LOCAL VOLUNTEERS FROM THE COMMUNITY. ABI WILL SUPPORT THESE LOCAL EFFORTS WITH A VARIETY OF RESOURCES -PROGRAM TOOLKITS THAT OUTLINE HOW TO EXECUTE SPECIFIC ABI PROGRAMS -RESOURCES AND TIPS FOR BUILDING A LOCAL COMMUNITY -EVALUATION TOOLS -ONLINE PORTAL FOR MANAGING A HUB. REGIONAL HUBS ARE EXPECTED TO PERFORM AS THEIR OWN SOCIAL ENTERPRISE AND BE FINANCIALLY SELF-SUSTAINING AFTER GETTING ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S AUDIT COMMITTEE OF THE BOARD AND THE TREASURER ARE PRIMARILY RESPONSIBLE FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE IRS. THIS REVIEW OCCURS AT A JOINT MEETING OF THE AUDIT COMMITTEE AND THE TREASURER. THIS MEETING IS OPEN TO ALL BOARD TRUSTEES TO ATTEND. THE VP OF FINANCE DISTRIBUTES THE FINAL DRAFT FORM 990 TO THE ORGANIZATION'S BOARD OF TRUSTEES AND ANY NON-BOARD MEMBER AUDIT COMMITTEE MEMBERS. PRIOR TO THE JOINT MEETING THE AUDIT COMMITTEE, THE TREASURER AND THE TAX RETURN PREPARER REVIEW THE COMPLETED FORM 990 VIA TELEPHONE CONFERENCE AND ADDRESS ANY COMMENTS OR QUESTIONS OF COMMITTEE MEMBERS. ANY OPEN ITEMS, COMMENTS OR QUESTIONS ARE DOCUMENTED IN THE MINUTES TO THE MEETING. THE AUDIT COMMITTEE AND THE TREASURER APPROVE THE FORM FOR FILING WITH THE IRS OR, IF QUESTIONS REMAIN OR CHANGES ARE RECOMMENDED, DETERMINE AN APPROPRIATE DELEGATION OF FINAL AUTHORITY.
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 ANY POTENTIAL CONFLICT OF INTEREST, THE FORM IS 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 2014, 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, FORMS 990 (CURRENT AND PRIOR THREE YEARS) AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST AT THE ORGANIZATION'S SITE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 847,001. MANAGEMENT AND GENERAL EXPENSES 95,320. FUNDRAISING EXPENSES 33,457. TOTAL EXPENSES 975,778. EVENT PLANNING SERVICES: PROGRAM SERVICE EXPENSES 331,855. MANAGEMENT AND GENERAL EXPENSES 37,346. FUNDRAISING EXPENSES 13,108. TOTAL EXPENSES 382,309. WEBSITE CONSULTING: PROGRAM SERVICE EXPENSES 225,963. MANAGEMENT AND GENERAL EXPENSES 25,429. FUNDRAISING EXPENSES 8,926. TOTAL EXPENSES 260,318.
FORM 990, PART XII, LINE 2CAUDIT COMMITTEE AND OVERSIGHT - THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEAR.