ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201402259349301745
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T12:46:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | THREE LAGOON DRIVE STE 400 | AddressLine1 |
| City | REDWOOD CITY | City |
| State | CA | State |
| ZIP Code | 94065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770480427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GAIL LOCKE | InCareOfNm |
| Business Name Control | ANIT | BusinessNameControlTxt |
| Phone | 6508572059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PAGE MILL ROAD | AddressLine1 |
| Address Line2 | Suite MS 1105 | AddressLine2 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 943041314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Telle Whitney | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6508572059 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503654646 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Telle Whitney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 page mill road ms1105 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,028,587 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.anitaborg.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our 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 Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 610 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,707,991 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,523,946 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,595,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,499,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $644 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,466 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,304,009 | PYTotalRevenueAmt |
| CY Total Revenue | $7,028,587 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $343,667 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $353,870 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,521,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,845,279 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,822,104 | PYOtherExpensesAmt |
| CY Other Expenses | $3,763,609 | CYOtherExpensesAmt |
| PY Total Expenses | $5,687,721 | PYTotalExpensesAmt |
| CY Total Expenses | $6,962,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $616,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,829 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,375,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,444,416 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $820,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $823,268 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,555,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,621,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR 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 Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,417,480 | ExpenseAmt |
| Grant | $327,140 | GrantAmt |
| Revenue | $2,106,088 | RevenueAmt |
| Desc | The Grace Hopper Celebration ("GHC") for Women in Computing is the worlds largest gathering of technical women in computing. Over the last decade and ten GHC Conferences more than 20,000 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 development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,058 | ExpenseAmt |
| Grant | $8,080 | GrantAmt |
| Revenue | $76,502 | RevenueAmt |
| Desc | The 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 fourth year the conference was held with 1,200 women attending and 84 scholarships awarded to the event. The event offers the attendees opportunities for mentoring, motivation, networking, technical and career development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $416,301 | ExpenseAmt |
| Revenue | $298,925 | RevenueAmt |
| Desc | The 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 female. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $110,602 | $7,650 | $40 | Communities (Includes Systers) |
| $280,144 | $1,000 | $4,510 | Regional Hubs |
| $479,701 | $13,110 | Partner Tools (includes Top Company & TEF) | |
| $135,569 | Research | ||
| $140,867 | $10,000 | Other Program Service Activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,146,883 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,650 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,660 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,674,722 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL LOCKE | PersonNm |
| Phone | 6508572059 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PAGE MILL ROAD MS1105 | AddressLine1 |
| City | PALO ALTO | City |
| State | CA | State |
| ZIP Code | 94304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PENNY HERSCHER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WULF PHD | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| JAMES BECK | ||||||||
| TREASURER/SECRETARY/TRUSTEE | 1.0 | Yes (X) | Yes (X) | |||||
| DEBI COLEMAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| ALAN EUSTACE | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| JUSTIN RATTNER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| KATHY HILL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| ROBIN ABRAMS | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| NORA DENZEL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| LEAH JAMIESON | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| BRIAN PAWLOWSKI | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| MARK BREGMAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| KELLI CRANE | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| NANCY COOPER | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Telle Whitney | ||||||||
| President, CEO, TRUSTEE | 40.0 | Yes (X) | $245,500 | $1,035 | Yes (X) | |||
| Anushka Anand | ||||||||
| TRUSTEE (termed 8/31/13) | 1.0 | Yes (X) | ||||||
| Fran Berman | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Krista Claude | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Peter JL Griffiths | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Barbara Holzapfel | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Tracy Keogh | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Sarah Loos | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Ana Pinczuk | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Rick Rashid | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Mike Schroepfer | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Angela Tucci | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| Marie Wieck | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| ELLORA ISRANI | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| COLIN BODEL | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| RICHARD MORA | ||||||||
| VP OF FINANCE | 8.0 | $37,500 | Yes (X) | |||||
| Jody Mahoney | ||||||||
| VP Business Development | 40.0 | $185,713 | $10,963 | Yes (X) | ||||
| BARBARA GEE | ||||||||
| VP OF PROGRAMS | 40.0 | $172,906 | $9,263 | Yes (X) | ||||
| Elizabeth Ames | ||||||||
| VP MARKETING | 40.0 | $158,813 | $8,863 | Yes (X) | ||||
| CARA DE URIOSTE | ||||||||
| SR DEVELOPMENT DIRECTOR | 40.0 | $137,557 | $3,855 | Yes (X) | ||||
| DENISE GAMMAL | ||||||||
| DIRECTOR OF CORPORATE PARTNERS | 40.0 | $117,400 | $9,263 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,055,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,242 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Three D Entertainment Pvt Ltd | ||||||||||
| G 17 SOLARIS II OPP LT GATE 6 SA | POWAI | MUMBAI | MC | 400 072 | Event Planner | $215,645 | ||||
| Production Resource Group LLC | ||||||||||
| Audio Visual | $348,207 | PO Box 731516 | DALLAS | TX | 75373 | |||||
| Imaginigami LLC | ||||||||||
| Event Planner | $174,833 | 8805 Running Oak Dr Suite B | RALEIGH | NC | 27617 | |||||
| Hargrove | ||||||||||
| DECORATOR | $197,861 | One Hargrove Drive | LANHAM | MD | 20706 | |||||
| Kelber Catering | ||||||||||
| CATERING | $731,934 | 1301 Second Avenue South | MINNEAPOLIS | MN | 55403 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $154,707 | GovernmentGrantsAmt |
| All Other Contributions | $4,369,239 | AllOtherContributionsAmt |
| Noncash Contributions | $25,266 | NoncashContributionsAmt |
| Total Contributions | $4,523,946 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES AND ANCILLARY REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,499,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,499,175 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,499,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,466 | TotalRevenueColumnAmt |
| Exclusion | $5,466 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,028,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,499,175 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Program Services | $11,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,977 | TotalAmt |
| Program Services | $289,977 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,893 | TotalAmt |
| Program Services | $52,893 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,993 | TotalAmt |
| Program Services | $476,711 | ProgramServicesAmt |
| Management And General | $81,806 | ManagementAndGeneralAmt |
| Fundraising | $59,476 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,164 | TotalAmt |
| Program Services | $1,193,558 | ProgramServicesAmt |
| Management And General | $345,335 | ManagementAndGeneralAmt |
| Fundraising | $237,271 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,817 | TotalAmt |
| Program Services | $186,144 | ProgramServicesAmt |
| Management And General | $47,562 | ManagementAndGeneralAmt |
| Fundraising | $33,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,305 | TotalAmt |
| Program Services | $128,580 | ProgramServicesAmt |
| Management And General | $32,854 | ManagementAndGeneralAmt |
| Fundraising | $22,871 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,349 | TotalAmt |
| Program Services | $976,111 | ProgramServicesAmt |
| Management And General | $94,819 | ManagementAndGeneralAmt |
| Fundraising | $34,419 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,924 | TotalAmt |
| Program Services | $146,353 | ProgramServicesAmt |
| Management And General | $23,669 | ManagementAndGeneralAmt |
| Fundraising | $8,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,082 | TotalAmt |
| Program Services | $269,542 | ProgramServicesAmt |
| Management And General | $71,036 | ManagementAndGeneralAmt |
| Fundraising | $17,504 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,874 | TotalAmt |
| Program Services | $2,700 | ProgramServicesAmt |
| Management And General | $858 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,482 | TotalAmt |
| Program Services | $210,953 | ProgramServicesAmt |
| Management And General | $91,044 | ManagementAndGeneralAmt |
| Fundraising | $52,485 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,706,138 | TotalAmt |
| Program Services | $1,697,363 | ProgramServicesAmt |
| Management And General | $8,242 | ManagementAndGeneralAmt |
| Fundraising | $533 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435 | TotalAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,902 | TotalAmt |
| Program Services | $10,385 | ProgramServicesAmt |
| Management And General | $3,298 | ManagementAndGeneralAmt |
| Fundraising | $1,219 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,310 | TotalAmt |
| Program Services | $18,339 | ProgramServicesAmt |
| Management And General | $709 | ManagementAndGeneralAmt |
| Fundraising | $262 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY EXCHANGE LOSS | Desc |
| Total | $4,113 | TotalAmt |
| Program Services | $4,113 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,962,758 | TotalAmt |
| Program Services | $5,674,722 | ProgramServicesAmt |
| Management And General | $819,667 | ManagementAndGeneralAmt |
| Fundraising | $468,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,091,332 | BOYAmt |
| EOY | $1,354,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,009 | BOYAmt |
| EOY | $955,808 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,696 | BOYAmt |
| EOY | $107,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,437 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,998 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,714 | BOYAmt |
| EOY | $27,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,751 | BOYAmt |
| EOY | $2,444,416 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,632 | BOYAmt |
| EOY | $453,168 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,800 | BOYAmt |
| EOY | $370,100 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,432 | BOYAmt |
| EOY | $823,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,168 | BOYAmt |
| EOY | $1,536,177 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,151 | BOYAmt |
| EOY | $84,971 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,319 | BOYAmt |
| EOY | $1,621,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,375,751 | BOYAmt |
| EOY | $2,444,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $65,829 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,696,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,020,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,482,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,707,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,523,946 | CurrentTaxYearAmt |
| Total | $19,431,236 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,020,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,482,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,707,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,523,946 | CurrentTaxYearAmt |
| Total | $19,431,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,528,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,902,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,466 | CurrentTaxYearAmt |
| Total | $38,918 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,470,154 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,165,345 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76541 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73038 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,437 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,998 | DepreciationAmt |
| Book Value | $27,439 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $27,439 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,184,104 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $155,517 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $155,517 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,028,587 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,028,587 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,118,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $155,517 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $155,517 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,962,758 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,962,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Income Tax Disclosure | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | EmployeeEmployeeCnt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|
| South Asia | Grantmaking | $11,907 | ||
| South Asia | Program Services | $377,018 | 3 | GHCI-EVENT EXPENSES |
| South Asia | Program Services | $9,055 | 1 | Consulting & Research |
| Russia and the Newly Independent States | Grantmaking | $10,000 | ||
| Russia and the Newly Independent States | Grantmaking | $1,862 | ||
| South America | Grantmaking | $6,364 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $7,315 | ||
| Sub-Saharan Africa | Grantmaking | $10,327 | ||
| Middle East and North Africa | Grantmaking | $1,330 | ||
| East Asia and the Pacific | Grantmaking | $1,500 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | $1,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $437,839 | SubtotalSpentAmt |
| Total Spent | $437,839 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| SYSTERS PASS IT ON GRANT | Sub-Saharan Africa | 6 | $4,150 | wire |
| GHC Scholarships | South Asia | 2 | $3,827 | WIRE |
| GHC Scholarships | South America | 3 | $6,364 | WIRE |
| GHC Scholarships | Europe (Including Iceland and Greenland) | 4 | $7,315 | WIRE |
| GHC Scholarships | Sub-Saharan Africa | 5 | $10,327 | WIRE |
| GHC Scholarships | Middle East and North Africa | 1 | $1,330 | WIRE |
| GHC Scholarships | East Asia and the Pacific | 1 | $1,500 | WIRE |
| WEQ Award Winner | South Asia | 1 | $8,080 | WIRE |
| GHC Social Impact Award | Sub-Saharan Africa | 1 | $10,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. The grant recepients are required to provide a report describing the results 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 recepients, 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 the funds. All other funds are used to reimburse expenses from attending the Grace Hopper Celebration Conference or expenses relating to the Grace Hopper Celebration Conference. |
| Part I, Line 3, Column F | Total 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 III | Reported on accrual method of accounting. |
| FORM 926-RETURN BY A U.S. TRANSFEROR OF PROPERTY TO A FOREIGN CORPORATION | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GHC Scholarships | 326 | $265,477 |
| Awards | 5 | $21,000 |
| PIO grants | 5 | $3,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PASS IT ON ("PIO") GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS | FormAndLineReferenceDesc |
| Explanation | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Telle Whitney | ||||
| President, CEO, TRUSTEE | $210,000 | $35,500 | $1,035 | $246,535 |
| Jody Mahoney | ||||
| VP Business Development | $168,213 | $17,500 | $10,963 | $196,676 |
| BARBARA GEE | ||||
| VP OF PROGRAMS | $157,906 | $15,000 | $9,263 | $182,169 |
| Elizabeth Ames | ||||
| VP MARKETING | $153,813 | $5,000 | $8,863 | $167,676 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 7 | THE ORGANIZATION, AS APPROVED BY THE BOARD OF TRUSTEES, PAID INCENTIVE COMPENSATION TO CERTAIN INDIVIDUALS BASED ON APPRAISALS OF WORK PERFORMANCE. |
| SCHEDULE J, PART I, LINE 1a | The 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 required orders from the doctor. This has not been included as taxable income to the employee. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,266 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN B | FormAndLineReferenceDesc |
| Explanation | NONCASH CONTRIBUTIONS ARE BEING REPORTED BASED ON THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Each trustee and executive officer of the organization and each member of the committee with board-delegated powers annually sign the conflict of interest statement and disclosure form. If any form submitted indicates 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 organzations policy. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | In 2013 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 19 | THE 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 I, LINE 5; PART V, LINE 2A; PART VI, LINE 15; PART VII, | SECTION A, LINE 1A; AND PART IX, LINE 5, 7, 9 & 10 THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"). THE PEO TAKES RESPONSIBILITY FOR HUMAN RESOURCE ADMINISTRATION AND TAX REPORTING COMPLIANCE. THE EMPLOYEES WORK AT THE ORGANIZATION'S SITE, AND THE ORGANIZATION EXERCISES CONTROL OVER THEIR WORK. FOR TAX REPORTING PURPOSES, THE PEO IS THE EMPLOYER OF RECORD. |
| FORM 990, PART IX, LINE 19 | CONFERENCES, CONVENTIONS, AND MEETINGS IS COMPRISED OF OTHER EVENT DIRECT COSTS TO ABI OF PUTTING ON THE GRACE HOPPER CONFERENCES, THE WOMEN OF VISION AWARDS BANQUET AND OTHER EVENTS INCLUDING SIGNIFICANT SCHOLARSHIP PROGRAMS. |
| Form 990, Part III, Line 4D | Other program services included Systers's forum, CSTA, the HUB program, and the Grace Hopper Regional Consortium which promote the interests of women in the computing and technology fields. |
| FORM 990, PART III, Line 2 | The Anita Borg Institute ("ABI") Regional Hubs 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 IX LINE 11G | DESCRIPTION:EVENT PLANNER TOTAL FEES:424846 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EWEBSITE CONSULTING TOTAL FEES:94223 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:79769 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:AUDIO VISUAL, VIDEO & PHOTO TOTAL FEES:129804 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:376707 |