ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349303900
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T11:24:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEILER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770480427 | EIN |
Name Name
| 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 Name | % GAIL LOCKE | InCareOfName |
| Name Control | ANIT | NameControl |
| Phone | 6508572059 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | telle whitney | Name |
| Title | presiedent, ceo, trustee | Title |
| Phone | 6508572059 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBRA K MCCALL | Name |
| Phone | 6503654646 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | telle whitney | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6304009 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.anitaborg.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 610 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3836063 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4707991 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 910901 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1595374 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10280 | InvestmentIncomePriorYear |
| Investment Income Current Year | 644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4757244 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6304009 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 242216 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 343667 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2069055 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2521950 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 539363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2824589 | OtherExpensePriorYear |
| Other Expenses Current Year | 2822104 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5135860 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5687721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -378616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 616288 | RevenuesLessExpensesCY |
| Total Assets BOY | 1547064 | TotalAssetsBOY |
| Total Assets EOY | 2375751 | TotalAssetsEOY |
| Total Liabilities BOY | 608033 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 820432 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 939031 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1555319 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3136372 | Expense |
| Grants | 282375 | Grants |
| Revenue | 1253467 | Revenue |
| Description | The Grace Hopper Celebration for Women in Computing is the worlds largest gathering of technical women in computing. Over the last decade and NINE GHC Conferences more than 15,300 women have attended and over 2,100 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 592126 | Expense |
| Grants | 912 | Grants |
| Revenue | 91592 | Revenue |
| Description | 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 third year the conference was held with 850 women attending and 80 scholarships awarded to the event, the event offers the attendees opportunities for mentoring, motivation, networking, technical and career development. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 292752 | Expense |
| Revenue | 248875 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 100675 | 34624 | Grace Hopper Regional Consortum | |
| 15896 | TechWomen | ||
| 41507 | 7400 | SYSTERS | 1440 |
| 236232 | 18356 | Other Program Service Activities |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 394310 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 60380 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1440 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4415560 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GAIL LOCKE | NamePerson |
| Telephone Number | 6508572059 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| PENNY HERSCHER | ||||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM WULF PHD | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| BILL UNGER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JAMES BECK | ||||||||
| TREASURER, SEC, Trustee | 1.0 | X | X | |||||
| DEBI COLEMAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ALAN EUSTACE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| JUSTIN RATTNER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| KATHY HILL | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| ROBIN ABRAMS | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| NORA DENZEL | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| LEAH JAMIESON | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| BRIAN PAWLOWSKI | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| MARK BREGMAN | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| KELLI CRANE | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| NANCY COOPER | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Telle Whitney | ||||||||
| President, CEO, TRUSTEE | 40.0 | X | 240000 | 0 | 730 | X | ||
| Anushka Anand | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Fran Berman | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Krista Claude | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Peter JL Griffiths | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Barbara Holzapfel | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Tracy Keogh | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Sarah Loos | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Ana Pinczuk | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Rick Rashid | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Mike Schroepfer | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Angela Tucci | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| Marie Wieck | ||||||||
| TRUSTEE | 1.0 | X | ||||||
| RICHARD MORA | ||||||||
| vp of finance | 8.0 | 18500 | X | |||||
| Jody Mahoney | ||||||||
| VP Business Development | 40.0 | 174125 | 0 | 8540 | X | |||
| BARBARA GEE | ||||||||
| vp of programs | 40.0 | 162194 | 0 | 8262 | X | |||
| Cara de Urioste | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 121000 | 2425 | X | ||||
| Denise Gammal | ||||||||
| DIRECTOR OF RESEARCH | 40.0 | 114833 | 0 | 7872 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 830652 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27829 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Three D Entertainment Pvt Ltd | ||||||||||
| G 17 SOLARIS II OPP LT GATE 6 SA | POWAI | MUMBAI | MC | 400 072 | Event Planner | 271649 | ||||
| Production Resource Group LLC | ||||||||||
| Audio Visual | 242468 | PO Box 731516 | DALLAS | TX | 75373 | |||||
| Centerplate | ||||||||||
| Caterer | 509462 | West Pratt Street | BALTIMORE | MD | 21201 | |||||
| Imaginigami LLC | ||||||||||
| Event Planner | 156180 | 8805 Running Oak Dr Suite B | RALEIGH | NC | 27617 | |||||
| Aramark Sports Entertainment | ||||||||||
| Caterer | 145980 | 601 Light Street | BALTIMORE | MD | 21230 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 269677 | GovernmentGrants |
| All Other Contributions | 4438314 | AllOtherContributions |
| Noncash Contributions | 5409 | NoncashContributions |
| Total Contributions | 4707991 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGISTRATION FEES AND ANCILLARY REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1595374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1595374 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1595374 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 644 | TotalRevenueColumn |
| Exclusion | $644 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6304009 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1595374 | RelatedOrExemptFunctionIncome |
| Exclusion | $644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Program Services | 20000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287054 | Total |
| Program Services | 287054 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36613 | Total |
| Program Services | 36613 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636005 | Total |
| Program Services | 317128 | ProgramServices |
| Management And General | 103201 | ManagementAndGeneral |
| Fundraising | 215676 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1508275 | Total |
| Program Services | 1053344 | ProgramServices |
| Management And General | 296229 | ManagementAndGeneral |
| Fundraising | 158702 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196225 | Total |
| Program Services | 125413 | ProgramServices |
| Management And General | 36552 | ManagementAndGeneral |
| Fundraising | 34260 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181445 | Total |
| Program Services | 115967 | ProgramServices |
| Management And General | 33799 | ManagementAndGeneral |
| Fundraising | 31679 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Management And General | 17000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743534 | Total |
| Program Services | 641070 | ProgramServices |
| Management And General | 60223 | ManagementAndGeneral |
| Fundraising | 42241 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101895 | Total |
| Program Services | 77033 | ProgramServices |
| Management And General | 24070 | ManagementAndGeneral |
| Fundraising | 792 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280900 | Total |
| Program Services | 182123 | ProgramServices |
| Management And General | 77580 | ManagementAndGeneral |
| Fundraising | 21197 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3417 | Total |
| Program Services | 2161 | ProgramServices |
| Management And General | 813 | ManagementAndGeneral |
| Fundraising | 443 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288451 | Total |
| Program Services | 177422 | ProgramServices |
| Management And General | 78689 | ManagementAndGeneral |
| Fundraising | 32340 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350323 | Total |
| Program Services | 1350323 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918 | Total |
| Management And General | 918 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12985 | Total |
| Program Services | 8395 | ProgramServices |
| Management And General | 2969 | ManagementAndGeneral |
| Fundraising | 1621 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22681 | Total |
| Program Services | 21514 | ProgramServices |
| Management And General | 755 | ManagementAndGeneral |
| Fundraising | 412 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5687721 | Total |
| Program Services | 4415560 | ProgramServices |
| Management And General | 732798 | ManagementAndGeneral |
| Fundraising | 539363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707036 | BOY |
| EOY | 1091332 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683511 | BOY |
| EOY | 1137009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133980 | BOY |
| EOY | 130696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 94810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22537 | BOY |
| EOY | 16714 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547064 | BOY |
| EOY | 2375751 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365633 | BOY |
| EOY | 354632 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242400 | BOY |
| EOY | 465800 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608033 | BOY |
| EOY | 820432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910289 | BOY |
| EOY | 1485168 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28742 | BOY |
| EOY | 70151 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 939031 | BOY |
| EOY | 1555319 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1547064 | BOY |
| EOY | 2375751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 616288 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2271764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2696308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4020104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3482887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4707991 | CurrentTaxYear |
| Total | 17179054 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2271764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2696308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4020104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3482887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4707991 | CurrentTaxYear |
| Total | 17179054 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4600565 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12578489 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9447 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8938 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 644 | CurrentTaxYear |
| Total | 42899 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17221953 | TotalSupport |
| Gross Receipts From Admissions Etc | 4125586 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73038 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68692 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94810 | OtherCostOrOtherBasis |
| Depreciation | 78096 | Depreciation |
| Book Value | 16714 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 16714 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6473786 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 169777 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 169777 | RevenueNotRptdF990 |
| Revenue Subtotal | 6304009 | RevenueSubtotal |
| Total Revenue Per Form990 | 6304009 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5857498 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 169777 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 169777 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5687721 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5687721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Income Tax Disclosure | Identifier |
| 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. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| East Asia and the Pacific | Grantmaking | 4393 | |
| Middle East and North Africa | Grantmaking | 3580 | |
| South Asia | Grantmaking | 12107 | |
| Sub-Saharan Africa | Grantmaking | 9325 | |
| Central America and the Caribbean | Grantmaking | 700 | |
| Europe (Including Iceland and Greenland) | Grantmaking | 4879 | |
| South America | Grantmaking | 1630 | |
| South Asia | Program Services | 270926 | GHCI - Event expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Subtotal Amount Spent | 307540 | SubtotalAmountSpent |
| Total Amount Spent | 307540 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (11 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| GHC SCHOLARSHIP & TRAVEL GRANT | North America | 1 | 3580 | wire |
| GHC SCHOLARSHIP & TRAVEL GRANT | South Asia | 7 | 10695 | wire |
| GHC SCHOLARSHIP & TRAVEL GRANT | East Asia and the Pacific | 3 | 4393 | wire |
| GHC SCHOLARSHIP & TRAVEL GRANT | Sub Saharan Africa | 1 | 5125 | wire |
| SYSTERS PASS IT ON GRANT | Central America and the Caribbean | 1 | 700 | wire |
| SYSTERS PASS IT ON GRANT | South Asia | 1 | 500 | wire |
| SYSTERS PASS IT ON GRANT | Europe (Including Iceland and Greenland) | 1 | 1000 | wire |
| GHC SCHOLARSHIP & TRAVEL GRANT | South America | 1 | 1630 | wire |
| GHC India Award | South Asia | 1 | 912 | wire |
| GHC SCHOLARSHIP & TRAVEL | Europe (Including Iceland and Greenland) | 3 | 3879 | WIRE |
| SYSTERS PASS IT ON GRANT | Sub-Saharan Africa | 6 | 4200 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PASS IT ON (PIO) GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF | THE PROJECT. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON | Pass it on (PIO) grants receive 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 reimbruse expenses from attending the Grace Hopper Conference or expenses relating to putting on GHCI. |
| Part I, Line 3 F | Total expenditures including PIO cash grants and reimbursement of expenses attending the GHC 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|
| GHC Scholarships | 305 | 208680 | 0 |
| GHC Regional Scholarships | 15 | 14624 | 0 |
| CSTA Scholarships | 6 | 18356 | 0 |
| Awards | 5 | 44394 | 0 |
| PIO grants | 1 | 1000 | 0 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PASS IT ON (PIO) GRANTS RECEIVE NOMINATIONS WHICH INCLUDE DESCRIPTIONS OF | Identifier |
| Return Reference | THE PROJECT. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON | ReturnReference |
| Explanation | PUBLISHED CRITERIA. PIO GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT DESCRIYING 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. GHC STUDENT SCHOLARSHIPS PROVIDE FUNDING FOR STUDENTS TO ATTEND THE GRACE HOPPER CELEBRATION (GHC) OF WOMEN IN COMPUTING CONFERENCE. FOR SCHOLARSHIP RECIPIENTS, THE ORGANIZATION REIMBURSES ALL DOCUMENTED EXPENSES AND THE EXPENSE REPORT IS HELD IN THE ORGANIZATION'S FINANCIAL FILES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Telle Whitney | ||||||||||||
| President, CEO, TRUSTEE | 210000 | 0 | 30000 | 0 | 0 | 0 | 0 | 730 | 0 | 240730 | 0 | 0 |
| Jody Mahoney | ||||||||||||
| VP Business Development | 161125 | 0 | 13000 | 0 | 0 | 0 | 0 | 8540 | 0 | 182665 | 0 | 0 |
| BARBARA GEE | ||||||||||||
| vp of programs | 158597 | 0 | 3597 | 0 | 0 | 0 | 0 | 8262 | 0 | 170456 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SETION 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, whom 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 | IN 2012, 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 FEMALE LEADER. THE BOARD THEN APPROVED THE PROPOSED COMPENSATION PACKAGE WHICH IT DEEMED JUSTIFIED BASED ON THESE FACTORS. FORM 990, PART VI, SECTION B, LINE 15B 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 NOT FOR PROFIT ORGANIZATIONS, NETWORKING WITH EXECUTIVES FROM OTHER NOT FOR PROFIT ORGANIZATIONS AND WITHIN THE ABI BUDGET CONSTRAINTS. The CEO REVIEWS THE SALARY OF KEY EMPLOYEES AND OFFICERS WITH THE COMPENSATION COMMITTEE AND THE COMPENSATION COMMITTEE APPROVED THEM. | |
| 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, | 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. | SECTION A, LINE 1A; AND PART IX, LINE 5, 7, 9 & 10 |
| 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, Grace Hopper Regional Consortium, and Techwomen initiative which promote the interests of women in the computing and technology fields. | |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:EVENT PLANNER TOTAL FEES:439119 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:WEBSITE CONSULTING TOTAL FEES:32180 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:PUBLIC RELATIONS TOTAL FEES:55412 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:AUDIO VISUAL, VIDEO & PHOTO TOTAL FEES:62933 | FORM 990 PART IX LINE 11G |
| OTHER FEES FOR SERVICES FOR NON-EMPLOYEES | DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:153890 | FORM 990 PART IX LINE 11G |