WOMEN IN CABLE TELECOMMUNICATIONS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMEN IN CABLE TELECOMMUNICATIONS (EIN 36-3814358)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-01
- IRS object ID
- 201322749349300337
- 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 | 2013-10-01T17:52:44-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 363814358 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN IN CABLE AND TELECOMMUNICATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 7032349810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14555 AVION PKWY NO 250 | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 201511102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIA BRENNAN | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 7032349801 | Phone |
| Date Signed | 2013-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUBRINA L WOOD | Name |
| PTIN | P00365899 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIA BRENNAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14555 AVION PKWY NO 250 | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 201511102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5771888 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WICT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | WICT DEVELOPS WOMEN LEADERS WHO TRANSFORM OUR INDUSTRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 425 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 568018 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1429631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4082727 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3371504 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 156544 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 471702 | OtherRevenuePriorYear |
| Other Revenue Current Year | 588753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5224078 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5546432 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1895 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2037490 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2130867 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 220157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2461778 | OtherExpensePriorYear |
| Other Expenses Current Year | 2592198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4499268 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4724960 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 724810 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 821472 | RevenuesLessExpensesCY |
| Total Assets BOY | 4769298 | TotalAssetsBOY |
| Total Assets EOY | 6288541 | TotalAssetsEOY |
| Total Liabilities BOY | 885452 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1283375 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3883846 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5005166 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WICT DEVELOPS WOMEN LEADERS WHO TRANSFORM OUR INDUSTRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 644359 | Expense |
| Revenue | 1005750 | Revenue |
| Description | BETSY MAGNESS LEADERSHIP INSTITUTE - FALL: KNOWN AS BMLI, THIS PROGRAM SUPPORTS 52 WOMEN IN THE CURRENT CLASS AND OVER 450 INSTITUTE GRADUATES. BMLI IS DESIGNED TO ELEVATE WOMEN LEADERS IN THE CABLE AND TELECOMMUNICATIONS INDUSTRY. STRUCTURED INTROSPECTION, GRAPPLING WITH UNIVERSAL PROFESSIONAL CHALLENGES AND THE OPPORTUNITY TO SHIFT PERSPECTIVES WITHIN AN EMPOWERING LEARNING COMMUNITY ENABLES FELLOWS TO MAKE THE TRANSITION FROM EFFECTIVE MANAGERS TO ENDURING LEADERS. BY MAKING GENUINE CONNECTIONS WITHIN THEIR CLASS, FELLOWS EMERGE WITH A COMMITTED PASSION TO SHARE WHAT THEY'VE LEARNED WITH THEIR TEAMS, COMPANIES AND THE INDUSTRY AS A WHOLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 455726 | Expense |
| Revenue | 880495 | Revenue |
| Description | WICT'S LEADERSHIP CONFERENCE: OVER 400 ATTENDEES AT A TWO DAY CONFERENCE ON LEADERSHIP FOR WOMEN AT THE CEO, PRESIDENT, VICE PRESIDENT AND DIRECTOR LEVEL IN THE CABLE TELECOMMUNICATIONS INDUSTRY. WOMEN AND MEN LEARN ABOUT BEST PRACTICES FOR SENIOR LEADERS; HOW TO IMPROVE THEIR LEADERSHIP SKILLS; HOW TO MANAGE A TEAM OF EMPLOYEES FROM DIFFERENT DEPARTMENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 368762 | Expense |
| Revenue | 510550 | Revenue |
| Description | RISING LEADERS PROGRAM: WICT'S RISING LEADERS PROGRAM (RLP) SEEKS INDUSTRY PROFESSIONALS WHO ARE READY TO CHALLENGE THEIR SKILLS AND TAKE THE NEXT STEP TOWARDS DESIGNING THEIR INDIVIDUAL LEADERSHIP BLUEPRINT. DURING AN INTENSIVE WEEK-LONG IMMERSION PROGRAM, PARTICIPANTS WILL TAKE PART IN LEADERSHIP ANALYSIS, CASE STUDY WORK, CABLE BUSINESS ACUMEN AND TACTICAL PERSONAL LEADERSHIP SKILL DEVELOPMENT. THIS PROGRAM IS LIMITED TO TWO CLASSES OF 30 WOMEN. PARTICIPANTS ACCEPTED INTO RLP HAVE DEMONSTRATED THEIR POTENTIAL, AS WELL AS THEIR DESIRE, FOR LEADERSHIP AND CAREER ADVANCEMENT. THEY MUST BE APPROVED AND SUPPORTED BY THEIR COMPANIES TO PARTICIPATE IN RLP AS THIS IS A COMPETITIVE APPLICATION BASED PROGRAM. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 743008 | 1895 | 1778441 | EXECUTIVE DEVELOPMENT SEMINARS - $86,840TECH IT OUT - FALL CABLE CONNECTION - $55,862BETSY MAGNESS GRADUATE INSTITUTE - $144,346SES - $6,212EDS II - $63,858BOOT CAMP - $41,273WEBINARS - $11,203MEMBERSHIP - $169,915INITIATIVES - $163,499 |
| 498385 | 31302 | OTHER PROGRAM SERVICES (MARKETING, CHAPTERS, OUTREACH, PROGRAM DEV., OTHER) | |
| 313059 | SPECIAL EVENTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1554452 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1895 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1809743 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3023299 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032349810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14555 AVION PKWY NO 250 | AddressLine1 |
| City | CHANTILLY | City |
| State | VA | State |
| ZIP Code | 201511102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KATHY PAYNE | ||||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| ELLEN EAST | ||||||||
| IMMED. PAST CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| MARY MEDUSKI | ||||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| KIM MARTIN | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| MARTHA SOEHREN | ||||||||
| CHAPTER DEVELOPMENT CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| SALAMM COLEMAN SMITH | ||||||||
| STRATEGIC PLANNING CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| GAIL MACKINNON | ||||||||
| DEVELOPMENT COMMITTEE CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| SEAN BRATCHES | ||||||||
| GOVERNANCE COMMITTEE CHAIR | 4.00 | X | X | 0 | 0 | 0 | ||
| SHERITA CEASAR | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| LORI CONKLING | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| JOCELYN COOLEY | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| SAMANTHA COOPER | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| JOAN GILLMAN | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| REBECCA GLASHOW | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| MELANI GRIFFITH | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| SANDY HOWE | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| MARVA JOHNSON | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| JENNIFER KIRKWOOD | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| TERRI MOORE | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| CHRIS POWELL | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| SHIRLEY POWELL | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| KELLY REGAL | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| MICHELLE RICE | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| GEMMA TONER | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| DANA ZIMMER | ||||||||
| DIRECTORS-AT-LARGE | 4.00 | X | 0 | 0 | 0 | |||
| MARIA BRENNAN | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 341058 | 0 | 37112 | ||
| WALTER SISSON | ||||||||
| VP & CHIEF FINANCIAL OFFICER | 40.00 | X | 150733 | 0 | 9408 | |||
| PARTHAVI DAS | ||||||||
| SR VP & CHIEF OF STAFF | 40.00 | 150537 | 0 | 16922 | X | |||
| ROBERT T GIBSON | ||||||||
| VP COMMUNICATIONS | 40.00 | 130165 | 0 | 14972 | X | |||
| ELAINE C VERGARA ANDREWS | ||||||||
| VP EDUCATION & PROGRAM DEVELOPMENT | 40.00 | 123097 | 0 | 20368 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 895590 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 98782 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTER FOR CREATIVE LEADERSHIP | |||||
| ONE LEADERSHIP PLACE | GREENSBORO | NC | 27410 | EDUCATIONAL PROGRAM DEVELOPMENT AND DELI | 579042 |
| PROTEUS INTERNATIONAL INC | |||||
| 401 2ND AVENUE NORTH SUITE 205 | MINNEAPOLIS | MN | 55401 | EDUCATIONAL PROGRAM DEVELOPMENT AND DELI | 168485 |
| PRODUCTION RESOURCE GROUP | |||||
| 13450 SMITH ROAD SUITE 1000 | AURORA | CO | 80011 | PRODUCTION SERVICES AND AUDIO-VISUAL REN | 160191 |
| STANFORD GRADUATE SCHOOL OF BUSINESS | |||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | EDUCATIONAL PROGRAM DEVELOPMENT AND DELI | 120000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 105000 | FundraisingEvents |
| All Other Contributions | 1324631 | AllOtherContributions |
| Total Contributions | 1429631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES & SEMINARS | 900099 | 2122345 | 2122345 |
| MEMBERSHIP DUES & REBA | 900099 | 1232416 | 1232416 |
| PUBLICATIONS | 900099 | 16243 | 16243 |
| PROFESSIONAL EDUCATION | 900099 | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3371504 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 156544 | TotalRevenueColumn |
| Exclusion | $156,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 814150 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 105000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 225456 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 588694 | TotalRevenueColumn |
| Exclusion | $588,694 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 59 | TotalRevenueColumn |
| Exclusion | $59 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 59 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5546432 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3371504 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $745,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1895 | Total |
| Program Services | 1895 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705769 | Total |
| Program Services | 444585 | ProgramServices |
| Management And General | 195581 | ManagementAndGeneral |
| Fundraising | 65603 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133269 | Total |
| Program Services | 714133 | ProgramServices |
| Management And General | 313758 | ManagementAndGeneral |
| Fundraising | 105378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291829 | Total |
| Program Services | 183172 | ProgramServices |
| Management And General | 81628 | ManagementAndGeneral |
| Fundraising | 27029 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4826 | Total |
| Management And General | 4826 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23950 | Total |
| Management And General | 23950 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42801 | Total |
| Management And General | 42801 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852757 | Total |
| Program Services | 665002 | ProgramServices |
| Management And General | 187755 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18106 | Total |
| Program Services | 18106 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170668 | Total |
| Program Services | 81606 | ProgramServices |
| Management And General | 88580 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18119 | Total |
| Management And General | 18000 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295641 | Total |
| Program Services | 13933 | ProgramServices |
| Management And General | 281708 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221607 | Total |
| Program Services | 188372 | ProgramServices |
| Management And General | 14601 | ManagementAndGeneral |
| Fundraising | 18634 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717874 | Total |
| Program Services | 671766 | ProgramServices |
| Management And General | 43196 | ManagementAndGeneral |
| Fundraising | 2912 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156622 | Total |
| Management And General | 156622 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12180 | Total |
| Management And General | 12180 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GIFTS | 29569 | 24837 | 4732 |
| PRINTING | 20904 | 15892 | 5012 |
| TAXES | 4663 | 4663 | |
| TEMPORARY HELP | 1911 | 1911 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4724960 | Total |
| Program Services | 3023299 | ProgramServices |
| Management And General | 1481504 | ManagementAndGeneral |
| Fundraising | 220157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563969 | BOY |
| EOY | 487423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 150000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45625 | BOY |
| EOY | 96776 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117566 | BOY |
| EOY | 379801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1119649 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 944497 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302649 | BOY |
| EOY | 175152 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580139 | BOY |
| EOY | 4993544 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9350 | BOY |
| EOY | 5845 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769298 | BOY |
| EOY | 6288541 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393517 | BOY |
| EOY | 742258 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491935 | BOY |
| EOY | 541117 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885452 | BOY |
| EOY | 1283375 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260642 | BOY |
| EOY | 4330599 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166824 | BOY |
| EOY | 218187 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456380 | BOY |
| EOY | 456380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3883846 | BOY |
| EOY | 5005166 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769298 | BOY |
| EOY | 6288541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 821472 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 299848 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 681017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2662047 | CurrentTaxYear |
| Total | 6902091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 681017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 586411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1204456 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1768160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2662047 | CurrentTaxYear |
| Total | 6902091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2094155 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4807936 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 191188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 99523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 156544 | CurrentTaxYear |
| Total | 610302 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 56651 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59 | CurrentTaxYear |
| Total | 71605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7583998 | TotalSupport |
| Gross Receipts From Admissions Etc | 17540105 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.63400 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.47630 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INCOME FROM ACTIVITIES NOT NORMALLY RECURRING | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 606551 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 57604 | InvestmentEarningsOrLosses |
| End Of Year Balance | 664155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 596768 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9783 | InvestmentEarningsOrLosses |
| End Of Year Balance | 606551 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 591163 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5605 | InvestmentEarningsOrLosses |
| End Of Year Balance | 596768 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 553040 | BeginningOfYearBalance |
| Contributions | 38123 | Contributions |
| End Of Year Balance | 591163 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 504041 | BeginningOfYearBalance |
| Contributions | 55945 | Contributions |
| Administrative Expenses | 6946 | AdministrativeExpenses |
| End Of Year Balance | 553040 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.68720 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31280 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35102 | OtherCostOrOtherBasis |
| Depreciation | 31798 | Depreciation |
| Book Value | 3304 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989225 | OtherCostOrOtherBasis |
| Depreciation | 824395 | Depreciation |
| Book Value | 164830 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95322 | OtherCostOrOtherBasis |
| Depreciation | 88304 | Depreciation |
| Book Value | 7018 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 175152 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6071736 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 299848 | NetUnrealizedGainsInvestments |
| Other Revenues | 225456 | OtherRevenues |
| Revenue Not Rptd F990 | 525304 | RevenueNotRptdF990 |
| Revenue Subtotal | 5546432 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5546432 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4950416 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 225456 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 225456 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4724960 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4724960 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | WICT'S ENDOWMENT FUND INCLUDES A PERMANENTLY RESTRICTED FUND THAT IS A TRADITIONAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO SUPPORT WOMEN'S LEADERSHIP PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WICT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND THEREFORE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WICT'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 225,456. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 225,456. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SIGNATURE LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 454000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 404000 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 31242 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 84184 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUCHSTONE LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 371500 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 55000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 316500 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 41875 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2061 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 93650 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 93650 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 27981 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 38113 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 919150 | GrossReceiptsTotal |
| Charitable Contributions Total | 105000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 814150 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 101098 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 124358 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 225456 | DirectExpenseSummaryEvents |
| Net Income Summary | 588694 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | 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 Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARIA BRENNAN | ||||||||||||||
| PRESIDENT & CEO | 284080 | 0 | 56888 | 0 | 90 | 0 | 12500 | 0 | 24612 | 0 | 378170 | 0 | 0 | 0 |
| WALTER SISSON | ||||||||||||||
| VP & CHIEF FINANCIAL OFFICER | 136717 | 0 | 13757 | 0 | 259 | 0 | 0 | 0 | 9408 | 0 | 160141 | 0 | 0 | 0 |
| PARTHAVI DAS | ||||||||||||||
| SR VP & CHIEF OF STAFF | 136549 | 0 | 13928 | 0 | 60 | 0 | 6873 | 0 | 10049 | 0 | 167459 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | EMPLOYEES ARE PAID BY OASIS OUTSOURCING, AS PART OF A PROFESSIONAL EMPLOYER ORGANIZATION AGREEMENT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SEVEN MEMBERSHIP CLASSES ARE AS FOLLOWS: REGULAR MEMBERSHIP- SUCH MEMBERS ARE ENTITLED TO ONE VOTE AND MAY HOLD OFFICE AND SERVE ON THE NATIONAL OR CHAPTER LEVEL BOARD OF DIRECTORS. EXECUTIVE MEMBERSHIP- THESE MEMBERS ARE ENTITLED TO ONE VOTE AND MAY HOLD OFFICE AND SERVE ON THE NATIONAL OR CHAPTER LEVEL BOARD OF DIRECTORS. CHARTER MEMBERSHIP- SUCH MEMBERS MAY UPGRADE THEIR STATUS TO EXECUTIVE IF THEY MEET EXECUTIVE MEMBERSHIP CRITERIA. ENTRY LEVEL MEMBERSHIP- THESE MEMBERS DO NOT HAVE VOTING RIGHTS AND CANNOT SERVE IN AN APPOINTED OR ELECTED OFFICE. EXECUTIVE LIFE MEMBERSHIP- SUCH MEMBERS ARE ENTITLED TO ONE VOTE AND MAY HOLD OFFICE AND SERVE ON THE NATIONAL OR CHAPTER LEVEL BOARD OF DIRECTORS. HONORARY MEMBERSHIP- THOSE CONFERRED HONORARY MEMBERSHIP DO NOT RECEIVE A VOTE AND CANNOT SERVE IN AN APPOINTED OR ELECTED OFFICE. STUDENT MEMBERSHIP- STUDENT MEMBERS DO NOT HAVE VOTING RIGHTS OR THE RIGHTS TO SERVE IN AN APPOINTED OR ELECTED OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE FOLLOWING CLASSES MAY USE THEIR VOTING RIGHTS TO ELECT NOMINEES FOR POSITIONS IN THE GOVERNING BODY: -REGULAR MEMBERS -EXECUTIVE MEMBERS -EXECUTIVE LIFE MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN IS PREPARED AND REVIEWED BY AN OUTSIDE CPA FIRM. THE RETURN IS THEN REVIEWED BY MANAGEMENT. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS MUST COMPLETE A FORM DISCLOSING CONFLICTS, IF ANY, OR SUBMIT A STATEMENT THAT NO CONFLICTS EXIST. IF A CONFLICT OR POTENTIAL CONFLICT OF INTEREST IS DISCLOSED, IT IS UP TO THE EXECUTIVE COMMITTEE OF THE BOARD TO DETERMINE WHETHER A CONFLICT EXISTS. IF SO, A BOARD MEMBER IS NOT PERMITTED TO VOTE ON ANY DECISIONS RELATED TO THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND OF ANY OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, SHALL BE DETERMINED IN ACCORDANCE WITH THIS POLICY. KEY EMPLOYEES COVERED BY THIS POLICY SHALL BE DESIGNATED, FROM TIME TO TIME, BY THE BOARD OF DIRECTORS. WICT USES COMPARABILITY DATA TO DETERMINE SALARIES FOR THE PRESIDENT AND CEO AND OTHER KEY EMPLOYEES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING SUCH DATA DURING THE 4TH QUARTER OF EACH YEAR. ALL COMPENSATION ARRANGEMENTS SUBJECT TO THIS POLICY MUST BE APPROVED IN ADVANCE BY AN AUTHORIZED BODY OF THE ORGANIZATION THAT IS COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST CONCERNING THE TRANSACTION. MEMBERS OF THE AUTHORIZED BODY WHO MAY HAVE A CONFLICT OF INTEREST SHALL REFRAIN FROM PARTICIPATING IN THE APPROVAL OF THE COMPENSATION ARRANGEMENT AND, IF THEY DO, SHALL NOT BE CONSIDERED AS DISQUALIFYING THE BODY FROM CONSIDERING THE ARRANGEMENT. THE AUTHORIZED BODY CONSIDERING COMPENSATION ARRANGEMENTS UNDER THIS POLICY WILL BE THE EXECUTIVE COMMITTEE, OR THE BOARD OF DIRECTORS MAY ASSUME JURISDICTION IN THE REVIEW OF SPECIFIC COMPENSATION ARRANGEMENTS AT THE BOARD'S DISCRETION. HOWEVER, THE BOARD OF DIRECTORS WILL BE THE ONLY AUTHORIZED BODY FOR REVIEW OF COMPENSATION ARRANGEMENTS INVOLVING THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR ANY OTHER OFFICER OF THE ORGANIZATION. AT THE DISCRETION OF THE BOARD OF DIRECTORS OR THE EXECUTIVE COMMITTEE, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER MAY ALSO BE DELEGATED THE RESPONSIBILITY FOR REVIEWING EMPLOYEE COMPENSATION ARRANGEMENTS OTHER THAN THOSE FOR HIS/HER OWN COMPENSATION, AND, IN THOSE CASES, THE TERM AUTHORIZED BODY, AS CONTAINED HEREIN, SHALL REFER TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. PRIOR TO MAKING A DETERMINATION ON COMPENSATION ARRANGEMENTS SUBJECT TO THIS POLICY, THE AUTHORIZED BODY SHALL OBTAIN AND RELY ON APPROPRIATE DATA AS TO COMPARABILITY. SUCH DATA WILL ASSIST THE AUTHORIZED BODY IN DETERMINING WHETHER THE COMPENSATION ARRANGEMENT IS COMPARABLE TO ARRANGEMENTS MADE BY OTHER FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS FOR INDIVIDUALS IN SIMILAR POSITIONS. THE AUTHORIZED BODY SHALL ADEQUATELY AND TIMELY DOCUMENT THE BASIS FOR ITS DETERMINATION ON COMPENSATION ARRANGEMENTS CONCURRENTLY WITH MAKING THAT DETERMINATION. THE DOCUMENTATION OF THE AUTHORIZED BODY SHALL INCLUDE THE TERMS OF THE TRANSACTION AND THE DATE OF ITS APPROVAL, THE MEMBERS OF THE AUTHORIZED BODY PRESENT DURING THE DEBATE AND VOTE ON THE TRANSACTION, THE COMPARABILITY DATA OBTAINED AND RELIED UPON, THE ACTIONS OF ANY MEMBERS OF THE AUTHORIZED BODY HAVING A CONFLICT OF INTEREST, AND DOCUMENTATION OF THE BASIS FOR THE DETERMINATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 649,239. MANAGEMENT AND GENERAL EXPENSES 187,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836,994. CONSULTING: PROGRAM SERVICE EXPENSES 15,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,763. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
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