WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL (EIN 52-2023392)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349304252
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:22:33-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522057543 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DROLET & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW 250 | 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 | 522023392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2028725515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVE NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA PRINCE-EASON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2028725515 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY CAPORALE | Name |
| PTIN | P00235685 | PTIN |
| Phone | 2028220717 | 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 | PAMELA PRINCE-EASON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVE NW NO 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8189982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WBENC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL'S (WBENC) PROGRAMS EDUCATE THE GENERAL PUBLIC AND CORPORATIONS ON A SUBJECT BENEFICIAL TO THE COMMUNITY, NAMELY THE NEED TO FOSTER DIVERSITY AND ELIMINATE PREJUDICE AND DISCRIMINATION IN THE MARKETPLACE. WBENC'S PROGRAMS NOT ONLY INSTRUCT AND TRAIN INDIVIDUALS DIRECTLY TO DEVELOP THEIR INDIVIDUAL CAPABILITIES, BUT ALSO INDIRECTLY BY WORKING WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND CORPORATIONS IN ORDER TO ESTABLISH CAPACITY BUILDING PROGRAMS IN THEIR RESPECTIVE COMMUNITIES ON PROCUREMENT AND MARKETING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 64 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 110 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 625584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 404828 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7052355 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7200634 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 114 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36290 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21265 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7714343 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7626727 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1430114 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1506971 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1910900 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1774796 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 295744 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3209823 | OtherExpensePriorYear |
| Other Expenses Current Year | 4290630 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6550837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7572397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1163506 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 54330 | RevenuesLessExpensesCY |
| Total Assets BOY | 5381229 | TotalAssetsBOY |
| Total Assets EOY | 6596539 | TotalAssetsEOY |
| Total Liabilities BOY | 2240542 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3401522 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3140687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3195017 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL'S (WBENC) PROGRAMS EDUCATE THE GENERAL PUBLIC AND CORPORATIONS ON A SUBJECT BENEFICIAL TO THE COMMUNITY, NAMELY THE NEED TO FOSTER DIVERSITY AND ELIMINATE PREJUDICE AND DISCRIMINATION IN THE MARKETPLACE. WBENC'S PROGRAMS NOT ONLY INSTRUCT AND TRAIN INDIVIDUALS DIRECTLY TO DEVELOP THEIR INDIVIDUAL CAPABILITIES, BUT ALSO INDIRECTLY BY WORKING WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND CORPORATIONS IN ORDER TO ESTABLISH CAPACITY BUILDING PROGRAMS IN THEIR RESPECTIVE COMMUNITIES ON PROCUREMENT AND MARKETING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2765372 | Expense |
| Grants | 188642 | Grants |
| Revenue | 3816609 | Revenue |
| Description | NATIONAL CONFERENCE & BUSINESS FAIR - THE WOMEN IN BUSINESS CONFERENCE IS AN ANNUAL EVENT SPONSORED BY WBENC TO PROMOTE THE ORGANIZATION'S MISSION OF PROMOTING BUSINESS OPPORTUNITY FOR WOMEN. THIS ANNUAL CONFERENCE AND BUSINESS FAIR BRINGS TOGETHER MAJOR CORPORATIONS INTERESTED IN BUILDING WORLD-CLASS SUPPLIER DIVERSITY PROGRAMS, AND THE WOMEN BUSINESS OWNERS WHO ARE SEEKING TO BREAK THROUGH THE BARRIERS, AMIDST THOUGHT LEADERS ON TRENDS IMPACTING CORPORATIONS' AND WOMEN-OWNED BUSINESSES' MUTUAL BUSINESS IN THE FUTURE. WOMEN BUSINESS OWNERS HAVE THE OPPORTUNITY TO GENERATE BUSINESS ON THE SPOT WITH MAJOR CORPORATIONS OR TO INITIATE RELATIONSHIPS THAT WILL GENERATE BUSINESS IN THE FUTURE. THE PROGRAM ALSO INCLUDES NETWORKING OPPORTUNITIES AND EDUCATIONAL PROGRAMS FOR BOTH CORPORATIONS AND WOMEN-OWNED BUSINESSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2010451 | Expense |
| Grants | 1155741 | Grants |
| Description | ALLIANCE RELATIONSHIPS - WBENC CERTIFIES WOMEN BUSINESS OWNERS THROUGH A NATIONAL, WIDELY ACCEPTED THIRD-PARTY WOMEN BUSINESS OWNER CERTIFICATION STRUCTURE. THE CERTIFICATION IS ACCEPTED BY NEARLY 700 CORPORATIONS, AS WELL AS GOVERNMENT ENTITIES AT THE STATE, LOCAL, AND FEDERAL LEVELS. THE ALLIANCE RELATIONSHIPS PROGRAM PROMOTES AND ENSURES THE INTEGRITY OF WBENC'S CERTIFICATION STANDARDS. TO THIS END THE PROGRAM REGULARLY REVIEWS AND MONITORS THE CERTIFICATION ACTIVITIES AND PRACTICES OF THE REGIONAL PARTNER ORGANIZATIONS (RPOS) CARRYING OUT THE CERTIFICATION OF WOMEN-OWNED BUSINESSES TO ENSURE THAT THEIR ACTIVITIES COMPLY WITH CURRENT WBENC CERTIFICATION STANDARDS AND PROCEDURES. IN ADDITION, ALLIANCE RELATIONSHIPS WORK TO PROMOTE THE ADOPTION OF WBENC CERTIFICATION STANDARDS MORE BROADLY AMONG WOMEN BUSINESS OWNERS AND CORPORATIONS AS WELL AS SEEKING TO BUILD MUTUALLY BENEFICIAL RELATIONSHIPS WITH OTHER ORGANIZATIONS FOCUSED ON WOMEN'S BUSINESS ISSUES OR SUPPLIER DIVERSITY IN GENERAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 237033 | Expense |
| Revenue | 3402882 | Revenue |
| Description | MEMBERSHIP - CORPORATE MEMBERS ARE A KEY CONSTITUENCY IN EXPANDING OPPORTUNITIES FOR WOMEN'S BUSINESS ENTERPRISES AND ELIMINATING THE BARRIERS IN THE MARKETPLACE. MEMBER CORPORATIONS ARE INTERESTED IN CREATING AND MAINTAINING BEST IN CLASS SUPPLIER DIVERSITY PROGRAMS FOR WOMEN BUSINESS OWNERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1097680 | Expense |
| Grants | 162588 | Grants |
| Description | THE WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL'S (WBENC) PROGRAMS EDUCATE THE GENERAL PUBLIC AND CORPORATIONS ON A SUBJECT BENEFICIAL TO THE COMMUNITY, NAMELY THE NEED TO FOSTER DIVERSITY AND ELIMINATE PREDJUDICE AND DISCRIMINATION IN THE MARKETPLACE. WBENC'S PROGRAMS NOT ONLY INSTRUCT AND TRAIN INDIVIDUALS DIRECTLY TO DEVELOP THEIR INDIVIDUAL CAPABILITIES, BUT ALSO INDIRECTLY BY WORKING WITH LOCAL ECONOMIC DEVELOPMENT ORGANIZATIONS AND CORPORATIONS IN ORDER TO ESTABLISH CAPACITY BUILDING PROGRAMS IN THEIR RESPECTIVE COMMUNITIES ON PROCUREMENT AND MARKETING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1097680 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 162588 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6110536 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 20 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 64 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALERIE BUNNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028725515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 CONNECTICUT AVE NW 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (65 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAMELA PRINCE-EASON | |||||||
| PRESIDENT & CEO | 40.00 | X | X | 272500 | 0 | 52205 | |
| LAURA K TAYLOR | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| KIMBERLY BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY HOMEYER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| THASUNDA BROWN-DUCKETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN A BOCCIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA DONATO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY CONNER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARK ARTIGUES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A CARBONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EYVON AUSTIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRETA DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENITA FORTNER | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| SHARI FRANCIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA ERHARDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THERESA HARRISON | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BRIDGET KOSTELNIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA KUBIKI-HICKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEAH BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUBY MCCLEARY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLA TRACI PRESTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE PINKNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSEMARIE SCHMIDT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON BURTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL STEVENS | |||||||
| DIRECTOR - IMMEDIATE PAST | 1.00 | X | X | 0 | 0 | 0 | |
| TARA SPANN | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LARRY CALDWELL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AL WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JULIE COPELAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY CREUZIGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RANJINI PODDAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TARA ABRAHAM | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PATRICIA RODRIGUEZ-CHRISTIAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL SNEAD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE MARIE FINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY JENNINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BLANCA ROBINSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA O'ROURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OLSA MARTINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NICOLE PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REA WALDON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CAROL DOUGAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE HURST | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA SNYDER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA STENGLEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERI SWIFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA JENNINGS JOHNSON | |||||||
| SECOND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARIANNE STROBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FARRYN MELTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNTHIA ROMNEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARSHA FIRESTONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN REPKA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN RITTSCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GREG TIBBLES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA CLARK STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA WILLIAMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY TACHER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JORGE ROMERO | |||||||
| COUNSEL TO BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| CECELIA PORTO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN GROSSMAN QUINN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 222500 | 0 | 14834 | ||
| CANDACE WATERMAN | |||||||
| CHIEF OF STAFF- CERTIFATION & PROGRAM OPERATIONS | 40.00 | 110000 | 0 | 10334 | X | ||
| VALERIE BUNNS | |||||||
| DIRECTOR OF FINANCE & OPS. | 40.00 | 127075 | 0 | 11017 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 732075 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88390 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| ASHTEL GLOBAL INFORMATION SYSTEMS | |||||
| PO BOX 248 | UPPER MARLBORO | MD | 20773 | IT CONSULTING | 228057 |
| VISIONISTA | |||||
| 300 N WASHINGTON STREET | FALLS CHURCH | VA | 22046 | VIDEOGRAPHY SERVICES | 118071 |
| ROMNEYCOM LLC | |||||
| 35 DEERFIELD ROAD | CHAPPAQUA | NY | 10514 | PUBLIC RELATIONS SERVICES | 115424 |
| K&L GATES LLP | |||||
| 210 SIXTH AVE | PITTSBURGH | PA | 15222 | LEGAL SERVICES | 112190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 196980 | FundraisingEvents |
| All Other Contributions | 207848 | AllOtherContributions |
| Total Contributions | 404828 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 3816609 | 3816609 |
| MEMBERSHIP DUES | 900099 | 3377775 | 3377775 |
| CERTIFICATION FEE | 900099 | 6250 | 6250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7200634 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 584520 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 196980 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 563255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21265 | TotalRevenueColumn |
| Exclusion | $21,265 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7626727 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7200634 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,265 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344383 | Total |
| Program Services | 1344383 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162588 | Total |
| Program Services | 162588 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562040 | Total |
| Program Services | 292130 | ProgramServices |
| Management And General | 237439 | ManagementAndGeneral |
| Fundraising | 32471 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881636 | Total |
| Program Services | 708920 | ProgramServices |
| Management And General | 131134 | ManagementAndGeneral |
| Fundraising | 41582 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23299 | Total |
| Program Services | 19458 | ProgramServices |
| Management And General | 2515 | ManagementAndGeneral |
| Fundraising | 1326 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131633 | Total |
| Program Services | 98517 | ProgramServices |
| Management And General | 28564 | ManagementAndGeneral |
| Fundraising | 4552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176188 | Total |
| Program Services | 123332 | ProgramServices |
| Management And General | 44047 | ManagementAndGeneral |
| Fundraising | 8809 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15609 | Total |
| Management And General | 15609 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107383 | Total |
| Program Services | 29328 | ProgramServices |
| Management And General | 78055 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26165 | Total |
| Management And General | 26165 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498835 | Total |
| Program Services | 331586 | ProgramServices |
| Management And General | 88963 | ManagementAndGeneral |
| Fundraising | 78286 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177438 | Total |
| Program Services | 94636 | ProgramServices |
| Management And General | 82047 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155349 | Total |
| Program Services | 106328 | ProgramServices |
| Management And General | 49021 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319235 | Total |
| Program Services | 223464 | ProgramServices |
| Management And General | 79809 | ManagementAndGeneral |
| Fundraising | 15962 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89708 | Total |
| Program Services | 55256 | ProgramServices |
| Management And General | 13415 | ManagementAndGeneral |
| Fundraising | 21037 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2637845 | Total |
| Program Services | 2497906 | ProgramServices |
| Management And General | 83307 | ManagementAndGeneral |
| Fundraising | 56632 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43058 | Total |
| Management And General | 43058 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8159 | Total |
| Management And General | 8159 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TEMPORARY HELP | 88806 | 1146 | 60253 | 27407 |
| TELECOMMUNICATION | 46826 | 13991 | 27549 | 5286 |
| BAD DEBT | 15000 | 15000 | ||
| DUES AND SUBSCRIPTIONS | 2136 | 898 | 959 | 279 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59078 | Total |
| Program Services | 6669 | ProgramServices |
| Management And General | 51049 | ManagementAndGeneral |
| Fundraising | 1360 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7572397 | Total |
| Program Services | 6110536 | ProgramServices |
| Management And General | 1166117 | ManagementAndGeneral |
| Fundraising | 295744 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4163212 | BOY |
| EOY | 3893597 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 732830 | BOY |
| EOY | 1803331 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320766 | BOY |
| EOY | 387924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 811777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 412622 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94988 | BOY |
| EOY | 399155 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69433 | BOY |
| EOY | 112532 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381229 | BOY |
| EOY | 6596539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620584 | BOY |
| EOY | 636728 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1486788 | BOY |
| EOY | 2564400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133170 | BOY |
| EOY | 200394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2240542 | BOY |
| EOY | 3401522 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1729175 | BOY |
| EOY | 1795547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1338412 | BOY |
| EOY | 1326370 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73100 | BOY |
| EOY | 73100 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3140687 | BOY |
| EOY | 3195017 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5381229 | BOY |
| EOY | 6596539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 54330 | ReconcilationRevenueExpenses |
| 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 | 3739906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3523261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3608814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3782603 | CurrentTaxYear |
| Total | 18511568 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3739906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3523261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3608814 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3856984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3782603 | CurrentTaxYear |
| Total | 18511568 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 18511568 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 114 | CurrentTaxYearMinus1Year |
| Total | 32436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18544004 | TotalSupport |
| Gross Receipts From Admissions Etc | 16488202 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99710 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73100 | BeginningOfYearBalance |
| End Of Year Balance | 73100 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73100 | BeginningOfYearBalance |
| End Of Year Balance | 73100 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73100 | BeginningOfYearBalance |
| End Of Year Balance | 73100 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73100 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3631 | InvestmentEarningsOrLosses |
| Other Expenditures | 3631 | OtherExpenditures |
| End Of Year Balance | 73100 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 73100 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9737 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 9737 | GrantsOrScholarships |
| End Of Year Balance | 73100 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 35580 | OtherCostOrOtherBasis |
| Depreciation | 2677 | Depreciation |
| Book Value | 32903 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 667852 | OtherCostOrOtherBasis |
| Depreciation | 315731 | Depreciation |
| Book Value | 352121 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108345 | OtherCostOrOtherBasis |
| Depreciation | 94214 | Depreciation |
| Book Value | 14131 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 399155 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $126,621 |
| DEFERRED COMPENSATION PAYABLE | $73,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 200394 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8656585 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 466603 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 563255 | OtherRevenues |
| Revenue Not Rptd F990 | 1029858 | RevenueNotRptdF990 |
| Revenue Subtotal | 7626727 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7626727 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8602255 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 466603 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 563255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1029858 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7572397 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7572397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT EARNINGS ARE TO BE USED FOR SCHOLARSHIPS UNDER THE DOROTHY BROTHERS SCHOLARSHIP FUND. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | WBENC REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. WBENC DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALUTE EXPENSES: $563,255 | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALUTE EXPENSES: $563,255 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALUTE | NameOfEvent1 |
| Gross Receipts Event1 | 781500 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 196980 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 584520 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 178175 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8595 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 376485 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 781500 | GrossReceiptsTotal |
| Charitable Contributions Total | 196980 | CharitableContributionsTotal |
| Gross Revenue Total Events | 584520 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 178175 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8595 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 376485 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 563255 | DirectExpenseSummaryEvents |
| Net Income Summary | 21265 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| ASTRA WOMEN'S BUSINESS ALLIANCE | |||||||||
| 5 CENTERPOINTE DRIVE SUITE 400 | LAKE OSWEGO | OR | 97035 | 931268428 | 501(C)(3) | 64757 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | |
| CENTER FOR WOMEN & ENTERPRISE | |||||||||
| 24 SCHOOL STREET SUITE 700 | BOSTON | MA | 02108 | 043256236 | 501(C)(3) | 43498 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| GREATER WOMEN'S BUSINESS COUNCIL | |||||||||
| 1201 PEACHTREE STREET NE 400 COLONY | ATLANTA | GA | 30361 | 582546664 | 501(C)(3) | 104508 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | SQUARE STE 200 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - GREAT LAKES | |||||||||
| 2002 HOGBACK ROAD SUITE 12 | ANN ARBOR | MI | 48105 | 382571135 | 501(C)(3) | 75354 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | |
| WOMEN PRESIDENTS' EDUCATIONAL ORGNY | |||||||||
| 155 E 55TH STREET SUITE 4H | NEW YORK | NY | 10022 | 134068968 | 501(C)(3) | 125700 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN PRESIDENTS' EDUCATIONAL ORGDC | |||||||||
| 1120 CONNECTICUT AVE NW SUITE 1000 | WASHINGTON | DC | 20036 | 522023392 | 501(C)(3) | 64308 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS COUNCIL - SOUTHWEST | |||||||||
| 2201 NORTH COLLINS SUITE 158 | ARLINGTON | TX | 76011 | 752587342 | 501(C)(3) | 93644 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS DEVELOPMENT CENTERFL | |||||||||
| 13155 SW 134 STREET SUITE 205 | MIAMI | FL | 33186 | 650888472 | 501(C)(3) | 232461 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | |
| WOMEN'S BUSINESS DEVELOPMENT CENTERIL | |||||||||
| 8 SOUTH MICHIGAN SUITE 400 | CHICAGO | IL | 60603 | 363488628 | 501(C)(3) | 145321 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | |||||||||
| 9800 NORTHWEST FREEWAY SUITE 120 | HOUSTON | TX | 77092 | 760458227 | 501(C)(3) | 68954 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - SOUTH | |||||||||
| 2800 VETERANS MEMORIAL BLVD SUITE | METAIRE | LA | 70002 | 721282436 | 501(C)(3) | 65366 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | 180 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - PADENJ | |||||||||
| 1315 WALNUT STREET SUITE 1116 | PHILADELPHIA | PA | 19107 | 232810092 | 501(C)(3) | 66317 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. (RECIPIENT ORGANIZATION IS A DIRECTOR ON THE BOARD OF DIRECTORS, SEE SCHEDULE L) | |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - WEST | |||||||||
| 840 E MCKELLIP ROAD SUITE 107 | MESA | AZ | 85203 | 860993983 | 501(C)(3) | 110997 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS COUNCIL - OHIO RIVER VALLEY | |||||||||
| 3458 READING ROAD | CINCINNATI | OH | 45229 | 310565428 | 501(C)(3) | 83148 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EXECUTIVE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 162588 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA PRINCE-EASON | ||||||||||||||
| PRESIDENT & CEO | 253750 | 0 | 18750 | 0 | 0 | 0 | 45675 | 0 | 6530 | 0 | 324705 | 0 | 0 | 0 |
| LYNN GROSSMAN QUINN | ||||||||||||||
| CHIEF OPERATING OFFICER | 205000 | 0 | 17500 | 0 | 0 | 0 | 8900 | 0 | 5934 | 0 | 237334 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | EASON PARTICIPATED IN A SUPPLEMENTAL RETIREMENT PLAN. THE ORGANIZATION CONTRIBUTED $40,000 FOR EASON. PART I, LINE 4B: EASON AND QUINN RECEIVED PERFORMANCE BONUSES AS REFLECTED IN PART II. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (14 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ASTRA WOMEN'S BUSINESS ALLIANCE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 64758 | GRANTS | 0 |
| GREATER WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 104508 | GRANTS | 0 |
| WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION-NY | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 125700 | GRANTS | 0 |
| WOMEN'S BUSINESS COUNCIL - SOUTHWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 93644 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - FLORIDA | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 232461 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - ILLINOIS | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 145321 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 68954 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - PADENJ | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 66317 | GRANTS | 0 |
| CENTER FOR WOMEN & ENTERPRISE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 43498 | GRANTS | 0 |
| WOMEN'S BUSINESS COUNCIL - OHIO RIVER VALLEY | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 83148 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - SOUTH | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 65366 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - GREAT LAKES | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 75354 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - WEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 110997 | GRANTS | 0 |
| WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION-DC | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 64308 | GRANTS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BECAUSE THEY ARE CORPORATIONS, ORGANIZATIONS THAT ARE ON THE BOARD OF DIRECTORS SOMETIMES ENTER INTO BUSINESS TRANSACTIONS WITH OTHER ORGANIZATIONS THAT ARE ALSO ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS ESTABLISHED AS A NOT-FOR-PROFIT CORPORATION WITH CORPORATE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | TWO-THIRDS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBER CORPORATIONS. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE PRESIDENT/CEO AND THE AUDIT COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE ANY SITUATION THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST. IN ADDITION BOARD MEMBERS SIGN AN AFFIRMATION EACH YEAR. THE EMPLOYEE HANDBOOK DISCUSSES EMPLOYEES' RESPONSIBILITIES REGARDING POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BASED ON MARKET RATES AND APPROVED BY THE BOARD OF DIRECTORS. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE COMPENSATION COMMITTEE, CONDUCTS A PERIODIC SALARY SURVEY THROUGH AN INDEPENDENT CONTRACTOR TO DETERMINE MARKET COMPARABILITY FOR THE SALARIES OF OTHER KEY EMPLOYEES. FORM 990, PART VI,SECTION B, LINE 15B: THE BOARD AUTHORIZES THE PRESIDENT, IN CONSULTATION WITH THE BOARD, TO ESTABLISH JOB EVALUATION AND COMPENSATION POLICIES FOR ALL OTHER EXECUTIVE EMPLOYEES, WHICH POLICIES SHALL COMPLY WITH APPLICABLE STATE AND FEDERAL LAW. IN ESTABLISHING TOTAL COMPENSATION TO BE PAID TO EXECUTIVE EMPLOYEES, THE PRESIDENT SHALL (I) OBTAIN AND RELY ON APPROPRIATE COMPARABILITY DATA AND OTHERWISE TAKE INTO ACCOUNT RELEVANT FACTORS; AND (II) DOCUMENT THE BASIS FOR THE DETERMINATION OF REASONABLE COMPENSATION, INCLUDING PERFORMANCE EVALUATIONS AND MARKET DATA RELIED UPON. NOTWITHSTANDING THE FOREGOING, IF THE PRESIDENT HAS A CONFLICT OF INTEREST (AS THAT TERM IS DEFINED UNDER THE CONFLICT OF INTEREST POLICY) WITH RESPECT TO ANY EXECUTIVE EMPLOYEE, THE BOARD SHALL DETERMINE THE COMPENSATION PAID TO SUCH EXECUTIVE EMPLOYEE PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |