2011-07-15T08:48:13-05:00 2010-12-31 DIPESA & COMPANY CPA'S 1250 HANCOCK STREET SUITE 705 NORTH QUINCY MA 02169 990 2010-01-01 202699177 MASSACHUSETTS CONFERENCE FOR WOMENINC MASS 8667472899 PO BOX 55071 75355 BOSTON MA 022055071 MICHO F SPRING 8667472899 2011-07-15 1 DI PESA COMPANY 6177867775 2010 2016-02-24 21:20:13Z X GLORIA C LARSON PO BOX 55071 75355 BOSTON MA 022055071 1287850 0 X WWW.MACONFERENCEFORWOMEN.ORG X 2005 MA TO EDUCATE THE GENERAL PUBLIC ON ISSUES THAT ARE OF INTEREST TO WOMEN AND TO CELEBRATE THE ACCOMPLISHMENTS OF WOMEN BY HOLDING AN ANNUAL, NON-PARTISAN, ONE-DAY CONFERENCE THAT FOCUSES ON WOMEN'S ISSUES AND IS OPEN TO THE GENERAL PUBLIC; BY ALLOWING ELIGIBLE STUDENTS TO ATTEND AT NO COST; AND BY RAISING FUNDS NECESSARY TO SUSTAIN THESE ACTIVITIES, EXCLUSIVELY IN FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSES. 11 11 0 200 0 0 553550 667395 563880 620433 19 22 0 0 1117449 1287850 0 0 0 0 0 0 42000 46200 46200 952337 1083021 994337 1129221 123112 158629 450116 444735 287149 123139 162967 321596 X TO EDUCATE THE GENERAL PUBLIC ON ISSUES THAT ARE OF INTEREST TO WOMEN AND TO CELEBRATE THE ACCOMPLISHMENTS OF WOMEN BY HOLDING AN ANNUAL, NON-PARTISAN, ONE-DAY CONFERENCE THAT FOCUSES ON WOMEN'S ISSUES AND IS OPEN TO THE GENERAL PUBLIC; BY ALLOWING ELIGIBLE STUDENTS TO ATTEND AT NO COST; AND BY RAISING FUNDS NECESSARY TO SUSTAIN THESE ACTIVITIES, EXCLUSIVELY FOR THE FURTHERANCE OF THE ORGANIZATION'S CHARITABLE PURPOSES. 0 0 1012147 620455 THE DECEMBER 8, 2010 CONFERENCE WAS ATTENDED BY APPROXIMATELY SIX THOUSAND FIVE-HUNDRED WOMEN WHERE THEY WERE ABLE TO BUILD CONNECTIONS, ENHANCE COLLABORATION, LEARN PRACTICAL AND PROFESSIONAL STRATEGIES FROM NATIONALLY RECOGNIZED EXPERTS, AND NETWORK WITH PEERS IN WAYS THAT EMBODY THE COMMUNITY. 1012147 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 0 0 0 0 0 0 1 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 MA X X PETER ALLMAN CPA - ALLMAN ASSOCI 5125023077 9600 GREAT HILLS TRAIL SUITE 150W AUSTIN TX 78759 X GLORIA C LARSON ESQ 2.00 X 0 0 0 MARIAN L HEARD 2.00 X 0 0 0 CAROL FULP 2.00 X 0 0 0 MICHO F SPRING 2.00 X 0 0 0 HEATHER CAMPION 2.00 X 0 0 0 ANNE FINUCANE 2.00 X 0 0 0 KAREN KAPLAN 2.00 X 0 0 0 CATHY E MINEHAN 2.00 X 0 0 0 RENEE CONNOLLY 2.00 X 0 0 0 ALLISON A QUIRK 2.00 X 0 0 0 PAMELA A WICKHAM 2.00 X 0 0 0 0 0 0 0 0 0 0 PUBLIC STRATEGIES INC 98 SAN JACINTO BLVD SUITE 1200 AUSTIN TX 78701 CONFERENCE MGMNT 421266 LEVY RESTAURANTS AT MCCA 415 SUMMER STREET BOSTON MA 02210 CATERING SERVICES 217987 PROJECTION PRESENTATION TECHNOLOGY 415 SUMMER STREET BOSTON MA 02210 AUDIO VISUAL SVCS 130670 3 667395 667395 CONFERENCE REGISTRATIO 900099 537830 537830 CONFERENCE EXHIBIT FEE 900099 80475 80475 MISCELLANEOUS INCOME 900099 2128 2128 620433 22 22 1287850 620455 0 0 283800 253000 30800 3863 3863 9000 9000 46200 46200 103509 103509 10659 10659 5305 1348 3957 30000 30000 3721 3721 CATERING SERVICES 217987 217987 AUDIO-VISUAL SERVICES 116594 116594 CONVENTION CENTER RENT 88580 88580 CONFERENCE MATERIALS 61268 61268 EXHIBIT SET UP EXPENSE 57409 57409 91326 68072 23254 1129221 1012147 70874 46200 288778 382535 161338 62200 450116 444735 287149 123139 287149 123139 X 162967 321596 162967 321596 450116 444735 158629 X X 0 1 1 X 0 X 512145 542500 613000 553550 667395 2888590 512145 542500 613000 553550 667395 2888590 2888590 37 47 19 22 125 2127 2127 2890842 2498125 0.99920 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1287850 1129221 158629 0 158629 1287850 0 1287850 0 1287850 1129221 0 1129221 0 1129221 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF DECEMBER 31, 2010. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CONFERENCE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED DECEMBER 31, 2009, 2008 AND 2007. X X X 1 PUBLIC STRATEGIES INC 98 SAN JACINTO BLVD AUSTIN TX 78701 SOLICIT SPONSORSHIPS FOR CONFERENCE 0 667395 42000 625395 667395 42000 625395 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS TO PUBLIC STRATEGIES, INC. WHO MANAGES THE ANNUAL CONFERENCE, THE AMOUNT INDICATED ABOVE IS AN ESTIMATE OF THE PORTION OF SERVICE FEES PAID RELATED TO SOLICITING SPONSORSHIPS. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF IRS FORM 990 WAS FURNISHED TO THE DIRECTORS PRIOR TO FILING. IN ADDITION, THE CONFERENCE DIRECTOR, AN INDEPENDENT CONSULTANT, REVIEWED THE FILING AS WELL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C. AVAILABILITY OF FORM 990 AND APPLICATION FORM 1023. A. IRS FORM 990 AND APPLICATION FORM 1023 IS AVAILABLE TO BE EXAMINED AT THE ORGANIZATION'S BUSINESS ADDRESS. PLEASE CALL IN ADVANCE FOR AN APPOINTMENT AS BUSINESS HOURS VARY DURING THE YEAR. THE 990 MAY ALSO BE VIEWED OR DOWNLOADED FROM THE WEBSITE OF THE DIVISION OF PUBLIC CHARITIES, OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL, ANNUAL FILINGS DATABASE. THE 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. B. A COPY OF THE IRS 990 OR APPLICATION FORM 1023 MAY BE REQUESTED IN WRITING, FROM THE ORGANIZATION'S ADDRESS SHOWN ON THIS FORM 990. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION C, LINE 19: A. GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING OR DOWNLOADING AT THE WEBSITE OF THE OFFICE OF THE MASSACHUSETTS SECRETARY OF STATE, CORPORATION DATABASE OF FILINGS. B. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. C. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE WEBSITE OF THE DIVISION OF PUBLIC CHARITIES, OFFICE OF THE MASSACHUSETTS ATTORNEY GENERAL, ANNUAL FILINGS DATABASE. FORM 990, PART XI, LINE 2C - OVERSIGHT OVER ANNUAL AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCEDURE REGARDING OVERSIGHT OF THE ANNUAL AUDIT. THE AUDIT IS REVIEWED BY THE FULL BOARD OF DIRECTORS.