WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS BUSINESS ENTERPRISE NATIONAL COUNCIL (EIN 52-2023392)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349304369
- Schema version
- 2010v3.4
- 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 | 2011-11-14T15:08:56-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY CAPORALE | Name |
| Phone | 2028220717 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 7531534 | 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 | 59 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 59 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 475694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 516439 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6105032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6518410 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3631 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104359 | OtherRevenuePriorYear |
| Other Revenue Current Year | 45405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6688716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7083039 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1307772 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1478904 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1707740 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1666765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 343326 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3012254 | OtherExpensePriorYear |
| Other Expenses Current Year | 3047473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6027766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6193142 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 660950 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 889897 | RevenuesLessExpensesCY |
| Total Assets BOY | 3298603 | TotalAssetsBOY |
| Total Assets EOY | 4089144 | TotalAssetsEOY |
| Total Liabilities BOY | 2211319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2111963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1087284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1977181 | 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 | 2059570 | Expense |
| Grants | 259437 | Grants |
| Revenue | 3424785 | Revenue |
| Description | WOMEN IN BUSINESS CONFERENCE - 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 | 1614070 | Expense |
| Grants | 980994 | Grants |
| Revenue | 1250 | Revenue |
| 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 | 177990 | Expense |
| Revenue | 3092375 | 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 | 983492 | Expense |
| Grants | 238473 | 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 | 983492 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 238473 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4835122 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 59 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 59 | 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 | THE ORGANIZATION | 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 (67 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 | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LAURA K TAYLOR | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LAURIE ACREMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHY HOMEYER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA ARTILES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNN A BOCCIO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNIE BOOKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY BROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BUCHANAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA A CARBONE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY CONNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRETA DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BENITA FORTNER | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| SHARI FRANCIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JENS GRUENKEMEIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THERESA HARRISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE HAWKINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BETSY HOSICK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA JENNINGS-JOHNSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DELORES JOHNSON-COOPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ARMANDO OJEDA | |||||||
| 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 | ||
| LYNN SCOTT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONIA SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL STEVENS | |||||||
| DIRECTOR - PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MARY TACHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN WIKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AL WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY WILLIAMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHARON CASTILLO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TARA ABRAHAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA BOENIGK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HOLLI DORR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LYNNE MARIE FINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA HANLON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELLA KOSCIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA O'ROURKE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GAIL WARRIOR-LAWRENCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY WILLIAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY ALLEN | |||||||
| 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 | ||
| ROZ LEWIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE MCCLELLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GERI SWIFT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY JONES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUBY MCCLEARY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHELLE JOHNSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| CECELIA PORTO | |||||||
| DIRECTOR | 1.00 | 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 | ||
| JORGE ROMERO | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRIDGET KOSTLENIK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANETTE LAWSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBRA CLARK STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA DENNY | |||||||
| PRESIDENT & CEO | 40.00 | X | 216414 | 0 | 56163 | ||
| LYNN GROSSMAN QUINN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 179388 | 0 | 12241 | ||
| CRISTY MCCULLOUGH | |||||||
| ASSIST. VP-MARKETING, COMU | 40.00 | 112700 | 0 | 5065 | X | ||
| SUSAN PRADO | |||||||
| VP-ALLIANCE RELATIONSHIP | 40.00 | 117845 | 0 | 6315 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 626347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79784 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 148100 | FundraisingEvents |
| All Other Contributions | 368339 | AllOtherContributions |
| Total Contributions | 516439 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 900099 | 3424785 | 3424785 |
| MEMBERSHIP DUES | 900099 | 3092375 | 3092375 |
| CERTIFICATION FEE | 900099 | 1250 | 1250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6518410 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2785 | TotalRevenueColumn |
| Exclusion | $2,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 493900 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 148100 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 448495 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45405 | TotalRevenueColumn |
| Exclusion | $45,405 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7083039 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6518410 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,190 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1478904 | Total |
| Program Services | 1478904 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546206 | Total |
| Program Services | 287082 | ProgramServices |
| Management And General | 220486 | ManagementAndGeneral |
| Fundraising | 38638 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882130 | Total |
| Program Services | 642463 | ProgramServices |
| Management And General | 162622 | ManagementAndGeneral |
| Fundraising | 77045 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24035 | Total |
| Program Services | 18220 | ProgramServices |
| Management And General | 3626 | ManagementAndGeneral |
| Fundraising | 2189 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56833 | Total |
| Program Services | 48698 | ProgramServices |
| Management And General | 5224 | ManagementAndGeneral |
| Fundraising | 2911 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157561 | Total |
| Program Services | 104031 | ProgramServices |
| Management And General | 40920 | ManagementAndGeneral |
| Fundraising | 12610 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433023 | Total |
| Program Services | 117498 | ProgramServices |
| Management And General | 174371 | ManagementAndGeneral |
| Fundraising | 141154 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133488 | Total |
| Program Services | 3194 | ProgramServices |
| Management And General | 111054 | ManagementAndGeneral |
| Fundraising | 19240 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197651 | Total |
| Program Services | 130450 | ProgramServices |
| Management And General | 51389 | ManagementAndGeneral |
| Fundraising | 15812 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65570 | Total |
| Program Services | 42026 | ProgramServices |
| Management And General | 19318 | ManagementAndGeneral |
| Fundraising | 4226 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1987800 | Total |
| Program Services | 1913998 | ProgramServices |
| Management And General | 72325 | ManagementAndGeneral |
| Fundraising | 1477 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88376 | Total |
| Management And General | 88376 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7603 | Total |
| Management And General | 7603 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TEMPORARY HELP | 55520 | 29178 | 26342 | |
| TELECOMMUNICATION | 52664 | 18749 | 1336 | 32579 |
| BAD DEBT | 17500 | 17500 | ||
| DUES AND SUBSCRIPTIONS | 4710 | 199 | 4511 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3568 | Total |
| Program Services | 432 | ProgramServices |
| Management And General | 2790 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6193142 | Total |
| Program Services | 4835122 | ProgramServices |
| Management And General | 1014694 | ManagementAndGeneral |
| Fundraising | 343326 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1950230 | BOY |
| EOY | 2925493 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707087 | BOY |
| EOY | 557500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311147 | BOY |
| EOY | 342036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417037 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309105 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161654 | BOY |
| EOY | 107932 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143485 | BOY |
| EOY | 156183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298603 | BOY |
| EOY | 4089144 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441796 | BOY |
| EOY | 629263 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1629516 | BOY |
| EOY | 1318675 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140007 | BOY |
| EOY | 164025 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211319 | BOY |
| EOY | 2111963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21913 | BOY |
| EOY | 839256 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 992271 | BOY |
| EOY | 1064825 | 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 | 1087284 | BOY |
| EOY | 1977181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3298603 | BOY |
| EOY | 4089144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 889897 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3015830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3348801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3739906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3608814 | CurrentTaxYear |
| Total | 17236612 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3015830 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3348801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3739906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3523261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3608814 | CurrentTaxYear |
| Total | 17236612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 17236612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20506 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2785 | CurrentTaxYear |
| Total | 60926 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17297538 | TotalSupport |
| Gross Receipts From Admissions Etc | 20001736 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99570 | 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 |
| Investment Earnings Or Losses | 3631 | InvestmentEarningsOrLosses |
| Other Expenditures | 3631 | OtherExpenditures |
| End Of Year Balance | 73100 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279659 | OtherCostOrOtherBasis |
| Depreciation | 220177 | Depreciation |
| Book Value | 59482 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137378 | OtherCostOrOtherBasis |
| Depreciation | 88928 | Depreciation |
| Book Value | 48450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 107932 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $25,697 |
| DEFERRED COMPENSATION PAYABLE | $138,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 164025 | TotalOfAmounts |
| Total Revenue | 7083039 | TotalRevenue |
| Total Expenses | 6193142 | TotalExpenses |
| Excess Or Deficit For Year | 889897 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 889897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7907241 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 375707 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 448495 | OtherRevenues |
| Revenue Not Rptd F990 | 824202 | RevenueNotRptdF990 |
| Revenue Subtotal | 7083039 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7083039 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7017344 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 375707 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 448495 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 824202 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6193142 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6193142 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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. AS OF DECEMBER 31, 2010, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2007 THROUGH 2009 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH WBENC FILES TAX RETURNS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SALUTE EXPENSES: $448,495 | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SALUTE EXPENSES: $448,495 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALUTE | NameOfEvent1 |
| Gross Receipts Event1 | 642000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 148100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 493900 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 147230 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 301265 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 642000 | GrossReceiptsTotal |
| Charitable Contributions Total | 148100 | CharitableContributionsTotal |
| Gross Revenue Total Events | 493900 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 147230 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 301265 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 448495 | DirectExpenseSummaryEvents |
| Net Income Summary | 45405 | 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) | 58187 | 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) | 47560 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| GEORGIA WOMEN'S BUSINESS COUNCIL | |||||||||
| 1201 PEACHTREE STREET NE 400 COLONY | ATLANTA | GA | 30361 | 582546664 | 501(C)(3) | 85700 | 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) | 59889 | 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) | 117966 | 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) | 298166 | 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) | 71749 | FMV | TO COMPENSATE FOR COSTS INCURRED RELATED TO WORK ON BEHALF OF THE WBENC CERTIFICATION PROCESS. | |
| WOMEN'S BUSINESS DEVELOPMENT CENTERFL | |||||||||
| 11205 S DIXIE HIGHWAY SUITE 101 | PINECREST | FL | 33156 | 650888472 | 501(C)(3) | 50453 | 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) | 111883 | 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 | |||||||||
| 4100 WESTHEIMER ROAD SUITE 260 | HOUSTON | TX | 77027 | 760458227 | 501(C)(3) | 62765 | 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 - SOUTHGULF COAST | |||||||||
| 400 POYDRAS SUITE 1790 | NEW ORLEANS | LA | 70130 | 721282436 | 501(C)(3) | 63291 | 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 - PADE | |||||||||
| 1315 WALNUT STREET SUITE 1116 | PHILADELPHIA | PA | 19107 | 232810092 | 501(C)(3) | 73018 | 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) | 80432 | 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) | 55271 | 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 |
| Total Nbr Of Other Organizations | 14 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EXECUTIVE SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 231000 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA DENNY | |||||||||||||
| 216414 | 0 | 0 | 0 | 0 | 0 | 8290 | 0 | 47873 | 0 | 272577 | 0 | 0 | 0 |
| LYNN GROSSMAN QUINN | |||||||||||||
| 179388 | 0 | 0 | 0 | 0 | 0 | 7176 | 0 | 5065 | 0 | 191629 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ASTRA WOMEN'S BUSINESS ALLIANCE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 58187 | GRANTS | 0 |
| GEORGIA WOMEN'S BUSINESS COUNCIL | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 85700 | GRANTS | 0 |
| WOMEN PRESIDENTS' EDUCATIONAL ORGANIZATION-NY | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 117966 | GRANTS | 0 |
| WOMEN'S BUSINESS COUNCIL - SOUTHWEST | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 71749 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - FLORIDA | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 50453 | GRANTS | 0 |
| WOMEN'S BUSINESS DEVELOPMENT CENTER - ILLINOIS | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 111883 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE ALLIANCE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 62765 | GRANTS | 0 |
| WOMEN'S BUSINESS ENTERPRISE COUNCIL - PADE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 73018 | GRANTS | 0 |
| CENTER FOR WOMEN & ENTERPRISE | |||
| EXECUTIVE DIRECTOR ON THE WBENC BOARD OF DIRECTORS | 47560 | GRANTS | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES DIRECTORS TO DISCLOSE ANY SITUATION THAT MAY RAISE A POTENTIAL CONFLICT OF INTEREST. THE EMPLOYEE HANDBOOK DISCUSSES EMPLOYEES' RESPONSIBILITIES REGARDING POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE AUDIT COMMITTEE, ON BEHALF OF THE BOARD OF DIRECTORS, ASSUMES RESPONSIBILITY FOR THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
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