ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202033209349300348
- Schema version
- 2019v5.1
- 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 C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-15T10:05:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814234542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BPM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 BOHANNON DRIVE SUITE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 940251021 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770480427 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANITA BORG INSTITUTE FOR WOMEN AND | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIT | BusinessNameControlTxt |
| Phone | 6503527500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SHOREWAY ROAD NO 425 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA DARDEN WILKERSON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6503527500 | PhoneNum |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMARA L MCINERNEY | PreparerPersonNm |
| PTIN | P00011797 | PTIN |
| Phone | 6508556800 | PhoneNum |
| Preparation | 2020-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.184.139.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 13:12:26 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E6C51C0F0695AAC706DFB63BA1F80EC9BDED139C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRENDA DARDEN WILKERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SHOREWAY ROAD NO 425 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,578,597 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANITABORG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 1663 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,671,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,788,937 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,578,606 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,318,053 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,489 | PYInvestmentIncomeAmt |
| CY Investment Income | $263,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,305 | PYOtherRevenueAmt |
| CY Other Revenue | $208,019 | CYOtherRevenueAmt |
| PY Total Revenue | $34,365,136 | PYTotalRevenueAmt |
| CY Total Revenue | $43,578,597 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,960,737 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,040,988 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,342,026 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,564,894 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $672,016 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,694,869 | PYOtherExpensesAmt |
| CY Other Expenses | $25,770,473 | CYOtherExpensesAmt |
| PY Total Expenses | $28,997,632 | PYTotalExpensesAmt |
| CY Total Expenses | $41,376,355 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,367,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,202,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,515,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,473,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,267,827 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,806,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,247,624 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,666,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,018,683 | ExpenseAmt |
| Grant | $880,533 | GrantAmt |
| Revenue | $23,039,489 | RevenueAmt |
| Desc | THE GRACE HOPPER CELEBRATION (GHC) IS THE PREMIER EVENT FOR WOMEN TECHNOLOGISTS WORLDWIDE. GHC SUPPORTS AND INSPIRES WOMEN TO FURTHER THEIR CAREERS, BREAK BOUNDARIES, AND TRANSFORM THE WORLD OF TECHNOLOGY. NEARLY 25,000 CAME TOGETHER, REPRESENTING A VAST RANGE OF AGES, RACES, CULTURES, TECHNICAL INTERESTS, BACKGROUNDS, AND ABILITIES. THE 25,000 ATTENDEES CAME FROM 94 COUNTRIES; 3,000 JOINED VIA LIVESTREAM FROM AROUND THE WORLD. IN TOTAL THERE WERE 20 TRACKS, 472 SESSIONS, 947 SPEAKERS, 157 POSTERS AND 1,663 VOLUNTEERS. IN ADDITION, 1,765 ORGANIZATIONS WERE REPRESENTED, INCLUDING 591 ACADEMIC INSTITUTIONS. THE SCHOLARS PROGRAM EXPANDED TO INCLUDE 960 SCHOLARS FROM 71 COUNTRIES AND 462 INSTITUTES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,351,152 | ExpenseAmt |
| Grant | $96,993 | GrantAmt |
| Revenue | $2,637,987 | RevenueAmt |
| Desc | THE PARTNERSHIPS PROGRAM RECOGNIZES THE IMPACT OF WOMEN TECHNOLOGISTS, AND HELPS INNOVATION DRIVEN ORGANIZATIONS BUILD BALANCED TEAMS. THE ORGANIZATION PARTNERS WITH APPROXIMATELY 80 INDUSTRIES LEADERS WORLDWIDE. THESE FORWARD THINKING ORGANIZATIONS ARE DEDICATED TO BUILDING A DIVERSE WORKFORCE WITH ROBUST REPRESENTATION OF TECHNICAL WOMEN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,367,482 | ExpenseAmt |
| Grant | $179,438 | GrantAmt |
| Revenue | $848,596 | RevenueAmt |
| Desc | COMMUNITIES ARE A NETWORK OF LOCALLY ORGANIZED COMMUNITIES THAT BRING WOMEN TECHNOLOGISTS TOGETHER IN CITIES AROUND THE WORLD. OUR COMMUNITIES HELP WOMEN IN TECHNOLOGY GET CONNECTED, FIND NEW OPPORTUNITIES, AND MEET THEIR CAREER GOALS. COMMUNITIES ARE ACTIVE IN MANY CITIES AROUND THE WORLD INCLUDING NEW YORK, SEATTLE, LOS ANGELES, SILICON VALLEY, CHICAGO, BRISBANE, LONDON, DUBLIN, AND BANGALORE. A SMALLER-SCALED GHC EVENT, A HOPPER, WAS HOSTED IN BRISBANE, LONDON, AND DUBLIN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,960,500 | ExpenseAmt |
| Grant | $884,024 | GrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,960,500 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $884,024 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $31,697,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LONNIE TSAI | PersonNm |
| Phone | 6503527500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SHOREWAY ROAD 425 | AddressLine1Txt |
| City | BELMONT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMILLAH BOYD | ||||||||
| TRUSTEE (FROM 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GIBBS | ||||||||
| TRUSTEE (FROM 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE REED | ||||||||
| TRUSTEE (FROM 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY WILKINS | ||||||||
| TRUSTEE (FROM 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET OATES | ||||||||
| TRUSTEE (TO 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRAN BERMAN | ||||||||
| TRUSTEE (TO 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORA DENZEL | ||||||||
| TRUSTEE (TO 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SCHLOSSER | ||||||||
| TRUSTEE (TO 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY KEOGH | ||||||||
| TRUSTEE (TO 10/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIJAY ANAND | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE ANASENES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA BERSOHN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAMAU BOBB | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN BODELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY CHIK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN FITZPATRICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HOLZAPFEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FREADA KAPOOR KLEIN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN MAJOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HILARY MASON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LUCILLE MAYER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA MERRITT | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DOROTHY NICHOLLS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA PARSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA PINCZUK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TARA RADFORD | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIE TAYLOR | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA TUCCI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIE WIECK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA DARDEN WILKERSON | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $410,158 | $0 | $48,627 | Yes (X) | ||
| JO ANNE LEE | ||||||||
| CFO | 40.00 | $143,697 | $0 | $0 | Yes (X) | |||
| CATHLYN WHALEN | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $57,442 | $0 | $3,426 | Yes (X) | |||
| JACQUELINE COPELAND-CARSON | ||||||||
| COO | 40.00 | $265,148 | $0 | $14,241 | Yes (X) | |||
| YLONDA DAVIS | ||||||||
| VICE PRESIDENT, GLOBAL EVE | 40.00 | $217,199 | $0 | $14,147 | Yes (X) | |||
| MARY KEMPSKI | ||||||||
| CIO | 40.00 | $522,455 | $0 | $13,102 | Yes (X) | |||
| STEVE BAK | ||||||||
| BUSINESS DEVELOPMENT EXEC | 40.00 | $220,409 | $0 | $29,157 | Yes (X) | |||
| SHIVA HEMATYAR | ||||||||
| BUSINESS DEVELOPMENT EXECU | 40.00 | $204,759 | $0 | $31,256 | Yes (X) | |||
| MICHELLE CELESTE FLATT | ||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $197,809 | $0 | $17,396 | Yes (X) | |||
| STEPHANIE RODRIGUEZ | ||||||||
| VICE PRESIDENT, POLICY ENG | 40.00 | $196,343 | $0 | $26,584 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,435,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $197,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 43 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| OPUS SOLUTIONS LLC | |||||||||
| 9000 SW NIMBUS AVE | BEAVERTON | OR | 970087181 | CONFERENCE SERVICES | $5,422,328 | ||||
| FREEMAN EXPOSITION LLC DBA FREEMAN | |||||||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 75235 | AUDIO VISUAL | $881,021 | ||||
| 414 LOGISTICAL CONSULTANT LLC | |||||||||
| 2107 N DECATUR ROAD 408 | DECATUR | GA | 30033 | TRANSPORTATION LOGISTICS | $742,113 | ||||
| CVENT INC | |||||||||
| P O BOX 822699 | PHILADELPHIA | PA | 191822699 | CONFERENCE SERVICES | $493,479 | ||||
| WIZCRAFT INTERNATIONAL ENTERTAINMENT PVT | |||||||||
| CONFERENCE SERVICES | $421,429 | SATYADEV PLAZA 5TH FLOOR FUN REPU | ANDHERI MUMBAI | MAHARASHTRA | IN | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $102,700 | GovernmentGrantsAmt |
| All Other Contributions | $16,686,237 | AllOtherContributionsAmt |
| Total Contributions | $16,788,937 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 900099 | $18,491,622 | $18,491,622 |
| CONFERENCE PRODUCTS AND SERVICES | 900099 | $5,219,880 | $5,219,880 |
| PROGRAM PARTNERSHIP | 900099 | $2,327,651 | $2,327,651 |
| ORG. TRANSFORMATION | 900099 | $278,900 | $278,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,318,053 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,544 | TotalRevenueColumnAmt |
| Exclusion | $213,544 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,044 | TotalRevenueColumnAmt |
| Exclusion | $50,044 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER CONFERENCE REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $208,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,019 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,019 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,578,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,526,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263,588 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,510 | TotalAmt |
| Program Services | $910,510 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,745 | TotalAmt |
| Program Services | $914,745 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,733 | TotalAmt |
| Program Services | $215,733 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,174,085 | TotalAmt |
| Program Services | $742,092 | ProgramServicesAmt |
| Management And General | $395,379 | ManagementAndGeneralAmt |
| Fundraising | $36,614 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,809,474 | TotalAmt |
| Program Services | $6,200,177 | ProgramServicesAmt |
| Management And General | $3,303,389 | ManagementAndGeneralAmt |
| Fundraising | $305,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,695 | TotalAmt |
| Program Services | $172,360 | ProgramServicesAmt |
| Management And General | $91,831 | ManagementAndGeneralAmt |
| Fundraising | $8,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,461 | TotalAmt |
| Program Services | $892,760 | ProgramServicesAmt |
| Management And General | $475,653 | ManagementAndGeneralAmt |
| Fundraising | $44,048 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,179 | TotalAmt |
| Program Services | $566,439 | ProgramServicesAmt |
| Management And General | $301,793 | ManagementAndGeneralAmt |
| Fundraising | $27,947 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,702 | TotalAmt |
| Program Services | $126,088 | ProgramServicesAmt |
| Management And General | $191,063 | ManagementAndGeneralAmt |
| Fundraising | $12,551 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,085 | TotalAmt |
| Management And General | $84,085 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,861 | TotalAmt |
| Management And General | $77,861 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,757 | TotalAmt |
| Program Services | $1,343,799 | ProgramServicesAmt |
| Management And General | $1,952,197 | ManagementAndGeneralAmt |
| Fundraising | $133,761 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,231 | TotalAmt |
| Program Services | $760,178 | ProgramServicesAmt |
| Management And General | $48,053 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,884 | TotalAmt |
| Program Services | $593,905 | ProgramServicesAmt |
| Management And General | $538,761 | ManagementAndGeneralAmt |
| Fundraising | $53,218 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,690 | TotalAmt |
| Program Services | $282,497 | ProgramServicesAmt |
| Management And General | $428,073 | ManagementAndGeneralAmt |
| Fundraising | $28,120 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,532 | TotalAmt |
| Program Services | $341,417 | ProgramServicesAmt |
| Management And General | $413,115 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,078,682 | TotalAmt |
| Program Services | $1,577,473 | ProgramServicesAmt |
| Management And General | $483,749 | ManagementAndGeneralAmt |
| Fundraising | $17,460 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,064,149 | TotalAmt |
| Program Services | $15,894,115 | ProgramServicesAmt |
| Management And General | $166,162 | ManagementAndGeneralAmt |
| Fundraising | $3,872 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292 | TotalAmt |
| Program Services | $146 | ProgramServicesAmt |
| Management And General | $133 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,897 | TotalAmt |
| Program Services | $25,035 | ProgramServicesAmt |
| Management And General | $31,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,757 | TotalAmt |
| Program Services | $136,653 | ProgramServicesAmt |
| Management And General | $15,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY EXCHANGE LOSS | Desc |
| Total | $9,954 | TotalAmt |
| Program Services | $1,695 | ProgramServicesAmt |
| Management And General | $8,259 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,376,355 | TotalAmt |
| Program Services | $31,697,817 | ProgramServicesAmt |
| Management And General | $9,006,522 | ManagementAndGeneralAmt |
| Fundraising | $672,016 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,256 | BOYAmt |
| EOY | $4,370,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,252 | BOYAmt |
| EOY | $84,040 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,487 | BOYAmt |
| EOY | $2,411,478 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,133 | BOYAmt |
| EOY | $754,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $927,052 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $341,822 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,026 | BOYAmt |
| EOY | $585,230 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,381,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,459,297 | BOYAmt |
| EOY | $2,885,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,515,451 | BOYAmt |
| EOY | $20,473,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,945 | BOYAmt |
| EOY | $2,492,436 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,882 | BOYAmt |
| EOY | $587,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $726,773 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,267,827 | BOYAmt |
| EOY | $3,806,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,845,739 | BOYAmt |
| EOY | $16,103,562 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,885 | BOYAmt |
| EOY | $562,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,247,624 | BOYAmt |
| EOY | $16,666,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,515,451 | BOYAmt |
| EOY | $20,473,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,202,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $216,361 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,540,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,578,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,646,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,671,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,788,937 | CurrentTaxYearAmt |
| Total | $66,226,395 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,540,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,578,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,646,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,671,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,788,937 | CurrentTaxYearAmt |
| Total | $66,226,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,484,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,741,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,544 | CurrentTaxYearAmt |
| Total | $363,659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,590,054 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $77,686,923 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $387 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $16,063 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $37,778 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,787 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $598 | RalliesDemonstrationsAmt |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $458 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $58,071 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $209,502 | BeginningYearBalanceAmt |
| Contributions | $1,749 | ContributionsAmt |
| End Year Balance | $211,251 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| Contributions | $1,502 | ContributionsAmt |
| End Year Balance | $209,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $430 | DepreciationAmt |
| Book Value | $457,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $468,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $341,392 | DepreciationAmt |
| Book Value | $127,453 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $585,230 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS | $2,500,027 |
| SECURITY DEPOSITS | $338,620 |
| OTHER ASSETS | $47,056 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,885,703 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $726,773 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $726,773 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,108,500 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $216,361 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,391,403 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,607,764 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,500,736 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $77,861 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $77,861 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,578,597 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $43,689,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,391,403 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,391,403 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,298,494 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,861 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $77,861 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,376,355 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FUND SCHOLARSHIPS FOR THE GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING CONFERENCE. |
| PART X, LINE 2: | ABI USA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. |
| SCHEDULE D, PART V | THE END OF THE YEAR BALANCE FOR COLUMN (B) PRIOR YEAR HAS BEEN ADJUSTED FOR CONTRIBUTIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | PROGRAM SERVICES; REVENUE $759,979 | CONFERENCE | $706,344 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES; REVENUE $426,591 | CONFERENCE | $478,982 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES; REVENUE $270,878 | CONFERENCE | $373,728 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,398 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $116,324 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $16,932 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $13,989 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $7,616 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,107 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,440 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $22,571 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $13,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,725,313 | SubtotalSpentAmt |
| Continuation Spent | $47,339 | ContinuationSpentAmt |
| Total Spent | $1,772,652 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | EVENT SPONSORSHIP - LATIN AMERICAN WOMEN IN TECHNOLOGY | $9,000 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | EVENT SPONSORSHIP - AFRICAN WOMEN IN TECH CONFERENCE | $52,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (16 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|---|
| GHC SCHOLAR | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $2,398 |
| GHC SCHOLAR | EAST ASIA AND THE PACIFIC | 12 | $16,932 |
| GHC SCHOLAR | EUROPE (INCLUDING ICELAND & GREENLAND) | 15 | $12,989 |
| GHC SCHOLAR | MIDDLE EAST AND NORTH AFRICA | 8 | $7,616 |
| GHC SCHOLAR | NORTH AMERICA | 5 | $3,199 |
| GHC SCHOLAR | RUSSIA AND NEIGHBORING STATES | 6 | $6,440 |
| GHC SCHOLAR | SOUTH AMERICA | 23 | $16,660 |
| GHC SCHOLAR | SOUTH ASIA | 10 | $12,050 |
| GHC SCHOLAR | SUB-SAHARAN AFRICA | 52 | $62,324 |
| GOOGLE I/O | SOUTH AMERICA | 4 | $4,411 |
| GOOGLE I/O | SOUTH ASIA | 1 | $1,171 |
| GOOGLE I/O | NORTH AMERICA | 1 | $908 |
| PASS IT ON | SOUTH AMERICA | 2 | $1,500 |
| PASS IT ON | NORTH AMERICA | 1 | $1,000 |
| PASS IT ON | SUB-SAHARAN AFRICA | 2 | $2,000 |
| PASS IT ON | EUROPE (INCLUDING ICELAND & GREENLAND) | 1 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR CASH AND NONCASH GRANTS. |
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2: | GHC SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND THE GRACE HOPPER CELEBRATION. STUDENT SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS WHO ARE ENROLLED FULL TIME IN AN ACCREDITED DEGREE PROGRAM AT A COLLEGE OR UNIVERSITY AND HAVE SHOWN SATISFACTORY PROGRESS IN PURSUING A DEGREE IN COMPUTER SCIENCE, COMPUTING ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARSHIPS ARE AWARDED TO TEACHERS AT AN ACCREDITED COLLEGE OR UNIVERSITY WHO TEACH IN DEGREE PROGRAMS INCLUDING COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARS MUST ALSO DEMONSTRATE AN ACTIVE INVOLVEMENT IN THE MENTORING OF FEMALE COMPUTER SCIENCE STUDENTS. THESE CRITERIA ARE CLOSELY MONITORED BY THE ANITA BORG INSTITUTE'S SELECTION COMMITTEE. THE SYSTERS PASS IT ON ("PIO") GRANTS HONOR ANITA BORG'S DESIRE TO CREATE A NETWORK OF WOMEN TECHNOLOGISTS HELPING ONE ANOTHER, PIO GRANTS AIM TO ADDRESS A WIDE RANGE OF PROGRAM SERVICE INITIATIVES INCLUDING ASSISTANCE WITH EDUCATIONAL FEES AND MATERIALS, FUNDING FOR TECHNICAL CONFERENCES, AND PROJECTS THAT SEEK TO INSPIRE MORE FEMALE STUDENTS TO PURSUE EDUCATION IN THE COMPUTING FIELD. GRANT DECISIONS ARE MADE BY A REVIEW COMMITTEE BASED ON PUBLISHED CRITERIA. PIO GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A REPORT DESCRIBING THE RESULTS OF THE PROJECT AND HOW THE MONEY WAS SPENT. THE GOOGLE I/O GRANTS ARE AWARDED TO WOMEN TECHNOLOGISTS FOR THE GOGGLE INPUT/OUTPUT DEVELOPERS' CONFERENCE. THE RECIPIENTS ARE REIMBURSED FOR TRAVEL AND LODGING EXPENSES FOR THE CONFERENCE. WOMEN TECHNOLOGISTS SUBMIT APPLICATIONS; RECIPIENTS ARE SELECTED BASED ON THE APPLICANTS' PARTICIPATION IN VOLUNTEER AND COMMUNITY ACTIVITIES. THE GRANTS ARE AWARDED TO NEW RECIPIENTS EACH YEAR. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| HARVEY MUDD COLLEGE | ||||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 91711 | 951911219 | 501(C )(3) | $40,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| PO BOX 82555 | LINCOLN | NE | 68501 | 470379839 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF NORTH TEXAS | ||||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 76203 | 756002149 | GOVERNMENT | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF ROCHESTER | ||||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | 160743209 | GOVERNMENT | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF TEXAS AT EL PASO | ||||||||
| PO BOX 250 | AUSTIN | TX | 787670250 | 741587488 | GOVERNMENT | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE | ||||||||
| 411 MAIN STREET | BURLINGTON | VT | 05401 | 030179440 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 190851676 | 231352688 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| ARIZONA STATE UNIVERSITY | ||||||||
| PO BOX 878809 | TEMPE | AZ | 85280 | 860196696 | GOVERNMENT | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| BOARD OF REGENTS FOR THE UNIVERSITY OF WISCONSIN SYSTEM | ||||||||
| 780 REGENT STREET | MADISON | WI | 53706 | 391805963 | GOVERNMENT | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| NEW JERSEY INSTITUTE OF TECH (NJIT) | ||||||||
| DEPT OF COMPUTER SCIENCE - | NEWARK | NJ | 071021982 | 221714037 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | UNIVERSITY HEIGHTS |
| UNIVERSITY OF MARYLAND COLLEGE PARK | ||||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20740 | 522197313 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF MARYLAND FOUNDATION INC | ||||||||
| 1000 HILLTOP CIRCLE ADMIN BLDG ROOM | BALTIMORE | MD | 21250 | 521125663 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | 703 |
| UNIVERSITY OF SOUTH CAROLINA | ||||||||
| 1027 BARNELL STREET | COLUMBIA | SC | 29208 | 576017985 | GOVERNMENT | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| 325 COMPUTER SCIENCE BUILDING 500 W | ROLLA | MO | 654090350 | 436003859 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | 15TH STREET |
| US REGENTS - UCLA | ||||||||
| 111 FRANKLIN STREET 12TH FLOOR | OAKLAND | CA | 94607 | 956006143 | GOVERNMENT | $100,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | ||||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501(C )(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) IMITATIVE FUNDING | |
| ASU FOUNDATION FOR A NEW AMERICAN UNIVERSITY | ||||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | 501(C )(3) | $10,000 | EVENT SPONSORSHIP | |
| JOSEPH BUSINESS SCHOOL | ||||||||
| 7600 W ROOSEVELT RD | FOREST PARK | IL | 60130 | 364175789 | 501(C )(3) | $15,000 | EVENT SPONSORSHIP | |
| ASSOCIATION FOR COMPUTING MACHINERY INC | ||||||||
| P O BOX 30777 | NEW YORK | NY | 100877440 | 131921358 | 501(C )(3) | $16,000 | EVENT SPONSORSHIP | |
| CATAWBA VALLEY COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| 2550 HWY 70 S E | HICKORY | NC | 28602 | 581598131 | 501(C )(3) | $19,400 | EVENT DONATION | |
| AMIE INC | ||||||||
| 5200 PERRING PARKWAY | BALTIMORE | MD | 21251 | 521867860 | 501(C )(3) | $26,000 | AMIE (ADVANCING MINORITIES' INTEREST IN ENGINEERING) SCHOLARSHIP | |
| SOCIAL GOOD FUND | ||||||||
| 12651 SAN PABLO AVE | RICHMOND | CA | 94805 | 461323531 | 501(C )(3) | $25,000 | DONATION | |
| CODE FEVER MIAMI INC | ||||||||
| 937 NW 3RD AVE | MIAMI | FL | 33136 | 472134965 | 501(C )(3) | $10,000 | EVENT SPONSORSHIP | |
| DIGITAL HARBOR FOUNDATION | ||||||||
| 1045 LIGHT STREET | BALTIMORE | MD | 212304017 | 452536579 | 501(C )(3) | $105,000 | LAST MILE EDUCATION FUND FUNDING FOR SCHOLARSHIP PROGRAMS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GHC SCHOLARS | 1400 | $672,580 |
| PITCHER | 11 | $135,000 |
| ABIE | 5 | $85,600 |
| GOOGLE I/O | 4 | $3,402 |
| STUDENT TUITION | 2 | $18,163 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GHC SCHOLARS: GHC SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND THE GRACE HOPPER CELEBRATION. STUDENT SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS WHO ARE ENROLLED FULL TIME IN AN ACCREDITED DEGREE PROGRAM AT A COLLEGE OR UNIVERSITY AND HAVE SHOWN SATISFACTORY PROGRESS IN PURSUING A DEGREE IN COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARSHIPS ARE AWARDED TO TEACHERS AT AN ACCREDITED COLLEGE OR UNIVERSITY WHO TEACH IN DEGREE PROGRAMS, INCLUDING COMPUTER SCIENCE, COMPUTER ENGINEERING, OR A RELATED TECHNICAL DISCIPLINE. FACULTY SCHOLARS MUST ALSO DEMONSTRATE AN ACTIVE INVOLVEMENT IN THE MENTORING OF FEMALE COMPUTER SCIENCE STUDENTS. THESE CRITERIA ARE CLOSELY MONITORED BY THE ANITA BORG INSTITUTE'S SELECTION COMMITTEE. PITCHER: THE ANNUAL ANITABB.ORG PITCHER CONTEST IS A PITCH COMPETITION FOR THE LEADING WOMEN ENTREPRENEURS WITH THE GOAL OF SUPPORTING, ENCOURAGING, AND PROVIDING NEW FUNDING OPPORTUNITIES TO THESE ENTREPRENEURS. THOSE ELIGIBLE TO APPLY INCLUDES; FOUNDER OF THE BUSINESS AND CURRENT MEMBER OF THE EXECUTIVE TEAM, LEADER OF A STARTUP AND IN ITS EARLY STAGE OF DEVELOPMENT, LEADER OF A STARTUP THAT HAS RAISED LESS THAN $2 MILLION, LEADER OF A STARTUP IS BASED IN THE US AND SERVICES THE US MARKET, LEADER OF A STARTUP THAT PROVIDES COMPELLING EVIDENCE OF PROFITABILITY, AND A NONPROFIT START UP THAT PROVIDES COMPELLING EVIDENCE THAT IT WILL HAVE AN IMPACT THAT ALIGNS WITH ITS MISSION. ABIE AWARDS: THE ABIE AWARDS HONOR DISTINGUISHED WOMEN, WHOSE ACHIEVEMENTS AND LIFE STORIES DEMONSTRATE THAT ALL WOMEN HAVE THE POWER TO IMPROVE WOULD WORLD, INDIVIDUALLY AND COLLECTIVELY. EACH WINNER RECEIVES A CASH PRIZE AND OPPORTUNITY TO SPEAK AT THE GRACE HOPPER CELEBRATION. FUNDS ARE AWARDED FOR TECHNICAL LEADERSHIP, SOCIAL IMPACT, EMERGING LEADER, EDUCATOR, AND CHANGE AGENT. GOOGLE I/O: GRANTS ARE AWARDED TO WOMEN TECHNOLOGISTS FOR THE GOGGLE INPUT/OUTPUT DEVELOPERS' CONFERENCE. THE RECIPIENTS ARE REIMBURSED FOR TRAVEL AND LODGING EXPENSES FOR THE CONFERENCE. WOMEN TECHNOLOGISTS SUBMIT APPLICATIONS; RECIPIENTS ARE SELECTED BASED ON THE APPLICANTS' PARTICIPATION IN VOLUNTEER AND COMMUNITY ACTIVITIES. THE GRANTS ARE AWARDED TO NEW RECIPIENTS EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRENDA DARDEN WILKERSON | ||||||||||||||
| PRESIDENT AND CEO | $285,882 | $0 | $35,000 | $0 | $89,276 | $0 | $19,600 | $0 | $29,027 | $0 | $458,785 | $0 | $0 | $0 |
| JACQUELINE COPELAND-CARSON | ||||||||||||||
| COO | $242,885 | $0 | $20,000 | $0 | $2,263 | $0 | $0 | $0 | $14,241 | $0 | $279,389 | $0 | $0 | $0 |
| YLONDA DAVIS | ||||||||||||||
| VICE PRESIDENT, GLOBAL EVE | $209,984 | $0 | $5,273 | $0 | $1,942 | $0 | $0 | $0 | $14,147 | $0 | $231,346 | $0 | $0 | $0 |
| MARY KEMPSKI | ||||||||||||||
| CIO | $452,784 | $0 | $66,040 | $0 | $3,631 | $0 | $0 | $0 | $13,102 | $0 | $535,557 | $0 | $0 | $0 |
| STEVE BAK | ||||||||||||||
| BUSINESS DEVELOPMENT EXEC | $204,806 | $0 | $15,219 | $0 | $384 | $0 | $15,406 | $0 | $13,751 | $0 | $249,566 | $0 | $0 | $0 |
| SHIVA HEMATYAR | ||||||||||||||
| BUSINESS DEVELOPMENT EXECU | $190,215 | $0 | $14,004 | $0 | $540 | $0 | $6,129 | $0 | $25,127 | $0 | $236,015 | $0 | $0 | $0 |
| MICHELLE CELESTE FLATT | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $181,897 | $0 | $13,136 | $0 | $2,776 | $0 | $9,652 | $0 | $7,744 | $0 | $215,205 | $0 | $0 | $0 |
| STEPHANIE RODRIGUEZ | ||||||||||||||
| VICE PRESIDENT, POLICY ENG | $180,508 | $0 | $15,534 | $0 | $301 | $0 | $12,274 | $0 | $14,310 | $0 | $222,927 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE HOUSING ALLOWANCE PAID TO THE CURRENT PRESIDENT WAS TREATED AS TAXABLE COMPENSATION AND INCLUDED IN THE TOTAL COMPENSATION PACKAGE AS AGREED UPON BY COMPENSATION COMMITTEE. |
| PART I, LINE 4A | CAROL GUSTAVESON AND MARY KEMPSKI RECEIVED A SEVERANCE PAYMENT FROM THE ORGANIZATION IN THE AMOUNTS OF $31,039 AND $222,832.26, RESPECTIVELY. |
| PART I, LINE 7 | THE ORGANIZATION, AS APPROVED BY THE BOARD OF TRUSTEES, PAID INCENTIVE COMPENSATION TO CERTAIN INDIVIDUALS BASED ON APPRAISALS OF WORK PERFORMANCE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT COMMITTEE IS DELEGATED (BY THE BOARD OF TRUSTEES) WITH PRIMARY RESPONSIBILITY FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 BEFORE IT WAS FILED WITH THE IRS. THE AUDIT COMMITTEE IS PROVIDED WITH AN INITIAL DRAFT OF THE FORM 990. ANY COMMENTS OR QUESTIONS FROM AUDIT COMMITTEE MEMBERS ARE REVIEWED DURING A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN RESOLVED, THE AUDIT COMMITTEE APPROVES THE 990 FOR FILING. A FINAL COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE TRUSTEES AND OFFICERS OF THE ORGANIZATION RECEIVE AN ANNUAL SURVEY FROM THE ORGANIZATION'S HUMAN RESOURCES DEPARTMENT; RESPONSES ARE REVIEWED BY HUMAN RESOURCES AND FINANCE. HUMAN RESOURCES AND FINANCE PERFORM AN EVALUATION OF RESPONSES AND A REPORT IS PROVIDED TO THE AUDIT COMMITTEE WITH RECOMMENDED ACTIONS, IF ANY, FOR THE AUDIT COMMITTEE'S REVIEW AND EVALUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CEO'S COMPENSATION THAT IS PREPARED BY AN INTENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. THE FIRM PROVIDES A COMPENSATION REASONABLENESS OPINION THAT EVALUATES THE CEO'S EXISTING AND CONTEMPLATED COMPENSATION, AND COMPARES THE RESULTS TO A REASONABLE RANGE OF COMPETITIVE MARKET PRACTICES FOR A LIKE POSITION AMONG ORGANIZATIONS PROVIDING COMPARABLE SERVICES. THE COMPENSATION COMMITTEE ALSO EVALUATES THE ASSESSMENT PERFORMED BY THE INDEPENDENT CONSULTANT. BASED ON THE COMPENSATION COMMITTEE'S REVIEW, THE COMMITTEE PRESENTS ITS RECOMMENDATION TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |