ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY (EIN 77-0480427)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349307919
- Schema version
- 2017v2.3
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T12:36:44-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 SECOND STREET SUITE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 1501 PAGE MILL ROAD SUITE MS1105 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHLYN WHALEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6503527500 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 17:24:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE861C6778D90A5D3E7861ABDDE45BE6309F51A4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CATHLYN WHALEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PAGE MILL ROAD SUITE MS1105 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 943041314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,531,462 | 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 | 1997 | 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 | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 4067 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,578,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,646,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,452,839 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,766,704 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,397 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,032,601 | PYTotalRevenueAmt |
| CY Total Revenue | $28,531,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,643,079 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,721,330 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,973,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,606,628 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $815,928 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,773,932 | PYOtherExpensesAmt |
| CY Other Expenses | $13,938,004 | CYOtherExpensesAmt |
| PY Total Expenses | $19,390,962 | PYTotalExpensesAmt |
| CY Total Expenses | $25,265,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,641,639 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,265,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,018,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,662,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,293,497 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,690,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,725,292 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,972,256 | 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 | $11,741,253 | ExpenseAmt |
| Grant | $1,040,057 | GrantAmt |
| Revenue | $8,399,267 | RevenueAmt |
| Desc | THE GRACE HOPPER CELEBRATION ("GHC") FOR WOMEN IN COMPUTING IS THE WORLD'S LARGEST GATHERING OF TECHNICAL WOMEN IN COMPUTING. CO-FOUNDED BY DR. ANITA BORG AND DR. TELLE WHITNEY IN 1994 AND INSPIRED BY THE LEGACY OF ADMIRAL GRACE MURRAY HOPPER, ANITA BORG INSTITUTE'S GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING BRINGS THE RESEARCH AND CAREER INTERESTS OF WOMEN IN COMPUTING TO THE FOREFRONT. THE CONFERENCE RESULTS IN COLLABORATIVE PROPOSALS, NETWORKING, AND MENTORING FOR OUR ATTENDEES. CONFERENCE SPEAKERS ARE LEADERS IN THEIR RESPECTIVE FIELDS, REPRESENTING INDUSTRY, ACADEMIA, AND GOVERNMENT. IN 2017, GHC HAD OVER 18,000 REGISTERED ATTENDEES WITH 804 SPEAKERS PRESENTING ON A VARIETY OF ISSUES FACING THE TECHNOLOGY INDUSTRY AS IT RELATES TO WOMEN. OVER 1,300 ORGANIZATIONS WERE REPRESENTED AT GHC 2017 MAKING IT THE LARGEST ANNUAL COLLABORATION OF WOMEN TECHNOLOGISTS IN THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,838,606 | ExpenseAmt |
| Grant | $15,741 | GrantAmt |
| Revenue | $2,945,933 | RevenueAmt |
| Desc | ORGANIZATIONAL TRANSFORMATION/PARTNERSHIPS - ABI RECOGNIZES THE IMPACT OF WOMEN TECHNOLOGISTS, AND HELPS INNOVATION DRIVEN ORGANIZATIONS BUILD BALANCED TEAMS. ABI PARTNERS WITH OVER 70 INDUSTRY 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 | $1,649,777 | ExpenseAmt |
| Grant | $74,870 | GrantAmt |
| Revenue | $925,383 | RevenueAmt |
| Desc | ANITAB 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; AMSTERDAM, BOSTON, CHICAGO, NEW DELHI, LONDON, LOS ANGELES, SILICON VALLEY AND TOKYO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,158,264 | ExpenseAmt |
| Grant | $590,662 | GrantAmt |
| Revenue | $496,121 | RevenueAmt |
| Desc | ABI'S EFFORTS TO INCREASE THE IMPACT OF WOMEN ON ALL ASPECTS OF TECHNOLOGY HAVE LED TO AN UNDERTAKING OF A NUMBER OF OTHER PROGRAM SERVICE ACTIVITIES INCLUDING; THE GRACE HOPPER CELEBRATION IN INDIA, WOMEN OF VISION, SYSTERS, PROGRAM FOR WOMEN IN TECHNOLOGY AND ACADEMICS. ALL OF WHICH AIM TO CONNECT, INSPIRE, AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,158,264 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $590,662 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $496,121 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,387,900 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON CONNELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6503527500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 PAGE MILL ROAD MS1105 | AddressLine1Txt |
| City | PALO ALTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 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 |
|---|---|---|---|---|---|---|---|---|
| FRANCINE BERMAN | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NORA DENZEL | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES BECK | ||||||||
| TREASURER/VP/SECRETARY/BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBIN ABRAMS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADITYA AGARWAL | ||||||||
| TRUSTEE | 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 | |||
| COLIN BODELL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BREGMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOY CHIK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBI COLEMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN EUSTACE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AICHA EVANS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEN FITZPATRICK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIANNA FUGATE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA HOLZAPFEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEAH JAMIESON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY LOU KELLEY | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRACY KEOGH | ||||||||
| 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 | |||
| DOROTHY NICHOLLS | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET OATES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PANKAJ PATEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PAWLOWSKI | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA PINCZUK | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SCHLOSSER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE SCHROEPFER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN SCOTT | ||||||||
| 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 & CEO (INCOMING) | 50.00 | Yes (X) | $89,104 | $0 | $11,199 | Yes (X) | ||
| TELLE WHITNEY | ||||||||
| PRESIDENT & CEO (OUTGOING) | 50.00 | Yes (X) | $445,728 | $0 | $23,488 | Yes (X) | ||
| ASHLEY CONARD | ||||||||
| TRUSTEE (THROUGH 8/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODY MAHONEY | ||||||||
| SVP, BUSINESS DEVELOPMENT | 50.00 | $273,178 | $0 | $26,923 | Yes (X) | |||
| ELIZABETH AMES | ||||||||
| SVP, STRAT. MKTG, ALLIANCES/PROG. | 50.00 | $261,723 | $0 | $13,984 | Yes (X) | |||
| AUDREY VAN BELLEGHEM | ||||||||
| VP, OPERATIONS & VP AND GM GHC | 50.00 | $250,332 | $0 | $808 | Yes (X) | |||
| MARY KEMPSKI | ||||||||
| VP & CHIEF INFORMATION OFFICER | 50.00 | $221,716 | $0 | $12,336 | Yes (X) | |||
| FARIDEH ESHAGH | ||||||||
| VP, FINANCE (OUTGOING) | 50.00 | $82,172 | $0 | $3,738 | Yes (X) | |||
| LAURIE GREER | ||||||||
| SENIOR DIRECTOR, BUSINESS DEVELOPMENT | 50.00 | $222,173 | $0 | $18,494 | Yes (X) | |||
| CAROL GUSTAVESON | ||||||||
| SENIOR DIRECTOR, BUSINESS DEVELOPMENT | 50.00 | $251,389 | $0 | $19,491 | Yes (X) | |||
| JEANNE HULTQUIST | ||||||||
| SENIOR DIRECTOR, MARKETING & STRATEGY | 50.00 | $177,161 | $0 | $22,424 | Yes (X) | |||
| JOSEPH MOUZON | ||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 50.00 | $150,181 | $0 | $7,056 | Yes (X) | |||
| EUGENIA GRATTO | ||||||||
| SENIOR DIRECTOR, MARKETING COMMUNICATIONS | 50.00 | $155,143 | $0 | $19,052 | Yes (X) | |||
| CHRISTIANA JONAS | ||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 50.00 | $140,809 | $0 | $14,123 | Yes (X) | |||
| JULIAN GREEN | ||||||||
| DIRECTOR, DIVERSITY & INCLUSION | 50.00 | $135,707 | $0 | $12,086 | Yes (X) | |||
| SHIVA HEMATYAR | ||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 50.00 | $140,065 | $0 | $25,380 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,996,581 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,582 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | 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 |
|---|---|---|---|---|---|
| PRODUCTION RESOURCES GROUP LLC | |||||
| PO BOX 419470 | BOSTON | MA | 02241 | AUDIO VISUAL | $1,713,553 |
| OPUS SOLUTIONS LLC | |||||
| 9000 SW NIMBUS AVE | BEAVERTON | OR | 970087181 | CONFERENCE SERVICES | $1,672,274 |
| HARGROVE INC | |||||
| 1 HARGROVE DR | LANHAM | MD | 20706 | EVENT SERVICES | $783,272 |
| LEADHERSHIP1 LLC | |||||
| 656 SUMMIT AVE | SAINT PAUL | MN | 55105 | PROGRAM RELATED FEES | $344,750 |
| ARMANINO LLP | |||||
| PO BOX 398285 | SAN FRANCISCO | CA | 941398285 | PROFESSIONAL SERVICES | $335,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $187,900 | GovernmentGrantsAmt |
| All Other Contributions | $15,458,702 | AllOtherContributionsAmt |
| Noncash Contributions | $26,653 | NoncashContributionsAmt |
| Total Contributions | $15,646,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATIONS | 900099 | $10,121,224 | $10,121,224 |
| PROGRAM PARTNERSHIP | 900099 | $1,730,233 | $1,730,233 |
| ORG. TRANSFORMATION | 900099 | $915,200 | $915,200 |
| OTHER INCOME | 900099 | $47 | $47 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,766,704 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,588 | TotalRevenueColumnAmt |
| Exclusion | $59,588 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $58,568 | 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 | $58,568 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,568 | TotalRevenueColumnAmt |
| Exclusion | $58,568 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,531,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,766,704 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $118,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,500 | TotalAmt |
| Program Services | $612,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,238 | TotalAmt |
| Program Services | $964,238 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,592 | TotalAmt |
| Program Services | $144,592 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,505,268 | TotalAmt |
| Program Services | $1,713,465 | ProgramServicesAmt |
| Management And General | $690,526 | ManagementAndGeneralAmt |
| Fundraising | $101,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,406,045 | TotalAmt |
| Program Services | $3,697,436 | ProgramServicesAmt |
| Management And General | $1,490,066 | ManagementAndGeneralAmt |
| Fundraising | $218,543 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,725 | TotalAmt |
| Program Services | $103,088 | ProgramServicesAmt |
| Management And General | $41,544 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,820 | TotalAmt |
| Program Services | $628,422 | ProgramServicesAmt |
| Management And General | $253,254 | ManagementAndGeneralAmt |
| Fundraising | $37,144 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,770 | TotalAmt |
| Program Services | $429,758 | ProgramServicesAmt |
| Management And General | $170,941 | ManagementAndGeneralAmt |
| Fundraising | $25,071 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,706 | TotalAmt |
| Management And General | $88,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,421 | TotalAmt |
| Management And General | $26,421 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,296 | TotalAmt |
| Management And General | $28,296 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,349 | TotalAmt |
| Program Services | $2,159,411 | ProgramServicesAmt |
| Management And General | $542,626 | ManagementAndGeneralAmt |
| Fundraising | $178,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,246 | TotalAmt |
| Program Services | $865,899 | ProgramServicesAmt |
| Management And General | $164,941 | ManagementAndGeneralAmt |
| Fundraising | $57,406 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,753 | TotalAmt |
| Program Services | $476,765 | ProgramServicesAmt |
| Management And General | $140,736 | ManagementAndGeneralAmt |
| Fundraising | $47,252 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,705 | TotalAmt |
| Program Services | $377,659 | ProgramServicesAmt |
| Management And General | $183,919 | ManagementAndGeneralAmt |
| Fundraising | $54,127 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,057 | TotalAmt |
| Program Services | $11,374 | ProgramServicesAmt |
| Management And General | $10,255 | ManagementAndGeneralAmt |
| Fundraising | $3,428 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,049 | TotalAmt |
| Program Services | $640,473 | ProgramServicesAmt |
| Management And General | $183,696 | ManagementAndGeneralAmt |
| Fundraising | $64,880 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,494,284 | TotalAmt |
| Program Services | $7,463,619 | ProgramServicesAmt |
| Management And General | $18,677 | ManagementAndGeneralAmt |
| Fundraising | $11,988 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,403 | TotalAmt |
| Program Services | $536 | ProgramServicesAmt |
| Management And General | $1,663 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,351 | TotalAmt |
| Program Services | $22,289 | ProgramServicesAmt |
| Management And General | $19,332 | ManagementAndGeneralAmt |
| Fundraising | $7,730 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,196 | TotalAmt |
| Program Services | $76,188 | ProgramServicesAmt |
| Management And General | $6,535 | ManagementAndGeneralAmt |
| Fundraising | $2,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENCY EXCHANGE LOSS | Desc |
| Total | $188 | TotalAmt |
| Program Services | $188 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,265,962 | TotalAmt |
| Program Services | $20,387,900 | ProgramServicesAmt |
| Management And General | $4,062,134 | ManagementAndGeneralAmt |
| Fundraising | $815,928 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $905,690 | BOYAmt |
| EOY | $1,013,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,448,294 | BOYAmt |
| EOY | $286,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,488 | BOYAmt |
| EOY | $2,986,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,616 | BOYAmt |
| EOY | $246,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $292,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $238,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,672 | BOYAmt |
| EOY | $54,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,029 | BOYAmt |
| EOY | $7,075,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018,789 | BOYAmt |
| EOY | $11,662,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,129 | BOYAmt |
| EOY | $1,737,625 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,368 | BOYAmt |
| EOY | $952,605 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,497 | BOYAmt |
| EOY | $2,690,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,040 | BOYAmt |
| EOY | $8,736,565 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,252 | BOYAmt |
| EOY | $27,691 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,000 | BOYAmt |
| EOY | $208,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,292 | BOYAmt |
| EOY | $8,972,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,018,789 | BOYAmt |
| EOY | $11,662,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,265,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,536 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $4,523,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,495,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,540,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,578,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,646,602 | CurrentTaxYearAmt |
| Total | $52,785,294 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,523,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,495,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,540,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,578,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,646,602 | CurrentTaxYearAmt |
| Total | $52,785,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,821,139 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,964,155 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,588 | CurrentTaxYearAmt |
| Total | $73,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,858,716 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,929,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,000 | BeginningYearBalanceAmt |
| End Year Balance | $208,000 | 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) |
|---|---|---|
| Contributions | $208,000 | ContributionsAmt |
| 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,759 | DepreciationAmt |
| Book Value | $54,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,175 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS | Desc |
| Book Value | $7,075,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,075,612 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,155,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,536 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $294,562 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,347,939 | OtherRevenueAmt |
| Revenue Not Reported | $1,623,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,531,462 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $28,531,462 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,653,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $294,562 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,093,012 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,387,574 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,265,962 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,265,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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: | 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE ATTRIBUTABLE TO ABI INDIA 1,344,061. REVENUE NETTED AGAINST EXPENSES ON AFS 3,878. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES ATTRIBUTABLE TO ABI INDIA 1,089,134. REVENUE NETTED AGAINST EXPENSES ON AFS 3,878. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | CONSULTANT FEES & GHC INDIA EXPENSES | $372,991 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | COMMUNITY EVENTS | $8,080 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $50,803 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $28,738 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $19,727 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,793 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $4,076 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $8,152 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $6,793 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $14,076 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $5,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $499,360 | SubtotalSpentAmt |
| Continuation Spent | $26,303 | ContinuationSpentAmt |
| Total Spent | $525,663 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EVENT SPONSORSHIP FOR 4TH ANNUAL AFRICAN WOMEN IN TECH CONFERENCE | $27,500 | WIRE | BOOK VALUE |
| MIDDLE EAST AND NORTH AFRICA | 2017 ARABWIC 5TH ANNUAL INTERNATIONAL CONFERENCE ON ARAB WOMEN IN COMPUTING | $7,500 | WIRE | BOOK VALUE |
| CENTRAL AMERICA AND THE CARIBBEAN | 2017 LATINITY CONFERENCE SPONSORSHIP | $10,000 | WIRE | BOOK VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (11 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| WOMEN OF VISION AWARD - CHANGE AGENT | SUB-SAHARAN AFRICA | 1 | $7,000 | WIRE | BOOK VALUE |
| WOMEN OF VISION AWARD - SOCIAL IMPACT | EUROPE (INCLUDING ICELAND AND GREENLAND) | 1 | $7,000 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | CENTRAL AMERICA AND THE CARIBBEAN | 3 | $4,076 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | EAST ASIA AND THE PACIFIC | 6 | $8,152 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | EUROPE (INCLUDING ICELAND AND GREENLAND) | 16 | $21,738 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | MIDDLE EAST AND NORTH AFRICA | 9 | $12,227 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | NORTH AMERICA (CANADA AND MEXICO) | 3 | $4,076 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | RUSSIA AND NEIGHBORING STATES | 4 | $5,434 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | SOUTH AMERICA | 5 | $6,793 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | SOUTH ASIA | 5 | $6,793 | WIRE | BOOK VALUE |
| GHC SCHOLARSHIPS | SUB-SAHARAN AFRICA | 12 | $16,303 | WIRE | BOOK VALUE |
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GHC SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNTIY TO ATTEND THE GRACE HOPPER CELEBRATION. STUDENT SCHOLARSHIPS ARE AWARDED TO INVIDIVIDUALS 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. 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 WIDERANGE OF PROGRAM SERVICE INTIATIVES 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 A. RICHARD NEWTON EDUCATOR ABIE AWARD RECOGNIZES EDUCATORS FOR DEVELOPING INNOVATIVE TEACHING PRACTICES AND APPROACHES THAT ATTRACT WOMEN TO COMPUTING, ENGINEERING, AND MATH. NOMINEES MUST DEMONSTRATE A POSITIVE IMPACT ON K-12 OR UNDERGRADUATE EDUCATION IN THE AREAS OF COMPUTING, ENGINEERING, AND/OR MATH. THE SELECTION COMMITTEE EVALUATES NOMINEES BASED ON INNOVATION, IMPACT ON FEMALE STUDENTS, AND PARTICIPATION IN THEIR COMMUNITY. ABI.LOCAL/GHC1 SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO ATTEND GRACE HOPPER CELEBRATION EVENTS IN CITIES AROUND THE WORLD. STUDENT SCHOLARSHIPS ARE AWARDED TO INVIDIVIDUALS 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. THE STUDENT OF VISION ABIE AWARD HONORS YOUNG WOMEN DEDICATED TO CREATING A FUTURE WHERE THE PEOPLE WHO IMAGINE AND BUILD TECHNOLOGY MIRROR THE PEOPLE AND SOCIETIES FOR WHICH THEY BUILD IT. APPLICANTS SUBMIT A CREATIVE VIDEO AND ARE EVALUATED BASED ON THEIR VISION FOR THE FUTURE OF FEMALE TECHNOLOGY STUDENTS. RECIPIENTS ARE HONORED BY THE TECHNICAL WOMEN'S COMMUNITY AT THE GRACE HOPPER CELEBRATION. |
| PART 1, LINE 3 COLUMN F; PART II, LINE 1; PART III | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND CASH AND NONCASH GRANTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HARVEY MUDD COLLEGE | |||||||
| 301 PLATT BOULEVARD | CLAREMONT | CA | 91711 | 951911219 | 501C(3) | $40,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UMBC FOUNDATION | |||||||
| 620 W LEXINGTON ST 2ND FLOOR | BALTIMORE | MD | 212011508 | 311678679 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| MISSOURI S&T - DEPARTMENT OF COMPUTER SCIENCE | |||||||
| 301 W HIGH SUITE 680 | JEFFERSON CITY | MO | 65102 | 431341372 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| NATIONAL CENTER FOR WOMEN & INFORMATION TECHNOLOGY | |||||||
| PO BOX NO 322 | BOULDER | CO | 803090322 | 680591481 | 501C(3) | $20,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF CALIFORNIA IRVINE FOUNDATION | |||||||
| 100 THEORY SUITE 250 | IRVINE | CA | 92617 | 952540117 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | 376006007 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 68501 | 470379839 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF NORTH TEXAS - COMPUTER SCIENCE AND ENGINEERING | |||||||
| 1155 UNION CIRCLE 311250 | DENTON | TX | 76203 | 237232618 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF ROCHESTER | |||||||
| 910 GENESEE STREET SUITE 200 | ROCHESTER | NY | 146113847 | 160743209 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF TEXAS AT EL PASO | |||||||
| PO BOX 250 | AUSTIN | TX | 787670250 | 741587488 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF VERMONT DEPT OF COMPUTER SCIENCE | |||||||
| 411 MAIN STREET | BURLINGTON | VT | 05401 | 451556038 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| VILLANOVA UNIVERSITY | |||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 190851676 | 231352688 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| ARIZONA STATE UNIVERSITY | |||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | 866051042 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| BOARD OF REGENTS FOR THE UNIVERSITY OF WISCONSIN SYSTEM | |||||||
| 780 REGENT STREET | MADISON | WI | 53706 | 391805963 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| NEW JERSEY INSTITUTE OF TECH DEPT OF COMPUTER SCIENCE | |||||||
| UNIVERSITY HEIGHTS | NEWARK | NJ | 071021982 | 221714037 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UC REGENTS - UCLA | |||||||
| 1111 FRANKLIN ST 12TH FL | OAKLAND | CA | 94607 | 956006143 | GOV | $70,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||
| 4603 CALVERT ROAD | COLLEGE PARK | MD | 20740 | 522197313 | GOV | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| UNIVERSITY OF SOUTH CAROLINA EDUCATIONAL FOUNDATION | |||||||
| 1027 BARNWELL STREET | COLUMBIA | SC | 29208 | 576017985 | 501C(3) | $30,000 | BRAID (BUILDING, RECRUITING, AND INCLUSION FOR DIVERSITY) INITIATIVE FUNDING |
| SOFTWARE FREEDOM CONSERVATORY | |||||||
| 137 MONTAGUE ST SUITE 380 | BROOKLYN | NY | 112013548 | 412203632 | 501C(3) | $19,500 | EVENT SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| GHC SCHOLARSHIPS | 613 | $914,330 |
| SYSTERS PASS IT ON GRANTS | 1 | $1,000 |
| WOMEN OF VISION AWARD - DENISE DENTON | 1 | $7,000 |
| WOMEN OF VISION AWARD - ENTREPRENEURSHIP | 1 | $7,000 |
| WOMEN OF VISION AWARD - LEADERSHIP | 1 | $7,000 |
| WOMEN OF VISION AWARD - RICHARD NEWTON EDUCATIONAL | 1 | $7,000 |
| WOMEN OF VISION AWARD - STUDENT OF VISION | 1 | $7,000 |
| WOMEN OF VISION AWARD - TECHNICAL LEADERSHIP | 1 | $12,000 |
| GOOGLE I/O AWARDS | 1 | $1,908 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GHC SCHOLARSHIPS ARE AWARDED TO STUDENTS AND FACULTY WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNTIY TO ATTEND THE GRACE HOPPER CELEBRATION. STUDENT SCHOLARSHIPS ARE AWARDED TO INVIDIVIDUALS 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. 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 INTIATIVES 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. WOMEN OF VISION ENTREPRENEURSHIP AWARD RECOGNIZES A WOMAN WHO IS THE BUILDER OF AN INNOVATIVE, GROUND-BREAKING AND GAME-CHANGING TECHNOLOGY STARTUP EITHER WITHIN A LARGER ORGANIZATION OR INDEPENDENTLY. WOMEN OF VISION LEADERSHIP AWARD RECOGNIZES A TECHNICAL WOMAN WHO LED AN IMPORTANT TECHNOLOGY DEVELOPMENT OR INNOVATION, MADE SIGNIFICANT CONTRIBUTIONS TO THE TECHNOLOGY INDUSTRY AND INSPIRED OTHERS WITH HER WORK. BLACK WOMEN IN COMPUTING IS A COMMUNITY CREATED TO PROVIDE ONLINE SUPPORT AND RESOURCES TO INCREASE THE NUMBER OF BLACK WOMEN IN COMPUTING RELATED FIELDS. TRAVEL AWARDS TO ATTEND THE GRACE HOPPER CELEBRATION ARE GIVEN TO WOMEN TECHNOLOGISTS WHO HAVE BEEN ABLE TO INSPIRE BLACK WOMEN IN COMPUTING IN THEIR LOCAL COMMUNITIES. ABIE EMERGING LEADER AWARD IS PRESENTED IN MEMORY OF DENICE DENTON, THE FIRST FEMALE DEAN OF AN ENGINEERING SCHOOL AT A MAJOR U.S. RESEARCH UNIVERSITY. THIS AWARD IS PRESENTED TO A JUNIOR, NON-TENURED FACULTY MEMBER FOR HIGH-QUALITY RESEARCH AND SIGNIFICANT IMPACT ON DIVERSITY. THE ABIE SOCIAL IMPACT AWARD RECOGNIZES THOSE MAKING A POSITIVE IMPACT ON WOMEN, TECHNOLOGY, AND SOCIETY. NOMINEES HAVE DEVELOPED TECHNOLOGY THAT CAUSED SOCIAL CHANGE OR EMPOWERED WOMEN AND INCREASED THEIR INFLUENCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TELLE WHITNEY | ||||||||||||||
| PRESIDENT & CEO (OUTGOING) | $322,217 | $0 | $80,600 | $0 | $42,911 | $0 | $22,270 | $0 | $1,218 | $0 | $469,216 | $0 | $0 | $0 |
| JODY MAHONEY | ||||||||||||||
| SVP, BUSINESS DEVELOPMENT | $220,105 | $0 | $51,000 | $0 | $2,073 | $0 | $14,454 | $0 | $12,469 | $0 | $300,101 | $0 | $0 | $0 |
| ELIZABETH AMES | ||||||||||||||
| SVP, STRAT. MKTG, ALLIANCES/PROG. | $216,000 | $0 | $39,000 | $0 | $6,723 | $0 | $12,990 | $0 | $994 | $0 | $275,707 | $0 | $0 | $0 |
| AUDREY VAN BELLEGHEM | ||||||||||||||
| VP, OPERATIONS & VP AND GM GHC | $210,000 | $0 | $35,000 | $0 | $5,332 | $0 | $0 | $0 | $808 | $0 | $251,140 | $0 | $0 | $0 |
| MARY KEMPSKI | ||||||||||||||
| VP & CHIEF INFORMATION OFFICER | $207,543 | $0 | $12,500 | $0 | $1,673 | $0 | $0 | $0 | $12,336 | $0 | $234,052 | $0 | $0 | $0 |
| LAURIE GREER | ||||||||||||||
| SENIOR DIRECTOR, BUSINESS DEVELOPMEN | $160,259 | $0 | $61,000 | $0 | $914 | $0 | $6,300 | $0 | $12,194 | $0 | $240,667 | $0 | $0 | $0 |
| CAROL GUSTAVESON | ||||||||||||||
| SENIOR DIRECTOR, BUSINESS DEVELOPMEN | $179,724 | $0 | $70,000 | $0 | $1,665 | $0 | $7,882 | $0 | $11,609 | $0 | $270,880 | $0 | $0 | $0 |
| JEANNE HULTQUIST | ||||||||||||||
| SENIOR DIRECTOR, MARKETING & STRATEG | $167,209 | $0 | $9,100 | $0 | $852 | $0 | $0 | $0 | $22,424 | $0 | $199,585 | $0 | $0 | $0 |
| JOSEPH MOUZON | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $77,134 | $0 | $35,000 | $0 | $38,047 | $0 | $0 | $0 | $7,056 | $0 | $157,237 | $0 | $0 | $0 |
| EUGENIA GRATTO | ||||||||||||||
| SENIOR DIRECTOR, MARKETING COMMUNICA | $144,001 | $0 | $11,000 | $0 | $142 | $0 | $8,307 | $0 | $10,745 | $0 | $174,195 | $0 | $0 | $0 |
| CHRISTIANA JONAS | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $120,717 | $0 | $20,000 | $0 | $92 | $0 | $3,597 | $0 | $10,526 | $0 | $154,932 | $0 | $0 | $0 |
| SHIVA HEMATYAR | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $119,949 | $0 | $20,000 | $0 | $116 | $0 | $4,841 | $0 | $20,539 | $0 | $165,445 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | JOSEPH MOUZON, DIRECTOR OF BUSINESS DEVELOPMENT, RECEIVED A SEVERANCE PAYMENT OF $25,000 IN 2017. |
| 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,653 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF FINANCIAL OFFICER POSITION WAS CONTRACTED BY ARMANINO LLP FROM APRIL 2017 - DECEMBER 2017. |
| 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 900 BEFORE IT IS 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. AFTER THE FORM 990 HAS BEEN APPROVED BY AUDIT COMMITTEE MEMBERS, THE AUDIT COMMITTEE CHAIR THEN PRESENTS THE FORM 990 AND AUDITED FINANCIAL STATEMENTS TO THE ENTIRE BOARD OF TRUSTEES. ANY OPEN ITEMS, COMMENTS OR QUESTIONS ARE DOCUMENTED IN THE MINUTES TO THE MEETING. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN RESOLVED, THE CONTROLLER EMAILS A LINK TO THE FINAL FORM 990 TO ALL BOARD TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE AND EXECUTIVE OFFICER OF THE ORGANIZATION AND EACH MEMBER OF THE COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. IF ANY FORM SUBMITTED INDICATES A POTENTIAL CONFLICT OF INTEREST, THE FORM IS THEN FORWARDED TO THE BOARD AFFAIRS COMMITTEE, APPOINTED BY THE BOARD OF TRUSTEES, WHICH THEN REVIEWS THE FORM AND DETERMINES IF ANY CONFLICT OF INTEREST EXISTS AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF TRUSTEES REVIEWS AND DISCUSSES THE COMPENSATION PACKAGE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND COMPENSATION DATA COMPILED REGARDING THE CEO'S COMPENSATION. VARIOUS FACTORS ARE CONSIDERED INCLUDING CEO'S PERFORMANCE REVIEWS, COMPENSATION DATA OBTAINED FROM VARIOUS RECRUITERS AND NON-PROFIT RESOURCES FOR SIMILARLY SITUATED CHARITABLE ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA AND NATIONALLY, HISTORICAL COMPENSATION AND THE NEED FOR THE ORGANIZATION TO HAVE A TECHNICAL LEADER. THE BOARD THEN APPROVES AND PROPOSES A COMPENSATION PACKAGE WHICH IT DEEMS JUSTIFIED BASED ON THESE FACTORS. THE CEO DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS IS DONE WITH THE HELP OF OUTSIDE SALARY SURVEY DATA FROM OTHER NON-PROFIT ORGANIZATIONS, NETWORKING WITH EXECUTIVES FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS, AND WITHIN THE ABI BUDGET CONSTRAINTS. IN ADDITION, THERE IS A COMPENSATION COMMITTEE AND INTERNAL PROCEDURES REQUIRE THAT ALL NEW SALARIES AND ANY SALARY CHANGES FOR OFFICERS AND KEY EMPLOYEES MUST BE APPROVED BY THE COMPENSATION COMMITTEE. ALL PROCESSES ARE DOCUMENTED. |
| 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 IX, LINE 11G | RECRUITING: PROGRAM SERVICE EXPENSES 90,317. MANAGEMENT AND GENERAL EXPENSES 104,546. FUNDRAISING EXPENSES 19,706. TOTAL EXPENSES 214,569. CONSULTING: PROGRAM SERVICE EXPENSES 2,069,094. MANAGEMENT AND GENERAL EXPENSES 438,080. FUNDRAISING EXPENSES 158,606. TOTAL EXPENSES 2,665,780. |