WOMENS FOODSERVICE FORUM: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS FOODSERVICE FORUM (EIN 36-4349795)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-14
- IRS object ID
- 201401049349300305
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T08:39:00-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364349795 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S FOODSERVICE FORUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 9727709100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6750 LBJ FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE PERRY | Name |
| Title | TREASURER | Title |
| Phone | 9727709100 | Phone |
| Date Signed | 2014-04-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARIE PERRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6750 LBJ FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10035609 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WOMENSFOODSERVICEFORUM.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE CAREER DEVELOPMENT OF WOMEN IN THE FOODSERVICE AND HOSPITALITY INDUSTRIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 661 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2632930 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2857466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4764853 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5041166 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11985 | InvestmentIncomePriorYear |
| Investment Income Current Year | 215263 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7409768 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8113895 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2009855 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2642522 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 855094 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4681545 | OtherExpensePriorYear |
| Other Expenses Current Year | 5374587 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6691400 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8017109 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 718368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 96786 | RevenuesLessExpensesCY |
| Total Assets BOY | 6308991 | TotalAssetsBOY |
| Total Assets EOY | 6504558 | TotalAssetsEOY |
| Total Liabilities BOY | 2713229 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2870162 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3595762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3634396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENGAGE IN INITIATIVES THAT SUPPORT CAREER DEVELOPMENT OF WOMEN IN THE FOODSERVICE AND HOSPITALITY INDUSTRIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2971713 | Expense |
| Grants | 0 | Grants |
| Revenue | 3868196 | Revenue |
| Description | ANNUAL LEADERSHIP DEVELOPMENT CONFERENCE:THE WFF ANNUAL LEADERSHIP DEVELOPMENT CONFERENCE IS AN EDUCATIONAL EVENT WITH PROGRAMMING DESIGNED TO SUPPORT CAREER ADVANCEMENT FOR WOMEN WITHIN THE FOODSERVICE AND HOSPITALITY INDUSTRY. THIS EVENT CATERS TO ALL CAREER STAGES BY OFFERING A BROAD SPECTRUM OF HIGHLY VALUABLE AND APPLICABLE PROGRAMMING AS WELL AS GREAT NETWORKING OPPORTUNITIES FOR INDUSTRY LEADERS. THE ANNUAL CONFERENCE NOT ONLY SUPPORTS CAREER DEVELOPMENT IT ALSO PROMOTES AWARENESS OF ACHIEVEMENTS AND THEIR IMPACTS ON THE INDUSTRY AS A WHOLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 571348 | Expense |
| Grants | 0 | Grants |
| Revenue | 505995 | Revenue |
| Description | EXECUTIVE SUMMIT:THE WFF EXECUTIVE WOMEN'S SUMMIT IS HELD ANNUALLY AND IS EXCLUSIVELY FOR TOP LEVEL WOMEN IN THE FOODSERVICE INDUSTRY. THE SUMMIT PROVIDES INDUSTRY LEADERS WITH TOP OF THE LINE PROGRAMMING WHICH GIVES THEM THE KNOWLEDGE AND TOOLS TO ELEVATE WOMEN LEADERS AND TO CHANGE THE FACE OF THE FOODSERVICE INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 141153 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | REGIONAL CONNECTS (21 CITIES, 24 EVENTS):THE WFF REGIONAL CONNECTS ARE UNIQUE OPPORTUNITIES FOR FOODSERVICE INDUSTRY PEERS AND LEADERS TO TAKE PART IN A SKILL-BUILDING WORKSHOP AS WELL AS NETWORK WITH OTHERS IN THEIR GEOGRAPHIC REGION. ATTENDEES SHARE THEIR PERSONAL EXPERIENCES AS WELL AS LEARN MORE VIA A TOPIC FOCUSED ON ONE OF THE ELEVEN WFF CORE LEADERSHIP COMPETENCIES. FOR EXAMPLE, THIS PAST YEAR'S SELECTED SKILL BUILDING WORKSHOP TOPIC WAS "EXPAND YOUR CIRCLE OF INFLUENCE," FOCUSING ON THE WFF'S CORE LEADERSHIP COMPETENCY OF "BUILDING NETWORKS." | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1902825 | Expense |
| Grants | 0 | Grants |
| Revenue | 666975 | Revenue |
| Description | OTHER PROGRAM OFFERINGS INCLUDE: COMMUNICATIONS, CORPORATE PROGRAMS, EXECUTIVE PROGRAMS, LEADERSHIP ROUNDTABLES, MARKET PROGRAMS, MEMBERSHIP, AND MENTORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1902825 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 666975 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5587039 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN TAUER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123973068 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| LORNA DONATONE | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| LAURIE BURNS | ||||||||
| CHAIR-ELECT | 8.00 | X | X | 0 | 0 | 0 | ||
| SUSAN GAMBARDELLA | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN BUCKLES | ||||||||
| SECRETARY | 9.00 | X | X | 0 | 0 | 0 | ||
| MARIE PERRY | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| FRITZI WOODS | ||||||||
| PRESIDENT AND CEO | 50.00 | X | X | 526134 | 0 | 32819 | ||
| DOUG BARBER | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| KAT COLE | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| JULIE MOORE | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN WOOD | ||||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN ADZICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN BAILEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBI BENEDETTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON BOELDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL BOND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN BOWMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MONICA BOYLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GAIL CARTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN T COTTINGIM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY CROMPTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WENDY DAVIDSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TWILA DAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HATTIE HILL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANGELA HORNSBY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN KUJAVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRENDA LOTESTA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KRYSTIN MITCHELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHARON ORLOPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRED PAGLIA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STACY REICHERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK SINCLAIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS SLAGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIE SWAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAWN SWEENEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHY TANG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE VARANO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATTI WILMOT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNA MASON | ||||||||
| GENERAL MANAGER AND VP OF OPERATIONS | 50.00 | 183773 | 0 | 22674 | X | |||
| KAREN LAZOWSKI | ||||||||
| DIRECTOR, MEMBER & SPONSORSHIP | 50.00 | 120804 | 0 | 4630 | X | |||
| GRETCHEN SUSSMAN | ||||||||
| VP, BUSINESS DEVELOPMENT & INDUSTRY | 50.00 | 210392 | 0 | 23539 | X | |||
| KELLY LOCKWOOD PRIMUS | ||||||||
| VP, MARKETING & COMMUNICATIONS | 50.00 | 173753 | 0 | 22825 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1214856 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106487 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402751 | ATLANTA | GA | 30384 | CONFERENCE HOSTING | 1087973 |
| O'KEEFE COMMUNICATIONS INC | |||||
| 4301 CONNECTICUT AVE NW STE 200 | WASHINGTON | DC | 20008 | PRODUCTION STAGING | 488195 |
| MARRIOTT ORLANDO WORLD CENTER | |||||
| 8701 WORLD CENTER DRIVE | ORLANDO | FL | 32821 | FOOD SERVICE | 400000 |
| KELLOGG CENTER FOR EXECUTIVE WOMEN | |||||
| 2001 SHERIDAN ROAD | EVANSTON | IL | 60208 | CONFERENCE HOSTING | 305000 |
| JW MARRIOTT CHICAGO | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | CONFERENCE HOSTING | 279820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 2857466 | AllOtherContributions |
| Noncash Contributions | 43822 | NoncashContributions |
| Total Contributions | 2857466 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONF REGISTRATION | 900099 | 4439253 | 4439253 |
| MEMBERSHIP DUES | 900099 | 538623 | 538623 |
| OTHER CONFERENCE REV | 900099 | 63290 | 63290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5041166 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82105 | TotalRevenueColumn |
| Exclusion | $82,105 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2054872 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1921714 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 133158 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133158 | TotalRevenueColumn |
| Exclusion | $133,158 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8113895 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5041166 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $215,263 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812779 | Total |
| Program Services | 469146 | ProgramServices |
| Management And General | 300782 | ManagementAndGeneral |
| Fundraising | 42851 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1529106 | Total |
| Program Services | 826456 | ProgramServices |
| Management And General | 66412 | ManagementAndGeneral |
| Fundraising | 636238 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15505 | Total |
| Program Services | 7314 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 7929 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218209 | Total |
| Program Services | 113792 | ProgramServices |
| Management And General | 31162 | ManagementAndGeneral |
| Fundraising | 73255 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66923 | Total |
| Program Services | 35664 | ProgramServices |
| Management And General | 11806 | ManagementAndGeneral |
| Fundraising | 19453 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200192 | Total |
| Management And General | 200192 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30270 | Total |
| Management And General | 30270 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389627 | Total |
| Program Services | 218627 | ProgramServices |
| Management And General | 171000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311778 | Total |
| Program Services | 311778 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305686 | Total |
| Program Services | 98321 | ProgramServices |
| Management And General | 207365 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174702 | Total |
| Program Services | 174702 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347295 | Total |
| Program Services | 110393 | ProgramServices |
| Management And General | 169740 | ManagementAndGeneral |
| Fundraising | 67162 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2865482 | Total |
| Program Services | 2746592 | ProgramServices |
| Management And General | 110684 | ManagementAndGeneral |
| Fundraising | 8206 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69387 | Total |
| Management And General | 69387 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16572 | Total |
| Management And General | 16572 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VENDOR FEES | 398284 | 393165 | 5119 |
| TRANSITIONS/STRAT INIT | 108641 | 108641 | |
| TRADEMARKS/COPYRIGHTS | 46705 | 45956 | 749 |
| DUES AND SUBSCRIPTIONS | 45548 | 45548 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64418 | Total |
| Program Services | 35133 | ProgramServices |
| Management And General | 29285 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8017109 | Total |
| Program Services | 5587039 | ProgramServices |
| Management And General | 1574976 | ManagementAndGeneral |
| Fundraising | 855094 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529850 | BOY |
| EOY | 1337913 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710573 | BOY |
| EOY | 1001054 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110177 | BOY |
| EOY | 115914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 430602 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 148649 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136743 | BOY |
| EOY | 281953 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2821648 | BOY |
| EOY | 3767724 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6308991 | BOY |
| EOY | 6504558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496663 | BOY |
| EOY | 1049021 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2216566 | BOY |
| EOY | 1821141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713229 | BOY |
| EOY | 2870162 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3374436 | BOY |
| EOY | 3413070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 100000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121326 | BOY |
| EOY | 121326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3595762 | BOY |
| EOY | 3634396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6308991 | BOY |
| EOY | 6504558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 96786 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -58152 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2916266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2751592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2913667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2632930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2857466 | CurrentTaxYear |
| Total | 14071921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2916266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2751592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2913667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2632930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2857466 | CurrentTaxYear |
| Total | 14071921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 339706 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13732215 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82105 | CurrentTaxYear |
| Total | 396846 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 29335 | CurrentTaxYearMinus2Years |
| Total | 29335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14498102 | TotalSupport |
| Gross Receipts From Admissions Etc | 17423371 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121326 | BeginningOfYearBalance |
| End Of Year Balance | 121326 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121326 | BeginningOfYearBalance |
| End Of Year Balance | 121326 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121326 | BeginningOfYearBalance |
| End Of Year Balance | 121326 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121326 | BeginningOfYearBalance |
| End Of Year Balance | 121326 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 121326 | BeginningOfYearBalance |
| End Of Year Balance | 121326 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2206 | OtherCostOrOtherBasis |
| Depreciation | 1360 | Depreciation |
| Book Value | 846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 348063 | OtherCostOrOtherBasis |
| Depreciation | 131282 | Depreciation |
| Book Value | 216781 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80333 | OtherCostOrOtherBasis |
| Depreciation | 16007 | Depreciation |
| Book Value | 64326 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 281953 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8905412 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -58149 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1006783 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 948634 | RevenueNotRptdF990 |
| Revenue Subtotal | 7956778 | RevenueSubtotal |
| Other Revenues Not Included | 157117 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 157117 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8113895 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9023892 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1006783 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1006783 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8017109 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8017109 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS ARE GENERAL ENDOWMENTS WITH THE USE OF ANY EARNINGS GOING TO THE OVERALL PURPOSES OF WOMEN'S FOODSERVICE FORUM. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FORUM IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE ("IRS") AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012, THE FORUM HAS NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FORUM HAS CONCLUDED THAT IT DOES NOT HAVE ANY UNRECOGNIZED TAX BENEFITS RESULTING FROM CURRENT OR PRIOR PERIOD TAX POSITIONS. ACCORDINGLY, NO ADDITIONAL DISCLOSURES HAVE BEEN MADE ON THE FINANCIAL STATEMENTS REGARDING ASC 740, INCOME TAXES, (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: AN INTERPRETATION OF FASB STATEMENT NO. 109 (FIN 48)). THE FORUM DOES NOT HAVE ANY OUTSTANDING INTEREST OR PENALTIES, AND NONE HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS FOR THE YEARS ENDED AUGUST 31, 2013 AND 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT INCOME FROM RESERVE FUND 157,117. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRITZI WOODS | ||||||||||||||
| PRESIDENT AND CEO | 526134 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 25319 | 0 | 558953 | 0 | 0 | 0 |
| ANNA MASON | ||||||||||||||
| GENERAL MANAGER AND VP OF OPERATIONS | 183773 | 0 | 0 | 0 | 0 | 0 | 5730 | 0 | 16944 | 0 | 206447 | 0 | 0 | 0 |
| GRETCHEN SUSSMAN | ||||||||||||||
| VP, BUSINESS DEVELOPMENT & INDUSTRY | 210392 | 0 | 0 | 0 | 0 | 0 | 6447 | 0 | 17092 | 0 | 233931 | 0 | 0 | 0 |
| KELLY LOCKWOOD PRIMUS | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | 173753 | 0 | 0 | 0 | 0 | 0 | 5354 | 0 | 17471 | 0 | 196578 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CRYSTAL PIKES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY MEMBER OF PRESIDENT & CEO | Relationship |
| Amount Of Transaction | 94800 | AmountOfTransaction |
| Description Of Transaction | MARKETING CONSULTING SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS EXECUTIVE SUMMIT | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43822 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, VICE CHAIR, TREASURER, SECRETARY AND FOUR AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS APPOINTED BY THE CHAIR. THE EXECUTIVE COMMITTEE HAS THE FULL POWER AND AUTHORITY TO FULFILL DIRECTIVES FROM THE BOARD OF DIRECTORS, AND EXERCISE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS, EXCEPT THOSE MATTERS SPECIFICALLY RESERVED TO THE FULL BOARD BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 4 | CHANGES WERE MADE TO THE BYLAWS TO ALLOW THE PRESIDENT AND CEO TO BE A VOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO SHALL BE IN AGREEMENT AND SUPPORT OF THE PURPOSES OF THE ORGANIZATION, PAY ALL MEMBERSHIP DUES AND FULFILL ANY OTHER REQUIREMENTS THAT THE BOARD OF DIRECTORS MAY ESTABLISH. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS IN GOOD STANDING ELECT THE BOARD OF DIRECTORS AND TRANSACT ANY OTHER BUSINESS THAT MAY COME BEFORE THEM AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED IN DETAIL BY THE ORGANIZATION'S MANAGEMENT AND A COPY PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND DISCUSSION PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS, AND STAFF OF THE ORGANIZATION. FULL DISCLOSURE, BY NOTICE IN WRITING IS REQUIRED TO BE MADE BY INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST TO THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. THE INTERESTED INDIVIDUAL MAY NOT PARTICIPATE IN THE DISCUSSION EXCEPT TO PROVIDE CLARIFYING INFORMATION. THE VOTE WILL BE BY A MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED INDIVIDUAL. PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION HAS CREATED A COMPENSATION COMMITTEE AS A STANDING COMMITTEE. THE COMPENSATION COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE PRESIDENT AND CEO'S COMPENSATION PLAN INCLUDING ALL BENEFITS. SALARY SURVEY INFORMATION IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING INFORMATION FROM AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES, AND OTHER AVAILABLE INFORMATION SOURCES SUCH AS COMPARABLE ORGANIZATION FORM 990S. THE COMMITTEE MEETS INDEPENDENT OF THE PRESIDENT AND CEO OF THE ORGANIZATION TO DISCUSS PERFORMANCE AS EVALUATED BY THE EXECUTIVE COMMITTEE AND ITS IMPACT ON THE COMPENSATION PLAN RELATIVE TO ANNUAL BENCHMARK AND ESTABLISHED OBJECTIVES. THE COMPENSATION COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, IN AN EXECUTIVE SESSION WITHOUT THE PRESIDENT AND CEO PRESENT, TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE WILL THEN SHARE THIS INFORMATION WITH THE FULL BOARD TO INFORM THEM OF THE COMMITTEE'S DECISION. THE EXECUTIVE COMMITTEE AND/OR THE BOARD CHAIR WILL THEN MEET WITH THE PRESIDENT AND CEO YEARLY TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES, AND GOALS. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |