2023-11-02T09:23:05-05:00 2022-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2022-01-01 431438051 The Committee of 200 COMM 3122550296 65 E Wacker Place 510 Chicago IL 60601 Dana Fusaris Treasurer 3122550296 2023-10-25 1 Dana Fusaris XXX-XX-XXXX 0 Rebekuh Eley P01247672 3126343400 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z C200 Dana Fusaris 65 E Wacker Place 510 Chicago IL 60601 3174578 0 X www.C200.org X 1986 MO To inspire, educate, support, and advance current and future women entrepreneurs and corporate, profit-center leaders. 16 16 11 65 0 0 461619 238649 941627 1583124 245946 247036 -79922 175410 1569270 2244219 375000 240000 0 0 1067800 1044173 0 0 52273 572771 1487346 2015571 2771519 -446301 -527300 8936207 7620183 916553 996005 8019654 6624178 X To inspire, educate, support, and advance current and future women entrepreneurs and corporate, profit-center leaders. 0 0 968121 0 480160 The Annual Conference is a multiday event committed to providing educational information through various topic experts and sessions, opportunities to network and share information. 949487 0 1082964 Membership Events & Programs consisted of various informational webinars, in-person events, and councils where members share information and their expertise with peers. Many of these events were open to other member affiliates and program alum. Educational information is also shared through other defined interest groups and collaborations. 362845 210000 0 The CHAMPION program is designed to assist and educate entrepreneurial women in the earlier stages of their business. The program consists of facilitation with a university partner and C200 members. The members who particpate are thought leaders and experts and provide additional facilitation and mentoring services. C200 provides small business grants upon successful completion of the program. 68755 30000 1000 Reachouts 61111 19250 C-Ahead Program 12429 0 0 Protege Program 800 0 0 Luminary Awards 68054 0 0 Other 211149 30000 20250 2491602 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 39 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Demetra Alexopoulos 3122550296 65 E Wacker Place 510 Chicago IL 60601 Kimber Maderazzo Chair 4.00 X X 0 0 0 Maryann Bruce Chair Elect (as of 1/1/22) 4.00 X X 0 0 0 Kimberly Hibler Vice Chair (until 7/1/22) 4.00 X X 0 0 0 Dana Fusaris Treasurer 4.00 X X 0 0 0 Holly Kaczmarczyk Secretary (as of 1/1/22) 4.00 X X 0 0 0 Mithu Bhargava Director at Large 2.00 X 0 0 0 Susan Brennan Director at Large 2.00 X 0 0 0 Eileen Campbell Director at Large (until 9/1/22) 2.00 X 0 0 0 Tena Clark Director at Large 2.00 X 0 0 0 Monica Cole Director at Large 2.00 X 0 0 0 Linda Coughlin Director at Large 2.00 X 0 0 0 Edie Fraser Director at Large 2.00 X 0 0 0 Margo Georgiadis Director at Large 2.00 X 0 0 0 Lili Hall Director at Large 2.00 X 0 0 0 Lauren Herring Director at Large 2.00 X 0 0 0 Debra Polishook Director at Large 2.00 X 0 0 0 Dee Robinson Director at Large 2.00 X 0 0 0 Kara Trott Director at Large (until 2/28/22) 2.00 X 0 0 0 Jue Wong Director at Large 2.00 X 0 0 0 Carolyn Dolezal CEO (until 8/22) 40.00 X 175459 0 53442 Barri Rafferty Interim CEO 20.00 X 120000 0 0 Demetra Alexopoulos CFAO 50.00 X 233111 0 34902 Taylor Weathers Director of Membership 40.00 X 101821 0 15158 630391 0 103502 3 0 1 0 Barri Rafferty 172 Cognewaugh Rd Cos Cob CT 06807 Interim CEO 120000 1 119426 119223 30926 238649 Membership Dues 541900 1037550 1037550 Conference Registratio 611430 428660 428660 Conference Sponsorship 611430 51500 51500 C-Ahead Program 611430 19250 19250 46164 46164 1583124 111027 111027 939118 803109 136009 136009 136009 144811 119426 127250 17561 17561 Employee Retention Cr 900099 155709 155709 Member Prgrms. & Evnts 611430 250 250 1890 1890 157849 2244219 1583374 0 422196 X 210000 210000 30000 30000 408570 341851 48538 18181 1300 1300 452579 379760 52621 20198 25506 21341 3030 1135 95955 80286 11399 4270 60263 50422 7159 2682 8808 8808 41827 41827 30181 30181 550912 544632 6170 110 89914 86769 2509 636 78184 77292 876 16 66749 56737 5340 4672 25008 23540 1213 255 499706 494009 5597 100 36178 35766 405 7 11424 11294 128 2 Dues & Subscriptions 2425 2398 27 46030 45505 516 9 2771519 2491602 227644 52273 953765 482966 34690 19686 0 23322 130375 165187 224274 204904 53833 19370 7751493 6756268 12051 153384 8936207 7620183 116396 308055 800157 687950 916553 996005 X 7523803 6169585 495851 454593 8019654 6624178 8936207 7620183 -527300 -868176 0 X 0 1 X 1 0 X 972765 634193 721325 461619 238649 3028551 972765 634193 721325 461619 238649 3028551 627416 2401135 103800 154662 130719 131806 111027 632014 45057 17561 62618 27529 29209 2116 157598 216452 3939635 5846916 0.60950 0.66450 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2019 Amount: $ 3,636. 2020 Amount: $ 7,908. 2021 Amount: $ 1,411. 2022 Amount: $ 1,889. Member Programs Events - 2019 Amount: $ 2,855. 2020 Amount: $ 2,332. 2021 Amount: $ 705. 2022 Amount: $ 0. Fiscal Sponsor Admin Fee - 2019 Amount: $ 21,038. 2020 Amount: $ 18,969. Emp Retention Credit - 2022 Amount: $ 155,709. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 112761 93391 19370 111513 111513 0 19370 X 1442185 -868176 -868176 2310361 30181 -96323 -66142 2244219 2837661 96323 96323 2741338 30181 30181 2771519 Part X, Line 2: The Committee, a Missouri nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Committee follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Committee may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Committee and various positions related to potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also address de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. As of December 31, 2022 there were no unrecognized tax benefits identified or recorded as liabilities. The Committee files Forms 990 in the U.S. federal jurisdiction and the state of Illinois. Part XI, Line 4b - Other Adjustments: Special Events Expense less Non-Cash prizes -96,323. Part XII, Line 2d - Other Adjustments: Special Events Expense less Non-Cash prizes 96,323. Auction 264237 119426 144811 30926 96324 264237 119426 144811 30926 96324 127250 17561 1 A Better You LLC 525 Main St Ste 101 Laurel MD 20707 455286609 10000 0 General Operating Support Acuity International LLC 10701 Parkridge Blvd Suite 200 Reston VA 20191 010854817 10000 0 General Operating Support Amanda E Mitchell Therapy Services 3806 W Irving Park Road Chicago IL 60618 472334764 10000 0 General Operating Support Betzaida E Guerra PhD PA 7100 SW 99th Avenue Suite 203 Miami FL 33173 262969358 10000 0 General Operating Support Chicago Compass Counseling LLC 333 N Michigan Avenue Suite 704 Chicago IL 60601 461903353 10000 0 General Operating Support Cocobella Creamery LLC 1253 Vine Street Suite 12 Los Angeles CA 90038 814887023 10000 0 General Operating Support Cornelius Consortium LLC 9900 Spectrum Drive Austin TX 78717 475464186 10000 0 General Operating Support Dymaptic 329 NE Couch Street Portland OR 97232 813376104 10000 0 General Operating Support Incontrera Consulting LLC 220 72nd Street Brooklyn NY 11209 834187397 10000 0 General Operating Support Iverson-Miller Audio Production 4811 SE 16th Avenue Portland OR 97202 264501722 10000 0 General Operating Support Mentally Strong Consulting 3720 Sinton Road Suite 104 Colorado Springs CO 80907 481067723 10000 0 General Operating Support Organic Bath LLC 50 Terminal Street Boston MA 02129 472751838 10000 0 General Operating Support Perfect Pitches by Precious LLC 677 E 19th Street Brooklyn NY 11230 830574264 10000 0 General Operating Support Playa Society 18 Pidgeon Dr Springfield MA 01119 841735036 10000 0 General Operating Support Solutions Cleaning Services Inc 880 Lake Street Suite 808 Roselle IL 60172 900937682 10000 0 General Operating Support Storycraft LAB 12900 10th St Bowie MD 20720 475544475 10000 0 General Operating Support Tammy Dowley-Blackman Group LLC 714 S Wolfe Street Suite 6002 Baltimore MD 21231 832753496 10000 0 General Operating Support Taylor's Tacos 1512 W Taylor Street Chicago IL 60607 825146247 10000 0 General Operating Support The Franchise Pros LLC 6929 Rolling Creek Way Alexandria VA 22315 823819152 10000 0 General Operating Support Yings Kitchen Inc PO Box 188 Gurnee IL 60031 770700594 10000 0 General Operating Support 0 21 Scholar Awards 3 30000 Part I, Line 2: The Committee of 200 requests and receives information on the intended use of funds prior to releasing grant payments to CHAMPION small businesses, and monitors their use through a series of written follow-up reports and surveys, and further with interviews. C200 continues to check in on the progress of these small businesses and how their growth and success have been impacted by the program itself and the accompanying grants provided. X X X 0 0 0 0 0 0 0 1 0 Demetra Alexopoulos CFAO 166844 0 66267 0 0 0 24477 0 10425 0 268013 0 0 0 Carolyn Dolezal CEO (until 8/22) 136177 0 33000 0 6282 0 29172 0 24270 0 228901 0 0 0 Part I, Line 7 Bonuses are discretionary in nature and based on budget goals, position targets, project performance, and overall assessment of ones work for the year. X 9476 FMV X Auction Items 11 21450 FMV 0 0 0 0 Part I, Column (b): Is the number of contributions received. Form 990, Part VI, Section A, line 4 The position of Vice Chair was eliminated. Form 990, Part VI, Section A, line 6 Membership in C200 is by approval of the Board of Directors only. A candidate for membership must be approved by at least two-thirds of the Board of Directors in order to join C200 and must fulfill certain membership criteria requirements. Form 990, Part VI, Section A, line 7a The Committee of 200 members elect the Board Members. Form 990, Part VI, Section A, line 7b The members of the Organization vote on any significant changes to the Organization. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the CFAO and the Treasurer, in conjunction with an independent accounting firm, and presented to the Finance and Investment Committee for recommendation to the Board. The final return is made available to the entire Board of Directors who approve the Form prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All officers and directors of the organization are required to disclose any potential conflict to the Executive Committee. Yearly affirmations are also made to confirm independence and the individual's agreement to the conflict of interest policy. The Executive Committee will determine the course of action in dealing with potential conflicts of interest, including as needed, discussion with the full Board, recusal of the disclosing person, or resignation of the disclosing person. Form 990, Part VI, Section B, line 15 The Executive Committee reviews and sets compensation of key staff members of the organization by looking at independent comparable data and current information regarding the achievement of the organization's goals as directed by the Officers. The process and decisions are documented. Form 990, Part VI, Section C, line 19 The Committee of 200 makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part IX, line 11g Miscellaneous: Program service expenses 544,632. Management and general expenses 6,170. Fundraising expenses 110. Total expenses 550,912.