2023-11-14T17:19:02+00:00 2022-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2022-01-01 942919522 INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP INFO 8472531545 1700 East Golf Road 400 Schaumburg IL 60173 Thomas Kyei-Boateng CFO 2023-11-14 true Thomas Kyei-Boateng 999009999 Mallory Fairless P01321579 3128997000 2022 2023-04-26 12:10:37Z Thomas Kyei-Boateng 1700 East Golf Road 400 Schaumburg IL 60173 3247169 true false 2504 X www.ISACA.ORG X INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) CHAPTERS SERVE LOCAL IT GOVERNANCE, RISK, SECURITY AND AUDIT PROFESSIONALS BY LINKING THEM TO THE GREATER, GLOBAL ISACA COMMUNITY AND EQUIPPING THEM WITH KNOWLEDGE, CREDENTIALS, AND EDUCATION TO ADVANCE THEIR CAREERS AND TRANSFORM THEIR ORGANIZATIONS. 277 277 0 624 6000 0 13400 2001 2269778 2894549 2543 3285 121872 347334 2407593 3247169 186212 178914 0 0 0 0 1972504 2720410 2158716 2899324 248877 347845 6083373 6132181 0 0 6083373 6132181 ISACA CHAPTERS' MISSION IS TO HELP INDIVIDUALS AND ENTERPRISES ACHIEVE THE POSITIVE POTENTIAL OF TECHNOLOGY BY BEING A LOCAL PROVIDER OF ISACA'S BODY OF KNOWLEDGE, CERTIFICATION EXAM REVIEW, COMMUNITY, ADVOCACY, AND EDUCATION ON SUBJECTS SUCH AS INFORMATION SYSTEMS ASSURANCE AND SECURITY, GOVERNANCE OF ENTERPRISE OF INFORMATION TECHNOLOGY (IT), AND IT-RELATED RISK AND COMPLIANCE. EDUCATIONAL EVENTS ARE THE PRIMARY BENEFIT PROVIDED BY ISACA'S CHAPTERS. ISACA'S CHAPTERS OFFER MEMBERS IN THEIR LOCAL AREA THE OPPORTUNITY TO ATTEND LOCAL MEETINGS AND ROUNDTABLE DISCUSSIONS, EDUCATIONAL SESSIONS, AND NETWORKING OPPORTUNITIES. THE PURPOSE OF THESE EVENTS IS TO PROVIDE INFORMATION ABOUT DEVELOPMENTS IN THE INDUSTRIES OF IT ASSURANCE, SECURITY, RISK AND GOVERNANCE, AS WELL AS INTERACT WITH THEIR PROFESSIONAL PEERS. false false INFORMATION TECHNOLOGY IS A RAPIDLY CHANGING INDUSTRY, AND IT DEMANDS A COMMITMENT ON THE PART OF ITS PRACTITIONERS TO LEARN CONTINUOUSLY AND MASTER NEW SKILLS. ISACA CHAPTERS' PRIMARY PURPOSE IS TO SERVE THEIR LOCAL MEMBERS BY OFFERING BENEFITS IN THE FOLLOWING CATEGORIES: EDUCATION/PROFESSIONAL DEVELOPMENT, NETWORKING AND RELATIONS, AND ADVOCACY. EDUCATIONAL EVENTS FOR PROFESSIONAL DEVELOPMENT INCLUDE OPPORTUNITIES SUCH AS TRAINING SESSIONS, SEMINARS, CONFERENCES AND CERTIFICATION EXAM REVIEW COURSES. THE CHAPTERS ALSO FACILITATE LOCAL NETWORKING BY OFFERING OPPORTUNITIES TO BUILD RELATIONSHIPS WITH OTHER PROFESSIONALS AND ORGANIZATIONS WITH RELATED INTERESTS THROUGH CHAPTER AND COMMITTEE MEETINGS, NETWORKING EVENTS, AND EDUCATIONAL EVENTS. A SENSE OF COMMUNITY IS ALSO PROMOTED THROUGH THE CHAPTER WEBSITE PROVIDING A CONNECTION TO THE GLOBAL CONSTITUENCY. 0 false false false true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false true X 25 0 true 0 true true false false false false false false false X 277 277 true false false false true true true true false false true true false true false false true true false false false X Thomas Kyei-Boateng 8472531545 1700 East Golf Road Suite 400 Schaumburg IL 60173 Adnan Dakhwe Vice President 5.0 0 X X 0 0 0 Alan Sheppard 2nd VP, Program Chair /Program Chair 7.0 0 X X 0 0 0 Allyson R Zoller Treasurer 2.0 0 X X 0 0 0 Amgad Fahmy Vice President 2.0 0 X X 0 0 0 Anamika Roy Secretary 2.0 0 X X 0 0 0 Anisha Tekwani Treasurer 5.0 0 X X 0 0 0 Betsy Bird Klein Treasurer 5.0 0 X X 0 0 0 Bill Davidson Secretary 4.0 0 X X 0 0 0 Blaise Wabo VP Membership 4.0 0 X X 0 0 0 Brian Albertson VP Operations 10.0 0 X X 0 0 0 Brian Isserman Secretary 2.0 0 X X 0 0 0 Bryant Bullen Treasurer 1.0 0 X X 0 0 0 Carl Grifka Secretary & Volunteer Chair 8.0 0 X X 0 0 0 Carol Gonzales Vice President and Programs Chair 10.0 0 X X 0 0 0 Carrie Schrader Vice President 1.0 0 X X 0 0 0 Cary Brown Treasurer 8.0 0 X X 0 0 0 Chloe Andre Administrative VP 4.0 0 X X 0 0 0 Cindy Baxter Ops and Compliance Officer 4.0 0 X X 0 0 0 Clifton Dickens Vice President 10.0 0 X X 0 0 0 Clifton Triplett Vice President 2.0 0 X X 0 0 0 Dan Cunningham President 10.0 0 X X 0 0 0 Dana Yee Secretary 2.0 0 X X 0 0 0 Darrell Farewell Treasurer 4.0 0 X X 0 0 0 David Horvath President 5.0 0 X X 0 0 0 Derek Manolo Vice President 5.0 0 X X 0 0 0 Don Mapes VP Education 4.0 0 X X 0 0 0 Donna Natarajan President 7.0 0 X X 0 0 0 Doug Sluyk Executive Vice President 4.0 0 X X 0 0 0 Doug Spindler Immediate Past President 1.0 0 X X 0 0 0 Elizabeth Mavetz President 10.0 0 X X 0 0 0 Emanuell James Secretary 5.0 0 X X 0 0 0 Eugene Levin Corresponding Secretary 5.0 0 X X 0 0 0 Farid Abdelkader President 14.0 0 X X 0 0 0 Ganesh Meenakshi Sundaram Treasurer 5.0 0 X X 0 0 0 Hubert Hopkins Vice President 2.0 0 X X 0 0 0 Ian Senior Treasurer 7.0 0 X X 0 0 0 James Arnold VP Certification 3.0 0 X X 0 0 0 Jeffrey Saffer President 8.0 0 X X 0 0 0 Jennifer Fabius Secretary 3.0 0 X X 0 0 0 Jermaine Stanley President 1.0 1.0 X X 0 0 0 Joanie Collins Treasurer 10.0 0 X X 0 0 0 John Caragher Treasurer 5.0 0 X X 0 0 0 John Snedeker Treasurer 2.0 0 X X 0 0 0 Jonathan Niere VP Programs 4.0 0 X X 0 0 0 Jose Lineros President 15.0 0 X X 0 0 0 Jose Torres Treasurer 5.0 0 X X 0 0 0 Joseph Nunes Vice President 8.0 0 X X 0 0 0 JP Garvin Secretary 3.0 0 X X 0 0 0 Julianne Tessier President 4.0 0 X X 0 0 0 Karthikeswar Ivaturi Executive VP 4.0 0 X X 0 0 0 Katherine Scott Secretary 5.0 0 X X 0 0 0 Kaysi Veatch President 5.0 0 X X 0 0 0 Kelly Lin President 10.0 0 X X 0 0 0 Kelly Rogers 1st VP 7.0 0 X X 0 0 0 Kerwyn Velasco Secretary 8.0 0 X X 0 0 0 Kyle Toedl Secretary 5.0 0 X X 0 0 0 Laurie E McDonald Treasurer 4.0 0 X X 0 0 0 Le Thuy Jacob Secretary 2.0 0 X X 0 0 0 Leonard Van Noord Secretary 2.0 0 X X 0 0 0 Linda Kearney Treasurer 3.0 0 X X 0 0 0 linda Zanono Secretary 4.0 0 X X 0 0 0 Lisa Scott Secretary 4.0 0 X X 0 0 0 Matthew Lim VP Programs 4.0 0 X X 0 0 0 Maxine Bardwell Vice President 2.0 0 X X 0 0 0 Melanie Seigler Treasurer 12.0 0 X X 0 0 0 Michelle Hayes President 10.0 0 X X 0 0 0 Mike Pedrick VP Certifications 2.0 0 X X 0 0 0 Mingma Choden Wangdi Treasurer 2.0 0 X X 0 0 0 Muralidharan Chandrasekharan Vice President 5.0 0 X X 0 0 0 Natasha Wheatley President 8.0 0 X X 0 0 0 Nipan Mahajan VP Academic Outreach 1.0 0 X X 0 0 0 Noor Laroussi Secretary 2.0 0 X X 0 0 0 Orus Dearman President 5.0 0 X X 0 0 0 Peter Christiaans Secretary 2.0 0 X X 0 0 0 Ramona Ioana Ratiu President 2.0 0 X X 0 0 0 Randall Henry 2nd Past President 5.0 0 X X 0 0 0 Raveen Bhasin VP Education 3.0 0 X X 0 0 0 Rob Valdez President 2.0 0 X X 0 0 0 Rober Rubel VP Programs 1.0 0 X X 0 0 0 Ruby Brown president 1.0 0 X X 0 0 0 Sandy Vehrs Treasurer 5.0 0 X X 0 0 0 Sesh Vaidyula President 2.0 0 X X 0 0 0 Shane Huffstutler Treasurer 4.0 0 X X 0 0 0 Shannon Desjardins Vice President 1.0 0 X X 0 0 0 Sonja Young Secretary 5.0 0 X X 0 0 0 Stacy Gensler VP Governance 10.0 0 X X 0 0 0 Stephen Logan Secretary 5.0 0 X X 0 0 0 Steve Romero 1st vice president 2.0 0 X X 0 0 0 Steve Valance President 2.0 0 X X 0 0 0 Susan Snow Treasurer 7.0 0 X X 0 0 0 Suzette Loving VP education 4.0 0 X X 0 0 0 Teena Bacchus Treasurer 8.0 0 X X 0 0 0 Theodore Wolff Vice President 0.5 0 X X 0 0 0 Tim Mortimer Vice President 5.0 0 X X 0 0 0 Tina Honey Vice President / Treasurer 2.0 0 X X 0 0 0 Todd Broadbent Treasurer 2.0 0 X X 0 0 0 Victoria Grace Cheng Vice President 2.0 0 X X 0 0 0 Vince Arnold VP Academic Relations 4.0 0 X X 0 0 0 Wei Tschang Vice President 7.0 0 X X 0 0 0 Abhijit Marathe Communications Director 5.0 0 X 0 0 0 Adnan Sijercic Director, Outreach & Prof. Dev 5.0 0 X 0 0 0 Ajanta Jain Director 1.0 0 X 0 0 0 Alex Bazay Board Member 1.5 0 X 0 0 0 Alexandra Scotini Membership Director 1.0 0 X 0 0 0 Alexis Perdereaux-Weekes Immediate Past President 2.0 0 X 0 0 0 Alok Kakker Past President 1.0 0 X 0 0 0 Alyssa Ahmann Immediate Past President 2.0 0 X 0 0 0 Alyssa Vumbaco Board Director 10.0 0 X 0 0 0 Ana Antoski Director 1.0 0 X 0 0 0 Andrew Ellsweig Director 5.0 0 X 0 0 0 Andy Kim Sponsorship Chair 2.0 0 X 0 0 0 Anjali Antancio Director 2.0 0 X 0 0 0 Annie Kowaleski Board Member 2.0 0 X 0 0 0 Anthony Avens Director, Audit 3.0 0 X 0 0 0 Anthony Pellegrini Communication Director 1.0 0 X 0 0 0 Anurag Sharma Director 5.0 0 X 0 0 0 Ashish Dham Director of Corporate Relations 2.0 0 X 0 0 0 Ashley Mangar Board Member 3.0 0 X 0 0 0 Avneet Sabharwal Director, Conferences & Panels 1.0 0 X 0 0 0 Ayele Kebede Education Committee 2.0 0 X 0 0 0 Bancroft Huner Director 1.0 0 X 0 0 0 Barry Dynkin Board Member 1.0 0 X 0 0 0 Barry Sears Board Director 1.0 0 X 0 0 0 Beth Flores-Manlapig Director 5.0 0 X 0 0 0 Bhaskar Kakulavarapu Director 1.0 0 X 0 0 0 Bonita Partillo Director, Special Events 1.0 0 X 0 0 0 Brian Kaetz Director 1.0 0 X 0 0 0 Brian Wan Director 1.0 0 X 0 0 0 Brittany George 2nd Past President 1.0 0 X 0 0 0 Camille Weales Membership Director 2.0 0 X 0 0 0 Carlos Teodoro Website Maintenance 2.0 0 X 0 0 0 Carmi Moser VP Programs 4.0 0 X 0 0 0 Casey Hult Marketing Director 4.0 0 X 0 0 0 Caswell Anderson Director 1.0 0 X 0 0 0 Chad Gambrell Immediate Past President 1.5 0 X 0 0 0 Chandra Barnes Immediate Past President 2.0 0 X 0 0 0 Charles Murray Immediate Past President 3.0 0 X 0 0 0 Chibueze Alutu Director of Volunteers 2.0 0 X 0 0 0 Christeen Russell Board Member 5.0 0 X 0 0 0 Christopher Johnson Director 1.0 0 X 0 0 0 Clarence (Chip) Ringden Audit Committee Chair 7.0 0 X 0 0 0 Clarence Briscoe III Newsletter Committee 2.0 0 X 0 0 0 Clay Moegenburg Director at Large 2.0 0 X 0 0 0 Clayton Barbier Board Member 1.0 0 X 0 0 0 Clifton Persaud Director, Certifications 5.0 0 X 0 0 0 Daina DeBeaune Director 1.0 0 X 0 0 0 Daniel Razmjou Technology Chair 3.0 0 X 0 0 0 Daryl Riley Board Member 2.0 0 X 0 0 0 David Ortiz Director 5.0 0 X 0 0 0 David Soubly Director 1.0 0 X 0 0 0 DeAnn Farley Catering for Meetings 2.0 0 X 0 0 0 Debbie Lew past president and spring conference 7.0 0 X 0 0 0 Deborah Edwards CERTIFICATION Director 2.0 0 X 0 0 0 Dhruv Segu Ramesh Director 1.0 0 X 0 0 0 Domingo Castillo Director of Academic Relations 2.0 0 X 0 0 0 Dominic Pasqualino Director 1.0 0 X 0 0 0 Donald Butler Education Committee 2.0 0 X 0 0 0 Donald Liao 3rd Past President 5.0 0 X 0 0 0 Doug Wahr Director 1.0 0 X 0 0 0 Erica Cherie Bland Diversity Inclusion Director 2.0 0 X 0 0 0 Felipe Barrieros Director 1.0 0 X 0 0 0 Florina Uyar Academic Relations Director 2.0 0 X 0 0 0 Ganesh Prasad Marketing Director 5.0 0 X 0 0 0 Gavin Robinson Communications Chair 7.0 0 X 0 0 0 Geoff Bolton Director 1.0 0 X 0 0 0 Harvey Nusz Board Member 2.0 0 X 0 0 0 Hermant Rungta Director 5.0 0 X 0 0 0 Ian Connors 3rd Past President 1.0 0 X 0 0 0 I-Mei Chen Director 1.0 0 X 0 0 0 James Garvin Programs Committee 1.0 0 X 0 0 0 James M Powers Board Director 5.0 0 X 0 0 0 Jane Hu Webmaster 2.0 0 X 0 0 0 Jeffrey B Israeillit Assistant Treasurer 1.0 0 X 0 0 0 Jeffrey Chapman Director 1.0 0 X 0 0 0 Jessica Beavers Programs 3.0 0 X 0 0 0 Jewett Tram Marketing Committee 2.0 0 X 0 0 0 Jiewen Wang Conference Director 5.0 0 X 0 0 0 Jim King Membership Director 2.0 0 X 0 0 0 Joe Newell Certification Coordinator 1.0 0 X 0 0 0 Joe Norris Academic Relations 2.0 0 X 0 0 0 John Huyette Membership Chair 5.0 0 X 0 0 0 John Lazar Secretary 5.0 0 X 0 0 0 John Shuey Programs Committee, Nominations Committee 4.0 0 X 0 0 0 Jonathan Ng Certifications Director 5.0 0 X 0 0 0 Joseph Ponnoly Board Member 2.0 0 X 0 0 0 Joseph Tso Board Director 1.0 0 X 0 0 0 Josh Gordon Membership Director 2.0 0 X 0 0 0 Joyce Earvin Board Member 7.5 0 X 0 0 0 Juman Doleh-Alomary Past President 1.0 0 X 0 0 0 Justin Honovich Board Director 5.0 0 X 0 0 0 Karen V Alexander Past President 3.0 0 X 0 0 0 Karla Stein Director 7.0 0 X 0 0 0 Kartik Travedi Membership Director 5.0 0 X 0 0 0 Keith Cheresko Director 1.0 0 X 0 0 0 Kelli Arbaugh Academic Outreach Committee 3.0 0 X 0 0 0 Kevin Lamont Page Research Director 5.0 0 X 0 0 0 Khai Trinh Director 1.0 0 X 0 0 0 Kwongmei To Board Director 10.0 0 X 0 0 0 Lance Flocco Board Director 5.0 0 X 0 0 0 Laura Aeh Board Member 1.0 0 X 0 0 0 Laura Gee Director 1.0 0 X 0 0 0 Lawrance (Larry) Halme Sponsorship Director 5.0 0 X 0 0 0 Lexi Forman Director 1.0 0 X 0 0 0 Lisa Williams Rising Professionals 2.0 0 X 0 0 0 Manish Zaveri Director 1.0 0 X 0 0 0 Manisha Anarkat Academic Relations Director 5.0 0 X 0 0 0 Manoj Thareja CSX Events Director 3.0 0 X 0 0 0 Maria Eriz Director of Certifications / IT Governance 2.0 0 X 0 0 0 Mark Brennan Director 5.0 0 X 0 0 0 Mary Ideus Board Member 1.0 0 X 0 0 0 Maureen Niewmiec Director 1.0 0 X 0 0 0 Mehmet Uvey Director of Membership 2.0 0 X 0 0 0 Mei Ben-Mayor Director 8.0 0 X 0 0 0 Melvin Taylor Director 1.0 0 X 0 0 0 Michael Bobrowicz young professionals chair 2.0 0 X 0 0 0 Michael Oberlaender Board Member 2.0 0 X 0 0 0 Michael Podemski Past President 2.0 0 X 0 0 0 Mike Ortiz Director of Marketing 2.0 0 X 0 0 0 Mizba Tawa Director 5.0 0 X 0 0 0 Naimisha Anarkat Academic Relations Director 5.0 0 X 0 0 0 Nihat Guven Past President 1.0 0 X 0 0 0 Nirali Clawla Director, Marketing 4.0 0 X 0 0 0 Pamela Nigro Immediate Past President 2.0 0 X 0 0 0 Pat Hamilton Arrangements Chair 1.0 0 X 0 0 0 Patricia Beniot SheLeads Tech Chair 3.0 0 X 0 0 0 Patricia Loud Director 5.0 0 X 0 0 0 Patricia Swan Board Member 7.5 0 X 0 0 0 Patrick VandenBoom Director 1.0 0 X 0 0 0 Peter Tse Board Director 3.0 0 X 0 0 0 Raheim Parris Sponsorship 0.2 0 X 0 0 0 Raj Chakravarthy Membership 1.0 0 X 0 0 0 Ray Scurr Immediate Past President 2.0 0 X 0 0 0 Ric Torchan Director 2.0 0 X 0 0 0 Robert Doherty Immediate Past President 4.0 0 X 0 0 0 Robert Halpin Marketing Committee 2.0 0 X 0 0 0 Robert Mitera education director 4.0 0 X 0 0 0 Rod Smith Director 1.0 0 X 0 0 0 Ruchi Airon Director 6.0 0 X 0 0 0 Ruchi Shewarmani Director 10.0 0 X 0 0 0 Ryan Barras Director of Programming 2.0 0 X 0 0 0 Ryan Hodges Past President 1.0 0 X 0 0 0 Sahil Bhanushali Technology Director 5.0 0 X 0 0 0 Sai Bhaskar Resource Management Director 5.0 0 X 0 0 0 Sajay Rai Director 1.0 0 X 0 0 0 Sam Vohra Board Director 5.0 0 X 0 0 0 Samanthan Lee Director, Communications 5.0 0 X 0 0 0 Sandeep Desai Research Director 1.0 0 X 0 0 0 Sandra Parras Director at Large 2.0 0 X 0 0 0 Sanina Shen Director 5.0 0 X 0 0 0 Sanjeev Kale Director 5.0 0 X 0 0 0 Santo Iannucci Director 1.0 0 X 0 0 0 Saood Baig Certifications Director 4.0 0 X 0 0 0 Scott Walton Board Member 1.0 0 X 0 0 0 Sean McAloon 1st Past President 1.0 0 X 0 0 0 Simona Merchant-Dest Director, Public Relations 1.0 0 X 0 0 0 Son Trinh Director 1.0 0 X 0 0 0 Sonia Mane Meetings Director 4.0 0 X 0 0 0 Sri Srinivasa Program Director 5.0 0 X 0 0 0 Stacey Linch Member Appreciation 2.0 0 X 0 0 0 Stefano Caiola Special Events Committee 2.0 0 X 0 0 0 Steffany Hurtarte Director, Membership 1.0 0 X 0 0 0 Steve Seibert Membership Director 2.0 0 X 0 0 0 Susan Prescott Director 5.0 0 X 0 0 0 Sushila Nair Director, Marketing 5.0 0 X 0 0 0 Tai Wai Director 5.0 0 X 0 0 0 Tamara Carter Board Member 1.0 0 X 0 0 0 Thu Nguyen Director 1.0 0 X 0 0 0 Tom Wadsworth Academic Relations Chair 3.0 0 X 0 0 0 Torpey (Chip) White Immediate Past President 7.0 0 X 0 0 0 Troy McNeil Director, Info Technology 1.0 0 X 0 0 0 Uche Ogbuokiri Program Director 1.0 0 X 0 0 0 Vivien Osamiluyi SheLeadsTech 2.0 0 X 0 0 0 Vy Do Director of Communications 2.0 0 X 0 0 0 Walter Rodriguez Director of Governance / COBIT 2.0 0 X 0 0 0 Wesley Lewis Special Events committee 2.0 0 X 0 0 0 William Bailey Director 1.0 0 X 0 0 0 William D'Alia Immediate Past President 5.0 0 X 0 0 0 0 0 0 0 false false false 0 2001 2001 CHAPTER DUES 611600 1848413 1848413 CHAPTER MEETINGS 611600 183007 183007 CONFERENCES & MEETINGS 611600 863129 863129 0 0 0 0 2894549 3285 3285 0 0 0 0 SPONSORSHIP REVENUE 900099 306350 306350 Miscellaneous 900099 19070 19070 Chapter Social Events 900099 15914 15914 6000 0 6000 0 347334 3247169 2894549 6000 344619 150014 28900 5130 36766 18483 15630 97872 181345 22100 2242263 36678 SPONSORSHIPS 8000 WEBCASTING 52482 BUS. LICENSES & REG 3409 Taxes 252 0 2899324 1145917 1033318 4934956 5098863 0 0 0 0 0 0 0 0 0 0 2500 0 6083373 6132181 0 0 0 0 0 0 X 6083373 6132181 6083373 6132181 6083373 6132181 X 347845 -299037 X false false false false true false true Cal Poly Pomona Philanthropic Foundation 3801 W Temple Ave Pomona CA 91768 832300241 501 c(3) 11000 0 N/A N/A Academic Scholarship Code Your Dreams 909 W Washington Blvd Apt 804 Chicago IL 60607 825426088 501 c(3) 25000 0 N/A N/A General Support Collin College 9700 Wade Blvd Frisco TX 75035 752037156 501 c(3) 11000 0 N/A N/A General Support One In Tech an ISACA foundation 1700 EAST GOLF ROAD SCHAUMBURG IL 60173 834605433 501 c(3) 26050 0 N/A N/A General Support TEXAS A&M COLLEGE OF BUSINESS 4113 TAMU 210 OLSEN BLVD College Station TX 77843 756001353 501 c(3) 11000 0 N/A N/A General Support Foundation of the University of North Carolina at Charlotte 9201 UNIVERSITY CITY BLVD REESE 411 Charlotte NC 282230001 566059417 501 c(3) 25000 0 N/A N/A General Support University of North Texas 1155 UNION CIR DENTON TX 76203 756002149 501 c(3) 6000 0 N/A N/A General Support 7 0 Academic Scholarship 21 28900 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. SOME CHAPTERS MAY PROVIDE SCHOLARSHIPS TO IT AUDIT AND/OR SECURITY PROFESSIONALS AND TO ACADEMIC STUDENTS FOR CERTIFICATION AND/OR ACADEMIC STUDIES. Scholarships may also be provided to academic institutions for purposes of providing scholarships to students for academic studies. Such scholarships are restricted for use in specific IT programs. SCHOLARSHIPS ARE GENERALLY MERIT-BASED ON AN INDIVIDUAL SCORE. ALL FUNDS ISSUED TO INDIVIDUALS or to institutions for individual scholarships MUST BE USED TO DEFRAY THE COST OF CERTIFICATION, TUITION AND BOOKS. THE INDIVIDUAL CHAPTERS MAY OR MAY NOT FOLLOW UP WITH INDIVIDUALS & Institutions AFTER ISSUANCE OF SCHOLARSHIP. Form 990, Part IV, Line 12a Separate, independent audited financial statements This question has been answered No, however, the following chapter(s) in this group return have answered this question Yes: - Central Maryland Chapter - Denver Chapter - Detroit Chapter - Los Angeles Chapter - New York Metropolitan Chapter - West Florida Chapter Form 990, Part IV, Line 21 Grants or other assistance to any domestic organization or government This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Chicago Chapter - Charlotte Chapter - Denver Chapter - Greater Houston Chapter - Los Angeles Chapter - New England Chapter - New Jersey Chapter - North Texas Chapter - Silicon Valley Chapter Form 990, Part IV, Line 22 Grants or other assistance to domestic individuals This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Charlotte Chapter - New York Metropolitan Chapter Form 990, Part V, Line 3a Unrelated business gross income This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Central Ohio Chapter Form 990, Part VI, Line 2 Family relationship or business relationship This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: -New England Chapter Holly Mazelli - Wife of former BOD member - family relationship -Philadelphia Chapter Son Trinh and Khai Trinh -Directors - family relationship - Silicon Valley Naimish Anarkat and Manisha Anarkat - directors - family relationship Form 990, Part VI, Line 8b Documentation of Committee Meetings This question is being answered No, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question no: - North Texas Chapter: No Committees Form 990, Part VI, Line 12a Written conflict of interest policy This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Atlanta Chapter - Central Maryland Chapter - Central Ohio Chapter - Charlotte Chapter - Chicago Chapter - Denver Chapter - Detroit Chapter - Greater Houston Chapter - Los Angeles Chapter - National Capital Area Chapter - New England Chapter - New Jersey Chapter - New York Metropolitan Chapter - Philadelphia Chapter - Phoenix Chapter - San Francisco Chapter - Silicon Valley Chapter - South Florida Chapter - Virginia Chapter - West Florida Chapter Form 990, Part VI, Line 12c Monitor and enforce compliance with conflict of interest policy This question is being answered No, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question No: - Central Ohio Chapter - Charlotte Chapter - Los Angeles Chapter - New Jersey Chapter REMAINING CHAPTERS HAVE A CONFLICT OF INTEREST POLICY THAT OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON ANNUALLY. ANY BOARD MEMBERS WITH CONFLICTS ARE EXPECTED TO EXCUSE THEMSELVES FROM VOTING ON THE MATTER. Form 990, Part VI, Line 13 Written whistleblower policy This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Central Maryland Chapter - New Jersey Chapter Form 990, Part VI, Line 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THIS QUESTION IS BEING ANSWERED YES, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION YES: - CENTRAL MARYLAND CHAPTER - CENTRAL OHIO CHAPTER - DETROIT CHAPTER - PHILADELPHIA CHAPTER - SAN FRANCISCO CHAPTER Form 990, Part VI, Line 12b ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS THIS QUESTION IS BEING ANSWERED NO, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION NO: -North Texas Chapter Form 990, Part VI, Line 1a Material differences in voting rights THIS QUESTION IS BEING ANSWERED YES, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION YES: - Philadelphia Chapter Audit Committee Chair and Immediate Past President do not have voting rights. The total number of these directors is 2. Form 990, Part VI, Line 6 Classes of members or stockholders INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) MAINTAINS A MEMBERSHIP ROSTER OF INDIVIDUALS WHEREBY THE CHAPTER LEADERS HAVE ACCESS TO THEIR CHAPTER MEMBERSHIP ROSTER; THERE IS NO CORPORATE MEMBERSHIP CATEGORY. ANYONE INTERESTED IN THE PURPOSES AND OBJECTIVES OF THE ASSOCIATION IS ELIGIBLE FOR MEMBERSHIP. TO BE A MEMBER OF A CHAPTER, AN INDIVIDUAL MUST BE A MEMBER OF THE INTERNATIONAL BODY FIRST. ISACA'S CHAPTERS' MEMBERSHIP IS CHARACTERIZED BY DIVERSITY. MEMBERS OF ISACA'S PROFESSIONAL COMMUNITY LIVE AND WORK IN 188 COUNTRIES AND RUN THE GAMUT OF JOB TITLES, INCLUDING INFORMATION SYSTEM AUDITOR, CONSULTANT, EDUCATOR, INFORMATION SECURITY MANAGER, REGULATOR, CHIEF INFORMATION OFFICER, INTERNAL AND EXTERNAL AUDITOR, COMPLIANCE OFFICER, RISK MANAGER AND STUDENT. SOME ARE NEW TO THE FIELD, WHILE OTHERS ARE AT MIDDLE MANAGEMENT LEVELS OR SENIOR RANKS. THEY WORK IN FINANCE AND BANKING, PUBLIC ACCOUNTING, HOSPITALITY, HEALTH CARE, GOVERNMENT AND THE PUBLIC SECTOR, UTILITIES, MANUFACTURING AND RETAIL. ISACA CHAPTER MEMBERS EMBRACE THIS DIVERSITY AS PROVIDING A VAST LEARNING GROUND WHERE THEY MAY DELVE INTO THE CHALLENGES AND OPPORTUNITIES FACED BY COLLEAGUES IN OTHER COUNTRIES, POSITIONS OR INDUSTRIES. ISACA CHAPTERS RECOGNIZE THAT THEIR MEMBERS CONSTITUTE AN EXTENSIVE AND VARIED POOL OF EXPERTISE THE CHAPTERS COUNT ON TO HELP PROVIDE SERVICES AND PRODUCTS THAT ENGENDER CREDIBILITY AND CAPABILITY IN THEIR CONSTITUENTS. THE MORE MEMBERS, THE MORE EXPERTISE; THE MORE EXPERTISE, THE BETTER THE ABILITY TO MEET CONSTITUENTS' NEEDS. ISACA'S MEMBERS ARE THE CHAPTER'S MOST VALUABLE ASSETS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS OF CHAPTERS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF EACH CHAPTER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders - Atlanta Chapter Changes to bylaws are subject to approval by members. -Central Maryland Chapter All chapter governance decisions are submitted by, voted upon, and approved by the Board. We alert the members via our bylaw changes or email announcements. -Central Ohio Chapter Membership vote on the bylaws. -Charlotte Chapter Members must vote on changes to the Bylaws. -Chicago Chapter Significant bylaw changes are voted on by the chapter members. -Denver Chapter ISACA Denver Chapter members have voting rights on governance decisions including bylaws and budget items over $1000. -Detroit Chapter Members must vote on changes to the Bylaws and to appoint Board Members and Officers. -Greater Houston Chapter Membership vote on the bylaws -Los Angeles Chapter Officers and board directors are elected by chapter members annually. We have 4 officers, 1 past president and 6 directors. -National Capital Area Chapter Membership vote on the bylaws. -New England Chapter Members vote on elections at our annual meeting and would vote on by law changes if there were any. -New Jersey Chapter Members approve the budget at the AGM. -New York Metropolitan Chapter If there are changes made to the bylaws of the chapter, they must be approved by a % of the members. -North Texas Chapter Election of chapter officers at the annual general meeting; approval of budget; approval of any bylaws changes. -Philadelphia Chapter Election of new board slate -Phoenix Chapter Bylaw changes -San Francisco Chapter All chapter members eligible to vote in annual election of officers and directors. -Silicon Valley Chapter Members should approve expenditures outside or exceeding dollar limits described in the current bylaws of the approved budget. -South Florida Chapter The organization has a general membership that elects the Chapter Officers and Board (the governing body). Elections are held every year. Officers are up for re-election every two years. Board members are up for re-election every year. -Virginia Chapter The chapter holds an annual meeting to elect new members of the board of directors. We then conduct a vote of the membership to confirm the new board of directors as a whole. -West Florida Chapter Changes are suggested and voted on by the Board during our monthly meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 2022 FORM 990 FOR INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) CHAPTERS WAS PREPARED BY CROWE LLP (hereinafter Crowe), BASED UPON INFORMATION PROVIDED BY ISACA AND ISACA CHAPTERS. THIS DOCUMENT SUMMARIZES THE REVIEW POINTS AND AVAILABILITY ASSOCIATED WITH THE RETURNS. THE DATA FOR THE RETURN WERE COMPILED BASED ON INFORMATION PREPARED FOR 2022, AS PROVIDED TO ISACA BY ISACA CHAPTERS. THIS INFORMATION WAS SUBMITTED TO CROWE FOR PREPARATION OF THE RETURNS. IN ADDITION TO THE FINANCIAL INFORMATION RECEIVED, THE NARRATIVE EXPLANATIONS OF PROGRAM ACCOMPLISHMENTS AND POLICIES PROVIDED BY ISACA, APPROPRIATE ISACA STAFF PROVIDED CHAPTERS WITH ISACA-RELEVANT INFORMATION RELEVANT TO THEIR ROLE AS AN ISACA CHAPTER. CROWE HAD AN OPPORTUNITY TO RAISE QUESTIONS ABOUT GOVERNANCE, OTHER ISSUES, AND REQUEST ADDITIONAL INFORMATION AS NEEDED. UPON COMPLETION OF THE RETURN, SEVERAL LAYERS OF REVIEW WERE CONDUCTED: INITIAL REVIEW OF RETURN: THE INITIAL REVIEW OF THE COMPLETED RETURN WAS COMPLETED BY THE RESPECTIVE STAFF WITHIN THE ISACA FINANCE DEPARTMENT. ISACA LEADERSHIP REVIEW: FOLLOWING THE INITIAL REVIEW, APPLICABLE MEMBERS OF THE LEADERSHIP TEAM WERE PROVIDED A COPY OF THE RETURN FOR REVIEW. AS THE RETURN REPRESENTS A GROUP RETURN FOR ALL OF THE ISACA CHAPTERS WITHIN THE UNITED STATES, THE FINAL REVIEW IS NOT REVIEWED BY ALL US CHAPTER BOARD MEMBERS. IT IS IMPORTANT TO NOTE THAT THE INFORMATION PROVIDED BY EACH CHAPTER TO COMPLETE THE RETURN IS ATTESTED TO BY THE PRESIDENT AND TREASURER FOR EACH RESPECTIVE CHAPTER. Form 990, Part VI, Line 19 Required documents available to the public THE CHAPTERS HAVE MADE INFORMATION AVAILABLE VIA THE FOLLOWING METHOD FOR THE MENTIONED DOCUMENTS. - ATLANTA CHAPTER HOW PROVIDED: ON WEB SITE DOCUMENTS PROVIDED: CHAPTER BYLAWS ARE PROVIDED ON THE WEBSITE. CHAPTER FINANCIALS AND CONFLICT OF INTEREST POLICY IS MAINTAINED IN CHAPTER RECORDS AND AVAILABLE TO BE PROVIDED UPON REQUEST TO MEMBERS. -CENTRAL MARYLAND CHAPTER HOW PROVIDED: SEE CHAPTER WEBSITE FOR BYLAWS. HTTPS://ENGAGE.ISACA.ORG/CENTRALMARYLANDCHAPTER/ABOUTCHAPTER/BYLAWS DOCUMENTS PROVIDED: ALL OUR FILES ARE BEING HOUSED IN GOOGLE DOCS. ALL 23 BOARD MEMBERS HAVE ACCESS AND INSTRUCTIONS TO ACCESS THESE FOLDERS. -CENTRAL OHIO CHAPTER HOW PROVIDED: BYLAWS CAN BE FOUND ON CHAPTER WEBSITE FOR PUBLIC VIEWING. FINANCIALS DISCUSSED AT EACH BOARD MEETING. DOCUMENTS PROVIDED: BYLAWS AND ANNUAL FINANCIALS -CHARLOTTE CHAPTER HOW PROVIDED: BYLAWS ARE PUBLISHED ON THE LOCAL CHAPTER'S WEBSITE. ACCESS IS RESTRICTED TO CURRENT MEMBERS USING THEIR UNIQUE CREDENTIALS. DOCUMENTS PROVIDED: CHARLOTTE CHAPTER BYLAWS ON WEBSITE -CHICAGO CHAPTER HOW PROVIDED: POSTED ON CHAPTER WEB SITE. DOCUMENTS PROVIDED: UPDATED BYLAWS ARE POSTED ON THE CHAPTER WEBSITE. -DENVER CHAPTER HOW PROVIDED: ANNUAL GENERAL MEETING FOR FINANCIAL RESULTS; BYLAWS AVAILABLE ON WEBSITE, ANNUAL AGM SLIDE DECK POSTED ON WEBSITE CONTAINS ANNUAL GOALS BY VP AND FINANCIALS FOR THE CURRENT FISCAL YEAR TO DATE. DOCUMENTS PROVIDED: OFFICER DUTIES, BYLAWS, AGM SLIDE DECK -DETROIT CHAPTER HOW PROVIDED: BYLAWS ARE POSTED ON THE ISACA DETROIT CHAPTER WEB SITE - ABOUT OUR CHAPTER TAB DOCUMENTS PROVIDED: BYLAWS -GREATER HOUSTON CHAPTER HOW PROVIDED: They are made available to members on the chapter website (www.isacahouston.org) DOCUMENTS PROVIDED: BYLAWS -LOS ANGELES CHAPTER HOW PROVIDED: PRIVACY STATEMENT, BYLAWS, AND LEGAL NOTICE ARE AVAILABLE ON THE CHAPTER'S WEBSITE AT WWW.ISACALA.ORG. DOCUMENTS PROVIDED: PRIVACY STATEMENT, BYLAWS, AND LEGAL NOTICE. -NATIONAL CAPITAL AREA CHAPTER HOW PROVIDED: BYLAWS ARE AVAILABLE AT THE CHAPTER'S PUBLIC WEBSITE. FINANCIAL STATEMENTS ARE STORED ON THE CHAPTER'S G DRIVE AVAILABLE TO THE CHAPTER'S BOARD MEMBERS. A FINANCIAL SUMMARY REPORT IS PROVIDED TO THE MEMBERS DURING THE ANNUAL MEETING. DOCUMENTS PROVIDED: Conflict of Interest and Disclosure Statement, Willingness to Serve Statement -NEW ENGLAND CHAPTER HOW PROVIDED: CHAPTER BYLAWS ARE MADE AVAILABLE ON THE MEMBER CONTENT SECTION OF WWW.ISACANE.ORG. THIS IS ACCESSIBLE WITH A VALID ISACA USERNAME AND PASSWORD. CHAPTER FINANCIALS ARE MADE AVAILABLE TO MEMBERS IN ATTENDANCE FOR MONTHLY BOARD MEETINGS. DOCUMENTS PROVIDED: BYLAWS, FINANCIAL STATEMENTS -NEW JERSEY CHAPTER HOW PROVIDED: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WAY OF THE CHAPTER'S WEBSITE AND AT THE ANNUAL GENERAL MEETING. DOCUMENTS PROVIDED: CHAPTER BYLAWS, CONFLICT OF INTEREST AND DISCLOSURE AGREEMENT, UNAUDITED FINANCIAL STATEMENTS. -NEW YORK METROPOLITAN CHAPTER HOW PROVIDED: THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE ON THE CHAPTER'S WEBSITE AND DURING OUR ANNUAL MEETING THE FINANCIAL STATEMENT IS PRESENTED TO OUR MEMBERS. DOCUMENTS PROVIDED: BYLAWS AND CONFLICT OF INTEREST POLICY -NORTH TEXAS CHAPTER HOW PROVIDED: UPDATES TO BYLAWS OR FINANCIALS ARE PRESENTED TO MEMBERSHIP ELECTRONICALLY AT LEAST 10 DAYS PRIOR TO A MONTHLY MEETING. IF A VOTE IS REQUIRED, IT IS THEN TAKEN AT THE TIME OF THE MEETING. DOCUMENTS PROVIDED: BYLAWS AND FINANCIALS -PHILADELPHIA CHAPTER HOW PROVIDED: BYLAWS AND/OR ARTICLES OF INCORPORATION ARE MADE AVAILABLE ON AN AS NEEDED BASIS TO MEMBERSHIP DURING ANNUAL MEETING; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS AND MEETINGS. DOCUMENTS PROVIDED: BYLAWS AND/OR ARTICLES OF INCORPORATION ARE MADE AVAILABLE ON AN AS NEEDED BASIS TO MEMBERSHIP DURING ANNUAL MEETING; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS AND MEETINGS. -PHOENIX CHAPTER HOW PROVIDED: BYLAWS AND THE PRIVACY POLICY ARE MADE AVAILABLE VIA THE CHAPTER WEB SITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS PROVIDED: BYLAWS AND THE PRIVACY POLICY ARE MADE AVAILABLE VIA THE CHAPTER WEB SITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. -SAN FRANCISCO CHAPTER HOW PROVIDED: THE BYLAWS ARE ON THE CHAPTER'S WEBPAGE. DOCUMENTS PROVIDED: BYLAWS, CODE OF CONDUCT -SILICON VALLEY CHAPTER HOW PROVIDED: BYLAWS ARE PUBLISHED ON THE CHAPTER WEBSITE. THE CONFLICT OF INTEREST DECLARATION COMPLETED BY BOARD MEMBERS IS NOT PUBLICLY AVAILABLE, HOWEVER THESE ARE PROVIDED TO MEMBERS WHO ARE CONTESTING THE BOARD POSITIONS. FINANCIAL INFORMATION IS SHARED WITH THE MEMBERS IN AGM. DOCUMENTS PROVIDED: SEE ABOVE. -SOUTH FLORIDA CHAPTER HOW PROVIDED: BYLAWS ARE AVAILABE ONLINE AT WWW.ISACASFL.ORG. ARTICLES OF INCORPORATION ARE AVAIABLE ON WWW.SUNBIZ.GOV WITH THE STATE OF FL. FINANCIAL UPDATES ARE PROVIDED DURING OUR ANNUAL GENERAL MEETING. DOCUMENTS PROVIDED: BYLAWS -VIRGINIA CHAPTER HOW PROVIDED: BY-LAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE CHAPTER WEBSITE. DOCUMENTS PROVIDED: BY-LAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY -WEST FLORIDA CHAPTER HOW PROVIDED: POSTED ON WEBSITE DOCUMENTS PROVIDED: BYLAWS, CONFLICT OF INTEREST, PRIVACY, BOD MEETING MINUTES AND ONCE A YEAR OUR BUDGET TO ACTUAL FOR THE YEAR Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ADVERTISING INCOME - Total Revenue: 6000, Related or Exempt Function Revenue: , Unrelated Business Revenue: 6000, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSET DIFFERENCE - -299037; FORM 990, PART X AND PART XI Balance Sheet & Reconciliation of Net Assets THE BEGINNING BALANCE SHEET FOR THE CURRENT YEAR DOES NOT AGREE WITH THE ENDING BALANCE SHEET FROM THE PRIOR YEAR'S FORM 990. THIS DIFFERENCE ARISES BECAUSE THE CHAPTERS WITH OVER $50,000 IN GROSS RECEIPTS VARY FROM YEAR TO YEAR. THE CHAPTERS INCLUDED IN THE GROUP RETURN FOR THE YEAR ENDED DECEMBER 31, 2022 ARE NOT THE SAME CHAPTERS INCLUDED IN THE PRIOR YEAR TAX RETURN. 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