2024-05-15T09:30:42-05:00 2023-06-30 840960772 ORIGIN CPA GROUP PC 932 MAIN STREET LOUISVILLE CO 80027 990 2022-07-01 680591481 NATIONAL CENTER FOR WOMEN AND INFORMATION TECHNOLOGY NATI 3037356703 UNIVERSITY OF CO CAMPUS BOX 417 UCB BOULDER CO 80309 TERESA HOGAN CEO 3037356703 2024-05-14 1 TERESA HOGAN 999009999 1 PAMELA EKREM VOGEL P00349873 3034442240 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TERESA HOGAN UNIVERSITY OF CO CAMPUS BOX 417 UCB BOULDER CO 80309 6376574 0 X WWW.NCWIT.ORG X 2004 CO THE MISSION OF THE NATIONAL CENTER FOR WOMEN AND INFORMATION TECHNOLOGY IS TO ENSURE THAT WOMEN ARE FULLY REPRESENTED IN THE INFLUENTIAL WORLD OF INFORMATION TECHNOLOGY/COMPUTING. WHILE OTHER ORGANIZATIONS ARE FOCUSED ON THE BROADER ISSUES OF SCIENCE, MATH, AND ENGINEERING, THIS EFFORT IS UNIQUE IN ITS EXCLUSIVE FOCUS ON INFORMATION TECHNOLOGY.NCWIT'S WORK LEVERAGES THE EFFORTS OF ORGANIZATIONS ACROSS THE COUNTRY, AND CONNECTS EFFORTS TO INCREASE WOMEN'S PARTICIPATION IN IT ALONG THE ENTIRE PIPELINE, FROM K-12 AND HIGHER EDUCATION THROUGH INDUSTRY, ACADEMIC CAREERS, AFFINITY GROUPS, AND ENTREPRENEURIAL ENDEAVORS. NCWIT ENCOURAGES ITS MEMBERS TO UNDERTAKE INSTITUTIONAL CHANGE WITHIN THEIR ORGANIZATIONS, AND OUR WORK PROVIDES THEM WITH THE TOOLS AND SUPPORT TO BE CHANGE AGENTS. 35 35 0 1300 0 0 5439095 5755501 105540 404248 7325 216825 0 0 5551960 6376574 3351904 2506221 0 0 0 0 0 0 18109 2195364 2356111 5547268 4862332 4692 1514242 16411359 16421664 249228 586026 16162131 15835638 X THE MISSION OF THE NATIONAL CENTER FOR WOMEN AND INFORMATION TECHNOLOGY IS TO ENSURE THAT WOMEN ARE FULLY REPRESENTED IN THE INFLUENTIAL WORLD OF INFORMATION TECHNOLOGY/COMPUTING. WHILE OTHER ORGANIZATIONS ARE FOCUSED ON THE BROADER ISSUES OF SCIENCE, MATH, AND ENGINEERING, THIS EFFORT IS UNIQUE IN ITS EXCLUSIVE FOCUS ON INFORMATION TECHNOLOGY.NCWIT'S WORK LEVERAGES THE EFFORTS OF ORGANIZATIONS ACROSS THE COUNTRY, AND CONNECTS EFFORTS TO INCREASE WOMEN'S PARTICIPATION IN IT ALONG THE ENTIRE PIPELINE, FROM K-12 AND HIGHER EDUCATION THROUGH INDUSTRY, ACADEMIC CAREERS, AFFINITY GROUPS, AND ENTREPRENEURIAL ENDEAVORS. NCWIT ENCOURAGES ITS MEMBERS TO UNDERTAKE INSTITUTIONAL CHANGE WITHIN THEIR ORGANIZATIONS, AND OUR WORK PROVIDES THEM WITH THE TOOLS AND SUPPORT TO BE CHANGE AGENTS. 0 0 2172319 MESSAGING AND OUTREACH EXPENSES TO DEVELOP NATIONAL STRATEGY FOR INCREASING WOMEN'S PARTICIPATION IN THE IT FIELD. MESSAGING AND OUTREACH INCLUDES COMPREHENSIVE WEB SITE DEVELOPMENT TO SUPPORT ALLIANCE MEMBERS, AS WELL AS RESOURCE DISTRIBUTION, ALLIANCE BUILDING, PUBLIC RELATIONS, PRESS DEVELOPMENT, SOCIAL MEDIA, AND THE NATIONAL ADVOCACY CAMPAIGN, SIT WITH ME, THE COUNSELORS FOR COMPUTING PROGRAM, AS WELL AS THE TECHNOLOCHICAS CAMPAIGN. OUTREACH INCLUDES INCREASED PRESENCE AT NATIONAL CONFERENCES, INCLUDING, BUT NOT LIMITED TO, SIGCSE, ISTE, AERA, SWE, GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING, AMONG OTHERS. 817174 405978 AWARD PROGRAMS- AWARD PROGRAMS INCLUDE THE NCWIT AWARD FOR ASPIRATIONS IN COMPUTING FOR HIGH SCHOOL GIRLS, THE NCWIT COLLEGIATE AWARD, THE NCWIT ASPIREIT IMPACT AWARD, THE NCWIT AIC SCHOLARS AWARD, THE EDUCATOR AWARD HONORING HIGH SCHOOL TEACHERS WHO ENCOURAGE THEIR FEMALE STUDENTS TO PURSUE COMPUTER SCIENCE, ROBOTICS AND ENGINEERING OPPORTUNITIES, THE PIONEER AWARD TO RECOGNIZE INDIVIDUALS WHOSE LIFETIME CONTRIBUTIONS HAVE CHANGED THE WAY WE THINK ABOUT WOMEN'S PARTICIPATION IN THE HISTORY OF COMPUTING AND TECHNOLOGY, THE NCWIT HARROLD AND NOTKIN RESEARCH AND GRADUATE MENTORING AWARD WHICH RECOGNIZES FACULTY FOR THEIR ACCOMPLISHMENTS IN GRADUATE STUDENT MENTORING, AND THE JOANNE MCGRATH COHOON SERVICE AWARD. 157158 404248 MEETINGS, WORKSHOPS, AND RECEPTIONS EXPENSES TO SUPPORT MEETINGS, WORKSHOPS AND RECEPTIONS BRING TOGETHER LEADERS, CHANGE AGENTS, AND STAKEHOLDERS TO FOCUS ON RESEARCH-DRIVEN PRACTICES THAT STRENGTHEN THE COMPUTING WORKFORCE AND PROMOTE TECHNOLOGY INNOVATION BY INCREASING THE PARTICIPATION OF GIRLS AND WOMEN. ATTENDEES ARE MEMBERS IN NCWIT'S ALLIANCES (WORKFORCE, ACADEMIC, K-12). THE ACADEMIC ALLIANCE MEMBERS WORK TOWARDS INSTITUTIONAL CHANGE IN HIGHER EDUCATION. THE K-12 ALLIANCE WORKS ON THE IMAGE AND TEACHING OF COMPUTING. THE WORKFORCE ALLIANCE LEADS EFFORTS IN CORPORATE ORGANIZATIONAL REFORM. 1567569 2100243 THE REMAINING PROGRAM EXPENSES COVER OPERATIONAL AND TECHNICAL SUPPORT IN SUPPORT OF THE ABOVE LISTED MAJOR PROGRAMS AND ACCOMPLISHMENTS AND DONATIONS TO THE UNIVERSITY OF COLORADO FOUNDATION FOR ADDITIONAL PERSONNEL AND OTHER UNIVERSITY RESOURCES KEY TO NCWIT'S OPERATIONS. 1567569 2100243 4714220 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 110 0 0 0 0 0 0 0 1 1 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WV WI X X TERESA HOGAN 3037356703 UNIVERSITY OF CO CAMPUS BOX 417 UCB BOULDER CO 80309 AVIS YATES-RIVERS BOARD MEMBER 13.50 X 60000 0 0 BETH MAZZEO BOARD MEMBER 2.00 X 0 0 0 BRAD FELD BOARD MEMBER 2.00 X 0 0 0 COLIN BODELL BOARD MEMBER 2.00 X 0 0 0 DAVE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 DEBBIE GUILD BOARD MEMBER 2.00 X 0 0 0 FARNAM JAHANIAN BOARD MEMBER 2.00 X 0 0 0 GEORGE LLADO BOARD MEMBER 2.00 X 0 0 0 GEORGIA PAPATHOMAS BOARD MEMBER 2.00 X 0 0 0 JANICE ZDANKUS BOARD MEMBER 2.00 X 0 0 0 JENIFER ROBERTSON BOARD MEMBER 2.00 X 0 0 0 KATHLEEN HOGAN BOARD MEMBER 2.00 X 0 0 0 KIM VORRATH BOARD MEMBER 2.00 X 0 0 0 KRISTA MARKS BOARD MEMBER 2.00 X 0 0 0 LUCY SANDERS CEO & CO-FOUNDER 65.00 X 0 0 0 MAGGIE JOHNSON BOARD MEMBER 2.00 X 0 0 0 MICHAEL BORRUS BOARD MEMBER 2.00 X 0 0 0 NANCY PHILLIPS BOARD MEMBER 2.00 X 0 0 0 PHILLIP J BOND BOARD MEMBER 2.00 X 0 0 0 RICK KLAU BOARD MEMBER 2.00 X 0 0 0 RONNIE CAROPRESO BLACKHAM BOARD MEMBER 2.00 X 0 0 0 THADDEOUS ARROYO BOARD MEMBER 2.00 X 0 0 0 TRISH JONES BOARD MEMBER 2.00 X 0 0 0 ANTHONY NEAL-GRAVES BOARD MEMBER 2.00 X 0 0 0 DARON GREEN BOARD MEMBER 2.00 X 0 0 0 KATHARINA MUMFORD BOARD MEMBER 2.00 X 0 0 0 CAROL COHEN BOARD MEMBER 2.00 X 0 0 0 DWANA FRANKLIN-DAVIS BOARD MEMBER 2.00 X 0 0 0 NINA JOHAL BOARD MEMBER 2.00 X 0 0 0 SIGAL ZARMI BOARD MEMBER 2.00 X 0 0 0 ROWENA YEO BOARD MEMBER 2.00 X 0 0 0 SAL CUCCHIARA BOARD MEMBER 2.00 X 0 0 0 MEERA KRISHNAMURTHY BOARD MEMBER 2.00 X 0 0 0 JEREMY LEGG BOARD MEMBER 2.00 X 0 0 0 KIM KORO BOARD MEMBER 2.00 X 0 0 0 60000 0 0 0 0 0 0 CULTURE FOUNDRY 600 N 36TH ST STE 200 SEATTLE WA 98103 WEBSITE DEVELOPMENT AND DESIGN SERVICES 261506 1 5755501 1440 5755501 WORKFORCE SERVICE INCO 611710 223138 223138 C4C WORKSHOP INCOME 611710 131610 131610 SUMMIT REGISTRATIONS 611710 49500 49500 404248 216825 216825 6376574 404248 0 216825 X 2226239 2226239 279982 279982 28840 17304 11536 38800 38800 1006640 989592 17048 160249 128603 30670 976 347205 343733 3472 73378 71768 1525 85 259729 256904 2825 180193 178391 1802 ASPIRATION AWARDS EXPEN 116305 116305 POSTAGE & SHIPPING 83232 53570 29662 SPEAKER HONORARIUMS 30570 30570 PRINTING & PUBLICATION 17607 17607 13363 3652 9711 4862332 4714220 130003 18109 57521 14159 10149007 11672664 5023846 3533551 1180985 1201290 16411359 16421664 163055 515998 43936 43936 16500 18000 25737 8092 249228 586026 X 5385705 5577731 10776426 10257907 16162131 15835638 16411359 16421664 X 1514242 4002 -1844737 X X 0 1 X 1 0 X 10460790 6353810 6801611 5439095 5755501 34810807 10460790 6353810 6801611 5439095 5755501 34810807 14108091 20702716 93366 167032 67800 7325 216825 552348 35363155 0.58540 0.59460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: NCWIT'S WORK LEVERAGES THE EFFORTS OF ORGANIZATIONS ACROSS THE COUNTRY, AND CONNECTS EFFORTS TO INCREASE WOMEN'S PARTICIPATION IN IT ALONG THE ENTIRE PIPELINE, FROM K-12 AND HIGHER EDUCATION THROUGH INDUSTRY AND ACADEMIC CAREERS. NCWIT ENCOURAGES ITS MEMBERS TO UNDERTAKE INSTITUTIONAL CHANGE WITHIN THEIR ORGANIZATIONS, AND OUR WORK PROVIDES THEM WITH THE TOOLS AND SUPPORT TO BE CHANGE AGENTS: RESEARCH-DRIVEN PRACTICES PROVIDE TANGIBLE ADVICE AND CASE STUDIES FOR RECRUITMENT, RETENTION, AND EDUCATIONAL AND INSTITUTIONAL REFORM. LEADING-EDGE SOCIAL SCIENCE RESEARCH FOCUSES ON EDUCATION, INNOVATION, CLIMATE, AND WORKFORCE PARTICIPATION. OUTREACH RESOURCES HIGHLIGHT AND ENCOURAGE THE PARTICIPATION OF GIRLS AND WOMEN IN IT. OUTREACH AND IMAGE CAMPAIGNS EDUCATE THE GENERAL PUBLIC, INCLUDING GIRLS AND WOMEN, ABOUT IT CAREERS, INNOVATORS, AND EDUCATION, AND THE IMPORTANCE OF WOMEN'S PARTICIPATION. NCWIT ENCOURAGES THE CREATION OF WORKFORCE DEVELOPMENT PROGRAMS TO FURTHER ACCELERATE THE GROWTH OF THE US IT WORKFORCE, AND IT ADVOCATES THE IMPORTANCE OF COMPUTING AND WOMEN'S INVOLVEMENT AS A CRITICAL INNOVATION AND COMPETITIVENESS ISSUE FOR OUR NATION. IN SUPPORT OF ITS MISSION, NCWIT CONTRACTS WITH THE STERN GROUP TO PROVIDE OUTREACH AND MESSAGING ASSISTANCE IN WASHINGTON DC. ALTHOUGH IN THE PAST, THE STERN GROUP WAS A REGISTERED LOBBYIST, THE STERN GROUP IS NO LONGER A REGISTERED LOBBYIST, AND NCWIT DOES NOT USE A REGISTERED LOBBYIST. 0 CREDIT CARD PAYABLE 8092 8092 4930914 4002 -1449662 -1445660 6376574 0 6376574 5257407 395075 395075 4862332 0 4862332 PART XI, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH - CHANGES IN PROMISES TO GIVE AND DEFERRED REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: ACCRUAL TO CASH - CHANGES IN A/P 1 UNIVERSITY OF COLORADO FOUNDATION PO BOX 17126 DENVER CO 80217 846049811 501(C)(3) 2107495 0 NCWIT SUPPORT PITTSBURGH TECHNOLOGY COUNCIL 100 S COMMONS 172 PITTSBURGH PA 15212 461691722 501(C)(3) 27500 0 REGIONAL INITIATIVES GRANT KEAN UNIVERSITY FOUNDATION 226 CHESNUT STREET SUITE 2 ROSELLE PARK NJ 07205 222849480 501(C)(3) 10000 0 AIC ASSISTANCE FUND/JOANNE COHOON AWARD UNIVERSITY OF NORTH CAROLINA CHARLOTTE 9201 UNIVERSITY CITY BLVD CHARLOTTE NC 28223 560791228 501(C)(3) 10000 0 HAROLD NOTKIN AWARD WEST WINDSOR-PLAINSBORO REGIONAL SCHOOL 321 VILLAGE ROAD EAST PO BOX 505 WEST WINDSOR NJ 08550 221893736 501(C)(3) 6000 0 ASPIREIT GRANT 5 APPLE SCHOLAR AWARD 10 150000 14540 BOOK COST APPLE PENS AND IPADS ASPIRATIONS IN COMPUTING COLLEGIATE AWARD 15 65099 PRIZES FOR ASPIRATIONS IN COMPUTING AFFILIATE WINNERS, ASPIREIT CAMP PARTICI 48 1440 FMV PROVIDED BY DONOR OR COST OF COMPARABLE ITEMS IS RESEARCHED ONLINE BACKPACKS ASPIRATIONS MIDDLE SCHOOL SEED FUND AWARD 12 6500 ASPIRATIONS EDUCATOR AWARDS 37 22402 ASPIRATIONS NATIONAL AWARDS 42 20000 PART I, LINE 2: FOR THE NCWIT ASPIREIT PROGRAM, NCWIT DOCUMENTS THE GRANT AWARD ELIGIBILITY AND SELECTION CRITERIA IN THE NCWIT ASPIREIT PROGRAM REQUEST FOR PROPOSAL ANNOUNCEMENT. NCWIT ALSO MAINTAINS A FINANCIAL AND AN OPERATIONAL RECORD THAT DOCUMENTS APPLICATIONS, RECIPIENT INFORMATION, AWARD AMOUNT, PROGRAM BUDGET, PAYMENT CONFIRMATION, ETC. NCWIT MAINTAINS DIRECT COMMUNICATION WITH EACH NCWIT ASPIREIT PROGRAM AWARD RECIPIENT THROUGHOUT THE PROJECT. EACH RECIPIENT SUBMITS FINAL REPORTS REGARDING THE FOLLOWING TOPICS: FINAL PROGRAM INFORMATION, EVALUATION SURVEYS, PARTICIPANT INFORMATION, MEDIA RECOGNITION, AND FINAL BUDGET INFORMATION. FOR THE NCWIT ASPIRATIONS IN COMPUTING (AIC) AFFILIATE OUTREACH FUND AND AFFILIATE ASSISTANCE FUND PROGRAMS, NCWIT DOCUMENTS THE GRANT AWARD ELIGIBILITY AND SELECTION CRITERIA IN THE NCWIT AFFILIATE OUTREACH FUND AND AFFILIATE ASSISTANCE FUND REQUESTS FOR APPLICATIONS. NCWIT ALSO MAINTAINS A FINANCIAL AND AN OPERATIONAL RECORD THAT DOCUMENTS APPLICATIONS, RECIPIENT INFORMATION, AWARD AMOUNT, PROGRAM BUDGET, PAYMENT CONFIRMATION, ETC. NCWIT MAINTAINS DIRECT COMMUNICATION WITH EACH NCWIT AIC AFFILIATE PROGRAM AWARD RECIPIENT THROUGHOUT THE PROJECT. EACH RECIPIENT SUBMITS FINAL REPORTS REGARDING THE FOLLOWING TOPICS: FINAL PROGRAM INFORMATION, EVALUATION SURVEYS, PARTICIPANT INFORMATION, MEDIA RECOGNITION, AND FINAL BUDGET INFORMATION. FOR OTHER GRANT RECIPIENTS, IT IS A CASE BY CASE BASIS, BUT THERE IS ALWAYS SIGNIFICANT WRITTEN COMMUNICATION VIA EMAIL BETWEEN NCWIT AND THE GRANT RECIPIENT(S) REGARDING THE EXPECTED OUTCOME OF THE GRANT, WHETHER IT BE IN THE FORM OF A PUBLISHED REPORT, SOFTWARE PROJECT COMPLETION, OR OTHER SCHOLARLY PUBLICATION. 0 0 0 0 0 0 0 0 0 SCHEDULE J, PART II BECAUSE NCWIT IS HEADQUARTERED AT THE UNIVERSITY OF COLORADO, MOST EMPLOYEES OF THE HEADQUARTERS STAFF ARE ADMINISTRATIVELY EMPLOYEES OF THE UNIVERSITY OF COLORADO, INCLUDING THE CEO (LUCY SANDERS), WHO REPORTS TO THE ASSOCIATE DEAN FOR ACCESS, INCLUSION AND STUDENT PROGRAMS IN THE COLLEGE OF ENGINEERING & APPLIED SCIENCE (CEAS) AT THE UNIVERSITY OF COLORADO. IN FISCAL YEAR FYE2023, THE ASSOCIATE DEAN FOR ACCESS, INCLUSION AND STUDENT PROGRAMS WITHIN THE UNIVERSITY OF COLORADO HUMAN RESOURCES SYSTEM WAS TERRI WRIGHT. CERTAIN FUNDS, INCLUDING SALARIES OF MOST EMPLOYEES OF THE HEADQUARTERS STAFF, FLOW THROUGH THE UNIVERSITY OF COLORADO, SPECIFICALLY, THE CEAS. BECAUSE THE CEO'S COMPENSATION COMES DIRECTLY FROM THE UNIVERSITY OF COLORADO (CEAS), THE CEO DOES NOT CHARGE NCWIT DIRECTLY FOR HER COMPENSATION, AND THE UNIVERSITY OF COLORADO DOES NOT TREAT THE CEO'S COMPENSATION AS A CHARITABLE CONTRIBUTION TO NCWIT. THE SALARY AND BENEFITS OF THE CEO AND NCWIT HEADQUARTERS STAFF AT THE UNIVERSITY OF COLORADO ARE ADMINISTERED WITHIN HR PROCESSES OF THE UNIVERSITY OF COLORADO AND ARE GOVERNED BY REGENT LAWS AND POLICIES, UNIVERSITY ADMINISTRATIVE POLICY STATEMENTS (APS), CAMPUS POLICIES, FEDERAL AND STATE LAWS AND REGULATIONS, AND INDUSTRY BEST PRACTICES. X MISCELLANEOUS GOODS 2 1440 VALUE BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS ELECTRONICALLY MAILED TO MEMBERS OF THE BOARD FINANCE COMMITTEE FOR APPROVAL. UPON APPROVAL BY THE BOARD FINANCE COMMITTEE, THE 990 IS ELECTRONICALLY MAILED TO EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT, ON 3/3/2023 WE SENT A DETAILED QUESTIONNAIRE TO ALL CURRENT AND FORMER MEMBERS OF THE BOARD OF DIRECTORS, REQUESTING DISCLOSURE OF THEIR RELATIONSHIPS TO OTHER BOARD MEMBERS OR ANYONE ELSE HAVING A RELATIONSHIP WITH NCWIT, EITHER ON A BUSINESS OR PERSONAL RELATIONSHIP BASIS. WHEN THERE IS A CONFLICT OF INTEREST, WE ASK THAT THE AFFECTED PERSON (BOARD MEMBER OR KEY EMPLOYEE) LEAVE THE ROOM DURING DISCUSSIONS THAT PERTAIN TO THEIR CONFLICT OF INTEREST. UP TO NOW, THIS HAS ONLY HAPPENED IN TWO INSTANCES WHEN THE BOARD VOTED TO APPROVE A CONTRACT INVOLVING A BOARD MEMBER. IN THE FIRST INSTANCE, THE AFFECTED BOARD MEMBER WAS REQUESTED TO LEAVE THE ROOM DURING THE DISCUSSION AND SUBSEQUENT VOTE. IN THE SECOND INSTANCE A PRIVATE VOTE WAS CONDUCTED THROUGH ELECTRONIC MAIL BETWEEN ALL BOARD MEMBERS MINUS THE AFFECTED BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 NCWIT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 989,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,048. TOTAL EXPENSES 1,006,640. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENTS - CHANGES IN AR AND PROMISES TO GIVE -1,449,662. ACCRUAL TO CASH ADJUSTMENTS - CHANGES IN ACCOUNTS PAYABLE -395,075. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 2022 SUPPLEMENTAL INFORMATION THE UNIVERSITY OF COLORADO AT BOULDER (CU) RECEIVES FINANCIAL SUPPORT WHICH BENEFITS NCWIT. THROUGH THE COLLEGE AND ENGINEERING AND APPLIED SCIENCE, CU HAS BEEN AWARDED FINANCIAL SUPPORT FROM THE NATIONAL SCIENCE FOUNDATION (NSF) TO HELP FUND NCWIT AND TO FURTHER ITS MISSION THROUGH SPECIFIC PROGRAMS AS OF JUNE 30, 2023. BECAUSE CU IS THE RECIPIENT AND MANAGER OF THE NSF AWARDS AND SUB-CONTRACTS, THESE FUNDS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS OF NCWIT. CU PROVIDES NCWIT WITH PERSONNEL AND ACCESS TO OTHER UNIVERSITY RESOURCES, WHICH ARE KEY TO NCWIT'S OPERATIONS. NCWIT DONATED $2,107,495 IN FYI 6/30/2023, $2,021,000 IN FYE 6/30/2022, $2,292,000 IN FYE 6/30/21, $4,175,000 IN FYE 6/30/20, $4,020,000 IN FYE 6/30/19, $2,709,000 IN FYE 6/30/18, $2,807,000 IN FYE 6/30/17, $2,000,000 IN FYE 06/30/16, $1,367,000 IN FYE 06/30/15, $648,000 IN THE FIRST SIX MONTHS OF 2014, $1,000,000 IN 2013, $755,200 IN 2012, $710,000 IN 2011, $640,000 IN 2010, $440,000 IN 2009 AND $503,000 IN 2008 TO CU VIA THE UNIVERSITY OF COLORADO FOUNDATION. THESE DONATED FUNDS PROVIDE PARTIAL FUNDING FOR COMPENSATION OF NCWIT'S HEADQUARTERS STAFF, INCLUDING CEO, LUCY SANDERS.