2024-08-06T21:20:41-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2023-01-01 770480427 ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY ANIT 6503527500 1650 SOUTH AMPHLETT BOULEVARD 110 SAN MATEO CA 94402 BRENDA DARDEN WILKERSON PRESIDENT & CEO 6503527500 2024-08-02 1 1 MARK HEROUX P00959793 3127298000 2024-08-02 2023 2024-08-08 14:25:15Z BRENDA DARDEN WILKERSON 1650 SOUTH AMPHLETT BOULEVARD 110 SAN MATEO CA 94402 37683326 0 X WWW.ANITABORG.ORG X 1998 CA WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW (SCHEDULE O) TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 25 21 110 2300 0 0 15910806 11239358 29659910 25457870 345785 967425 480663 18673 46397164 37683326 791872 237188 0 0 10402278 12154202 0 0 597159 19166831 26290069 30360981 38681459 16036183 -998133 31927308 33655729 2790873 4926756 29136435 28728973 X WE CONNECT, INSPIRE AND GUIDE WOMEN IN COMPUTING AND ORGANIZATIONS THAT VIEW TECHNOLOGY INNOVATION AS A STRATEGIC IMPERATIVE. 0 0 24907075 171413 GHC - VIRTUALLY & IN PERSON HOSTED GRACE HOPPER CELEBRATION WITH 29,000 ATTENDEES FROM 82+ COUNTRIES. COMMUNITIES ARE A NETWORK OF LOCALLY ORGANIZED GROUPS THAT BRING WOMEN TECHNOLOGIES IN CITIES AROUND THE WORLD. MEMBERSHIP PROGRAM OFFERS A CAREER CENTER FOR MENTORSHIPS, LEARNING CURRICULUMS, AND COACHING. 3961157 65775 ALL OTHER PROGRAM SERVICES. 3961157 65775 28868232 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 81 0 110 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 21 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CA IL X X BRENDA DARDEN WILKERSON 7205609393 1650 SOUTH AMPHLETT BOULEVARD SUITE SAN MATEO CA 94402 BRENDA DARDEN WILKERSON PRESIDENT & CEO 40.00 X X 504881 0 67025 VIJAY ANAND SECRETARY 1.00 X 0 0 0 ASH LOPEZ TRUSTEE 1.00 X 0 0 0 DIANA BERSOHN TRUSTEE 1.00 X 0 0 0 KAMAU BOBB TRUSTEE 1.00 X 0 0 0 BEENA AMMANATH TRUSTEE 1.00 X 0 0 0 JAMILAH BOYD TRUSTEE 1.00 X 0 0 0 JOY CHIK TRUSTEE 1.00 X 0 0 0 BRIAN REAVES TRUSTEE 1.00 X 0 0 0 IBRAHIM GOKCEN TRUSTEE 1.00 X 0 0 0 BARBARA HOLZAPFEL TRUSTEE 1.00 X 0 0 0 ASHLEY JOHNSON TRUSTEE 1.00 X 0 0 0 LAUREN HIMBEAULT TRUSTEE 1.00 X 0 0 0 MELISSA RICKS TRUSTEE 1.00 X 0 0 0 KRISTEN MAJOR TRUSTEE 1.00 X 0 0 0 TRISHALA PALLAI TRUSTEE 1.00 X 0 0 0 REBECCA PARSON TRUSTEE 1.00 X 0 0 0 DALE REED TRUSTEE 1.00 X 0 0 0 INHI SUH TRUSTEE 1.00 X 0 0 0 VALERIE TAYLOR TRUSTEE 1.00 X 0 0 0 ANGELA TUCCI CHAIR 1.00 X 0 0 0 TONY WILKINS TRUSTEE 1.00 X 0 0 0 CULLEN WHITE CHIEF IMPACT OFFICER 40.00 X 332762 0 60611 AMANDA HILL-ATTKISSON VICE PRESIDENT, INDIVIDUAL IMP 40.00 X 219279 0 1304 TANEEN JAFARKHANI HEAD OF EMPLOYEE RELATIONS 40.00 X 201298 0 14436 STEVE BAK BUSINESS DEVELOPMENT EXECUTIVE 40.00 X 197308 0 24360 PAMELA GIBBS RESEARCH PRODUCTS OFFICER 40.00 X 195104 0 39163 JULLANAR MAALIK-NASELLI VICE PRESIDENT, INSTITUTIONAL 40.00 X 178222 0 15529 HALEY BROWN SR. DIRECTOR, EVALUATION R 40.00 X 172096 0 14938 ANN ALMEIDA HEAD OF EVENTS 40.00 X 160034 0 20924 MIRIAM ANTON BUSINESS DEVELOPMENT EXECUTIVE 40.00 X 156669 0 28658 2317653 0 286948 34 0 1 0 FREEMAN EXPOSITION LLC DBA FREEMAN 3801 ADLER DR 150 DALLAS TX 75211 CONFERENCE SERVICES 6379636 CENTERPLATE HOSPITALITY VENTURE 201 E BROAD ST APARTANBURG SC 29306 CONFERENCE SERVICES 1679219 PHASE TEN STRATEGIC CORP DBA MDG 2445 FIFTH AVE SUITE 450 SAN DIEGO CA 92101 CONFERENCE SERVICES 733366 MEETING PLAY LLC 5303 SPECTRUM DRIVE SUITE D FREDERICK MD 21703 CONFERENCE SERVICES 625000 KRISTEN LEOCE DBA KRISTEN LEOCE EVENTS 433 80TH ST APT 201 BROOKLYN NY 11209 CONFERENCE SERVICES 499296 34 39712 11199646 11239358 REGISTRATIONS 900099 21030325 21030325 MEMBERSHIPS 900099 1535635 1535635 OTHER CONFERENCE REVEN 900099 1458989 1458989 PARTNERSHIPS 900099 1153502 1153502 TOP COMPANIES 900099 149500 149500 129919 129919 25457870 967425 967425 2664 2664 OTHER INCOME 900099 16009 16009 16009 37683326 25457870 0 986098 37500 37500 159232 159232 40456 40456 2317653 1158827 1158826 7333802 4490154 2395293 448355 301658 161684 125845 14129 1377347 814260 502348 60739 823742 487959 296505 39278 4115428 2062002 2048683 4743 19544 6700 12844 86737 86737 55619 55619 1078397 867527 210870 1089241 680546 395331 13364 2441220 1188773 1252362 85 167595 1200 166395 2771277 2484169 270642 16466 14153769 13957355 196414 48 24 24 44431 22216 22215 265357 247648 17709 OTHER EXPENSE 1406 1406 38681459 28868232 9216068 597159 2721946 1175517 10146785 8074825 6797191 2591115 1024758 1024758 303047 577042 975231 529909 56074 445322 10877342 19766985 165 165 31927308 33655729 1652617 3380038 1075849 1542570 62407 4148 2790873 4926756 X 27631325 27045875 1505110 1683098 29136435 28728973 31927308 33655729 -998133 590671 0 X X 0 1 X 1 0 X 16788937 7345019 12691705 15910806 11239358 63975825 16788937 7345019 12691705 15910806 11239358 63975825 63975825 213544 302049 207182 346906 970089 2039770 479542 16009 495551 66511146 0.96190 0.97450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215239 31535 246774 263994 -47670 1085 215239 236260 28864 1130 263994 211251 25932 923 236260 209502 4012 2263 211251 1.00000 0 0 975231 529909 445322 445322 OTHER INVESTMENTS 19766985 C 19766985 OTHER LIABILITIES 4148 4148 X 38250866 590671 32488 623159 37627707 55619 55619 37683326 38658328 32488 32488 38625840 55619 55619 38681459 PART X, LINE 2: U.S. GAAP REQUIRES THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE-LIKELY-THAN-NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY. THE ORGANIZATION HAS REVIEWED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN. THEREFORE, NO LIABILITY HAS BEEN RECORDED. SCHEDULE D, PART V, LINE 4: TO FUND SCHOLARSHIPS FOR THE GRACE HOPPER CELEBRATION OF WOMEN IN COMPUTING CONFERENCE. 1 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA SPONSORSHIP 15000 0 COST SUB-SAHARAN AFRICA SPONSORSHIP 15000 0 PIO AWARDS 7 6331 WIRE BOOK VALUE PIO AWARDS 2 2000 WIRE BOOK VALUE PIO AWARDS 1 1000 PIO AWARDS 1 1000 0 0 1 0 0 0 SCHEDULE F, PART I: DOCUMENTATION OF ALL EXPENDITURES MUST BE PROVIDED. 1 EQUALITY FLORIDA INSTITUTE PO BOX 13184 ST PETERSBURG FL 33733 593435235 501(C)(3) 25000 0 SUPPORT LGBTQ EQUALITY CHICAGO TECH ACADEMY 1301 W 14TH ST CHICAGO IL 60608 260414040 501(C)(3) 7500 0 EMPOWER AND CONNECT A DIVERSE NEXT GENERATION OF ENTREPRENEURIAL THINKERS. 2 1 GHIC SCHOLARS 96 73580 ABIE AWARDS 3 80000 1 X X X X X X 0 0 0 0 0 0 0 0 0 BRENDA DARDEN WILKERSON PRESIDENT & CEO 504881 0 0 0 0 0 30000 0 37025 0 571906 0 0 0 CULLEN WHITE CHIEF IMPACT OFFICER 332762 0 0 0 0 0 18668 0 41943 0 393373 0 0 0 PAMELA GIBBS RESEARCH PRODUCTS OFFICER 195104 0 0 0 0 0 369 0 38794 0 234267 0 0 0 STEVE BAK BUSINESS DEVELOPMENT EXECUTIVE 197308 0 0 0 0 0 12346 0 12014 0 221668 0 0 0 AMANDA HILL-ATTKISSON VICE PRESIDENT, INDIVIDUAL IMP 219279 0 0 0 0 0 0 0 1304 0 220583 0 0 0 TANEEN JAFARKHANI HEAD OF EMPLOYEE RELATIONS 201298 0 0 0 0 0 2113 0 12323 0 215734 0 0 0 JULLANAR MAALIK-NASELLI VICE PRESIDENT, INSTITUTIONAL 178222 0 0 0 0 0 1684 0 13845 0 193751 0 0 0 HALEY BROWN SR. DIRECTOR, EVALUATION R 172096 0 0 0 0 0 0 0 14938 0 187034 0 0 0 MIRIAM ANTON BUSINESS DEVELOPMENT EXECUTIVE 156669 0 0 0 0 0 27600 0 1058 0 185327 0 0 0 ANN ALMEIDA HEAD OF EVENTS 160034 0 0 0 0 0 0 0 20924 0 180958 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 1. GET UP! BUSINESS DEVELOPMENT SERVICES - HOLDS THE CHIEF OPERATING OFFICER ROLE: - DESIGNS & IMPLEMENTS BUSINESS STRATEGIES & PROCEDURES TO SUPPORT STRATEGIC PLANS - SET COMPREHENSIVE GOALS FOR PERFORMANCE & GROWTH - ESTABLISH POLICES THAT PROMOTE COMPANY CULTURE & VISION - SECOND IN COMMAND TO CEO, OVERSEES DAILY OPERATIONS, ETC. 2. EVENTUS - CFO SERVICES AS WELL AS CONTROLLER, ACCOUNTING, AND FINANCE/ACCOUNTING SYSTEMS SUPPORT; REPORTING TO CEO. - CFO SERVICES - FP&A SUPPORT SERVICES - ENTITY FINANCE AND ACCOUNTING REVIEW AND IMPROVEMENT - CONTROLLER SUPPORT SERVICES - ACCOUNTING MANAGEMENT SERVICES (STAFF AUGMENTATION WHERE NECESSARY/EXPANDED SERVICES WHERE NECESSARY) FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S AUDIT COMMITTEE IS DELEGATED (BY THE BOARD OF TRUSTEES) WITH PRIMARY RESPONSIBILITY FOR REVIEWING AND APPROVING THE ORGANIZATION'S FORM 990 BEFORE IT WAS FILED WITH THE IRS. THE AUDIT COMMITTEE IS PROVIDED WITH AN INITIAL DRAFT OF THE FORM 990. ANY COMMENTS OR QUESTIONS FROM AUDIT COMMITTEE MEMBERS ARE REVIEWED DURING A REGULARLY SCHEDULED AUDIT COMMITTEE MEETING. ONCE ALL QUESTIONS AND COMMENTS HAVE BEEN RESOLVED, THE AUDIT COMMITTEE APPROVES THE 990 FOR FILING. A FILING COPY OF THE 990 IS PROVIDED TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH TRUSTEE AND EXECUTIVE OFFICER OF THE ORGANIZATION AND EACH MEMBER OF THE COMMITTEE WITH BOARD-DELEGATED POWERS ANNUALLY SIGN THE CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORM. IF ANY FORM SUBMITTED INDICATES A POTENTIAL CONFLICT OF INTEREST, THE FORM IS THEN FORWARDED TO THE EXECUTIVE MANAGEMENT COMMITTEE, APPOINTED BY THE BOARD OF TRUSTEES, WHICH THEN REVIEWS THE FORM AND DETERMINES IF ANY CONFLICT OF INTEREST EXISTS AND TAKES THE APPROPRIATE ACTION AS OUTLINED IN THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF TRUSTEES REVIEWS AND DISCUSSES THE COMPENSATION PACKAGE RECOMMENDED BY THE EXECUTIVE COMMITTEE AND COMPENSATION DATA COMPLIED REGARDING THE CEO'S COMPENSATION. VARIOUS FACTORS ARE CONSIDERED, INCLUDING THE CEO'S PERFORMANCE REVIEWS, COMPENSATION DATA OBTAINED FROM VARIOUS RECRUITERS AND NON-PROFIT RESOURCES FOR SIMILARLY SITUATED CHARITABLE ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA AND NATIONALLY, HISTORICAL COMPENSATION AND THE NEED FOR THE ORGANIZATION TO HAVE A TECHNICAL LEADER. THE BOARD THEN APPROVES AND PROPOSES A COMPENSATION PACKAGE THAT IT DEEMS JUSTIFIED BASED ON THESE FACTORS. THE CEO DETERMINES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THIS IS DONE WITH THE HELP OF OUTSIDE SALARY SURVEY DATA FROM OTHER NON-PROFIT ORGANIZATIONS, NETWORKING WITH EXECUTIVES FROM OTHER NON-PROFIT ORGANIZATIONS, AND WITHIN THE ORGANIZATION'S BUDGET CONSTRAINTS IN ADDITION, THERE IS A COMPENSATION COMMITTEE INTERNAL PROCEDURES REQUIRE THAT ALL NEW SALARIES AND SALARY CHANGES FOR OFFICERS AND KEY EMPLOYEES MUST BE APPROVED BY THE COMPENSATION COMMENITTEE; ALL PROCESSES ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN OR ORAL REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO POSTED ON THE ORGANIZATION'S WEBSITE. WE DO NOT MAKE OUR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. ANITABORG INSTITUTE FOR WOMEN AND TECHNOLOGY FLAT M34 B1-M ZONASHA BANGALORE IN COMPUTER TRAINING IN ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0