2024-11-13T10:27:34-06:00 2023-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990 2023-01-01 431438051 The Committee of 200 COMM 3122550296 65 E Wacker Place 510 Chicago IL 60601 Myla Skinner CEO 3122550296 2024-11-07 1 1 Rebekuh Eley P01247672 3126343400 2024-11-07 2023 2024-10-15 13:58:12Z C200 Cynthia Doe 65 E Wacker Place 510 Chicago IL 60601 5008347 0 X www.C200.org X 1986 MO To inspire, educate, support, and advance current and future women entrepreneurs and corporate, profit-center leaders. 18 18 11 50 0 0 238649 266803 1583124 1626995 247036 309469 175410 46477 2244219 2249744 240000 30000 0 0 1044173 979900 0 0 62203 1487346 1485514 2771519 2495414 -527300 -245670 7620183 7958427 996005 1005003 6624178 6953424 X To inspire, educate, support, and advance current and future women entrepreneurs and corporate, profit-center leaders. 0 0 841192 0 486925 The Annual Conference is a multi-day event committed to providing educational information through various topic experts and sessions, opportunities to network and share information. 601042 0 947405 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. 424250 121450 The Empowering Women Summit is a multi-day event committed to providing educational content through various sessions, opportunities to network and celebrate each other. 136035 46200 Luminary Awards 89593 8125 Protege Program 54018 30000 Reachouts 26033 0 19250 C-Ahead Program 27674 Other 333353 30000 73575 2199837 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Demetra Alexopoulos 3122550296 65 E Wacker Place 510 Chicago IL 60601 Barri Rafferty Interim CEO (until 07/23)/Director at Large 2.00 X X 30000 0 0 Maryann Bruce Chair 4.00 X X 0 0 0 Dana Fusaris Treasurer 4.00 X X 0 0 0 Holly Kaczmarczyk Secretary 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 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 Doris Meister Director at Large 2.00 X 0 0 0 Pamela O'Rourke Director at Large 2.00 X 0 0 0 Debra Polishook Director at Large 2.00 X 0 0 0 Corinne Ripoche Director at Large 2.00 X 0 0 0 Dee Robinson Director at Large 2.00 X 0 0 0 Suzie Scanion Director at Large 2.00 X 0 0 0 Jue Wong Director at Large (until 10/9/23) 2.00 X 0 0 0 Myla Skinner CEO 50.00 X 110417 0 9205 Demetra Alexopoulos CFAO 50.00 X 219673 0 42893 Melissa Passalacqua Director, Programs 40.00 X 122325 0 5333 482415 0 57431 3 0 1 0 Rafferty Consulting Inc 172 Cognewaugh Road Cos Cob CT 06807 Consulting Services 210000 1 89679 177124 47179 266803 Membership Dues 541900 938288 938288 Conference Registrations 611430 480400 480400 Conference Sponsorships 611430 174175 174175 C-Ahead Program 611430 19250 19250 Protege 611430 8125 8125 6757 6757 1626995 132193 132193 2853779 2676503 177276 177276 177276 67760 89679 82100 -14340 -14340 Employee Retention Cr 900099 54849 54849 Member Prgrms. & Evnts. 611430 2360 2360 3608 3608 60817 2249744 1629355 0 353586 X 30000 30000 330089 275954 38257 15878 503223 420694 58324 24205 14011 11713 1624 674 72603 60696 8415 3492 59974 50138 6951 2885 5107 5107 50375 50375 17467 17467 467224 450871 12101 4252 80153 75513 3356 1284 81645 78787 2115 743 66748 54467 10012 2269 65755 62750 2407 598 591457 570756 15319 5382 15425 14885 400 140 12014 11594 311 109 Dues & Subscriptions 10332 9970 268 94 21812 21049 565 198 2495414 2199837 233374 62203 482966 518872 19686 0 23322 22722 165187 114686 231131 220329 19370 10802 6756268 7191191 153384 100154 7620183 7958427 308055 205789 687950 706025 0 93189 996005 1005003 X 6169585 6574178 454593 379246 6624178 6953424 7620183 7958427 -245670 574916 0 X 0 1 X 1 0 X 634193 721325 461619 238649 266803 2322589 634193 721325 461619 238649 266803 2322589 226360 2096229 154662 130719 131806 111027 132193 660407 45057 17561 62618 27529 29209 2116 157598 58457 274909 3320523 7390106 0.63130 0.60950 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. 2023 Amount: $ 3,608. 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. 2023 Amount: $ 54,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 119618 108816 10802 111513 111513 0 10802 Operating Lease 93189 93189 X 2842114 574916 574916 2267198 17467 -34921 -17454 2249744 2512868 34921 34921 2477947 17467 17467 2495414 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, 2023 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 -34,921. Part XII, Line 2d - Other Adjustments: Special Events Expense less Non-Cash prizes 34,921. Auction 157439 89679 67760 47179 34921 157439 89679 67760 47179 34921 82100 -14340 1 Scholar Awards 15 30000 Part I, Line 2: C200 Scholar Awards are provided to outstanding women students who exemplify extraordinary leadership potential, entrepreneurial spirit, and a commitment to support other women. Attendance at the related Reachout and an application process are required for consideration of this acknowledgment and award. The application includes various requirements such as short answer responses, a resume, and faculty/employer recommendations. A financial need must be demonstrated but the award may be used for educational and/or living purposes. X X X 0 0 0 0 0 0 0 1 0 Demetra Alexopoulos CFAO 196706 0 22967 0 0 0 9885 0 33008 0 262566 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. Rafferty Consulting LLC Entity more than 35% owned by Barri Rafferty, Director at Large 210000 Rafferty Consulting received compensation during 2023 for Barri Rafferty, a Director at Large, to step in as Interim CEO until July 2023. 0 X 24792 FMV X Auction Items 9 22387 FMV 0 0 0 0 Part I, Column (b): Is the number of contributions received. 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 450,871. Management and general expenses 12,101. Fundraising expenses 4,252. Total expenses 467,224.