2025-02-12T16:22:50-05:00 2024-06-30 591978917 PRIDA GUIDA & PEREZ PA 2504 WEST KATHLEEN ST TAMPA FL 33607 990 2023-07-01 460910287 WOMEN CORPORATE DIRECTORS EDUCATION AND DEVELOPMENT FOUNDATION INC WOME 5612900389 4440 PGA BOULEVARD 600 PALM BEACH GARDENS FL 33410 KATIE SQUIRES-THOMPSON CSO & COO 5612900389 2025-02-04 true true AMY JOY MIERZEJEWSKI P03144485 8132266091 2025-02-04 2023 2025-03-06 01:10:19Z KATIE SQUIRES-THOMPSON 2476302 false X WWW.WOMENSCORPORATEDIRECTORS.ORG X 2012 FL PROVIDE PROGRAMS, SERVICES, AND EDUCATIONAL OPPORTUNITIES TO ENCOURAGE AND ENABLE WOMEN TO PARTICIPATE IN CORPORATE GOVERNANCE, AND TO INCREASE WOMEN'S REPRESENTATION AND INSPIRE VISIONARY BOARDS WORLDWIDE. 7 6 13 30 0 3166897 2420802 382919 50025 82 5475 69057 0 3618955 2476302 0 0 1619760 1546242 0 396113 2294961 996780 3914721 2543022 -295766 -66720 3117807 3089762 848211 891858 2269596 2197904 X PROVIDE PROGRAMS, SERVICES, AND EDUCATIONAL OPPORTUNITIES TO ENCOURAGE AND ENABLE WOMEN TO PARTICIPATE IN CORPORATE GOVERNANCE, AND TO INCREASE WOMEN'S REPRESENTATION AND INSPIRE VISIONARY BOARDS WORLDWIDE. false false 1497888 WOMEN CORPORATE DIRECTORS (WCD) PROVIDES PROGRAMMING ALL YEAR ROUND IN THE FORM OF WCD DIRECT EVENTS, PEER EXCHANGES, CHAPTER EVENTS, WCD AND S&P GLOBAL SERIES, AND BOARDROOM BEYOND PODCAST. IN FY 24 WCD DELIVERED 102 MOSTLY IN-PERSON CHAPTER EVENTS TO OVER 3,000 ATTENDEES AND 26 VIRTUAL EVENTS DELIVERED TO 2,075 MEMBERS WITH 528 RECORDING PLAYBACKS. SEE SCHEDULE O FOR MORE DETAIL ABOUT THESE EVENTS. WCD ALSO CONDUCTS REGIONAL INSTITUTES AND GLOBAL INSTITUTES. 261145 50025 LOCAL MEETINGS ARE HELD THROUGHOUT THE YEAR TO PROVIDE ACCESS TO PROGRAMMING AT A LOCAL MEMBER LEVEL REGARDING CORPORATE GOVERNANCE. WITH 70 CHAPTERS WORLDWIDE, CHAPTER EVENTS AND MEETINGS ARE HELD LOCALLY TO CONNECT WITH PEERS AND LEARN FROM EXPERTS IN AREAS CRITICAL TO SUCCESSFUL BOARD GOVERNANCE. 19953 THERE WAS NO GLOBAL INSTITUTE IN THIS FISCAL YEAR. HOWEVER, THERE WAS A EUROPEAN REGIONAL EVENT THAT SERVED WCD MEMBERS ACROSS EUROPE WITH PROGRAMMING AND NETWORKING OPPORTUNITIES TO ENHANCE THEIR KNOWLEDGE AND EFFECTIVENESS. THE GLOBAL INSTITUTE IS A CONFERENCE FOR WOMEN BOARD MEMEBERS WHO SERVE ON LARGE PUBLIC COMPANY BOARDS. THIS EVENT PROVIDES PROGRAMMING AND NETWORKING OPPORTUNITIES FOR THOSE BOARD MEMBERS TO ENHANCE KNOWLEDGE AND EFFECTIVENESS OF THE BOARDS ON WHICH THEY SERVE. THIS CONFERENCE WAS NOT HELD DURING FY24. 1778986 true true false false false false false false false false true false false false false true true false false true true false false false false false false false false true false false false false false true false false true false false false false false false false false true 9 0 true 13 true false true CA false false false true true false false false false false false false false X 7 6 true false false false false true false true true false true true true true true true true true true false false AL AR CA FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN VA WI WV X X WOMEN CORPORATE DIRECTORS 5612900389 4440 PGA BOULEVARD PALM BEACH GARDENS FL 33410 X JENNIFER REYNOLDS CEO/PRESIDEN 40.00 X X 402500 0 27271 KATIE SQUIRES-THOMPSON CSO & COO 40.00 X 170000 0 4294 MARYLEAN ABNEY CFO/TREASURE 15.00 X 128000 0 0 JUDY MCLEVEY HEAD OF EDUC 40.00 X 106145 0 506 KAREN MITCHELL CURRAN CHAIRMAN 10.00 X X 0 0 0 LISA DANIELS DIRECTOR 4.00 X 0 0 0 JACKIE DAYLOR DIRECTOR 10.00 X 0 0 0 DEBORAH ELLINGER DIRECTOR 4.00 X 0 0 0 KALPANA RAMAKRISHNAN DIRECTOR 4.00 X 0 0 0 MARY BETH VITALE DIRECTOR 4.00 X 0 0 0 806645 32071 4 false true false 10 SOUTH STREET BANQUET OPERATOR LLC 565 FIFTH STREET 8TH FLOOR NEW YORK NY 10017 JUNE 2023 GI 587445 ABNEY EXECUTIVE CONSULTING 9563 WELDON CIRCLE TAMARAC FL 33321 CFO SERVICES 128000 TEMPLETON & COMPANY LLP 222 LAKEVIEW AVENUE SUITE 1200 WEST PALM BEACH FL 33401 ACCOUNTING 109704 3 1280000 1140802 85000 2420802 CHAPTER MEETINGS 611430 50025 50025 50025 5475 5475 2476302 50025 5475 678645 434333 115370 128942 686237 439192 116660 130385 67941 43482 11550 12909 37082 23732 6304 7046 76337 48856 12977 14504 36272 30637 4512 1123 203987 159095 35948 8944 85000 85000 31543 31543 185384 155652 14040 15692 31604 31604 19953 19953 84834 28334 28250 28250 23108 13864 4622 4622 CHAPTER EXPENSES 261145 261145 SOFTWARE EXPENSE 17690 17690 LICENSES AND FEES 12153 12153 MISCELLEOUS EXPENSES 4107 4107 2543022 1778986 367923 396113 1067882 889256 116166 64000 58654 80296 485398 12236 292057 473162 1583048 1583048 3117807 3089762 401734 270706 446477 621152 848211 891858 X 2269596 2197904 2269596 2197904 3117807 3089762 X -66720 -4972 X X false true X true false X 2330357 2912958 2386405 3166897 2420802 13217419 2330357 2912958 2386405 3166897 2420802 13217419 4049942 9167477 5189 758 2114 82 5475 13618 69057 69057 13300094 50025 0.68930 0.62720 X PART II, LINE 10 2022 OTHER INCOME 69,057 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19547 12236 7311 465851 465851 473162 X 2478802 2500 2500 2476302 2476302 2550494 2500 4972 7472 2543022 2543022 SCHEDULE D, PAGE 3, PART X INCOME TAXES . THE FOUNDATION IS A TAX-EXEMPT, NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) EXCEPT FOR UNRELATED BUSINESS INCOME. THE FOUNDATION HAD NO NET TAXABLE, UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2024 AND 2023, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT BEEN SUBJECT TO A U.S. FEDERAL INCOME TAX EXAMINATION SINCE ITS INCEPTION. GENERALLY, THE TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES AND MAY CHANGE UPON EXAMINATION. SCHEDULE D, PAGE 4, PART XII, LINE 2D FOREIGN CURRENCY EXCHANGE LOSS 4,972 false EUROPE (INCLUDES ICELAND AND GREENLAND) MEETINGS PROGRAM DEVELOPMENT 26585 NORTH AMERICA MEETINGS PROGRAM DEVELOPMENT 1616 ASIA MEETINGS PROGRAM DEVELOPMENT SOUTH AMERICA MEETINGS PROGRAM DEVELOPMENT 28201 28201 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDES ICELAND AND GREENLAND) 26,585 0 NORTH AMERICA 1,616 0 ASIA 0 0 SOUTH AMERICA 0 0 SCHEDULE F, PAGE 5, PART V TYPE OF SERVICES IN THE REGIONS ARE: PROGRAM DEVELOPMENT, BOTH CONTENT AND SPEAKERS; EVENT MANAGEMENT AND EXECUTION. X X X X false false false false false false false false false JENNIFER REYNOLDS CEO/PRESIDENT 350000 52500 21817 5454 429771 KATIE SQUIRES-THOMPSON CSO & COO 150000 20000 2744 1550 174294 KPMG LLP COMMON DIRECTOR 602575 CONTRIBUTIONS false SCHEDULE L, PART V KAREN MITCHELL CURRAN (CURRENT PARTNER AT KPMG LLP), LISA DANIELS (VICE CHAIR OF GROWTH AND STRATEGY AT KPMG LLP), KALPANA RAMAKRISHNAN (CURRENT PARTNER AT KPMG LLP), AND JACKIE DAYLOR (CURRRENT PARTNER AT KPMG LLP) ALL SERVED AS DIRECTORS FOR THE ORGANIZATION FOR THE FISCAL YEAR ENDED JUNE 30, 2024. CONTRIBUTION RECEIPTS FROM KPMG LLP TOTALED 602,575, WHICH CONSISTED OF IN-KIND GOODS OF 2,500 AND SPONSORSHIPS OF 600,075. X SUBSCRIPTIONS 2 85000 false false false FORM 990, PART III DESCRIPTION OF EACH TYPE OF PROGRAM: WCDIRECT EVENTS LIVE VIRTUAL PROGRAMMING ON TOPICAL ISSUES TO INFORM, INSPIRE AND CONNECT OUR COMMUNITY OF WOMEN LEADERS. MEMBERS ENJOY ACCESS TO RECORDINGS ON- DEMAND IN OUR EXCLUSIVE CONTENT LIBRARY. PEER EXCHANGES JOIN ONE OF OUR CURATED PEER GROUPS TO AMPLIFY YOUR EXPERIENCE AND CONTRIBUTIONS TO A GOVERNANCE SUB-COMMITTEE FOR OFF-THE-RECORD CONVERSATIONS ON INDUSTRY-SPECIFIC CHALLENGES, TRENDS AND OPPORTUNITIES IN A TRUSTED SPACE. CHAPTER EVENTS 70 GLOBAL CHAPTERS MEET IN-PERSON AND ONLINE FOR UNPARALLELED NETWORKING AND DIRECTOR EDUCATION EVENTS THROUGHOUT THE YEAR-DEVELOPED TO FACE EACH REGION'S UNIQUE CHALLENGES AND CAPITALIZE ON NEW OPPORTUNITIES. WCD AND S&P GLOBAL SERIES A GLOBAL SERIES OF DISCUSSIONS WITH CORPORATE DIRECTORS ON SUSTAINABILITY AND THE ENERGY TRANSITION - STRATEGIES, OBJECTIVES, EXECUTION CHALLENGES AND OPPORTUNITIES. BOARDROOM BEYOND PODCAST A 15-MINUTE PODCAST HOSTED BY WOMEN CORPORATE DIRECTORS FEATURING GLOBAL BUSINESS LEADERS. THIS PODCAST TACKLES ESSENTIAL TOPICS FOR TODAY'S BOARDS, INCLUDING ESG, EMERGING TECH, AND MORE FORM 990, PAGE 2, PART III, LINE 4D THE GLOBAL INSTITUTE IS A CONFERENCE FOR WOMEN BOARD MEMEBERS WHO SERVE ON LARGE PUBLIC COMPANY BOARDS. THIS EVENT PROVIDES PROGRAMMING AND NETWORKING OPPORTUNITIES FOR THOSE BOARD MEMBERS TO ENHANCE KNOWLEDGE AND EFFECTIVENESS OF THE BOARDS ON WHICH THEY SERVE. THIS CONFERENCE WAS NOT HELD DURING FY24. FORM 990, PART V, LINE 4B CANADA FORM 990, PAGE 6, PART VI, LINE 2 KAREN MITCHELL CURRAN KALPANA RAMAKRISHNAN PARTNER PARTNER KPMG KAREN MITCHELL CURRAN JACKIE DAYLOR PARTNER PARTNER KPMG KAREN MITCHELL CURRAN LISA DANIELS PARTNER PARTNER KPMG KALPANA RAMAKRISHNAN JACKIE DAYLOR PARTNER PARTNER KPMG KALPANA RAMAKRISHNAN LISA DANIELS PARTNER PARTNER KPMG LISA DANIELS JACKIE DAYLOR PARTNER PARTNER KPMG FORM 990, PAGE 6, PART VI, LINE 7A KPMG HAS SUPPORTED THE ACTIVITIES OF THE ORGANIZATION FOR MANY YEARS AND HAS PARTNERS AND RETIRED PARTNERS WITH CONSIDERABLE EXPERTISE IN THE ACTIVITIES AND GOALS OF THE ORGANIZATION. ACCORDINGLY, KPMG HAS THE RIGHT TO APPOINT THE NUMBER OF DIRECTORS OF THE ORGANIZATION THAT REPRESENTS THE MAJORITY OF THE BOARD OF DIRECTORS. IN ADDITION, THE KPMG-APPOINTED DIRECTORS MAY COMPRISE A MAJORITY OF ANY NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION REVIEWS A DRAFT OF THE FORM 990 WITH THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OF THE FOUNDATION. A COPY OF THE FORM 990 (AS RECOMMENDED FOR FILING) IS PROVIDED TO THE DIRECTORS PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. EACH BOARD AND STAFF MEMBER SHALL EACH YEAR FILE WITH THE FOUNDATION DIRECTORS, A LIST OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESSES OR ACTIVITY WHICH MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST. CHANGES MADE DURING THE YEAR ARE REPORTED IN A TIMELY MANNER. ANY PARTY HAVING AN INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD FOR APPROVAL SHALL GIVE PROMPT AND FULL DISCLOSURE OF THE FACTS PRIOR TO ACTING ON SUCH CONTRACT OR TRANSACTION. MEETING MINUTES WILL REFLECT ANY DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO COMPENSATION IS BASED ON TERMS OF HER CURRENT EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 17 MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WISCONSIN, WEST VIRGINIA FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE. FORM 990, PART VII COMPENSATION REVIEW PROCESS: THE FOUNDATION HAS A COMPENSATION TEAM THAT REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. THIS TEAM IS COMPRISED OF THE LEAD DIRECTOR AND ONE OTHER BOARD DIRECTOR. THE REVIEW AND APPROVAL OF THE COMPENSATION OF THE CEO TAKES PLACE ON AN ANNUAL BASIS USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. FORM 990, PART XI, LINE 9 FOREIGN CURRENCY EXCHANGE LOSS -4,972 FORM 990, PART XII LINE 2C - AUDIT COMMITTEE RECEIVES A DRAFT OF THE AUDITED FINANCIAL STATEMENTS FOR ITS REVIEW AND COMMENT. WITH THE AUDIT COMMITTEE'S RECOMMENDATION, THE FOUNDATION'S BOARD OF DIRECTORS REVIEWS AND ACCEPTS THE AUDITED FINANCIAL STATEMENTS UPON COMPLETION.