2026-03-27T14:26:49-04:00 2025-06-30 591978917 PRIDA GUIDA & PEREZ PA 2504 WEST KATHLEEN ST TAMPA FL 33607 990 2024-07-01 460910287 WOMEN CORPORATE DIRECTORS EDUCATION AND DEVELOPMENT FOUNDATION INC WOME 5612900389 4440 PGA BOULEVARD 600 PALM BEACH GARDENS FL 33410 MARYLEAN ABNEY TREASURER 5612900389 2026-03-25 true true DAVID MICHAELIS P03362070 8132266091 2026-03-25 2024 2025-03-06 01:10:19Z MARYLEAN ABNEY 4440 PGA BOULEVARD 600 PALM BEACH GARDENS FL 33410 3023590 false X WWW.WOMENSCORPORATEDIRECTORS.ORG X 2012 FL PROVIDE PROGRAMS, SERVICES, AND EDUCATIONAL OPPORTUNITIES TO EMPOWER EXCEPTIONAL DIRECTORS TO DELIVER INCLUSIVE VISIONARY CORPORATE BOARD LEADERSHIP. 7 6 12 180 0 2420802 2483979 50025 528218 5475 11393 0 2476302 3023590 0 0 1546242 1540516 0 319219 996780 1538555 2543022 3079071 -66720 -55481 3089762 2914170 891858 769827 2197904 2144343 X PROVIDE PROGRAMS, SERVICES, AND EDUCATIONAL OPPORTUNITIES TO EMPOWER EXCEPTIONAL DIRECTORS TO DELIVER INCLUSIVE VISIONARY CORPORATE BOARD LEADERSHIP. false false 1436463 WOMEN CORPORATE DIRECTORS (WCD) PROVIDES PROGRAMMING ALL YEAR ROUND IN THE FORM OF WCD DIRECT EVENTS, PEER EXCHANGES, CHAPTER EVENTS, BOARDNEXT EVENTS, AND BOARDROOM BEYOND PODCAST. IN FY 25 WCD DELIVERED 86 MOSTLY IN-PERSON CHAPTER EVENTS TO OVER 1,428 REGISTRANTS AND 34 VIRTUAL EVENTS DELIVERED TO 4,106 REGISTRANTS WITH 1,714 RECORDING PLAYBACKS. 422180 422117 THERE WAS ONE GLOBAL INSTITUTE IN SEPTEMBER 2024 AT THE KPMG LAKEHOUSE AS WELL AS A REGIONAL EUROPEAN INSTITUTE IN AMSTERDAM IN MAY 2025 AND A REGIONAL LATAM INSTITUTE IN MEXICO CITY IN JUNE 2025. ALL INSTITUTES PROVIDE PROGRAMMING AND NETWORKING OPPORTUNITIES TO ENHANCE MEMBERS KNOWLEDGE AND EFFECTIVENESS IN THE BOARD ROOM. 210663 106101 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. 2069306 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 12 true false true CA false false false false false false false false false false false false X 7 6 false 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 40.00 X 425000 0 22950 KATIE SQUIRES-THOMPSON CSO & COO 40.00 X 185000 0 9900 MARYLEAN ABNEY TREASURER 15.00 X 138000 0 0 JUDY MCLEVEY HEAD OF EDUC 40.00 X 108138 0 6150 CINDY BRINKLEY DIRECTOR 4.00 X 0 0 0 KAREN MITCHELL CURRAN CHAIRPERSON 10.00 X 0 0 0 LISA DANIELS DIRECTOR 4.00 X 0 0 0 JACKIE DAYLOR DIRECTOR 4.00 X 0 0 0 STACY NAHAS DIRECTOR 4.00 X 0 0 0 KALPANA RAMAKRISHNAN DIRECTOR 4.00 X 0 0 0 MARY BETH VITALE DIRECTOR/INT 4.00 X X 0 0 0 856138 39000 4 true true false KPMG LLC 3 CHESTNUT RIDGE RD MONTVALE NJ 07645 204976 ABNEY EXECUTIVE CONSULTING 9563 WELDON CIRCLE TAMARAC FL 33321 CFO SERVICES 138000 2 1332229 1151750 35000 2483979 CONVENTIONS 611430 422117 422117 CHAPTER MEETINGS 611430 106101 106101 528218 11393 11393 3023590 528218 11393 673138 407114 171650 94374 693854 419643 176933 97278 68754 41583 17532 9639 33006 19962 8417 4627 71764 43403 18300 10061 23783 10412 10900 2471 177610 69000 94810 13800 296094 153690 114881 27523 28836 12111 16725 239966 178127 29924 31915 27821 27821 422180 422180 70702 49986 10867 9849 25861 25861 CHAPTER EXPENSES 210663 210663 LICENSES AND FEES 9776 9776 MISCELLEOUS EXPENSES 5263 3611 695 957 3079071 2069306 690546 319219 X 548274 191347 340982 552123 64000 79675 80296 103589 487326 82938 473162 404388 1583048 1583048 3089762 2914170 270706 237188 621152 532639 891858 769827 X 2197904 2144343 2197904 2144343 3089762 2914170 X -55481 1920 X X false true X true false X 2912958 2386405 3166897 2420802 2483979 13371041 2912958 2386405 3166897 2420802 2483979 13371041 4163707 9207334 758 2114 82 5475 11393 19822 69057 69057 13459920 578243 0.68410 0.68930 X PART II, LINE 10 2022 OTHER INCOME 69,057 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21475 16388 5087 465851 66550 399301 404388 X 3025510 1920 1920 3023590 3023590 3079071 3079071 3079071 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 YEAR ENDED JUNE 30, 2025, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC NO. 70, INCOME TAXES, WHICH REQUIRES THAT A TAX PROVISION BE RECOGNIZED OR DERECOGNIZED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. 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 XI, LINE 2D FOREIGN CURRENCY TRANSACTION GAIN 1,920 false EUROPE (INCLUDES ICELAND AND GREENLAND) MEETINGS/INSTITUTES PROGRAM DEVELOPMENT 32493 NORTH AMERICA MEETINGS/INSTITUTES PROGRAM DEVELOPMENT 35728 ASIA MEETINGS PROGRAM DEVELOPMENT SOUTH AMERICA MEETINGS PROGRAM DEVELOPMENT 1602 69823 69823 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE (INCLUDES ICELAND AND GREENLAND) 32,493 0 NORTH AMERICA 35,728 0 ASIA 0 0 SOUTH AMERICA 1,602 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 false false false false false false false false false JENNIFER REYNOLDS CEO 350000 75000 22950 447950 KATIE SQUIRES-THOMPSON CSO & COO 165000 20000 9900 194900 KPMG LLP COMMON DIRECTOR 681267 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), AND JACKIE DAYLOR (CURRENT PARTNER AT KPMG LLP) ALL SERVED AS DIRECTORS FOR THE ORGANIZATION FOR THE FISCAL YEAR ENDED JUNE 30, 2025. CONTRIBUTION RECEIPTS FROM KPMG LLP TOTALED 681,267, WHICH CONSISTED OF SPONSORSHIPS. X SUBSCRIPTIONS 2 35000 false false false FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES, LINE 11G FEES FOR SERVICES-OTHER PROGRAM SERVICE EXPENSES: INTERIM CEO 84,794 CONTRACT WORKER COO AND HR 33,896 OTHER PROFESSIONAL IN-KIND - EQUILAR & S&P 35,000 TOTAL 153,690 MANAGEMENT AND GENERAL EXPENSES: AUDITOR & 990 PREP FEES 20,500 INTERIM CEO 18,433 CONTRACT WORKER COO AND HR 7,369 EGON ZHENDER 68,579 TOTAL 114,881 FUNDRAISING EXPENSES: INTERIM CEO 19,663 CONTRACT WORKER COO AND HR 7,860 TOTAL 27,523 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 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 56 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, PART V, LINE 4B CANADA 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. IN FEBRUARY 2025, FOLLOWING THE RESIGNATION OF THE CHIEF EXECUTIVE OFFICER, A MEMBER OF THE BOARD OF DIRECTORS WAS APPOINTED INTERIM CHIEF EXECUTIVE OFFICER. COMPENSATION FOR THIS SERVICE BEGAN FEBRUARY 1, 2025 AND WILL BE REPORTED ON THE FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2026, CONSISTENT WITH IRS INSTRUCTIONS REQUIRING COMPENSATION TO BE REPORTED BASED ON THE CALENDAR YEAR ENDING WITHIN THE ORGANIZATION'S FISCAL YEAR. 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 X WCD REFINED ITS PRESENTATION OF CASH BALANCES IN 2024 TO SEPARATELY REPORT INTEREST-BEARING AND NON-INTEREST-BEARING ACCOUNTS. PRIOR YEAR AMOUNTS HAVE BEEN RECLASSIFIED FOR COMPARABILITY. THIS CHANGE HAD NO IMPACT ON TOTAL CASH OR NET ASSETS. FORM 990, PART XI, LINE 9 FOREIGN CURRENCY TRANSACTIONAL GAIN 1,920 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.