2024-09-04T14:43:43-05:00 2023-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2023-01-01 680021892 AMERICAN COUNCIL FOR TECHNOLOGY AMER 7032084800 3040 WILLIAMS DRIVE 500 FAIRFAX VA 22031 DAVID WENNERGREN CHIEF EXECUTIVE OFFICER 7032084800 2024-09-04 1 1 JENNIFER S HAN P00633304 2022937000 2024-09-04 2023 2024-08-08 14:25:15Z DAVID WENNERGREN 3040 WILLIAMS DRIVE 500 FAIRFAX VA 22031 6933600 0 X WWW.ACTIAC.ORG X 1984 DE ACCELERATING GOVERNMENT MISSION OUTCOMES THROUGH COLLABORATION, LEADERSHIP AND EDUCATION. 18 17 19 18 0 0 0 0 5674152 6586809 65150 70771 11050 276020 5750352 6933600 0 0 0 0 2656767 2828764 0 0 0 3517113 3371969 6173880 6200733 -423528 732867 6346340 7229422 4663070 4634286 1683270 2595136 X ACT-IAC IS A PUBLIC-PRIVATE PARTNERSHIP THAT FACILITATES THE STRATEGIC USE OF TECHNOLOGY TO IMPROVE GOVERNMENT OUTCOMES THROUGH OBJECTIVE, VENDOR-NEUTRAL COLLABORATION, THOUGHT LEADERSHIP AND EDUCATION. 0 0 2794614 3609264 CONFERENCES AND EVENTS: ACT-IAC HOSTS TWO MAJOR CONFERENCES ANNUALLY WHERE GOVERNMENT AND INDUSTRY EXECUTIVES MEET TO DISCUSS HIGH PRIORITY ISSUES AFFECTING THE GOVERNMENT'S USE OF INFORMATION TECHNOLOGY, DEVELOP BEST PRACTICES AND FORGE SUCCESSFUL STRATEGIES FOR CREATING A MORE EFFECTIVE GOVERNMENT. THEY ARE THE EMERGING TECHNOLOGY AND INNOVATION CONFERENCE IN THE SPRING AND IMAGINE NATION ELC IN THE FALL. IN ADDITION, ACT-IAC OFFERS FORUMS AND OTHER EVENTS THROUGHOUT THE YEAR ON THE TOP TOPICS FACING THE FEDERAL TECHNOLOGY MARKET. 674028 610280 PROFESSIONAL DEVELOPMENT: A MAJOR ELEMENT OF THE ACT-IAC MISSION IS TO PROVIDE LEADERSHIP DEVELOPMENT EDUCATION TO ENHANCE THE PROFESSIONAL DEVELOPMENT OF THE GOVERNMENT TECHNOLOGY COMMUNITY. ACT-IAC HAS FOUR MAJOR PROFESSIONAL DEVELOPMENT PROGRAMS FOR GOVERNMENT AND INDUSTRY. THE ASSOCIATES PROGRAM IS AIMED AT ENTRY-LEVEL INDIVIDUALS. THE VOYAGERS PROGRAM IS GEARED TO MID-CAREER EMPLOYEES AND THE PARTNERS PROGRAM PROVIDES SENIOR-LEVEL EMPLOYEES WITH EDUCATION ON STRATEGIC AND POLICY ISSUES. ACT-IAC ALSO RUNS A GROWTH IN LEADERSHIP FOR WOMEN PROGRAM. 556145 2365490 IAC MEMBERSHIP: IAC MEMBERSHIP BENEFITS INCLUDE ADVANCING BUSINESS WITH CONNECTIONS TO GOVERNMENT AND INDUSTRY THAT WILL COLLECTIVELY SUPPORT THE MISSION OF THE GOVERNMENT, PROVIDING OPPORTUNITIES TO LEARN DIRECTLY FROM GOVERNMENT AND OTHER INDUSTRY LEADERS AND WORK TOGETHER TO SOLVE PROBLEMS, AND HELP BUILD MEANINGFUL RELATIONSHIPS WITH GOVERNMENT THROUGH COMMITTEES, COMMUNITIES OF INTEREST, CONFERENCES AND EVENTS. 261312 COLLABORATIVE ACTIVITIES 220278 GOVERNANCE 202590 ACT GOVERNMENT PROGRAM 83348 1775 MEMBER PROGRAM 36250 EXECUTIVE OUTREACH 2929 INSTITUTE FOR INNOVATION 806707 1775 4831494 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 0 1 0 0 1 1 0 0 0 X X DAVID WENNERGREN 7032084800 3040 WILLIAMS DRIVE SUITE 500 FAIRFAX VA 22031 DAVID WENNERGREN CHIEF EXECUTIVE OFFICER 40.00 X X 528866 0 31791 MALCOLM HARDEN EXEC VC UNTIL JUL); CHAIR (AS OF JUL) 1.00 X X 0 0 0 STEPHANIE MANGO VCLARGE UNTIL JUL); EXEC VICE CHAIR (AS OF JUL) 1.00 X X 0 0 0 MARGIE GRAVES PAST CHAIR 1.00 X X 0 0 0 TIM COOKE VICE CHAIR FOR FINANCE 1.00 X X 0 0 0 ELLEN ANDERSON VICE CHAIR AT LARGE 1.00 X X 0 0 0 ALLEN ASHBEY VICE CHAIR AT LARGE (UNTIL JUL) 1.00 X X 0 0 0 JONATHAN BENETT VICE CHAIR AT LARGE (UNTIL JUL) 2.00 X X 0 0 0 JANET CLEMENT VICE CHAIR AT LARGE 3.00 X X 0 0 0 KENDALL HOLBROOK VICE CHAIR AT LARGE 4.00 X X 0 0 0 ANN-MARIE JOHNSON VICE CHAIR AT LARGE 1.00 X X 0 0 0 JYLINDA JOHNSON VICE CHAIR AT LARGE 1.00 X X 0 0 0 ZHENIA KLEVITSKY VICE CHAIR AT LARGE (UNTIL JUL) 1.00 X X 0 0 0 ELLEN KUHN VICE CHAIR AT LARGE 1.00 X X 0 0 0 ANITA LYNN VICE CHAIR AT LARGE 1.00 X X 0 0 0 KELLY MORRISON VICE CHAIR AT LARGE 1.00 X X 0 0 0 DARRYL PEEK II VICE CHAIR AT LARGE (UNTIL JUL) 1.00 X X 0 0 0 SIMON SZYKMAN VICE CHAIR AT LARGE 1.00 X X 0 0 0 MIKE TOCK VICE CHAIR AT LARGE 1.00 X X 0 0 0 CHERYL WALDRUP VICE CHAIR AT LARGE (UNTIL JUL) 1.00 X X 0 0 0 JUDY DOUGLAS COLLABORATION COUNCIL 1.00 X 0 0 0 JAMES COOK INSTITUTE FOR INNOVATION 1.00 X 0 0 0 KEN BONNER APPOINTED MEMBER (UNTIL MAR) 1.00 X 0 0 0 TIM SMITH APPOINTED MEMBER 1.00 X 0 0 0 THOMAS SCANLON CHIEF FINANCIAL OFFICER 40.00 X 220429 0 14471 CAROL MILLER CHIEF CORPORATE REVENUE OFFICER 40.00 X 178703 0 11529 KISHA POWELL EVENTS & MARKETING EXECUTIVE 40.00 X 155160 0 17178 LESLIE A BARRY DIRECTOR, PROFESSIONAL DEVELOPMENT 40.00 X 120823 0 23370 NANCY DELANOCHE DIRECTOR, COMMUNITY ENGAGEMENT 40.00 X 123582 0 30348 COLLEEN M KENNEDY DIRECTOR, MARKETING AND EVENTS 40.00 X 122107 0 14112 APRIL L DAVIS DIRECTOR, MEMBERSHIP AND FIES 40.00 X 117222 0 18420 DON BECKER DIRECTOR, IT OPERATIONS 40.00 X 114101 0 14120 1680993 0 175339 9 0 1 0 HERSHEY ENTERTAINMENT & RESORTS 27 W CHOCOLATE AVE HERSHEY PA 17033 CONFERENCE SERVICE 507781 HYATT REGENCY CAMBRIDGE 575 MEMORIAL DR CAMBRIDGE MA 02139 CONFERENCE SERVICE 265144 AMAZE STRATEGIES 6712 LORING COURT BETHESDA MD 20817 CONSULTING 148330 MERITALK LLC 517 S WASHINGTON ST ALEXANDRIA VA 22314 CONFERENCE SERVICE 114598 3 MEMBERSHIP DUES 900099 2365490 2365490 SPONSORSHIP 561920 2173372 2173372 REGISTRATION FEES 561920 1437667 1437667 PROFESSIONAL DEV 611430 610280 610280 6586809 70771 70771 EMPLOYEE RETEN. CREDIT 900099 246345 246345 OTHER INCOME 900099 24675 24675 REWARDS 900099 5000 5000 276020 6933600 6586809 0 346791 1158127 682516 475611 1273563 1035472 238091 73369 59104 14265 166512 118124 48388 157193 111513 45680 17065 17065 141615 141615 78003 66292 11711 67219 66553 666 456763 368066 88697 317402 228803 88599 285121 202264 82857 23492 21416 2076 1770130 1711164 58966 2660 1887 773 149999 106408 43591 25207 19964 5243 MISCELLANEOUS EXPENSE 29688 25275 4413 STAFF EXPENSES 7605 6673 932 6200733 4831494 1369239 0 350000 363430 742761 1477791 432893 456591 190929 347955 770715 523803 312804 246912 1341661 1585284 2975292 2751459 6346340 7229422 244637 294012 1194124 1291955 129758 60437 3094551 2987882 4663070 4634286 X 1683270 2595136 1683270 2595136 6346340 7229422 732867 178999 0 X X 0 1 X 1 0 X 276433 276433 4958950 4172102 5289983 5674152 6586809 26681996 4958950 4172102 5566416 5674152 6586809 26958429 276433 276433 155984 400672 329741 222206 150409 1259012 155984 400672 606174 222206 150409 1535445 25422984 52156 44687 77743 65482 70771 310839 52156 44687 77743 65482 70771 310839 39101 15534 7936 800 24675 88046 5050207 4232323 5652095 5740434 6682255 27357314 0.92930 0.93360 0.01140 0.01170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 39,101. 2020 AMOUNT: $ 15,534. 2021 AMOUNT: $ 7,936. 2022 AMOUNT: $ 800. 2023 AMOUNT: $ 24,675. 50359 46619 3740 272813 201110 71703 447543 276074 171469 246912 DEPOSITS 22658 RIGHT-OF-USE ASSETS - OPERATING LEASE 2728801 2751459 OPERATING LEASE LIABILITY 2987882 2987882 X 7112599 178999 178999 6933600 0 6933600 6200733 0 6200733 0 6200733 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. X 0 0 0 0 0 0 0 1 0 DAVID WENNERGREN CHIEF EXECUTIVE OFFICER 423866 0 105000 0 0 0 29400 0 2391 0 560657 0 0 0 THOMAS SCANLON CHIEF FINANCIAL OFFICER 190429 0 30000 0 0 0 11825 0 2646 0 234900 0 0 0 CAROL MILLER CHIEF CORPORATE REVENUE OFFICER 143703 0 35000 0 0 0 9264 0 2265 0 190232 0 0 0 KISHA POWELL EVENTS & MARKETING EXECUTIVE 140160 0 15000 0 0 0 8500 0 8678 0 172338 0 0 0 NANCY DELANOCHE DIRECTOR, COMMUNITY ENGAGEMENT 115582 0 8000 0 0 0 6877 0 23471 0 153930 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS IN THE FORM OF BONUSES BASED ON MANAGEMENT'S OVERALL ASSESSMENT OF THE PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION, KNOWN IN LATE NOVEMBER TO EARLY DECEMBER OF THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6 ACT OFFERS MEMBERSHIP TO ORGANIZATIONS THAT FOCUS ON GOVERNMENT IT AND MANAGEMENT ISSUES. FORM 990, PART VI, SECTION A, LINE 7A THE IAC EXECUTIVE COMMITTEE IS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ACTIONS OF THE GOVERNING BODY (E.G. EXECUTIVE COMMITTEE) ARE OVERTURNED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE VICE CHAIR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY BUT AT THE CURRENT TIME DOES NOT MONITOR OR ENFORCE THE POLICY. THE ORGANIZATION DOES REQUIRE MEMBERS TO SIGN AND ABIDE BY A CODE OF CONDUCT THAT INCLUDES PROVISIONS ON CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DECIDED BY ACT PRESIDENT, IAC CHAIR, AND IAC VICE CHAIR FOR FINANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL FORM 990, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AND/OR ON THE ACT WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.