2025-11-07T11:58:12+00:00 2024-12-31 350921680 CROWE LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2024-01-01 942919522 INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP INFO 8472531545 1700 East Golf Road 400 Schaumburg IL 60173 Thomas Kyei-Boateng CFO 2025-11-07 true Mallory Fairless P01321579 3128997000 2025-11-07 2024 2025-03-06 01:10:19Z Thomas Kyei-Boateng 1700 East Golf Road 400 Schaumburg IL 60173 3911654 true false 2504 X www.ISACA.ORG X INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) CHAPTERS SERVE LOCAL IT GOVERNANCE, RISK, SECURITY AND AUDIT PROFESSIONALS BY LINKING THEM TO THE GREATER, GLOBAL ISACA COMMUNITY AND EQUIPPING THEM WITH KNOWLEDGE, CREDENTIALS, AND EDUCATION TO ADVANCE THEIR CAREERS AND TRANSFORM THEIR ORGANIZATIONS. 338 338 0 595 1700 2000 0 2989629 3501535 5933 72800 314179 337319 3311741 3911654 154380 231140 0 0 0 0 2985157 3839197 3139537 4070337 172204 -158683 6304385 6556594 0 0 6304385 6556594 ISACA CHAPTERS' MISSION IS TO HELP INDIVIDUALS AND ENTERPRISES ACHIEVE THE POSITIVE POTENTIAL OF TECHNOLOGY BY BEING A LOCAL PROVIDER OF ISACA'S BODY OF KNOWLEDGE, CERTIFICATION EXAM REVIEW, COMMUNITY, ADVOCACY, AND EDUCATION ON SUBJECTS SUCH AS INFORMATION SYSTEMS ASSURANCE AND SECURITY, GOVERNANCE OF ENTERPRISE OF INFORMATION TECHNOLOGY (IT), AND IT-RELATED RISK AND COMPLIANCE. EDUCATIONAL EVENTS ARE THE PRIMARY BENEFIT PROVIDED BY ISACA'S CHAPTERS. ISACA'S CHAPTERS OFFER MEMBERS IN THEIR LOCAL AREA THE OPPORTUNITY TO ATTEND LOCAL MEETINGS AND ROUNDTABLE DISCUSSIONS, EDUCATIONAL SESSIONS, AND NETWORKING OPPORTUNITIES. THE PURPOSE OF THESE EVENTS IS TO PROVIDE INFORMATION ABOUT DEVELOPMENTS IN THE INDUSTRIES OF IT ASSURANCE, SECURITY, RISK AND GOVERNANCE, AS WELL AS INTERACT WITH THEIR PROFESSIONAL PEERS. false false INFORMATION TECHNOLOGY IS A RAPIDLY CHANGING INDUSTRY, AND IT DEMANDS A COMMITMENT ON THE PART OF ITS PRACTITIONERS TO LEARN CONTINUOUSLY AND MASTER NEW SKILLS. ISACA CHAPTERS' PRIMARY PURPOSE IS TO SERVE THEIR LOCAL MEMBERS BY OFFERING BENEFITS IN THE FOLLOWING CATEGORIES: EDUCATION/PROFESSIONAL DEVELOPMENT, NETWORKING AND RELATIONS, AND ADVOCACY. EDUCATIONAL EVENTS FOR PROFESSIONAL DEVELOPMENT INCLUDE OPPORTUNITIES SUCH AS TRAINING SESSIONS, SEMINARS, CONFERENCES AND CERTIFICATION EXAM REVIEW COURSES. THE CHAPTERS ALSO FACILITATE LOCAL NETWORKING BY OFFERING OPPORTUNITIES TO BUILD RELATIONSHIPS WITH OTHER PROFESSIONALS AND ORGANIZATIONS WITH RELATED INTERESTS THROUGH CHAPTER AND COMMITTEE MEETINGS, NETWORKING EVENTS, AND EDUCATIONAL EVENTS. A SENSE OF COMMUNITY IS ALSO PROMOTED THROUGH THE CHAPTER WEBSITE PROVIDING A CONNECTION TO THE GLOBAL CONSTITUENCY. 0 false false false false true false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true X 38 0 true 0 true true false false false false false false false X 338 338 true false false false true true true true false false true true false true false false true true false false false false X Thomas Kyei-Boateng 8472531545 1700 East Golf Road Suite 400 Schaumburg IL 60173 Aksan Goktug President 5.0 0 X X 0 0 0 Alan Sheppard 2nd VP 7.0 0 X X 0 0 0 Alex Islamov Vice President 2.0 0 X X 0 0 0 Alexis Kennedy VP Programs 4.0 0 X X 0 0 0 Allyson Zoller President 2.0 0 X X 0 0 0 Aman Tara Secretary 2.0 0 X X 0 0 0 Amgad Fahmy Vice President 2.0 0 X X 0 0 0 Ana Antoski President 3.0 0 X X 0 0 0 Anamika Roy Treasurer 2.0 0 X X 0 0 0 Andy Jackson President 2.0 0 X X 0 0 0 Angela Hall VP, Logistics 1.0 0 X X 0 0 0 Angela Paine President 0.5 0 X X 0 0 0 Angelo Toppi Treasurer 3.0 0 X X 0 0 0 Anicee Monfleury Secretary 8.0 0 X X 0 0 0 Anisha Tekwani Vice President Internal Affairs 5.0 0 X X 0 0 0 Austin Miller Vice President 1.0 0 X X 0 0 0 Blaise Wabo VP Membership 3.0 0 X X 0 0 0 Blake Erdahl Secretary 5.0 0 X X 0 0 0 Brian Albertson President 10.0 0 X X 0 0 0 Brian Babendir Secretary 2.0 0 X X 0 0 0 Brian Isserman Vice President 2.0 0 X X 0 0 0 Brittany George VP Education 4.0 0 X X 0 0 0 Bryant Bullen Vice President 1.0 0 X X 0 0 0 Carl Grifka Secretary 5.0 0 X X 0 0 0 Carol K Gonzales President 10.0 0 X X 0 0 0 Chloe Andre Administrative VP 4.0 0 X X 0 0 0 Christina Cruz Recording Secretary 8.0 0 X X 0 0 0 Clifton Dickens President 12.0 0 X X 0 0 0 Clifton Triplett President 3.0 0 X X 0 0 0 Daina DeBeaune 1st Vice President 2.0 0 X X 0 0 0 Dana Yee Secretary 2.0 0 X X 0 0 0 Daniel May Treasurer 2.0 0 X X 0 0 0 Daniel Perkins Secretary 4.0 0 X X 0 0 0 daniel rosenberg Vice President 4.0 0 X X 0 0 0 David sledge Secretary 2.0 0 X X 0 0 0 Debbie Shannon Secretary 2.0 0 X X 0 0 0 Derek Danilson Treasurer 7.0 0 X X 0 0 0 Derek Manalo President 7.0 0 X X 0 0 0 Deusdedit C Kiyemba Treasurer 6.0 0 X X 0 0 0 Don Eckrod VP, Seminars 1.0 0 X X 0 0 0 Eeshan Pandey Treasurer 4.0 0 X X 0 0 0 Elena Isatova Secretary 4.0 0 X X 0 0 0 Eugene Levin Treasurer 8.0 0 X X 0 0 0 Frankie Malveo Jr Vice President 4.0 0 X X 0 0 0 Gaelle Koanda co-VP Education 4.0 0 X X 0 0 0 Geoff Bolton Treasurer 5.0 0 X X 0 0 0 Harsh Tekwani Secretary 5.0 0 X X 0 0 0 Heather Staab Secretary 1.0 0 X X 0 0 0 Hubert Hopkins President 8.0 0 X X 0 0 0 Ian Senior Secretary 7.0 0 X X 0 0 0 Jacqueline Crawley VP Governance 10.0 0 X X 0 0 0 Jenina Brown Secretary 1.0 0 X X 0 0 0 Jennifer Enriquez Secretary 2.0 0 X X 0 0 0 Jim King Treasurer 2.0 0 X X 0 0 0 John Caragher Treasurer 5.0 0 X X 0 0 0 John Lazar Vice President IEXternal Affairs 5.0 0 X X 0 0 0 John Snedeker Treasurer 2.0 0 X X 0 0 0 Jordanka Kida Secretary 3.0 0 X X 0 0 0 Joseph Nunes President 8.0 0 X X 0 0 0 JP Garvin Vice President 2.0 0 X X 0 0 0 Karthikeswar Ivaturi Executive VP 4.0 0 X X 0 0 0 Katherine Scott Vice President 5.0 0 X X 0 0 0 Kaysi Veatch co-VP Education 5.0 0 X X 0 0 0 Kelly Rogers President 10.0 0 X X 0 0 0 Kevin Page Vice President 5.0 0 X X 0 0 0 Kyle Toedtli Treasurer 4.0 0 X X 0 0 0 Laurie E McDonald Treasurer 4.0 0 X X 0 0 0 Le Thuy Jacobs President 15.0 0 X X 0 0 0 Linda Haas President Elect 5.0 0 X X 0 0 0 Lindsay Beigle Secretary 4.0 0 X X 0 0 0 Lisa Cable Recording Secretary & Admin 3.0 0 X X 0 0 0 Lisa Scott Secretary 3.0 0 X X 0 0 0 Lu Qiu Treasurer 8.0 0 X X 0 0 0 Luciano Pitts Treasurer 4.0 0 X X 0 0 0 Lynique Gee President 4.0 0 X X 0 0 0 Magali Velazquez Secretary 5.0 0 X X 0 0 0 Manish Anarkat Treasurer 5.0 0 X X 0 0 0 Matthew Lim VP Communications 5.0 0 X X 0 0 0 Matthew Sargent VP Certification 3.0 0 X X 0 0 0 Maxene Bardwell President 5.0 0 X X 0 0 0 Michael Gregg Vice President 3.0 0 X X 0 0 0 Michael Shukaitis Vice President 0.8 0 X X 0 0 0 Michelle Maroccolo Treasurer 0.3 0 X X 0 0 0 Mickey Gandhi Treasurer 5.0 0 X X 0 0 0 Mike Pedrick VP Certifications 2.0 0 X X 0 0 0 Mingma Choden Wangdi Treasurer 2.0 0 X X 0 0 0 Mukesh Arora Treasurer 10.0 0 X X 0 0 0 Munir Bhimani co-VP Academic Outreach 2.0 0 X X 0 0 0 Muralidharan Chandrasekharan President 5.0 0 X X 0 0 0 Natasha Wheatley President 8.0 0 X X 0 0 0 Nipun Mahajan Executive Vice President 4.0 0 X X 0 0 0 Noor Laroussi Treasurer 3.0 0 X X 0 0 0 Peterson Gutierrez Secretary 0.2 0 X X 0 0 0 Phillip Lee VP Operations 10.0 0 X X 0 0 0 Randall Henry President 5.0 0 X X 0 0 0 Raquel De Leon Vice President 5.0 0 X X 0 0 0 Raveen Bhasin VP Academic Relations 4.0 0 X X 0 0 0 Renard Blackmon Secretary 4.0 0 X X 0 0 0 Ricia Washington Secretary 5.0 0 X X 0 0 0 Rober Rubel VP Facilities 4.0 0 X X 0 0 0 Robyn Williams Treasurer 5.0 0 X X 0 0 0 Ruby Brown President 2.0 0 X X 0 0 0 Ryan Barras President 4.0 0 X X 0 0 0 Sandeep Desai Vice President 5.0 0 X X 0 0 0 Sangameswaran Manikkyam co-VP Academic Outreach 2.0 0 X X 0 0 0 Sanjeev Kale Vice-President 8.0 0 X X 0 0 0 Seth Wilson Secretary 3.0 0 X X 0 0 0 Solange Amado Blunt Secretary 6.0 0 X X 0 0 0 Stephanie McDonough VP, Programs 1.0 0 X X 0 0 0 Stephen Logan 1st Vice President 7.0 0 X X 0 0 0 Steve Spittler President 2.0 0 X X 0 0 0 Susan Snow Treasurer 7.0 0 X X 0 0 0 Sushila Nair President 3.0 0 X X 0 0 0 Suzette Loving President 4.0 0 X X 0 0 0 Teena Bacchus Vice President 5.0 0 X X 0 0 0 Tim Mortimer President 10.0 0 X X 0 0 0 Toni Noel Treasurer 5.0 0 X X 0 0 0 Varun Prasad 2nd Vice President 5.0 0 X X 0 0 0 Wei Tschang Vice President 4.0 0 X X 0 0 0 Zach Motyl Treasurer 1.0 0 X X 0 0 0 Aaron Pettway Director 1.0 0 X 0 0 0 Adam Erryahi Facilities Coordinator(s) 1.0 0 X 0 0 0 Adam Wilson Director of Communication 4.0 0 X 0 0 0 Adedamola Oyegoke Communications Committee - Communications Director 1.0 0 X 0 0 0 Alex Bazay Board Member 7.0 0 X 0 0 0 Alexandra M Lorie Director of Academic Relations 4.0 0 X 0 0 0 AleXandra Scotoni SheLeadsTech Coordinator 1.0 0 X 0 0 0 Alexis Perdereaux Weekes Board of Governors Member 4.0 0 X 0 0 0 Alyssa Vumbaco Board Member 15.0 0 X 0 0 0 Anand Thangaraju Program Director 5.0 0 X 0 0 0 Angella Carlisle Director at Large 4.0 0 X 0 0 0 Anjali Antancio Director 1.0 0 X 0 0 0 Annie Kowaleski Board Member 1.0 0 X 0 0 0 Anthony Avens Director, Audit 3.0 0 X 0 0 0 Anthony Noble Director 5.0 0 X 0 0 0 Anthony Zanella Academic Relations Director 4.0 0 X 0 0 0 Anurag Sharma Director 5.0 0 X 0 0 0 Aparna Patil Academic Relations Director 5.0 0 X 0 0 0 Ash Kumar Communications Director 5.0 0 X 0 0 0 Ashley Mangar Board Member 4.0 0 X 0 0 0 Ashraf Jassat Certification Course Review Coordinator 1.0 0 X 0 0 0 Avneet Sabharwal Director, Virtual Conferences 1.0 0 X 0 0 0 Ayele Kebede Education Director 2.0 0 X 0 0 0 Baba Bedi Director 5.0 0 X 0 0 0 Bessetta Parker Diversity & Inclusion 3.0 0 X 0 0 0 Beth Flores-Manlapig Director 5.0 0 X 0 0 0 Bhanu Viswanadha Conference Director 5.0 0 X 0 0 0 Bhuvaneswari Selvadurai Young Professionals Director 0.2 0 X 0 0 0 Bill Davidson Director 1.0 0 X 0 0 0 Brian Kaetz Director 1.0 0 X 0 0 0 Brian Wan Director 2.0 0 X 0 0 0 Bridget Kravchenko Director 1.0 0 X 0 0 0 Camille Ortiz Weales Sponsorships 1.0 0 X 0 0 0 Carlos Teodoro Website Maintenance 2.0 0 X 0 0 0 Casey Hult Marketing Director 4.0 0 X 0 0 0 Cassandra Eddings Facilities Coordinator(s) 1.0 0 X 0 0 0 Cesar Augusto Aponte Ortiz Board Member 1.0 0 X 0 0 0 Chandra Barnes Academics Relation 2.0 0 X 0 0 0 Charles Murray Director 1.0 0 X 0 0 0 Chester Qualls Marketing Director 3.0 0 X 0 0 0 Chris Nicolaou Board Member 2.0 0 X 0 0 0 Christeen Russell Board Member 2.0 0 X 0 0 0 Christina Whitney Seminar Director 4.0 0 X 0 0 0 Christopher B Mermigas Strategic Advisory Board - Legal Advisor 1.0 0 X 0 0 0 Christopher L King Director of Certifications 4.0 0 X 0 0 0 Cindy Baxter Ops and Compliance Officer 4.0 0 X 0 0 0 CJ Brocker Director 1.0 0 X 0 0 0 Clay Moegenburg Board of Governors Member 4.0 0 X 0 0 0 Clifton Persaud Director, Training 5.0 0 X 0 0 0 Danielle Yamane Director 3.0 0 X 0 0 0 Daphne Mazile Programs Director 3.0 0 X 0 0 0 Daria Emelianova Board Member 7.0 0 X 0 0 0 Daryl Riley Board Member 2.0 0 X 0 0 0 Dave Gerleman Zoom Coordinator 1.0 0 X 0 0 0 David Soubly Director 1.0 0 X 0 0 0 DeAndre Hopkins Networking Events Coordinator 1.0 0 X 0 0 0 Debbie Lew Spring Conference Chair 5.0 0 X 0 0 0 Debra Dunne Events Director 0.2 0 X 0 0 0 Dhruv Ramesh Director 1.0 0 X 0 0 0 Dion Stovall Social Media Director 1.0 0 X 0 0 0 Dionne Meritt SheLeadsTech Coordinator 4.0 0 X 0 0 0 Domingo Castillo Director at Large 4.0 0 X 0 0 0 Dominic Pasqualino Director 1.0 0 X 0 0 0 Donald Butler Co-Education 2.0 0 X 0 0 0 Donna Natarajan Volunteers Director 2.0 0 X 0 0 0 Doug Wahr Director 1.0 0 X 0 0 0 Drew Heffelfinger Seminar Coordinator(s) 1.0 0 X 0 0 0 Eleni Drier Board Member 2.0 0 X 0 0 0 Eric Buhrendorf Director at Large 0.2 0 X 0 0 0 Eric Ohlson Membership Director 2.0 0 X 0 0 0 Faron Lyons Director 3.0 0 X 0 0 0 Felipe Barreiros Director 1.0 0 X 0 0 0 Florina Uyar Academic Relations Director 2.0 0 X 0 0 0 Gary Muggli Director, Online Presence 1.0 0 X 0 0 0 Gavin Robinson Communications Chair 7.0 0 X 0 0 0 George Grachis Director at Large 4.0 0 X 0 0 0 George Quinlan Education Committee - Digital Education Director 1.0 0 X 0 0 0 Ghalib Kassam Director 3.0 0 X 0 0 0 Glen Wells Director of Volunteer Activities 4.0 0 X 0 0 0 Grace Khan Documentation Repository Coordinator 1.0 0 X 0 0 0 Greg Boehmer Director 1.0 0 X 0 0 0 Greg Brown Certification Director 4.0 0 X 0 0 0 Hemant Rungta Director 5.0 0 X 0 0 0 Iqra Malik Board Member 6.0 0 X 0 0 0 james Powers Board Member 3.0 0 X 0 0 0 James Sena Board member 4.0 0 X 0 0 0 James Wiggins Director, Public Relations & Media 1.0 0 X 0 0 0 Jamillah Shakoor Academic Outreach 1.0 0 X 0 0 0 Jane Brady Membership Director 4.0 0 X 0 0 0 Jane Hu Webmaster Committee 2.0 0 X 0 0 0 Janice Clauer Marketing and Communications Director 0.2 0 X 0 0 0 Japneet Kaur Board Member 8.0 0 X 0 0 0 Jason Howze Research Director 3.0 0 X 0 0 0 Jaswinder Mann Certifications Director 5.0 0 X 0 0 0 Jay Hunter Anson Director of Corporate Relations 4.0 0 X 0 0 0 Jay Rofsky Board Member 5.0 0 X 0 0 0 Jeffrey B Israelitt Communications Director 2.0 0 X 0 0 0 Jennifer Pang Academic Outreach 1.0 0 X 0 0 0 Jerome Bell Certification Director 1.0 0 X 0 0 0 Jessica Beavers Programs Director 4.0 0 X 0 0 0 Jim Garvin Co-Programs 1.0 0 X 0 0 0 Joe Norris Academic Relations 4.0 0 X 0 0 0 Joe Nowell Govt Regulations Advocate Comm 1.0 0 X 0 0 0 John Huyette Director 1.0 0 X 0 0 0 John Livingston Diversity & Inclusion Director 2.0 0 X 0 0 0 John Roberts Board Member 1.0 0 X 0 0 0 John Shuey Special Events Comm/Newsletter 1.0 0 X 0 0 0 John Simons Communications Director 2.0 0 X 0 0 0 Johnnie L Simpson Director-at-Large 1.0 0 X 0 0 0 Jose Dias Membership Director 3.0 0 X 0 0 0 Joseph Ponnoly Board Member 2.0 0 X 0 0 0 Joseph Senjoy Director - Programming 6.0 0 X 0 0 0 Joyce Earvin Board Member 7.5 0 X 0 0 0 Judy Chesaro Board Member 1.0 0 X 0 0 0 Juilee Shinde Careers & Conversations Governance Director 1.0 0 X 0 0 0 Juman Doleh-Alomary Director 1.0 0 X 0 0 0 Justin Swanson Director, Marketing 1.0 0 X 0 0 0 Kartik Trivedi Membership Director 5.0 0 X 0 0 0 Kassy Sanders Program Director 4.0 0 X 0 0 0 Katrina Yeung OneInTech Liaison 1.0 0 X 0 0 0 Keith Cheresko Director 1.0 0 X 0 0 0 Kelli Arbaugh Academic Outreach Committee 1.0 0 X 0 0 0 Kris Karry Director 5.0 0 X 0 0 0 Krishna Nekkalapudi Board Member 5.0 0 X 0 0 0 Kwongmei To Board Member 25.0 0 X 0 0 0 Kyle Joerger Mentoring Program Coordinator(s) 1.0 0 X 0 0 0 Lance Flocco Board Member 5.0 0 X 0 0 0 Laszlo Gonc Events Coordinator 1.0 0 X 0 0 0 Laura Aeh Board Member 1.0 0 X 0 0 0 Laura Gee Director 1.0 0 X 0 0 0 Laura Schlue Mentoring Program Coordinator(s) 1.0 0 X 0 0 0 Lawrance Larry Halme Sponsorship Director 5.0 0 X 0 0 0 Lisa Williams Rising Professionals / Nominating Committee 2.0 0 X 0 0 0 Lorraine Stefanick Board Member 3.0 0 X 0 0 0 Louis Paulino Director at Large 0.2 0 X 0 0 0 Lydia Owusu Marketing Director 2.0 0 X 0 0 0 Lyndsey Jones SheLeadsTech Coordinator 1.0 0 X 0 0 0 Manish Zaveri Director 1.0 0 X 0 0 0 Mary Swiderski Facilities Coordinator(s) 2.0 0 X 0 0 0 Matt Golden Facilities Coordinator(s) 1.0 0 X 0 0 0 Matt O'Neill Marketing Coordinator - Social Media, Publication 1.0 0 X 0 0 0 Maureen Niemiec Director 1.0 0 X 0 0 0 Maureen Okoli Certification Course Review Coordinator 1.0 0 X 0 0 0 Melanie Siegler Certifications 3.0 0 X 0 0 0 Melissa Fortson Director, Membership 1.0 0 X 0 0 0 Michael Howard Director, Info Technology 1.0 0 X 0 0 0 Michael Podemski Membership Committee - Member and Programs Director 1.0 0 X 0 0 0 Mizba Tawa Director 5.0 0 X 0 0 0 Mohammed Qasim Sponsorship Coordinators 1.0 0 X 0 0 0 Mona Shah Marketing Director 1.0 0 X 0 0 0 Naganat Guru Academic Outreach K12 1.0 0 X 0 0 0 Nancy Williams Director 1.0 0 X 0 0 0 Nandita Rao Director 1.0 0 X 0 0 0 Nelson Lee Events 4.0 0 X 0 0 0 Nick Dsouza Marketing Coordinator - Social Media, Publication 1.0 0 X 0 0 0 Nirali Chawla Director, EXternal Relations 5.0 0 X 0 0 0 Olusegun Opeyami Director 3.0 0 X 0 0 0 Paolo Marquez Marketing Director 5.0 0 X 0 0 0 Patricia Swan Board Member 7.5 0 X 0 0 0 Paul Janes Director at Large 4.0 0 X 0 0 0 Paula Castel Facilities Coordinator(s) 1.0 0 X 0 0 0 Paula Dorazio Director 1.0 0 X 0 0 0 Peter Christiaans Chapter Admin & Custodian 6.0 0 X 0 0 0 Pratik Savla Education Director 5.0 0 X 0 0 0 Rafae Bhatti Director 1.0 0 X 0 0 0 Raj Chakravarthy Membership Director 1.0 0 X 0 0 0 Rakhee Vaidya Chapter Awards Program Coordinator 1.0 0 X 0 0 0 Ravi Ayappa Director 1.0 0 X 0 0 0 Regina Shelton SheLeadsTech Coordinator 1.0 0 X 0 0 0 Ria Raju Events Committee - Events Director 1.0 0 X 0 0 0 Rod Smith Audit Committee Chair 7.0 0 X 0 0 0 Rollin Clark Communications Director 4.0 0 X 0 0 0 Ron Thompson Research Director 2.0 0 X 0 0 0 Ross Flynn Director, Career & Education 1.0 0 X 0 0 0 Ruchi Shewarmani Director, Academic 5.0 0 X 0 0 0 Ryan Hodges Director 1.0 0 X 0 0 0 Sable Banks Board Member 2.0 0 X 0 0 0 Sahil Bhanushali Technology Director 5.0 0 X 0 0 0 Sai Bhaskar Resource Management Director 5.0 0 X 0 0 0 Sajay Rai Director 1.0 0 X 0 0 0 Sam Vohra Board Member 5.0 0 X 0 0 0 Sandra Parras Board of Governors Member 4.0 0 X 0 0 0 Sandy Vehrs Director 2.0 0 X 0 0 0 Sanina Shen Director 5.0 0 X 0 0 0 Santo Iannucci Director 1.0 0 X 0 0 0 Scott McIntosh Meetings Director 4.0 0 X 0 0 0 Scott Shinners Convergence Conference Coordinators 1.0 0 X 0 0 0 Sean Thomas Board Member 1.0 0 X 0 0 0 Seth Baker Academic and Corporate Relations Director 0.2 0 X 0 0 0 Shannon Desjardins Director 1.0 0 X 0 0 0 Sonia Mane Meetings Director 4.0 0 X 0 0 0 Stefano Caiola Special Events Director 2.0 0 X 0 0 0 Steffany Hurtarte Director, Communications 5.0 0 X 0 0 0 Steve Valance Academic Relations 2.0 0 X 0 0 0 Steven Seibert Membership 3.0 0 X 0 0 0 Sugen Narainsamy Director 1.0 0 X 0 0 0 Susan Prescott Director 5.0 0 X 0 0 0 Swati Malik Director 5.0 0 X 0 0 0 Tai Wai Cheng Director 8.0 0 X 0 0 0 Theodore Wolff Academic Relations co-Director 1.0 0 X 0 0 0 Thu Nguyen Director 1.0 0 X 0 0 0 Tom Wadsworth director 3.0 0 X 0 0 0 Torpey White Membership chair 7.0 0 X 0 0 0 Tram Jewett Marketing Comm 2.0 0 X 0 0 0 Turnier Esperance Director 1.0 0 X 0 0 0 Uche Ogbuokiri Co-Program Comm Director 1.0 0 X 0 0 0 Val Mooney CAO 5.0 0 X 0 0 0 Vaughn Herlong Membership Director 3.0 0 X 0 0 0 Vic Bhatia Sponsorship Director 5.0 0 X 0 0 0 Vivien Osamiluyi SheLeadsTech Director 2.0 0 X 0 0 0 Vonetta Wade SheLeadsTech Coordinator 1.0 0 X 0 0 0 Vy Do Director of Marketing 4.0 0 X 0 0 0 Wendy Wang Arrangements Director 1.0 0 X 0 0 0 Wesley Lewis Special Events Comm 1.0 0 X 0 0 0 Will Carroll Professional Membership Director 0.2 0 X 0 0 0 William Bailey Director 1.0 0 X 0 0 0 William Mills Bylaws Coordinator 1.0 0 X 0 0 0 Yosi Attias Director - Membership 4.0 0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 CHAPTER DUES 611600 1824458 1824458 0 0 CHAPTER MEETINGS 611600 355587 355587 0 0 CONFERENCES & MEETINGS 611600 1321490 1321490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3501535 72800 0 0 72800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPONSORSHIP REVENUE 900099 191887 0 0 191887 Miscellaneous 900099 85175 0 0 85175 Chapter Social Events 900099 58557 0 0 58557 1700 0 1700 0 337319 3911654 3501535 1700 408419 162977 68163 4715 18711 53680 38144 127815 255042 7434 99269 3070251 58299 SPONSORSHIPS 87112 WEBCASTING 5555 BUS. LICENSES & REG 11453 Taxes 1717 0 4070337 1813164 2060327 4491221 4496267 0 0 0 0 0 0 0 0 0 0 0 0 6304385 6556594 0 0 0 0 0 0 X 6240486 6556594 63899 6304385 6556594 6304385 6556594 X -158683 410892 X false false false false true false true Collin College 3452 Spur 399 Ste 120 Mckinney TX 75096 752037156 501 C(3) 12892 0 N/A N/A GENERAL SUPPORT University of Texas at Arlington 701 S Nedderman Dr Arlington TX 76019 756000121 501 C(3) 15193 0 N/A N/A GENERAL SUPPORT East Texas A&M University 2200 Campbell St Commerce TX 75428 756001353 501 C(3) 22247 0 N/A N/A GENERAL SUPPORT Teach for America 25 Broadway 12th Floor New York NY 10004 133541913 501 C(3) 10000 0 N/A N/A GENERAL SUPPORT Boys & Girls Clubs of Metro Atlanta 1900 Lakewood Ave SE Atlanta GA 303154311 580566123 501 C(3) 10000 0 N/A N/A GENERAL SUPPORT Isaca Foundation 1700 E Golf Rd STE 400 Schaumburg IL 60173 834605433 501 C(3) 32500 0 N/A N/A GENERAL SUPPORT/ACADEMIC SCHOLARSHIP 6 0 Academic Scholarship 42 68163 0 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds SOME CHAPTERS MAY PROVIDE SCHOLARSHIPS TO IT AUDIT AND/OR SECURITY PROFESSIONALS AND TO ACADEMIC STUDENTS FOR CERTIFICATION AND/OR ACADEMIC STUDIES. Scholarships may also be provided to academic institutions for purposes of providing scholarships to students for academic studies. Such scholarships are restricted for use in specific IT programs. SCHOLARSHIPS ARE GENERALLY MERIT-BASED ON AN INDIVIDUAL SCORE. ALL FUNDS ISSUED TO INDIVIDUALS or to institutions for individual scholarships MUST BE USED TO DEFRAY THE COST OF CERTIFICATION, TUITION AND BOOKS. Form 990, Part IV, Line 12a Separate, independent audited financial statements This question has been answered No, however, the following chapter(s) in this group return have answered this question Yes: - Central Maryland Chapter - Denver Chapter - Los Angeles Chapter - New York Metropolitan Chapter - Pittsburgh Chapter Form 990, Part IV, Line 21 Grants or other assistance to any domestic organization or government This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Atlanta Chapter - Birmingham Chapter - Greater Houston Chapter - Greater Washington DC Chapter - Los Angeles Chapter - Minnesota Chapter - New England Chapter - North Texas Chapter Form 990, Part IV, Line 22 Grants or other assistance to domestic individuals This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Charlotte Chapter - Detroit Chapter - New York Metropolitan Chapter - South Florida Chapter Form 990, Part V, Line 3a Unrelated business gross income This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Central Ohio Chapter Form 990, Part VI, Line 8b Documentation of Committee Meetings This question is being answered No, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question No: - North Texas Chapter: No Committees Form 990, Part VI, Line 12a Written conflict of interest policy This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Atlanta Chapter - Birmingham Chapter - Central Maryland Chapter - Central Ohio Chapter - Charlotte Chapter - Chicago Chapter - Denver Chapter - Detroit Chapter - Greater Hartford Chapter - Greater Houston Chapter - Greater Washington DC Chapter - Los Angeles Chapter - Minnestoa Chapter - New England Chapter - New Jersey Chapter - New York Metropolitan Chapter - Philadelphia Chapter - Phoenix Chapter - Pittsburgh Chapter - San Francisco Chapter - Silicon Valley Chapter - South Florida Chapter - Virginia Chapter - West Florida Chapter Form 990, Part VI, Line 12c Monitor and enforce compliance with conflict of interest policy This question is being answered No, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question No: - Birmingham Chapter - Central Ohio Chapter - Charlotte Chapter - Los Angeles Chapter - New Jersey Chapter - Silicon Valley Chapter REMAINING CHAPTERS HAVE A CONFLICT OF INTEREST POLICY THAT OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN OFF ON ANNUALLY. ANY BOARD MEMBERS WITH CONFLICTS ARE EXPECTED TO EXCUSE THEMSELVES FROM VOTING ON THE MATTER. Form 990, Part VI, Line 13 Written whistleblower policy This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Central Maryland Chapter - New Jersey Chapter Form 990, Part VI, Line 14 WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THIS QUESTION IS BEING ANSWERED YES, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION YES: - Birmingham Chapter - CENTRAL MARYLAND CHAPTER - CENTRAL OHIO CHAPTER - DETROIT CHAPTER - GREATER WASHINGTON DC CHAPTER - PHILADELPHIA CHAPTER Form 990, Part VI, Line 12b ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS THIS QUESTION IS BEING ANSWERED NO, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION NO: -North Texas Chapter Form 990, Part VI, Line 2 FAMILY RELATIONSHIP OR BUSNIESS RELATIONSHIP THIS QUESTION IS BEING ANSWERED YES, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION YES: - Central Maryland Chapter JP GARVIN AND JIM GARVIN - VICE PRESIDENT & CO-PROGRAM COMM DIRECTOR - FAMILY RELATIONSHIP - SILICON VALLEY Chapter ANISHA TEKWANI AND HARSH TEKWANI - VICE PRESIDENT INTERNAL AFFAIRS & SECRETARY - FAMILY RELATIONSHIP Form 990, Part VI, Line 1a Material differences in voting rights THIS QUESTION IS BEING ANSWERED YES, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION YES: - Central Maryland Chapter Board committee members are non-voting - Philadelphia Chapter Audit Committee Chair and Immediate Past President do not have voting rights. The total number of these directors is 2. - Pittsburgh Chapter ISACA Foundation Liaison and Immediate Past President do not have voting rights. All others are the same Form 990, Part VI, Line 6 Classes of members or stockholders INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) MAINTAINS A MEMBERSHIP ROSTER OF INDIVIDUALS WHEREBY THE CHAPTER LEADERS HAVE ACCESS TO THEIR CHAPTER MEMBERSHIP ROSTER; THERE IS NO CORPORATE MEMBERSHIP CATEGORY. ANYONE INTERESTED IN THE PURPOSES AND OBJECTIVES OF THE ASSOCIATION IS ELIGIBLE FOR MEMBERSHIP. TO BE A MEMBER OF A CHAPTER, AN INDIVIDUAL MUST BE A MEMBER OF THE INTERNATIONAL BODY FIRST. ISACA'S CHAPTERS' MEMBERSHIP IS CHARACTERIZED BY DIVERSITY. MEMBERS OF ISACA'S PROFESSIONAL COMMUNITY LIVE AND WORK IN 188 COUNTRIES AND RUN THE GAMUT OF JOB TITLES, INCLUDING INFORMATION SYSTEM AUDITOR, CONSULTANT, EDUCATOR, INFORMATION SECURITY MANAGER, REGULATOR, CHIEF INFORMATION OFFICER, INTERNAL AND EXTERNAL AUDITOR, COMPLIANCE OFFICER, RISK MANAGER AND STUDENT. SOME ARE NEW TO THE FIELD, WHILE OTHERS ARE AT MIDDLE MANAGEMENT LEVELS OR SENIOR RANKS. THEY WORK IN FINANCE AND BANKING, PUBLIC ACCOUNTING, HOSPITALITY, HEALTH CARE, GOVERNMENT AND THE PUBLIC SECTOR, UTILITIES, MANUFACTURING AND RETAIL. ISACA CHAPTER MEMBERS EMBRACE THIS DIVERSITY AS PROVIDING A VAST LEARNING GROUND WHERE THEY MAY DELVE INTO THE CHALLENGES AND OPPORTUNITIES FACED BY COLLEAGUES IN OTHER COUNTRIES, POSITIONS OR INDUSTRIES. ISACA CHAPTERS RECOGNIZE THAT THEIR MEMBERS CONSTITUTE AN EXTENSIVE AND VARIED POOL OF EXPERTISE THE CHAPTERS COUNT ON TO HELP PROVIDE SERVICES AND PRODUCTS THAT ENGENDER CREDIBILITY AND CAPABILITY IN THEIR CONSTITUENTS. THE MORE MEMBERS, THE MORE EXPERTISE; THE MORE EXPERTISE, THE BETTER THE ABILITY TO MEET CONSTITUENTS' NEEDS. ISACA'S MEMBERS ARE THE CHAPTER'S MOST VALUABLE ASSETS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS OF CHAPTERS HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY OF EACH CHAPTER. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders - Atlanta Chapter Changes to bylaws are subject to approval by members. - Birmingham Chapter Members must vote on changes to the Bylaws. -Central Maryland Chapter All chapter governance decisions are submitted by, voted upon, and approved by the Board. We alert the members via our bylaw changes or email announcements. -Central Ohio Chapter Membership vote on the bylaws. -Charlotte Chapter Members must vote on changes to the Bylaws. -Chicago Chapter Significant bylaw changes are voted on by the chapter members. -Denver Chapter ISACA Denver Chapter members have voting rights on governance decisions including bylaws and budget items over $1000. -Detroit Chapter Members must vote on changes to the Bylaws and to appoint Board Members and Officers. -Greater Hartford Chapter Members have voting rights to approve by-law changes and election results. -Greater Houston Chapter Membership vote on the bylaws -Greater Washington DC Chapter Membership vote on the bylaws. -Los Angeles Chapter Officers and board directors are elected by chapter members annually. We have 4 officers, 1 past president and 6 directors. - Minnesota Chapter Membership vote on the bylaws. -New England Chapter Members vote on elections at our annual meeting and would vote on by law changes if there were any. -New Jersey Chapter Members approve the budget at the AGM. -New York Metropolitan Chapter If there are changes made to the bylaws of the chapter, they must be approved by a % of the members. -North Texas Chapter Election of chapter officers at the annual general meeting; approval of budget; approval of any bylaws changes. -Philadelphia Chapter Election of new board slate -Phoenix Chapter Bylaw changes - Pittsburgh Bylaw changes -San Francisco Chapter All chapter members eligible to vote in annual election of officers and directors. -Silicon Valley Chapter Members should approve expenditures outside or exceeding dollar limits described in the current bylaws of the approved budget. -South Florida Chapter The organization has a general membership that elects the Chapter Officers and Board (the governing body). Elections are held every year. Officers are up for re-election every two years. Board members are up for re-election every year. -Virginia Chapter The chapter holds an annual meeting to elect new members of the board of directors. We then conduct a vote of the membership to confirm the new board of directors as a whole. -West Florida Chapter Changes are suggested and voted on by the Board during our monthly meetings. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 2024 FORM 990 FOR INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION (ISACA) CHAPTERS WAS PREPARED BY CROWE LLP (hereinafter Crowe), BASED UPON INFORMATION PROVIDED BY ISACA AND ISACA CHAPTERS. THIS DOCUMENT SUMMARIZES THE REVIEW POINTS AND AVAILABILITY ASSOCIATED WITH THE RETURNS. THE DATA FOR THE RETURN WERE COMPILED BASED ON INFORMATION PREPARED FOR 2024, AS PROVIDED TO ISACA BY ISACA CHAPTERS. THIS INFORMATION WAS SUBMITTED TO CROWE FOR PREPARATION OF THE RETURNS. IN ADDITION TO THE FINANCIAL INFORMATION RECEIVED, THE NARRATIVE EXPLANATIONS OF PROGRAM ACCOMPLISHMENTS AND POLICIES PROVIDED BY ISACA, APPROPRIATE ISACA STAFF PROVIDED CHAPTERS WITH ISACA-RELEVANT INFORMATION RELEVANT TO THEIR ROLE AS AN ISACA CHAPTER. CROWE HAD AN OPPORTUNITY TO RAISE QUESTIONS ABOUT GOVERNANCE, OTHER ISSUES, AND REQUEST ADDITIONAL INFORMATION AS NEEDED. UPON COMPLETION OF THE RETURN, SEVERAL LAYERS OF REVIEW WERE CONDUCTED: INITIAL REVIEW OF RETURN: THE INITIAL REVIEW OF THE COMPLETED RETURN WAS COMPLETED BY THE RESPECTIVE STAFF WITHIN THE ISACA FINANCE DEPARTMENT. ISACA LEADERSHIP REVIEW: FOLLOWING THE INITIAL REVIEW, APPLICABLE MEMBERS OF THE LEADERSHIP TEAM WERE PROVIDED A COPY OF THE RETURN FOR REVIEW. AS THE RETURN REPRESENTS A GROUP RETURN FOR ALL OF THE ISACA CHAPTERS WITHIN THE UNITED STATES, THE FINAL REVIEW IS NOT REVIEWED BY ALL US CHAPTER BOARD MEMBERS. IT IS IMPORTANT TO NOTE THAT THE INFORMATION PROVIDED BY EACH CHAPTER TO COMPLETE THE RETURN IS ATTESTED TO BY THE PRESIDENT AND TREASURER FOR EACH RESPECTIVE CHAPTER. Form 990, Part VI, Line 19 Required documents available to the public THE CHAPTERS HAVE MADE INFORMATION AVAILABLE VIA THE FOLLOWING METHOD FOR THE MENTIONED DOCUMENTS. - ATLANTA CHAPTER HOW PROVIDED: ON WEB SITE DOCUMENTS PROVIDED: CHAPTER BYLAWS ARE PROVIDED ON THE WEBSITE. CHAPTER FINANCIALS AND CONFLICT OF INTEREST POLICY IS MAINTAINED IN CHAPTER RECORDS AND AVAILABLE TO BE PROVIDED UPON REQUEST TO MEMBERS. - Birmingham Chapter HOW PROVIDED: Chapter Website and disclosed during Annual General meeting DOCUMENTS PROVIDED: Chapter bylaws -CENTRAL MARYLAND CHAPTER HOW PROVIDED: SEE CHAPTER WEBSITE FOR BYLAWS. DOCUMENTS PROVIDED: ISACA Global policies and chapter privacy policy -CENTRAL OHIO CHAPTER HOW PROVIDED: BYLAWS CAN BE FOUND ON CHAPTER WEBSITE FOR PUBLIC VIEWING. FINANCIALS DISCUSSED AT EACH BOARD MEETING. DOCUMENTS PROVIDED: BYLAWS AND ANNUAL FINANCIALS -CHARLOTTE CHAPTER HOW PROVIDED: BYLAWS ARE PUBLISHED ON THE LOCAL CHAPTER'S WEBSITE. DOCUMENTS PROVIDED: CHARLOTTE CHAPTER BYLAWS ON WEBSITE -CHICAGO CHAPTER HOW PROVIDED: Posted on chapter web site DOCUMENTS PROVIDED: Code of Conduct -DENVER CHAPTER HOW PROVIDED: ANNUAL GENERAL MEETING FOR FINANCIAL RESULTS; BYLAWS AVAILABLE ON WEBSITE, ANNUAL AGM SLIDE DECK POSTED ON WEBSITE CONTAINS ANNUAL GOALS BY VP AND FINANCIALS FOR THE CURRENT FISCAL YEAR TO DATE. DOCUMENTS PROVIDED: Officer duties, by laws, AGM slide deck, conflict of interest signed form, willingness to serve signed form -DETROIT CHAPTER HOW PROVIDED: BYLAWS ARE POSTED ON THE ISACA DETROIT CHAPTER WEB SITE - ABOUT OUR CHAPTER TAB DOCUMENTS PROVIDED: BYLAWS -GREATER HARTFORD HOW PROVIDED: AVAIALBLE ON THE ISACA GREATER HARTFORD CHAPTER WEBSITE/INTRANET SITE DOCUMENTS PROVIDED: Bylaws and Board Policy, Minutes -GREATER HOUSTON CHAPTER HOW PROVIDED: They are made available to members on the chapter website DOCUMENTS PROVIDED: BYLAWS -GREATER WASHINGTON DC CHAPTER HOW PROVIDED: BYLAWS ARE AVAILABLE AT THE CHAPTER'S PUBLIC WEBSITE. FINANCIAL STATEMENTS ARE STORED ON THE CHAPTER'S G DRIVE AVAILABLE TO THE CHAPTER'S BOARD MEMBERS. A FINANCIAL SUMMARY REPORT IS PROVIDED TO THE MEMBERS DURING THE ANNUAL MEETING. DOCUMENTS PROVIDED: Conflict of Interest and Disclosure Statement, Willingness to Serve Statement -LOS ANGELES CHAPTER HOW PROVIDED: PRIVACY STATEMENT, BYLAWS, AND LEGAL NOTICE ARE AVAILABLE ON THE CHAPTER'S WEBSITE AT WWW.ISACALA.ORG. DOCUMENTS PROVIDED: PRIVACY STATEMENT, BYLAWS, AND LEGAL NOTICE. -MINNESOTA CHAPTER HOW PROVIDED: Bylaws and privacy policy are made available via the chapter website. All other documents are available upon request. DOCUMENTS PROVIDED: Bylaws and privacy policy -NEW ENGLAND CHAPTER HOW PROVIDED: CHAPTER BYLAWS ARE MADE AVAILABLE ON THE MEMBER CONTENT SECTION OF WWW.ISACANE.ORG. THIS IS ACCESSIBLE WITH A VALID ISACA USERNAME AND PASSWORD. CHAPTER FINANCIALS ARE MADE AVAILABLE TO MEMBERS IN ATTENDANCE FOR MONTHLY BOARD MEETINGS. DOCUMENTS PROVIDED: BYLAWS, FINANCIAL STATEMENTS -NEW JERSEY CHAPTER HOW PROVIDED: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WAY OF THE CHAPTER'S WEBSITE AND AT THE ANNUAL GENERAL MEETING. DOCUMENTS PROVIDED: CHAPTER BYLAWS, CONFLICT OF INTEREST AND DISCLOSURE AGREEMENT -NEW YORK METROPOLITAN CHAPTER HOW PROVIDED: THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE ON THE CHAPTER'S WEBSITE AND DURING OUR ANNUAL MEETING THE FINANCIAL STATEMENT IS PRESENTED TO OUR MEMBERS. DOCUMENTS PROVIDED: BYLAWS AND CONFLICT OF INTEREST POLICY -NORTH TEXAS CHAPTER HOW PROVIDED: UPDATED BYLAWS ARE POSTED ON THE CHAPTER WEBSITE. DOCUMENTS PROVIDED: BYLAWS -PHILADELPHIA CHAPTER HOW PROVIDED: BYLAWS AND/OR ARTICLES OF INCORPORATION ARE MADE AVAILABLE ON AN AS NEEDED BASIS TO MEMBERSHIP DURING ANNUAL MEETING; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS AND MEETINGS. DOCUMENTS PROVIDED: BYLAWS AND/OR ARTICLES OF INCORPORATION ARE MADE AVAILABLE ON AN AS NEEDED BASIS TO MEMBERSHIP DURING ANNUAL MEETING; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS AND MEETINGS. -PHOENIX CHAPTER HOW PROVIDED: BYLAWS AND THE PRIVACY POLICY ARE MADE AVAILABLE VIA THE CHAPTER WEB SITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS PROVIDED: BYLAWS AND THE PRIVACY POLICY ARE MADE AVAILABLE VIA THE CHAPTER WEB SITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. -PITTSBURGH CHAPTER HOW PROVIDED: All documents are provided on the chapter website that is open to the public. DOCUMENTS PROVIDED: Chapter By-laws, Privacy Policy -SAN FRANCISCO CHAPTER HOW PROVIDED: THE BYLAWS ARE ON THE CHAPTER'S WEBPAGE. DOCUMENTS PROVIDED: CODE OF CONDUCT -SILICON VALLEY CHAPTER HOW PROVIDED: BYLAWS ARE PUBLISHED ON THE CHAPTER WEBSITE. THE CONFLICT OF INTEREST DECLARATION COMPLETED BY BOARD MEMBERS IS NOT PUBLICLY AVAILABLE, HOWEVER THESE ARE PROVIDED TO MEMBERS WHO ARE CONTESTING THE BOARD POSITIONS. FINANCIAL INFORMATION IS SHARED WITH THE MEMBERS IN AGM. DOCUMENTS PROVIDED: SEE ABOVE. -SOUTH FLORIDA CHAPTER HOW PROVIDED: BYLAWS ARE AVAILABE ONLINE AT WWW.ISACASFL.ORG. ARTICLES OF INCORPORATION ARE AVAIABLE ON WWW.SUNBIZ.GOV WITH THE STATE OF FL. FINANCIAL UPDATES ARE PROVIDED DURING OUR ANNUAL GENERAL MEETING. DOCUMENTS PROVIDED: BYLAWS -VIRGINIA CHAPTER HOW PROVIDED: By-Laws are posted on the Chapter Website. Other documents requested upon request DOCUMENTS PROVIDED: Chapter BY-LAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUESTS -WEST FLORIDA CHAPTER HOW PROVIDED: Upon written request and website DOCUMENTS PROVIDED: BYLAWS, CONFLICT OF INTEREST, PRIVACY, BOD MEETING MINUTES AND ONCE A YEAR OUR BUDGET TO ACTUAL FOR THE YEAR Form 990, Part VIII, Line 11d Other Miscellaneous Revenue - Total Revenue: 1700, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 1700, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSET DIFFERENCE - 410892; Total - 410892; Information Systems Audit and Control Association Los Angeles Chapter 1431 Stardust Drive Diamond Bar CA 917654329 237294468 INFO Information Systems Audit and Control Association Chicago Chapter 224 S Highland Ave Arlington Heights IL 60005 237288003 INFO Information Systems Audit and Control Association Greater Wash DC Chapter 25163 Beach Pl Chantilly VA 201524129 237360726 INFO Information Systems Audit and Control Association Philadelphia Chapter 340 Media Station Rd APT C326 Media PA 19063 237357842 INFO Information Systems Audit and Control Association Minnesota Chapter 6911 Tonka Bend Minnetrista MN 55331 416175157 INFO Information Systems Audit and Control Association Detroit Chapter 2167 E Shore Dr Rochester Hills MI 48307 237410401 INFO Information Systems Audit and Control Association Greater Houston Chapter 2866 Terrace Grove Dr Conroe TX 77304 237419148 INFO Information Systems Audit and Control Association NY Metropolitan Chapter 204 W78th Street Apt 1B New York NY 10024 132843396 INFO Information Systems Audit and Control Association North Texas Chapter 601 Eagle Trail Keller TX 76248 942511603 INFO Information Systems Audit and Control Association Pittsburgh Chapter 3020 Brownsville Rd Ext South Park PA 15129 251296635 INFO Information Systems Audit and Control Association San Francisco Chapter 355 Euclid St Apt 103 San Francisco CA 94118 942390101 INFO Information Systems Audit and Control Association Denver Chapter 7727 S Cherry Ct Centennial CO 801223706 840727216 INFO Information Systems Audit and Control Association New England Chapter 7 Harvard Road Belmont MA 024783740 042592391 INFO Information Systems Audit and Control Association Virginia Chapter 6413 Brambleton Rd North Chesterfield VA 23234 541036448 INFO Information Systems Audit and Control Association Central Maryland Chapter 9331 Creekview Drive Laurel MD 20708 942511599 INFO Information Systems Audit and Control Association Central Ohio Chapter 2576 McCoy Road Upper Arlington OH 43220 310930271 INFO Information Systems Audit and Control Association Greater Hartford Chapter 2B Gillette Ct Simsbury CT 060703119 363538336 INFO Information Systems Audit and Control Association New Jersey Chapter 31 Hughey Lane Hillsborough NJ 08844 222203291 INFO Information Systems Audit and Control Association South Florida Chapter 5750 Collins Ave Apt 16A Miami Beach FL 33140 942683400 INFO Information Systems Audit and Control Association Atlanta Chapter 703 Barberry Drive Woodstock GA 30188 581353296 INFO Information Systems Audit and Control Association West Florida Chapter 170 174th Ave E Apt 2 Redington Shores FL 33708 591933237 INFO Information Systems Audit and Control Association Charlotte Chapter 1055 LPL Way Fort Mill NC 28226 561283238 INFO Information Systems Audit and Control Association Phoenix Chapter 4422 N 75th Street Unit 3008 Scottsdale AZ 85251 860404629 INFO Information Systems Audit and Control Association Silicon Valley Chapter 42947 Applewood St Fremont CA 94538 942819289 INFO Information Systems Audit and Control Association Birmingham Chapter 225 Snake Hill Road Trussville AL 35173 630829301 INFO