2025-12-03T07:24:05-06:00 2024-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2024-01-01 364252672 INFORMATION TECHNOLOGY SENIOR MANAGEMENT FORUM INFO 4045144845 2020 HOWELL MILL ROAD D356 ATLANTA GA 30318 JOHANNA JONES CEO 4045144845 2025-12-02 1 1 MELISSA SEWARD P02145103 7709558600 2025-11-17 2024 2025-03-06 01:10:19Z JOHANNA JONES 2020 HOWELL MILL ROAD D356 ATLANTA GA 30318 4335090 0 X WWW.ITSMFLEADERS.ORG X 1996 IL ITSMF PREPARES PROFESSIONALS FOR EXECUTIVE ROLES IN TECHNOLOGY, TO IMPACT ORGANIZATIONAL INNOVATION AND GROWTH. WE DO THIS BY DEVELOPING AND NURTURING THESE DYNAMIC LEADERS THROUGH ENRICHMENT OF THE MIND, BODY AND SOUL. 17 16 13 17 0 0 1684771 3348894 2146755 971338 87809 11439 17357 3419 3936692 4335090 75705 211800 0 0 1626686 1436331 15800 11150 249526 3254748 2902681 4972939 4561962 -1036247 -226872 2481469 1623821 2773795 2171783 -292326 -547962 ITSMF PREPARES PROFESSIONALS FOR EXECUTIVE ROLES IN TECHNOLOGY, TO IMPACT ORGANIZATIONAL INNOVATION AND GROWTH. WE DO THIS BY DEVELOPING AND NURTURING THESE DYNAMIC LEADERS THROUGH ENRICHMENT OF THE MIND, BODY AND SOUL. 0 0 3208867 971338 FOSTERING UPPER-LEVEL EXECUTIVE TALENT AMONG NATIONAL AFRICAN AMERICAN INFORMATION TECHNOLOGY (IT) PROFESSIONALS. WE ENVISION A WORLD WITH BARRIER-FREE OPPORTUNITIES FOR TECHNOLOGY LEADERS, INNOVATORS, AND INFLUENCERS. WE BELIEVE THAT INFORMATION TECHNOLOGY AND TECHNOLOGY PLATFORMS CONNECT PEOPLE AND IDEAS; NURTURED LEADERS CAN TRANSFORM FUTURE LEADERS MIND, BODY AND SOUL; AND INVITES NEW PERSPECTIVES NEEDED FOR INNOVATION. 211800 211800 TO ASSIST COLLEGE-LEVEL STUDENTS IN THEIR PURSUIT OF STEM-RELATED DISCIPLINES AND ALLEVIATE THE FINANCIAL BURDEN OF HIGHER EDUCATION, THE ITSMF FOUNDATION PROVIDES SCHOLARSHIPS. STUDENTS ARE CHOSEN BASED ON THEIR ACADEMIC PERFORMANCE, APTITUDE TO LEAD AND SERVE AND COMMITMENT TO FURTHERING THEIR EDUCATION. SCHOLARSHIP RECIPIENTS ARE WELCOMED INTO THE ITSMF FAMILY AND RECEIVE ON-GOING SUPPORT AND ENCOURAGEMENT TO ENSURE THEY REMAIN ON THE PATH TOWARD GRADUATION AND REALIZE THEIR VALUE AS A FUTURE TECHNOLOGY LEADER. 3420667 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 GA IL X JOHANNA JONES 4045144845 2020 HOWELL MILL ROAD D356 ATLANTA GA 30318 IBRAHIM JACKSON CHAIRPERSON 1.50 X X 0 0 0 DANE BAMBURRY VICE CHAIRPERSON 1.00 X X 0 0 0 NOREEN COHEN-WHITE CORPORATE SECRETARY/BYLAWS CHAIR 1.00 X X 0 0 0 RONA BUNN FINANCE CHAIRPERSON 1.00 X X 0 0 0 MARILYN CROUTHER DIRECTOR - APPOINTED MEMBER 1.00 X 0 0 0 EHRIKA GLADDEN DIRECTOR - APPOINTED MEMBER 1.00 X 0 0 0 D LENA HICKMAN-MIOTT DIRECTOR - APPOINTED MEMBER 1.00 X 0 0 0 ART HOPKINS DIRECTOR - APPOINTED MEMBER 1.00 X 0 0 0 FERN JOHNSON DIRECTOR - APPOINTED MEMBER 1.00 X 0 0 0 ROD MCDANIEL DIRECTOR - APPOINTED MEMBER 1.00 X 0 0 0 DR STEPHANIE PARSON DIRECTOR - APPOINTED FOUNDER 1.00 X 0 0 0 DON NEAULT DIRECTOR MEMBER-AT-LARGE (APPOINTED) 1.00 X 4025 0 0 JUSTIN REILLY DIRECTOR MEMBER-AT-LARGE (APPOINTED) 1.00 X 0 0 0 THERESA WILSON DIRECTOR MEMBER-AT-LARGE (APPOINTED) 1.00 X 0 0 0 DK ROGERS ASSOCIATE MEMBERS' REPRESENTATIVE - CHAIR 1.00 X 0 0 0 TIFFANY JENKINS ASSOCIATE MEMBERS' REPRESENTATIVE - VICE CHAIR 1.00 X 0 0 0 MICHAEL BUCKHAM- WHITE EX-OFFICIO 1.00 X 0 0 0 JOHANNA R JONES PRESIDENT & CEO 40.00 X 210000 0 2100 MICHAEL WHITLEY VP DEVELOPMENT, EXTERNAL PARTNERSHIPS AND EVENTS 40.00 X 175163 0 1752 XENON WALCOTT VP OPERATIONS 40.00 X 170000 0 1700 CEDRIC COBB VP DEVELOPMENT AND ADVANCEMENT 40.00 X 137885 0 5447 ELAINE NORMAN VP MEMBERSHIP AND EXTERNAL AFFAIRS 40.00 X 125719 0 1257 SHERRELL BAILEY SR. DIRECTOR EVENTS AND MARKETING 40.00 X 105000 0 5693 927792 0 17949 6 0 1 0 SCOTT ROBERT D 10189 IDLE PINE LANE ESTERO FL 34135 CONSULTING 235781 TAYLORMADE PRODUCTS LLC 2417 ROSE MILL COURT ATLANTA GA 30311 AUDIO VISUAL CONSULTING 207390 TURNER INTEGRATED MANAGEMENT ENTERPRISES 6216 GREENOCK DRIVE STONE MOUNTAIN GA 30087 CONSULTING 201386 LITTLEJOHN LEADERSHIP COACHING & CONSULT 70 STANTON COURT DANVILLE CA 94506 CONSULTING 103073 4 3348894 3348894 MEMBERSHIP DUES 561499 631183 631183 SPONSORSHIPS 561499 340155 340155 971338 11439 11439 REFUNDS, REIMBURSEMENT 900099 3419 3419 3419 4335090 971338 0 14858 X 211800 211800 212100 63630 42420 106050 1088570 558152 454273 76145 38643 24513 6794 7336 97018 47357 35553 14108 3600 3600 109513 109513 11150 11150 3159 3159 1390581 1262044 127746 791 9023 8620 403 26230 12109 11488 2633 73423 42604 30819 17380 17355 25 174941 137326 27084 10531 1002958 998456 55 4447 7272 7272 19010 19010 SUPPLIES 51140 34629 176 16335 BAD DEBT 12265 12265 BOOKS, SUBSCRIPTIONS & 2186 2072 114 4561962 3420667 891769 249526 659898 685679 5453 5454 100396 0 1209148 571732 41271 29741 465303 331215 2481469 1623821 407687 253246 2225011 1776619 141097 141918 2773795 2171783 X -990122 -1170123 697796 622161 -292326 -547962 2481469 1623821 -226872 -28764 0 X 0 0 0 X 1240515 1618538 1084964 1684771 3348894 8977682 98603 1104925 2825295 2146755 971338 7146916 1339118 2723463 3910259 3831526 4320232 16124598 614008 958501 111203 275001 50875 2009588 0 614008 958501 111203 275001 50875 2009588 14115010 12049 105222 16681 13465 11439 158856 12049 105222 16681 13465 11439 158856 15500 6316 17357 3419 42592 1351167 2844185 3933256 3862348 4335090 16326046 0.86460 0.81660 0.00970 0.01100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2021 AMOUNT: $ 15,500. 2022 AMOUNT: $ 6,316. 2023 AMOUNT: $ 17,357. 2024 AMOUNT: $ 3,419. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SCHOLARSHIPS 69 211800 X X X 0 0 0 1 0 0 0 1 0 JOHANNA R JONES PRESIDENT & CEO 210000 0 0 0 0 0 2100 0 0 0 212100 0 0 0 MICHAEL WHITLEY VP DEVELOPMENT, EXTERNAL PARTNERSHIP 175163 0 0 0 0 0 1752 0 0 0 176915 0 0 0 XENON WALCOTT VP OPERATIONS 170000 0 0 0 0 0 1700 0 0 0 171700 0 0 0 PART I, LINE 5 JOHANNA JONES, PRESIDENT AND CEO BASED ON THE ORGANIZATION'S PERFORMANCE (ANNUAL FUNDRAISING GOALS MET, AND OPERATIONAL BUDGET SUSTAINED) AND INDIVIDUAL PERFORMANCE, PRESIDENT AND CEO IS ELIGIBLE FOR A BONUS PAYMENT OF 25% OF BASE SALARY WITH THE POTENTIAL OF AN ADDITIONAL 10% ANNUAL BONUS (AT THE DISCRETION OF THE EXECUTIVE BOARD). PART I, LINE 7 THE FOLLOWING HIGHLY COMPENSATED EMPLOYEES RECEIVED A MANAGEMENT APPROVED BONUS: CEDRIC COBB, VP OF DEVELOPMENT & ADVANCEMENT $10,000 FORM 990, PART VI, SECTION A, LINE 8B THE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITOR SENDS THE COMPLETED 990, AND ALL ASSOCIATED SCHEDULES, TO THE CEO. THE CEO REVIEWS THE DOCUMENTS AND EITHER SCHEDULES A MEETING WITH THE BOARD'S FINANCE COMMITEE OR ADDS IT TO THE AGENDA FOR THE NEXT FINANCE COMMITTEE MEETING. AT THE SUBESQUENT FULL BOARD MEETING, THE FINANCE COMMITTEE MAKES RECOMMENTATIONS, AND THE 990 IS REVIEWED WITH THE FULL BOARD OF DIRECTORS, WITH THE AUDITOR PRESENT ON THE PHONE IN CASE QUESTIONS ARISE. ONCE THE REVIEW IS COMPLETE THAT BOARD CHAIRPERSON AUTHORIZES THE AUDITOR TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, USUALLY AT THE BEGINNING OF THE YEAR, THE EXECUTIVE ASSISTANT TO THE CEO SENDS AN ELECTRONIC COPY OF OUR CONFLICT OF INTEREST POLICY TO INDIVIDUAL BOARD MEMBERS FOR SIGNATURE. THE EXECUTIVE ASSISTANT TO THE CEO FOLLOWS UP WITH EACH BOARD MEMBER INDIVIDUALLY UNTIL SHE RECEIVES SIGNED POLICIES FROM EACH MEMBER. FORM 990, PART VI, SECTION B, LINE 15 DETERMINATION OF COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD AND COMPENSATION STUDIES ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,516. CONSULTING: PROGRAM SERVICE EXPENSES 1,262,044. MANAGEMENT AND GENERAL EXPENSES 120,230. FUNDRAISING EXPENSES 791. TOTAL EXPENSES 1,383,065. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000.