2025-03-03T08:15:39-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2023-01-01 364252672 INFORMATION TECHNOLOGY SENIOR MANAGEMENT FORUM INFO 4045144845 2020 HOWELL MILL ROAD D356 ATLANTA GA 30318 JOHANNA JONES CEO 4045144845 2025-02-24 1 1 ALEISA HOWELL P00936721 7709558600 2025-02-24 2023 2025-03-06 01:10:19Z JOHANNA JONES 2020 HOWELL MILL ROAD D356 ATLANTA GA 30318 3986373 0 X WWW.ITSMFLEADERS.ORG X 1996 IL ITSMF INCREASES THE REPRESENTATION OF BLACK PROFESSIONALS AT SENIOR LEVELS IN TECHNOLOGY, TO IMPACT ORGANIZATIONAL INNOVATION AND GROWTH. WE DO THIS BY DEVELOPING AND NURTURING THESE DYNAMIC LEADERS THROUGH ENRICHMENT OF THE MIND. 13 13 15 13 0 0 1084964 1684771 2825295 2146755 -48471 87809 6316 17357 3868104 3936692 73700 75705 0 0 1537008 1626686 18000 15800 218968 2291699 3254748 3920407 4972939 -52303 -1036247 2015853 2481469 1261040 2773795 754813 -292326 ITSMF INCREASES THE REPRESENTATION OF BLACK PROFESSIONALS AT SENIOR LEVELS IN TECHNOLOGY, TO IMPACT ORGANIZATIONAL INNOVATION AND GROWTH. WE DO THIS BY DEVELOPING AND NURTURING THESE DYNAMIC LEADERS THROUGH ENRICHMENT OF THE MIND. 0 0 3546931 10105 2146755 FOSTERING UPPER-LEVEL EXECUTIVE TALENT AMONG NATIONAL AFRICAN AMERICAN INFORMATION TECHNOLOGY (IT) PROFESSIONALS. 65600 65600 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. 3612531 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 GA X JOHANNA JONES 4045144845 2020 HOWELL MILL ROAD D356 ATLANTA GA 30318 MICHAEL BUCKHAM- WHITE CHAIRPERSON 1.50 X X 0 0 0 IBRAHIM JACKSON VICE CHAIRPERSON 1.00 X X 0 0 0 RONA BUNN CORPORATE SECRETARY/BYLAWS CHAIRPERSON 1.00 X X 0 0 0 DANE BAMBURRY FINANCE/PERSONNEL 1.00 X X 0 0 0 MARILYN CROUTHER 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 DON NEAULT DIRECTOR MEMBER-AT-LARGE (APPOINTED) 1.00 X 0 0 0 EHRIKA GLADDEN DIRECTOR MEMBER-AT-LARGE (APPOINTED) 1.00 X 0 0 0 THERESA WILSON DIRECTOR MEMBER-AT-LARGE (APPOINTED) 1.00 X 0 0 0 BENNETTE VEALS ASSOCIATE MEMBERS' REPRESENTATIVE - CHAIR 1.00 X 0 0 0 DA'SHAUN JOSEPH ASSOCIATE MEMBERS' REPRESENTATIVE - VICE CHAIR 1.00 X 0 0 0 JOHANNA R JONES PRESIDENT & CEO 40.00 X 230737 0 4317 XENON WALCOTT VP OF OPERATIONS 40.00 X 169615 0 2877 MICHAEL WHITLEY VP OF DEVELOPMENT 40.00 X 166734 0 14865 ELAINE NORMAN VP OF MEMBER SERVICES 40.00 X 162542 0 2555 ROBERT SCOTT VP OF GIPD 40.00 X 161132 0 2031 CEDRIC COBB DIRECTOR OF DEVELOPMENT 40.00 X 101925 0 10099 992685 0 36744 8 0 1 0 TAYLOR MADE PRODUCTS 2417 ROSE MILL CT SW ATLANTA GA 30311 AUDIO VISUAL SERVICES FOR SYMPOSIUMS 275870 TURNER INTEGRATED MANAGEMENT SERVICES 6216 GREENOCK DRIVE STONE MOUNTAIN GA 30087 WORKSHOP FACILITATION AND ACADEMY DIRECT 193455 ROBERT D SCOTT 10189 IDLE PINE LANE ESTERO FL 34135 WORKSHOP FACILITATION 145982 3 1684771 1684771 SPONSORSHIPS 561499 1594612 1594612 MEMBERSHIP DUES 561499 552143 552143 2146755 13465 13465 124025 49681 74344 74344 74344 REFUNDS, REIMBURSEMENT 900099 17357 17357 17357 3936692 2146755 0 105166 X 10105 10105 65600 65600 235054 70516 47011 117527 1211396 539175 623348 48873 71308 34390 22406 14512 108928 48542 48035 12351 1763 1763 99443 99443 15800 15800 6619 6619 1647406 1590928 56478 2108 1108 1000 33204 20514 12589 101 120320 65870 54442 8 7982 7705 277 265014 220150 41343 3521 957504 917308 39767 429 3936 3936 14550 14550 BAD DEBT 35725 3000 27725 5000 SUPPLIES 17456 16531 863 62 BOOKS, SUBSCRIPTIONS & 3100 1089 2011 38618 37834 784 4972939 3612531 1141440 218968 388563 659898 55441 5453 100396 850853 1209148 41271 720996 465303 2015853 2481469 342586 407687 773601 2225011 144853 141097 1261040 2773795 X 754813 -990122 697796 754813 -292326 2015853 2481469 -1036247 -10892 0 X 0 0 0 X 1151875 1240515 1618538 1084964 1684771 6780663 563668 98603 1104925 2825295 2146755 6739246 1715543 1339118 2723463 3910259 3831526 13519909 365550 614008 958501 111203 275001 2324263 0 365550 614008 958501 111203 275001 2324263 11195646 3641 12049 105222 16681 13465 151058 3641 12049 105222 16681 13465 151058 15500 6316 17357 39173 1719184 1351167 2844185 3933256 3862348 13710140 0.81660 0.98480 0.01100 0.01200 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 1 3RAPTOR CONSULTING PO BOX 724 LONE GROVE OK 73443 GRANT WRITING 0 0 10000 -10000 INNOVATIVE CHANGE 7253 WATSON RD 1076 SAINT LOUIS MO 63119 GRANT RESEARCH AND WRITING 0 0 5800 -5800 15800 -15800 GA 1 BODIFY INC 10000 0 BRIDGING INNOVATION COMPETITION AWARD 0 1 SCHOLARSHIPS 34 65600 X X X 0 0 0 1 0 0 0 1 0 JOHANNA R JONES PRESIDENT & CEO 206237 0 24500 0 0 0 3554 0 763 0 235054 0 0 0 MICHAEL WHITLEY VP OF DEVELOPMENT 161734 0 5000 0 0 0 1446 0 13419 0 181599 0 0 0 XENON WALCOTT VP OF OPERATIONS 169615 0 0 0 0 0 2877 0 0 0 172492 0 0 0 ELAINE NORMAN VP OF MEMBER SERVICES 126542 0 36000 0 0 0 1064 0 1491 0 165097 0 0 0 ROBERT SCOTT VP OF GIPD 125132 0 36000 0 0 0 2031 0 0 0 163163 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 JOHANNA JONES, PRESIDENT & CEO, RECEIVED A BONUS OF $24,500 PART OF WHICH WAS BOARD APPROVED, PART PER CONTRACT. THE FOLLOWING HIGHLY COMPENSATED EMPLOYEES RECEIVED A MANAGEMENT APPROVED BONUS: ELAINE NORMAN, VP OF MEMBER SERVICES $36,000 ROBERT SCOTT, VP OF GIPD $36,000 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 3,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,506. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 382,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,227. EVENT MANAGEMENT: PROGRAM SERVICE EXPENSES 67,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,400. CONSULTING: PROGRAM SERVICE EXPENSES 75,136. MANAGEMENT AND GENERAL EXPENSES 52,972. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,108. COACHING: PROGRAM SERVICE EXPENSES 519,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,951. VIDEOGRAPHY/PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 47,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,828. MANAGEMENT ACADEMY ADMIN SUPPORT: PROGRAM SERVICE EXPENSES 10,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,002. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. SPEAKERS: PROGRAM SERVICE EXPENSES 13,266. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,266. MARKETING: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. HR CONSULTING: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. EXECUTIVE ACADEMY CONSULTING: PROGRAM SERVICE EXPENSES 89,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,500. EMERGE ACADMEY DIRECTOR: PROGRAM SERVICE EXPENSES 138,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,050. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,937. EDITING: PROGRAM SERVICE EXPENSES 3,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,637. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 5,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,213. FACILITATOR: PROGRAM SERVICE EXPENSES 177,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177,681. RECRUITING: PROGRAM SERVICE EXPENSES 30,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,600.