Information Technology Senior Management Forum Inc.

“The committees do not have the authority to act on behalf of the full board.”

“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.”

“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.”

“Determination of compensation for officers and other key employees is approved by the board and compensation studies are reviewed.”

“Documents are available upon request.”

“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.”