Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 01-01-2021 , and ending 12-31-2021
BCheck if applicable:
CName of organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1700 East Golf Road 400
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Schaumburg, IL60173
D Employer identification number

94-2919522
E Telephone number

G Gross receipts $ 2,407,593
F Name and address of principal officer:
Thomas Kyei-Boateng
1700 East Golf Road 400
Schaumburg,IL60173
I
Tax-exempt status: ( 6 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.ISACA.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions. Click to see attachment
H(c)
Group exemption number MediumBullet2504
K Form of organization:  
L Year of formation:  
M State of legal domicile:
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 323
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 323
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 638
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 2,200
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 591 13,400
9 Program service revenue (Part VIII, line 2g) ......... 2,622,589 2,269,778
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 10,431 2,543
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 240,089 121,872
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 2,873,700 2,407,593
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 95,627 186,212
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 0 0
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,933,283 1,972,504
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,028,910 2,158,716
19 Revenue less expenses. Subtract line 18 from line 12....... 844,790 248,877
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,256,856 6,083,373
21 Total liabilities (Part X, line 26)............. 0 0
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,256,856 6,083,373
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
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.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A.....................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment..
5
Yes
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part III..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. ...................
11a
 
No
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
 
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
 
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
15
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
0
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. See instructions.
2b
 
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
323
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
323
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
 
No
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
 
No
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
 
No
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
 
No
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletThomas Kyei-Boateng1700 East Golf Road Suite 400   Schaumburg,IL60173 (847) 253-1545
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Abhijit Marathe
 
Communications Director
 5.0
.................
0 		X           0 0 0
(2) Abishek Bharti
 
Director
 5.0
.................
0 		X           0 0 0
(3) Ade Oyegoke
 
Bylaws
 1.0
.................
0 		X           0 0 0
(4) Adedamola Oyegoke
 
Bylaws Coordinator
 1.0
.................
0 		X           0 0 0
(5) Adnan Sijercic
 
Director, Outreach&Prof. Dev
 7.0
.................
0 		X           0 0 0
(6) Ajanta Jain
 
Director
 1.0
.................
0 		X           0 0 0
(7) Alex Islamov
 
Audit Coordinator
 1.0
.................
0 		X           0 0 0
(8) Alexander Abramov
 
Immediate Past President
 0.3
.................
0 		X           0 0 0
(9) Alexandra Scotini
 
Membership Director
 1.0
.................
0 		X           0 0 0
(10) Alexis Perdereaux-Weekes
 
Immediate Past President
 2.0
.................
0 		X           0 0 0
(11) Ali Brimah
 
Mentoring Coordinator
 1.0
.................
0 		X           0 0 0
(12) Ana Antoski
 
Director
 1.0
.................
0 		X           0 0 0
(13) Ana Girdner
 
Board Memember at Large
 0.5
.................
0 		X           0 0 0
(14) Andrew Jackson
 
Director Career and Education
 1.0
.................
0 		X           0 0 0
(15) Angela Paine
 
Academic and Corporation Relations
 0.5
.................
0 		X           0 0 0
(16) Anjali Antancio
 
Director
 2.0
.................
0 		X           0 0 0
(17) Anna Carlin
 
Director
 7.0
.................
0 		X           0 0 0
Form 990 (2021)
Form 990 (2021)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Annie Kowaleski
 
Immediate Past President
 2.0
.......................0 		X           0 0 0
(19) Anthony Avens
 
Director, Audit
 2.0
.......................0 		X           0 0 0
(20) Anthony Pellegrini
 
Communication Director
 1.0
.......................0 		X           0 0 0
(21) Anurag Sharma
 
Director
 5.0
.......................0 		X           0 0 0
(22) Ashish Dham
 
Director of Corporate Relations
 2.0
.......................0 		X           0 0 0
(23) Ashraf Jassat
 
Nomination Coordinator
 1.0
.......................0 		X           0 0 0
(24) Ayele Kebede
 
Education Committee
 2.0
.......................0 		X           0 0 0
(25) Babur Kohy
 
Director, Academic
 3.0
.......................0 		X           0 0 0
(26) Bancroft Huner
 
Director
 1.0
.......................0 		X           0 0 0
(27) Barry Dynkin
 
Board Director
 2.0
.......................0 		X           0 0 0
(28) Beth Flores-Manlapig
 
2nd Past President
 5.0
.......................0 		X           0 0 0
(29) Bhaskar Kakulavarapu
 
Director
 1.0
.......................0 		X           0 0 0
(30) Bill Davidson
 
Director
 1.0
.......................0 		X           0 0 0
(31) Brian Babendir
 
Events Coordinator
 2.0
.......................0 		X           0 0 0
(32) Brian Kaetz
 
Director
 1.0
.......................0 		X           0 0 0
(33) Brian Wan
 
Director
 2.0
.......................0 		X           0 0 0
(34) Bryant Bullen
 
Director
 1.0
.......................0 		X           0 0 0
(35) Carlos Teodoro
 
Website Maintenance
 2.0
.......................0 		X           0 0 0
(36) Carrie Schrader
 
Director
 1.0
.......................0 		X           0 0 0
(37) Cary Brown
 
Director
 5.0
.......................0 		X           0 0 0
(38) Casey Hult
 
Marketing Director
 2.0
.......................0 		X           0 0 0
(39) Caswell Anderson
 
Director
 1.0
.......................0 		X           0 0 0
(40) Chandra Barnes
 
Immediate Past President
 2.0
.......................0 		X           0 0 0
(41) Cheryl Santor
 
Compliance Chair
 2.0
.......................0 		X           0 0 0
(42) Chibueze Alutu
 
Director of Volunteers
 2.0
.......................0 		X           0 0 0
(43) Chinenye Claytor
 
Membership Director
 2.0
.......................0 		X           0 0 0
(44) Chloe Andre
 
Program Director
 4.0
.......................0 		X           0 0 0
(45) Chris Collins
 
Membership
 0.1
.......................0 		X           0 0 0
(46) Christina Cruz
 
Board Director
 15.0
.......................0 		X           0 0 0
(47) Clarence (Chip) Ringden
 
Audit Committee Chair
 7.0
.......................0 		X           0 0 0
(48) Clarence Briscoe III
 
Newsletter Committee
 2.0
.......................0 		X           0 0 0
(49) Clay Moegenburg
 
Director at Large
 2.0
.......................0 		X           0 0 0
(50) Clayton Barbier
 
Board Member
 1.0
.......................0 		X           0 0 0
(51) Clifton Persaud
 
Director, Certifications
 12.0
.......................0 		X           0 0 0
(52) Daina DeBeaune
 
Director
 1.0
.......................0 		X           0 0 0
(53) Daniel O'CONNELL
 
Director At Large
 0.5
.......................0 		X           0 0 0
(54) Daniel Razmjou
 
Technology Chair
 7.0
.......................0 		X           0 0 0
(55) David Freidenberg
 
VP Membership
 2.0
.......................0 		X           0 0 0
(56) David Nickles
 
Board Director
 7.5
.......................0 		X           0 0 0
(57) David Soubly
 
Director
 1.0
.......................0 		X           0 0 0
(58) DeAnn Farley
 
Catering for Meetings
 2.0
.......................0 		X           0 0 0
(59) Debbie Lew
 
past president and spring conference
 7.0
.......................0 		X           0 0 0
(60) Deborah Edwards
 
CERTIFICATION Director
 5.0
.......................0 		X           0 0 0
(61) Dhruv Segu Ramesh
 
Director
 1.0
.......................0 		X           0 0 0
(62) Domingo Castillo
 
Director of Academic Relations
 2.0
.......................0 		X           0 0 0
(63) Dominic Pasqualino
 
Director
 2.0
.......................0 		X           0 0 0
(64) Don Mapes
 
VP Education
 4.0
.......................0 		X           0 0 0
(65) Donald Butler
 
Education Committee
 2.0
.......................0 		X           0 0 0
(66) Donald Liao
 
3rd Past President
 5.0
.......................0 		X           0 0 0
(67) Doug Wahr
 
Director
 1.0
.......................0 		X           0 0 0
(68) Ed Miller
 
membership Director
 5.0
.......................0 		X           0 0 0
(69) Erica Cherie Bland
 
Diversity Inclusion Director
 1.0
.......................0 		X           0 0 0
(70) Faidat Olamuyiwa
 
Membership Director
 2.0
.......................0 		X           0 0 0
(71) Felipe Barrieros
 
Director
 1.0
.......................0 		X           0 0 0
(72) Florina Uyar
 
Academic Relations Director
 2.0
.......................0 		X           0 0 0
(73) Ganesh Prasad
 
Marketing Director
 5.0
.......................0 		X           0 0 0
(74) Gavin Robinson
 
Communications Chair
 14.0
.......................0 		X           0 0 0
(75) Geoff Bolton
 
Director
 5.0
.......................0 		X           0 0 0
(76) George Baxendale
 
Audit Committee Director
 2.0
.......................0 		X           0 0 0
(77) Gopalkrishnan Kary
 
Event Director
 1.0
.......................0 		X           0 0 0
(78) Gopi Ramamorthy
 
Sponsorship Director
 5.0
.......................0 		X           0 0 0
(79) Grace Roth
 
Past President
 1.0
.......................0 		X           0 0 0
(80) Guru Naganat
 
Membership Engagement
 1.0
.......................0 		X           0 0 0
(81) Harvey Nusz
 
Past President
 0.5
.......................0 		X           0 0 0
(82) Helen Zell
 
VP Certifications
 2.0
.......................0 		X           0 0 0
(83) James Arnold
 
VP Certification
 3.0
.......................0 		X           0 0 0
(84) James Garvin
 
Programs Committee
 1.0
.......................0 		X           0 0 0
(85) James M Powers
 
Board Director
 4.0
.......................0 		X           0 0 0
(86) Jane Hu
 
Webmaster
 2.0
.......................0 		X           0 0 0
(87) Jeffrey B Israeillit
 
Assistant Treasurer
 1.0
.......................0 		X           0 0 0
(88) Jeffrey Chapman
 
Director
 1.0
.......................0 		X           0 0 0
(89) Jennifer Enriquez
 
Events
 6.0
.......................0 		X           0 0 0
(90) Jennifer Pang
 
Advocacy coordinator
 2.0
.......................0 		X           0 0 0
(91) Jennifer Peelor
 
Director online presence
 1.0
.......................0 		X           0 0 0
(92) Jim Kalbac
 
Registration
 2.0
.......................0 		X           0 0 0
(93) Joe Newell
 
Certification Coordinator
 1.0
.......................0 		X           0 0 0
(94) Joe Norris
 
Academic Relations
 2.0
.......................0 		X           0 0 0
(95) John Huyette
 
Membership Chair
 2.0
.......................0 		X           0 0 0
(96) John Lazar
 
Academic Relations Director
 5.0
.......................0 		X           0 0 0
(97) John Shuey
 
Programs Committee, Nominations Committee
 4.0
.......................0 		X           0 0 0
(98) Jose Lagdameo
 
Director
 5.0
.......................0 		X           0 0 0
(99) Jose Lineros
 
VP Certification
 2.0
.......................0 		X           0 0 0
(100) Jose Torres
 
Director, Conferences & Panels
 8.0
.......................0 		X           0 0 0
(101) Joseph Nunes
 
Director
 5.0
.......................0 		X           0 0 0
(102) Joseph Tso
 
Board Director
 2.0
.......................0 		X           0 0 0
(103) Jotham Nyamari
 
Corresponding Secretary
 2.0
.......................0 		X           0 0 0
(104) Joyce Earvin
 
Board Memember at Large
 0.5
.......................0 		X           0 0 0
(105) Juilee Shinde
 
Governance Director
 1.0
.......................0 		X           0 0 0
(106) Juman Doleh-Alomary
 
Director
 1.0
.......................0 		X           0 0 0
(107) Kartik Travedi
 
Conference Director
 5.0
.......................0 		X           0 0 0
(108) Keith Cheresko
 
Director
 1.0
.......................0 		X           0 0 0
(109) Kelli Arbaugh
 
Academic Outreach Committee
 3.0
.......................0 		X           0 0 0
(110) Ken Myers
 
Director, Communications
 4.0
.......................0 		X           0 0 0
(111) Keri Chisolm
 
VP Communications
 4.0
.......................0 		X           0 0 0
(112) Kerwyn M Velasco
 
Director
 5.0
.......................0 		X           0 0 0
(113) Kevin Lamont Page
 
Research Director
 1.0
.......................0 		X           0 0 0
(114) Khai Trinh
 
Director
 1.0
.......................0 		X           0 0 0
(115) Kwongmei To
 
Board Director
 7.0
.......................0 		X           0 0 0
(116) Lance Flocco
 
Board Director
 10.0
.......................0 		X           0 0 0
(117) Laura Aeh
 
Board Member
 1.0
.......................0 		X           0 0 0
(118) Lazslo Gonc
 
Events Coordinator
 1.0
.......................0 		X           0 0 0
(119) LeRoy Foster
 
Academic Relationship
 1.0
.......................0 		X           0 0 0
(120) Lisa Williams
 
Rising Professionals
 2.0
.......................0 		X           0 0 0
(121) Liz Davis
 
Academic Relations
 4.0
.......................0 		X           0 0 0
(122) Mahesh Chandiramani
 
VP Facilities
 4.0
.......................0 		X           0 0 0
(123) Manish Zaveri
 
Director
 1.0
.......................0 		X           0 0 0
(124) Manjula Udeshi
 
VP Communication
 4.0
.......................0 		X           0 0 0
(125) Manoj Thareja
 
CSX Events Director
 3.0
.......................0 		X           0 0 0
(126) Maria Eriz
 
Director of Certifications / IT Governance
 2.0
.......................0 		X           0 0 0
(127) Maria Montella-Dunn
 
Director
 5.0
.......................0 		X           0 0 0
(128) Mark Brennan
 
Director
 5.0
.......................0 		X           0 0 0
(129) Marta Quinones
 
Board Member
 1.0
.......................0 		X           0 0 0
(130) Martin Ndicu
 
Newsletter Coordinator
 1.0
.......................0 		X           0 0 0
(131) Mary Ideus
 
Board Member
 1.0
.......................0 		X           0 0 0
(132) Matt O'Neil
 
Marketing
 1.0
.......................0 		X           0 0 0
(133) Maureen Niewmiec
 
Director
 1.0
.......................0 		X           0 0 0
(134) Maureen Okoli
 
Certification Course Coordinator
 1.0
.......................0 		X           0 0 0
(135) Megan Soriano
 
Board Director
 4.0
.......................0 		X           0 0 0
(136) Mehmet Uvey
 
Director of Membership
 2.0
.......................0 		X           0 0 0
(137) Melvin Taylor
 
Director
 3.0
.......................0 		X           0 0 0
(138) Michael Bobrowicz
 
young professionals chair
 7.0
.......................0 		X           0 0 0
(139) Michael Brady
 
Board Member
 1.0
.......................0 		X           0 0 0
(140) Michael Newman
 
Board Director
 5.0
.......................0 		X           0 0 0
(141) Michael Oberlaender
 
Board Memember at Large
 0.5
.......................0 		X           0 0 0
(142) Michael Shukaitis
 
Professional Certifications
 1.5
.......................0 		X           0 0 0
(143) Michelle Malcher
 
Website Coordinator
 1.0
.......................0 		X           0 0 0
(144) Mike Ortiz
 
Director of Marketing
 2.0
.......................0 		X           0 0 0
(145) Mohsin Khambaty
 
Event Coordinator
 2.0
.......................0 		X           0 0 0
(146) Muralidharan Chandrasekharan
 
Membership Director
 5.0
.......................0 		X           0 0 0
(147) Nicholas Bussanich
 
Director
 5.0
.......................0 		X           0 0 0
(148) Nipan Mahajan
 
VP Academic Outreach
 0.5
.......................0 		X           0 0 0
(149) Noel Nazario
 
Director, Special Events
 2.0
.......................0 		X           0 0 0
(150) Norm Spielman
 
Seminar Coordinator
 1.0
.......................0 		X           0 0 0
(151) Pat Hamilton
 
Arrangements Chair
 1.0
.......................0 		X           0 0 0
(152) Patricia Beniot
 
SheLeads Tech Chair
 2.0
.......................0 		X           0 0 0
(153) Patricia Loud
 
Director
 5.0
.......................0 		X           0 0 0
(154) Patrick VandenBoom
 
Director
 1.0
.......................0 		X           0 0 0
(155) Paul Rohmeyer
 
Director
 5.0
.......................0 		X           0 0 0
(156) Peter Tse
 
Board Director
 3.0
.......................0 		X           0 0 0
(157) Princess Sumerfield
 
Resource Management Director
 5.0
.......................0 		X           0 0 0
(158) Raheim Parris
 
Sponsorship
 0.2
.......................0 		X           0 0 0
(159) Raj Chakravarthy
 
Membership
 1.0
.......................0 		X           0 0 0
(160) Rashmi Bharatan
 
Facilities Coordinator
 1.0
.......................0 		X           0 0 0
(161) Raveen Bhasin
 
VP Education
 8.0
.......................0 		X           0 0 0
(162) Ric Torchan
 
Director
 1.0
.......................0 		X           0 0 0
(163) Richard Herchenreder
 
director at large
 10.0
.......................0 		X           0 0 0
(164) Richard Mendoza
 
Director
 5.0
.......................0 		X           0 0 0
(165) Robert E Pardon
 
seminar
 4.0
.......................0 		X           0 0 0
(166) Robert Halpin
 
Marketing Committee
 2.0
.......................0 		X           0 0 0
(167) Robert Mitera
 
education director
 4.0
.......................0 		X           0 0 0
(168) Rod Smith
 
Director
 1.0
.......................0 		X           0 0 0
(169) Ronald Olexa
 
Director
 5.0
.......................0 		X           0 0 0
(170) Roy Fosters
 
Academic Relationship
 1.0
.......................0 		X           0 0 0
(171) Ryan Barras
 
Director of Programming
 2.0
.......................0 		X           0 0 0
(172) Ryan Hodges
 
Past President
 1.0
.......................0 		X           0 0 0
(173) Sajay Rai
 
Director
 1.0
.......................0 		X           0 0 0
(174) Sakthiwaran Rangaraju
 
Technology Director
 5.0
.......................0 		X           0 0 0
(175) Sam Vohra
 
Board Director
 4.0
.......................0 		X           0 0 0
(176) Sandeep Desai
 
Research Director
 1.0
.......................0 		X           0 0 0
(177) Sandra Parras
 
Director at Large
 2.0
.......................0 		X           0 0 0
(178) Santo Iannucci
 
Director
 1.0
.......................0 		X           0 0 0
(179) Saood Baig
 
Certifications Director
 4.0
.......................0 		X           0 0 0
(180) Sarah Luiz
 
Young Professionals Director
 0.5
.......................0 		X           0 0 0
(181) Sarah Stopko-Young
 
OneInTech Liaison
 1.0
.......................0 		X           0 0 0
(182) Scott Shinners
 
Events Coordinator
 1.0
.......................0 		X           0 0 0
(183) Scott Vachal
 
Director, Public Relations
 2.0
.......................0 		X           0 0 0
(184) Scott Walton
 
Board Member
 1.0
.......................0 		X           0 0 0
(185) Sesh Vaidyula
 
Board Memember at Large
 0.5
.......................0 		X           0 0 0
(186) Son Trinh
 
Director
 2.0
.......................0 		X           0 0 0
(187) Sonia Mane
 
Meetings Director
 4.0
.......................0 		X           0 0 0
(188) Stacey Linch
 
Member Appreciation
 2.0
.......................0 		X           0 0 0
(189) Stefano Caiola
 
Special Events Committee
 2.0
.......................0 		X           0 0 0
(190) Steffany Hurtarte
 
Director, Membership
 10.0
.......................0 		X           0 0 0
(191) Stephen Buraczynski
 
Director
 5.0
.......................0 		X           0 0 0
(192) Steve Early
 
Board Member
 1.0
.......................0 		X           0 0 0
(193) Steve Schwandt
 
VP Membership
 4.5
.......................0 		X           0 0 0
(194) Steve Swenson
 
Certifications Director
 5.0
.......................0 		X           0 0 0
(195) Steven Adler
 
Director At Large
 3.0
.......................0 		X           0 0 0
(196) Sumit Pal
 
Program Director
 5.0
.......................0 		X           0 0 0
(197) Susan Prescott
 
Director
 5.0
.......................0 		X           0 0 0
(198) Sushila Nair
 
Director, Marketing
 2.0
.......................0 		X           0 0 0
(199) Suzette Loving
 
VP education
 5.0
.......................0 		X           0 0 0
(200) Tamara Carter
 
Board Member
 1.0
.......................0 		X           0 0 0
(201) Tammy Johnson
 
director
 1.0
.......................0 		X           0 0 0
(202) Tanya Haddeler
 
Sponsorship Chair
 2.0
.......................0 		X           0 0 0
(203) Thu Nguyen
 
Director
 2.0
.......................0 		X           0 0 0
(204) Tim Ale
 
Certification Course Coordinator
 1.0
.......................0 		X           0 0 0
(205) Torpey (Chip) White
 
Immediate Past President
 7.0
.......................0 		X           0 0 0
(206) Tram Jewett
 
Marketing Committee
 2.0
.......................0 		X           0 0 0
(207) Travis Chance
 
Director
 1.0
.......................0 		X           0 0 0
(208) Troy McNeil
 
Director, Info Technology
 4.0
.......................0 		X           0 0 0
(209) Veronica Orlando
 
Mentoring Coordinator
 1.0
.......................0 		X           0 0 0
(210) Vivien Osamiluyi
 
SheLeadsTech
 2.0
.......................0 		X           0 0 0
(211) Vy Do
 
Director of Communications
 2.0
.......................0 		X           0 0 0
(212) Walter Rodriguez
 
Director of Governance / COBIT
 2.0
.......................0 		X           0 0 0
(213) Wei Tschang
 
2nd Vice President
 6.0
.......................0 		X           0 0 0
(214) Wesley Lewis
 
Special Events committee
 2.0
.......................0 		X           0 0 0
(215) William Bailey
 
Director
 2.0
.......................0 		X           0 0 0
(216) Yongmei Huang
 
Director
 5.0
.......................0 		X           0 0 0
(217) Zenniere Bowry
 
Board Member
 1.0
.......................0 		X           0 0 0
(218) Adnan Dakhwe
 
Vice President
 5.0
.......................0 		    X       0 0 0
(219) Alan Sheppard
 
1st VP, Program Chair /Program Chair
 14.0
.......................0 		    X       0 0 0
(220) Allyson R Zoller
 
Treasurer
 2.0
.......................0 		    X       0 0 0
(221) Alok Kakker
 
President
 12.0
.......................0 		    X       0 0 0
(222) Amgad Fahmy
 
Vice President
 2.0
.......................0 		    X       0 0 0
(223) Anamika Roy
 
Secretary
 2.0
.......................0 		    X       0 0 0
(224) Andrew Belsick
 
Treasurer
 1.0
.......................0 		    X       0 0 0
(225) Anisha Tekwani
 
Treasurer
 5.0
.......................0 		    X       0 0 0
(226) Betsy Bird Klein
 
Treasurer
 5.0
.......................0 		    X       0 0 0
(227) Beverly M Austin
 
Treasurer
 8.0
.......................0 		    X       0 0 0
(228) Brian Albertson
 
VP Operations
 10.0
.......................0 		    X       0 0 0
(229) Brian Isserman
 
Secretary
 0.1
.......................0 		    X       0 0 0
(230) Carl Grifka
 
Secretary & Volunteer Chair
 7.0
.......................0 		    X       0 0 0
(231) Carl Neumann
 
Vice-President
 8.0
.......................0 		    X       0 0 0
(232) Carol Gonzales
 
Vice President and Programs Chair
 10.0
.......................0 		    X       0 0 0
(233) Chad Gambrell
 
President
 4.0
.......................0 		    X       0 0 0
(234) Charles Murray
 
President
 3.0
.......................0 		    X       0 0 0
(235) Christopher Johnson
 
SECRETARY
 1.0
.......................0 		    X       0 0 0
(236) Clifton Dickens
 
Seminar Director
 5.0
.......................0 		    X       0 0 0
(237) Dan Cunningham
 
Vice President
 6.0
.......................0 		    X       0 0 0
(238) Dan Desko
 
VP Seminars
 1.0
.......................0 		    X       0 0 0
(239) Dana Yee
 
Secretary
 2.0
.......................0 		    X       0 0 0
(240) Daniel Ruggles
 
President
 12.0
.......................0 		    X       0 0 0
(241) Darrell Farewell
 
Treasurer
 4.0
.......................0 		    X       0 0 0
(242) David Horvath
 
President
 2.0
.......................0 		    X       0 0 0
(243) Debra Dunne
 
Secretary
 1.0
.......................0 		    X       0 0 0
(244) Derek Manolo
 
Vice President
 5.0
.......................0 		    X       0 0 0
(245) Donna Natarajan
 
President
 7.0
.......................0 		    X       0 0 0
(246) Doug Sluyk
 
Executive Vice President
 4.0
.......................0 		    X       0 0 0
(247) Doug Spindler
 
President
 2.0
.......................0 		    X       0 0 0
(248) Douglas Gorrie
 
Treasurer
 4.0
.......................0 		    X       0 0 0
(249) Elizabeth Mavetz
 
VP Operations
 10.0
.......................0 		    X       0 0 0
(250) Emanuell James
 
Board Director
 7.0
.......................0 		    X       0 0 0
(251) Eugene Levin
 
Board Director
 6.0
.......................0 		    X       0 0 0
(252) Farid Abdelkader
 
1st Vice President
 10.0
.......................0 		    X       0 0 0
(253) Ganesh Meenakshi Sundaram
 
Treasurer
 5.0
.......................0 		    X       0 0 0
(254) George Crawford
 
Vice President
 3.0
.......................0 		    X       0 0 0
(255) Ian Senior
 
Treasurer
 7.0
.......................0 		    X       0 0 0
(256) I-Mei Chen
 
Treasurer
 5.0
.......................0 		    X       0 0 0
(257) Janice Clauer
 
Vice President
 10.0
.......................0 		    X       0 0 0
(258) Jason Yakencheck
 
Past President
 2.0
.......................0 		    X       0 0 0
(259) Jay Demmler
 
VP Academic Relations
 4.0
.......................0 		    X       0 0 0
(260) Jeffrey Meehan
 
Secretary
 1.0
.......................0 		    X       0 0 0
(261) Jeffrey Saffer
 
Director
 5.0
.......................0 		    X       0 0 0
(262) Jeffrey Wetzel
 
VP Programs
 1.0
.......................0 		    X       0 0 0
(263) Jennifer Fabius
 
Secretary
 8.0
.......................0 		    X       0 0 0
(264) Jermaine Stanley
 
Vice President
 8.0
.......................0 		    X       0 0 0
(265) Jiewen Wang
 
Secretary
 5.0
.......................0 		    X       0 0 0
(266) Joanie Collins
 
Treasurer
 10.0
.......................0 		    X       0 0 0
(267) joel Colvin
 
Secretary
 2.0
.......................0 		    X       0 0 0
(268) John Caragher
 
Treasurer
 5.0
.......................0 		    X       0 0 0
(269) John Snedeker
 
Treasurer
 2.0
.......................0 		    X       0 0 0
(270) Jonathan Daum
 
Treasurer
 2.0
.......................0 		    X       0 0 0
(271) JP Garvin
 
Secretary
 3.0
.......................0 		    X       0 0 0
(272) Juan Peguero
 
Vice President
 5.0
.......................0 		    X       0 0 0
(273) Julie Tessier
 
Co-Secretary
 3.0
.......................0 		    X       0 0 0
(274) Karthikeswar Ivaturi
 
Administrative VP
 2.0
.......................0 		    X       0 0 0
(275) Katherine Scott
 
Secretary
 9.0
.......................0 		    X       0 0 0
(276) Kaysi Veatch
 
President
 5.0
.......................0 		    X       0 0 0
(277) Kelly Lin
 
Vice President
 7.0
.......................0 		    X       0 0 0
(278) Kelly Rogers
 
Membership Chair
 10.0
.......................0 		    X       0 0 0
(279) Khara Durden
 
Treasurer
 12.0
.......................0 		    X       0 0 0
(280) Kyle Toedl
 
Secretary
 5.0
.......................0 		    X       0 0 0
(281) Laurie E McDonald
 
Treasurer
 4.0
.......................0 		    X       0 0 0
(282) Le Thuy Jacob
 
Secretary
 2.0
.......................0 		    X       0 0 0
(283) Linda Kearney
 
Treasurer
 3.0
.......................0 		    X       0 0 0
(284) Lisa Scott
 
Membership Director
 4.0
.......................0 		    X       0 0 0
(285) Maxine Bardwell
 
Vice President
 2.0
.......................0 		    X       0 0 0
(286) Melanie Seigler
 
President
 10.0
.......................0 		    X       0 0 0
(287) Michael Shanahan
 
Treasurer
 3.5
.......................0 		    X       0 0 0
(288) Michelle Hayes
 
President
 14.0
.......................0 		    X       0 0 0
(289) Michelle Pittsenbarger
 
Vice President
 1.0
.......................0 		    X       0 0 0
(290) Naimish Anarkat
 
President
 5.0
.......................0 		    X       0 0 0
(291) Natasha Wheatley
 
Executive VP
 4.0
.......................0 		    X       0 0 0
(292) Nemi George
 
President
 1.0
.......................0 		    X       0 0 0
(293) Noor Laroussi
 
Secretary
 2.0
.......................0 		    X       0 0 0
(294) Orus Dearman
 
1st vice president
 1.0
.......................0 		    X       0 0 0
(295) Peter Christiaans
 
Secretary
 2.0
.......................0 		    X       0 0 0
(296) Pradeep Simha
 
Vice President
 0.8
.......................0 		    X       0 0 0
(297) Ramona Ioana Ratiu
 
President
 4.0
.......................0 		    X       0 0 0
(298) Rob Valdez
 
President
 2.0
.......................0 		    X       0 0 0
(299) Robert Doherty
 
President
 8.0
.......................0 		    X       0 0 0
(300) Ruby Brown
 
president
 1.0
.......................0 		    X       0 0 0
(301) Sandy Vehrs
 
Secretary
 4.0
.......................0 		    X       0 0 0
(302) Sanjeev Tak
 
Treasurer
 1.0
.......................0 		    X       0 0 0
(303) Sean McAloon
 
President
 15.0
.......................0 		    X       0 0 0
(304) Shannon Desjardins
 
Vice President
 1.0
.......................0 		    X       0 0 0
(305) Sonja Young
 
Secretary
 10.0
.......................0 		    X       0 0 0
(306) Stacy Gensler
 
VP Governance
 10.0
.......................0 		    X       0 0 0
(307) Stan Borinski
 
Secretary
 8.0
.......................0 		    X       0 0 0
(308) Stephanie McDonough
 
Secretary
 1.0
.......................0 		    X       0 0 0
(309) Stephen Logan
 
Secretary
 2.0
.......................0 		    X       0 0 0
(310) Steve Romero
 
2nd vice president
 2.0
.......................0 		    X       0 0 0
(311) Steve Valance
 
Vice President
 1.0
.......................0 		    X       0 0 0
(312) Susan Snow
 
Treasurer
 7.0
.......................0 		    X       0 0 0
(313) Tarun Issrani
 
Treasury
 4.0
.......................0 		    X       0 0 0
(314) Ted Sherrill
 
President
 4.0
.......................0 		    X       0 0 0
(315) Teena Bacchus
 
Board Director
 3.0
.......................0 		    X       0 0 0
(316) Tidi Mahachi
 
Secretary
 10.0
.......................0 		    X       0 0 0
(317) Tim Mortimer
 
Recording Secretary
 2.8
.......................0 		    X       0 0 0
(318) Tina Honey
 
Vice President / Treasurer
 2.0
.......................0 		    X       0 0 0
(319) Ujwal Gandhi
 
Tresurer
 12.0
.......................0 		    X       0 0 0
(320) Victoria Grace Cheng
 
Vice President
 2.0
.......................0 		    X       0 0 0
(321) Victoria Skillin
 
Secretary
 2.0
.......................0 		    X       0 0 0
(322) William D'Alia
 
President
 8.0
.......................0 		    X       0 0 0
(323) William Deller
 
Director
 1.0
.......................0 		    X       0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 0 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet0
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 13,400
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 13,400
Program Service RevenueAmt Business Code
2a CHAPTER DUES 611600 1,288,589 1,288,589    
b CHAPTER MEETINGS 611600 219,369 219,369    
c CONFERENCES & MEETINGS 611600 761,820 761,820    
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f .....MediumBullet 2,269,778
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 2,543     2,543
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss) 0 0 7c
d Net gain or (loss).........MediumBullet        
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a SPONSORSHIP REVENUE 900099 91,375     91,375
b Miscellaneous 900099 21,047     21,047
c Chapter Social Events 900099 7,250     7,250
d All other revenue .... 2,200 0 2,200 0
e Total. Add lines 11a–11d ...... MediumBullet 121,872
12 Total revenue. See instructions.....MediumBullet 2,407,593 2,269,778 2,200 122,215
Form 990 (2021)
Form 990 (2021)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 159,712  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 26,500  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ...........        
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........        
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits .......        
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 1,303      
c Accounting ........... 37,954      
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 29,882      
12 Advertising and promotion .... 6,960      
13 Office expenses ....... 59,934      
14 Information technology ...... 155,088      
15 Royalties ..        
16 Occupancy ...........        
17 Travel ............ 6,791      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 1,523,425      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 40,049      
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a SPONSORSHIPS 2,088      
b WEBCASTING 104,115      
c BUS. LICENSES & REG 4,767      
d
e All other expenses 148      
25 Total functional expenses. Add lines 1 through 24e 2,158,716      
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,564,228 1 1,145,917
2 Savings and temporary cash investments ......... 4,633,499 2 4,934,956
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6 0
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 0
b Less: accumulated depreciation 10b 0   10c 0
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 0 12  
13 Investments—program-related. See Part IV, line 11 .. 0 13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 59,129 15 2,500
16 Total assets. Add lines 1 through 15 (must equal line 33)... 6,256,856 16 6,083,373
Liabilities 17 Accounts payable and accrued expenses .....   17  
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22 0
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 0 25 0
26 Total liabilities. Add lines 17 through 25.. 0 26 0
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 6,256,856 27 6,083,373
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 6,256,856 32 6,083,373
33 Total liabilities and net assets/fund balances ........ 6,256,856 33 6,083,373
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
2,407,593
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,158,716
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
248,877
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
6,256,856
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-422,360
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
6,083,373
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2021)
Form 990 (2021)
Additional Data


Software ID: 21014044
Software Version: 2021v4.2
Form 990, Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
 
Employer identification number

94-2919522
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
  		Employer identification number
94-2919522
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
  		Employer identification number

94-2919522
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
  		Employer identification number

94-2919522
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2021)
Additional Data


Software ID: 21014044
Software Version: 2021v4.2
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet Complete if the organization is described below. SchCMd Bullet Attach to Form 990 or Form 990-EZ.
SchCMd BulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
 
Employer identification number

94-2919522
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................SchCMd Bullet
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2021

Schedule C (Form 990) 2021
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check SchCMd Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2018 (b) 2019 (c) 2020 (d) 2021 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2021


Schedule C (Form 990) 2021
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes|No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
 
c
Media advertisements? ...................................................................................................
 
 
 
d
Mailings to members, legislators, or the public? .............................................................................
 
 
 
e
Publications, or published or broadcast statements? ...........................................................
 
 
 
f
Grants to other organizations for lobbying purposes? ..........................................................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
 
 
i
Other activities? ...................................................................................................................
 
 
 
j
Total. Add lines 1c through 1i ....................................................................................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
No
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
Yes
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
No
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Schedule C (Form 990) 2021


Additional Data


Software ID: 21014044
Software Version: 2021v4.2


Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
 
Employer identification number
94-2919522
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) University of North Texas
1155 Union Cir
Denton,TX76203 		75-6002149 501 c(3) 31,000 0 N/A N/a Academic Scholarship
(2) University of Texas at Arlington
701 S Nedderman Dr
Arlington,TX76019 		74-6000203 501 c(3) 25,500 0 N/A N/A Academic Scholarship
(3) Texas A&M College of Business
4113 TAMU
210 Olsen Blvd
College Station,TX77843 		75-6001353 501 c(3) 26,500 0 N/A N/A Academic Scholarship
(4) One In Tech an ISACA Foundation
1700 East Golf Road
Suite 400
Schaumburg,IL60173 		83-4605433 501 c(3) 17,700 0 N/A N/A General Support
(5) Marymount University
2807 North Glebe Road
Arlington,VA22207 		54-0573801 501 c(3) 10,000 0 N/A N/A Academic Scholarship
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
5
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2021

Schedule I (Form 990) 2021
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) Academic Scholarship 17 26,500 0 N/A N/A
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
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. THE INDIVIDUAL CHAPTERS MAY OR MAY NOT FOLLOW UP WITH INDIVIDUALS & Institutions AFTER ISSUANCE OF SCHOLARSHIP.
Schedule I (Form 990) 2021



Additional Data


Software ID: 21014044
Software Version: 2021v4.2


SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
 
Employer identification number

94-2919522
Return Reference Explanation
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 - Detroit Chapter - Los Angeles Chapter - New York Metro Chapter - Pittsburg Chapter - West Florida 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: - Chicago Chapter - Denver Chapter - Los Angeles Chapter - National Capital Chapter - New England Chapter - New Jersey Chapter - North Texas Chapter
Form 990, Part IV, Line 2 Contributions 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: -Orange County 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: - Chicago Chapter - Detroit 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 2 Family relationship or business 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: - National Capital Chapter Noel Nazario - Director and Alok Kakker - Current President - business relationship -Philadelphia Chapter Son Trinh - Director and Khai Trinh - Director - family relationship -Silicon Valley Chapter Naimish Anarkat - Past President and Manisha Anarkat - Director - family relationship.
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: - 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 - Central Maryland Chapter - Central Ohio Chapter - Charlotte Chapter - Chicago Chapter - Denver Chapter - Detroit Chapter - Greater Hartford Chapter - Greater Houston Chapter - Los Angeles Chapter - National Capital Area Chapter - New England Chapter - New Jersey Chapter - New York Metro 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: - Central Ohio Chapter - Charlotte Chapter - Los Angeles Chapter - New Jersey Chapter - Orange County 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: - CENTRAL MARYLAND CHAPTER - CENTRAL OHIO CHAPTER - DETROIT CHAPTER - PHILADELPHIA CHAPTER - SAN FRANCISCO 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 -Orange County Chapter
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. -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 -Los Angeles Chapter Officers and board directors are elected by chapter members annually. We have 4 officers, 1 past president and 6 directors. -National Capital Area 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 Metro Chapter If there are changes made to the bylaws of the chapter, they must be approved by a % of the membership. -North Texas Chapter Election of chapter officers at the annual general meeting; approval of budget; approval of any bylaws changes -Orange County Chapter Members elect the governing body -Philadelphia Chapter Election of new board slate -Phoenix Chapter Bylaw changes -Pittsburgh Chapter Election of new board slate -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 2021 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 2021, AS PROVIDED TO ISACA GLOBAL 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. -CENTRAL MARYLAND CHAPTER HOW PROVIDED: SEE CHAPTER WEBSITE FOR BYLAWS. HTTPS://ENGAGE.ISACA.ORG/CENTRALMARYLANDCHAPTER/ABOUTCHAPTER/BYLAWS DOCUMENTS PROVIDED: ALL OUR FILES ARE BEING HOUSED IN GOOGLE DOCS. ALL 23 BOARD MEMBERS HAVE ACCESS AND INSTRUCTIONS TO ACCESS THESE FOLDERS. -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. ACCESS IS RESTRICTED TO CURRENT MEMBERS USING THEIR UNIQUE CREDENTIALS. DOCUMENTS PROVIDED: CHARLOTTE CHAPTER BYLAWS ON WEBSITE -CHICAGO CHAPTER HOW PROVIDED: POSTED ON CHAPTER WEB SITE. DOCUMENTS PROVIDED: UPDATED BYLAWS ARE POSTED ON THE CHAPTER WEBSITE. -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, BYLAWS, AGM SLIDE DECK -DETROIT CHAPTER HOW PROVIDED: BYLAWS ARE POSTED ON THE ISACA DETROIT CHAPTER WEB SITE - ABOUT OUR CHAPTER TAB DOCUMENTS PROVIDED: BYLAWS -GREATER HARTFORD CHAPTER HOW PROVIDED: AVAIALBLE ON THE ISACA GREATER HARTFORD CHAPTER WEBSITE/INTRANET SITE DOCUMENTS PROVIDED: BYLAWS AND BOARD POLICIES, MINUTES AND FINANCIALS -GREATER HOUSTON CHAPTER HOW PROVIDED: They are made available to members on the chapter website (www.isacahouston.org) DOCUMENTS PROVIDED: BYLAWS -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. -NATIONAL CAPITAL AREA 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 -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, UNAUDITED FINANCIAL STATEMENTS. -NEW YORK METRO 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: UPDATES TO BYLAWS OR FINANCIALS ARE PRESENTED TO MEMBERSHIP ELECTRONICALLY AT LEAST 10 DAYS PRIOR TO A MONTHLY MEETING. IF A VOTE IS REQUIRED, IT IS THEN TAKEN AT THE TIME OF THE MEETING. DOCUMENTS PROVIDED: BYLAWS AND FINANCIALS -ORANGE COUNTY CHAPTER HOW PROVIDED: CHAPTER BYLAWS - INCLUDES INFORMATION ON GOVERNANCE AND DUTIES FOR BOARD MEMBERS, DIRECTORS AND VOLUNTEERS. DOCUMENTS PROVIDED: CHAPTER 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 BYLAWS & PRIVACY POLICY. -SAN FRANCISCO CHAPTER HOW PROVIDED: THE BYLAWS ARE ON THE CHAPTER'S WEBPAGE. DOCUMENTS PROVIDED: BYLAWS, 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 ISACASFL.ORG. ARTICLES OF INCORPORATION ARE AVAIABLE ON 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, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE CHAPTER WEBSITE. DOCUMENTS PROVIDED: BY-LAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY -WEST FLORIDA CHAPTER HOW PROVIDED: POSTED ON 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 ADVERTISING INCOME - Total Revenue: 2200, Related or Exempt Function Revenue: , Unrelated Business Revenue: 2200, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances NET ASSET DIFFERENCE - -422360;
FORM 990, PART X AND PART XI Balance Sheet & Reconciliation of Net Assets THE BEGINNING BALANCE SHEET FOR THE CURRENT YEAR DOES NOT AGREE WITH THE ENDING BALANCE SHEET FROM THE PRIOR YEAR'S FORM 990. THIS DIFFERENCE ARISES BECAUSE THE CHAPTERS WITH OVER $50,000 IN GROSS RECEIPTS VARY FROM YEAR TO YEAR. THE CHAPTERS INCLUDED IN THE GROUP RETURN FOR THE YEAR ENDED DECEMBER 31, 2021 ARE NOT THE SAME CHAPTERS INCLUDED IN THE PRIOR YEAR TAX RETURN.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


Software ID: 21014044
Software Version: 2021v4.2

TY 2021 AffiliateListing
Name:
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
EIN:
94-2919522
Software ID:
21014044
Software Version:
2021v4.2

Name Address EIN Name control
Information Systems Audit and Control Association Los Angeles Chapter PO Box 811067
Los Angeles,
CA
900810002
23-7294468
 INFO
Information Systems Audit and Control Association Chicago Chapter 6300 N Northwest Highway
Unit 31340
Chicago,
IL
60631
23-7288003
 INFO
Information Systems Audit and Control Association Greater DC Chapter PO Box 13993
Arlington,
VA
22219
23-7360726
 INFO
Information Systems Audit and Control Association Philadelphia Chapter 3118 Woods Edge Dr
Garnet Valley,
PA
19060
23-7357842
 INFO
Information Systems Audit and Control Association Detroit Chapter PO Box 70929
Rochester Hills,
MI
48307
23-7410401
 INFO
Information Systems Audit and Control Association Greater Houston Chapter PO Box 2424
Houston,
TX
772522424
23-7419148
 INFO
Information Systems Audit and Control Association NY Metropolitan Chapter 954 Lexington Ave 525
New York,
NY
100215055
13-2843396
 INFO
Information Systems Audit and Control Association North Texas Chapter PO Box 368
Allen,
TX
750130007
94-2511603
 INFO
Information Systems Audit and Control Association Pittsburgh Chapter PO Box 544
Pittsburgh,
PA
15230
25-1296635
 INFO
Information Systems Audit and Control Association San Francisco Chapter PO Box 192222
San Francisco,
CA
94119
94-2390101
 INFO
Information Systems Audit and Control Association Denver Chapter 4220 Quitman St
Denver,
CO
80212
84-0727216
 INFO
Information Systems Audit and Control Association New England Chapter PO Box 170951
Boston,
MA
02117
04-2592391
 INFO
Information Systems Audit and Control Association Virginia Chapter 8006 Tolliver Rd
Richmond,
VA
23229
54-1036448
 INFO
Information Systems Audit and Control Association Central Maryland Chapter 6151 Encounter Row
Columbia,
MD
21045
94-2511599
 INFO
Information Systems Audit and Control Association Central Ohio Chapter PO Box 174
Lewis Center,
OH
43035
31-0930271
 INFO
Information Systems Audit and Control Association Greater Hartford Chapter PO Box 231344
Hartford,
CT
061231344
36-3538336
 INFO
Information Systems Audit and Control Association New Jersey Chapter PO Box 264
Cranford,
NJ
07016
22-2203291
 INFO
Information Systems Audit and Control Association South Florida Chapter PO Box 6842
Delray Beach,
FL
33482
94-2683400
 INFO
Information Systems Audit and Control Association Atlanta Chapter 4780 Ashford Dunwoody Rd
Ste A-475
Atlanta,
GA
303385504
58-1353296
 INFO
Information Systems Audit and Control Association West Florida Chapter 8870 N Himes Ave
Suite 323
Tampa,
FL
33614
59-1933237
 INFO
Information Systems Audit and Control Association Charlotte Chapter 100 N Tryon St STE B220 PMP 188
Charlotte,
NC
28202
56-1283238
 INFO
Information Systems Audit and Control Association Phoenix Chapter PO Box 63211
Phoenix,
AZ
85082
86-0404629
 INFO
Information Systems Audit and Control Association Silicon Valley Chapter PO Box 4053
Santa Clara,
CA
95056
94-2819289
 INFO
Information Systems Audit and Control Association Orange County Chapter PO Box 50426
Irvine,
CA
92619
33-0024331
 INFO