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)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 $ 3,311,741
F Name and address of principal officer:
Thomas Kyei-Boateng
1700 East Golf Road 400
Schaumburg,IL60173
I
Tax-exempt status: ( 6 ) (insert no.) or
J
Website:
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
List of Attached Documents:
// Content
H(c)
Group exemption number 2504
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
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 296
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 296
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 0
6 Total number of volunteers (estimate if necessary) ............. 6 627
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 9,177
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) ......... 2,001 2,000
9 Program service revenue (Part VIII, line 2g) ......... 2,894,549 2,989,629
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,285 5,933
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 347,334 314,179
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,247,169 3,311,741
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 178,914 154,380
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
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,720,410 2,985,157
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,899,324 3,139,537
19 Revenue less expenses. Subtract line 18 from line 12....... 347,845 172,204
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 6,132,181 6,304,385
21 Total liabilities (Part X, line 26)............. 0 0
22 Net assets or fund balances. Subtract line 21 from line 20..... 6,132,181 6,304,385
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
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



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 (2023)
Form 990 (2023)
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 expenses0
Form 990 (2023)
Form 990 (2023)
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. ...
2
 
No
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
List of Attached Documents:
// Content
..
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
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
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
List of Attached Documents:
// Content
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
38
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 (2023)
Form 990 (2023)
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?
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:
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, or any disqualified or other person 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 (2023)
Form 990 (2023)
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
296
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
296
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
 
No
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 filed
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:
Thomas Kyei-Boateng1700 East Golf Road Suite 400   Schaumburg,IL60173 (847) 253-1545
Form 990 (2023)
Form 990 (2023)
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, box 6 of 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) Adnan Dakhwe
 
Vice President
 5.0
.................
0 		X   X       0 0 0
(2) Alan Sheppard
 
2nd VP
 7.0
.................
0 		X   X       0 0 0
(3) Alex Islamov
 
Vice President
 2.0
.................
0 		X   X       0 0 0
(4) Alexis Kennedy
 
VP Programs
 2.0
.................
0 		X   X       0 0 0
(5) Allyson R Zoller
 
President
 2.0
.................
0 		X   X       0 0 0
(6) Amgad Fahmy
 
Vice President
 2.0
.................
0 		X   X       0 0 0
(7) Ana Antoski
 
Vice President
 1.0
.................
0 		X   X       0 0 0
(8) Anamika Roy
 
Treasurer
 2.0
.................
0 		X   X       0 0 0
(9) Anisha Tekwani
 
Treasurer
 5.0
.................
0 		X   X       0 0 0
(10) Betsy Bird Klein
 
Treasurer
 4.0
.................
0 		X   X       0 0 0
(11) Bill Davidson
 
Secretary
 4.0
.................
0 		X   X       0 0 0
(12) Blaise Wabo
 
VP Membership
 3.0
.................
0 		X   X       0 0 0
(13) Brian Albertson
 
President
 10.0
.................
0 		X   X       0 0 0
(14) Brian Babendir
 
Secretary
 2.0
.................
0 		X   X       0 0 0
(15) Brian Isserman
 
Secretary
 1.0
.................
0 		X   X       0 0 0
(16) Bryant Bullen
 
Treasurer
 1.0
.................
0 		X   X       0 0 0
(17) Carl Grifka
 
Vice President
 8.0
.................
0 		X   X       0 0 0
Form 990 (2023)
Form 990 (2023)
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) Carol Gonzales
 
President
 8.0
.......................0 		X   X       0 0 0
(19) Carrie Schrader
 
President
 3.0
.......................0 		X   X       0 0 0
(20) Chloe Andre
 
Administrative VP
 4.0
.......................0 		X   X       0 0 0
(21) Clifton Dickens
 
Vice President
 5.0
.......................0 		X   X       0 0 0
(22) Clifton Triplett
 
Vice President
 3.0
.......................0 		X   X       0 0 0
(23) Cynthia Liu
 
Treasurer
 6.0
.......................0 		X   X       0 0 0
(24) Daina DeBeaune
 
2nd Vice President
 5.0
.......................0 		X   X       0 0 0
(25) Dan Cunningham
 
President
 5.0
.......................0 		X   X       0 0 0
(26) Dana Yee
 
Secretary
 2.0
.......................0 		X   X       0 0 0
(27) David sledge
 
Secretary
 2.0
.......................0 		X   X       0 0 0
(28) DC Kieyemba
 
Treasurer
 20.0
.......................0 		X   X       0 0 0
(29) Debbie Shannon
 
Secretary
 2.0
.......................0 		X   X       0 0 0
(30) Derek Manolo
 
President
 7.0
.......................0 		X   X       0 0 0
(31) Eeshan Pandey
 
Treasurer
 4.0
.......................0 		X   X       0 0 0
(32) Elena Isatova
 
Secretary
 4.0
.......................0 		X   X       0 0 0
(33) Emanuell James
 
Corresponding Secretary
 1.0
.......................0 		X   X       0 0 0
(34) Eugene Levin
 
Treasurer
 12.0
.......................0 		X   X       0 0 0
(35) Ganesh Meenakshi Sundaram
 
Treasurer
 5.0
.......................0 		X   X       0 0 0
(36) Hubert Hopkins
 
Vice President
 1.0
.......................0 		X   X       0 0 0
(37) Ian Senior
 
Treasurer
 7.0
.......................0 		X   X       0 0 0
(38) Jacqueline Crawley
 
VP Governance
 10.0
.......................0 		X   X       0 0 0
(39) Jeffrey Saffer
 
President
 5.0
.......................0 		X   X       0 0 0
(40) Jennifer Fabius
 
Secretary
 1.0
.......................0 		X   X       0 0 0
(41) Jermaine Stanley
 
President
 1.0
.......................1.0 		X   X       0 0 0
(42) John Lazar
 
Secretary
 5.0
.......................0 		X   X       0 0 0
(43) John Snedeker
 
Treasurer
 2.0
.......................0 		X   X       0 0 0
(44) Jonathan Niere
 
VP Education
 4.0
.......................0 		X   X       0 0 0
(45) Jose Lineros
 
President
 15.0
.......................0 		X   X       0 0 0
(46) Joseph Nunes
 
Vice President
 5.0
.......................0 		X   X       0 0 0
(47) JP Garvin
 
Vice President
 2.0
.......................0 		X   X       0 0 0
(48) Julianne Tessier
 
President
 2.0
.......................0 		X   X       0 0 0
(49) Karthikeswar Ivaturi
 
Executive VP
 4.0
.......................0 		X   X       0 0 0
(50) Katherine Scott
 
Secretary
 5.0
.......................0 		X   X       0 0 0
(51) Kaysi Veatch
 
VP Education
 5.0
.......................0 		X   X       0 0 0
(52) Kelly Rogers
 
1st VP
 7.0
.......................0 		X   X       0 0 0
(53) Kerwyn Velasco
 
Secretary
 12.0
.......................0 		X   X       0 0 0
(54) Kyle Toedl
 
Secretary
 4.0
.......................0 		X   X       0 0 0
(55) Laura Gee
 
Secretary
 7.0
.......................0 		X   X       0 0 0
(56) Laurie E McDonald
 
Treasurer
 4.0
.......................0 		X   X       0 0 0
(57) Le Thuy Jacob
 
Secretary
 2.0
.......................0 		X   X       0 0 0
(58) Lisa Scott
 
Secretary
 3.0
.......................0 		X   X       0 0 0
(59) Matthew Lim
 
VP Communications
 5.0
.......................0 		X   X       0 0 0
(60) Matthew Sargent
 
VP Certification
 3.0
.......................0 		X   X       0 0 0
(61) Maxene Bardwell
 
President
 5.0
.......................0 		X   X       0 0 0
(62) Mehmet Uvey
 
President
 2.0
.......................0 		X   X       0 0 0
(63) Melanie Seigler
 
Treasurer
 5.0
.......................0 		X   X       0 0 0
(64) Mickey Gandhi
 
Treasurer
 5.0
.......................0 		X   X       0 0 0
(65) Mike Pedrick
 
VP Certifications
 2.0
.......................0 		X   X       0 0 0
(66) Mingma Choden Wangdi
 
Treasurer
 2.0
.......................0 		X   X       0 0 0
(67) Mukesh Arora
 
Treasurer
 10.0
.......................0 		X   X       0 0 0
(68) Munir Bhimani
 
co-VP Academic Outreach
 2.0
.......................0 		X   X       0 0 0
(69) Muralidharan Chandrasekharan
 
Vice President
 5.0
.......................0 		X   X       0 0 0
(70) Natasha Wheatley
 
President
 8.0
.......................0 		X   X       0 0 0
(71) Nipun Mahajan
 
Executive Vice President
 4.0
.......................0 		X   X       0 0 0
(72) Noor Laroussi
 
Treasurer
 3.0
.......................0 		X   X       0 0 0
(73) Orus Dearman
 
President
 5.0
.......................0 		X   X       0 0 0
(74) Peter Christiaans
 
Secretary
 2.0
.......................0 		X   X       0 0 0
(75) Phillip Lee
 
VP Operations
 10.0
.......................0 		X   X       0 0 0
(76) Randall Henry
 
1st Vice President
 2.0
.......................0 		X   X       0 0 0
(77) Raquel de Leon
 
Secretary
 6.0
.......................0 		X   X       0 0 0
(78) Raveen Bhasin
 
VP Membership
 3.0
.......................0 		X   X       0 0 0
(79) Ricia Washington
 
Secretary
 5.0
.......................0 		X   X       0 0 0
(80) Rober Rubel
 
VP Facilities
 4.0
.......................0 		X   X       0 0 0
(81) Rosina Jenkins
 
Secretary
 1.0
.......................0 		X   X       0 0 0
(82) Ruby Brown
 
president
 2.0
.......................0 		X   X       0 0 0
(83) Ryan Barras
 
Vice President
 2.0
.......................0 		X   X       0 0 0
(84) Sandeep Desai
 
Vice President
 5.0
.......................0 		X   X       0 0 0
(85) Sandy Vehrs
 
Treasurer
 5.0
.......................0 		X   X       0 0 0
(86) Sangameswaran Manikkyam
 
co-VP Academic Outreach
 2.0
.......................0 		X   X       0 0 0
(87) Sanina Shen
 
Treasurer
 12.0
.......................0 		X   X       0 0 0
(88) Seshagiri Vaidyula Rao
 
President
 2.0
.......................0 		X   X       0 0 0
(89) Seth Wilson
 
Secretary
 3.0
.......................0 		X   X       0 0 0
(90) Stephen Logan
 
President
 10.0
.......................0 		X   X       0 0 0
(91) Steve Spittler
 
Vice President
 1.0
.......................0 		X   X       0 0 0
(92) Steve Valance
 
President
 1.0
.......................0 		X   X       0 0 0
(93) Susan Snow
 
Treasurer
 7.0
.......................0 		X   X       0 0 0
(94) Sushila Nair
 
Vice president
 5.0
.......................0 		X   X       0 0 0
(95) Suzette Loving
 
President
 4.0
.......................0 		X   X       0 0 0
(96) Teena Bacchus
 
Vice President
 5.0
.......................0 		X   X       0 0 0
(97) Tim Mortimer
 
President
 12.0
.......................0 		X   X       0 0 0
(98) Todd Broadbent
 
Treasurer
 1.0
.......................0 		X   X       0 0 0
(99) Vince Arnold
 
VP Academic Relations
 4.0
.......................0 		X   X       0 0 0
(100) Wei Tschang
 
Vice President
 4.0
.......................0 		X   X       0 0 0
(101) Adedamola Oyegoke
 
Communications Committee - Communications Director
 1.0
.......................0 		X           0 0 0
(102) Adnan Sijercic
 
Director, Outreach & Prof. Dev
 5.0
.......................0 		X           0 0 0
(103) Ajanta Jain
 
Director
 1.0
.......................0 		X           0 0 0
(104) Alex Bazay
 
Board Member
 7.0
.......................0 		X           0 0 0
(105) Alexandra Lorie
 
Director - Academic Relations
 2.0
.......................0 		X           0 0 0
(106) Alexis Perdereaux-Weekes
 
Board of Governors
 2.0
.......................0 		X           0 0 0
(107) Alok Kakker
 
Past President
 1.0
.......................0 		X           0 0 0
(108) Alon Nachmany
 
Director at Large - Tech
 2.0
.......................0 		X           0 0 0
(109) Alyssa Ahmann
 
Immediate Past President
 2.0
.......................0 		X           0 0 0
(110) Alyssa Vumbaco
 
Board Member
 15.0
.......................0 		X           0 0 0
(111) Andrew Ellsweig
 
Director
 5.0
.......................0 		X           0 0 0
(112) Angelo Toppi
 
Director
 1.0
.......................0 		X           0 0 0
(113) Anjali Antancio
 
Director
 2.0
.......................0 		X           0 0 0
(114) Annie Kowaleski
 
Board Member
 1.0
.......................0 		X           0 0 0
(115) Anthony Avens
 
Director, Audit
 3.0
.......................0 		X           0 0 0
(116) Anthony Noble
 
Director
 5.0
.......................0 		X           0 0 0
(117) Anurag Sharma
 
Director
 5.0
.......................0 		X           0 0 0
(118) Arthur Ngaji
 
Director
 1.0
.......................0 		X           0 0 0
(119) Ash Kumar
 
Communications Director
 5.0
.......................0 		X           0 0 0
(120) Ashley Mangar
 
Board Member
 4.0
.......................0 		X           0 0 0
(121) Austin Miller
 
Communications Director
 1.0
.......................0 		X           0 0 0
(122) Avneet Sabharwal
 
Director, Conferences & Panels
 1.0
.......................0 		X           0 0 0
(123) Ayele Kebede
 
Co-Education
 2.0
.......................0 		X           0 0 0
(124) Baba Gurjeet
 
Director
 10.0
.......................0 		X           0 0 0
(125) Bancroft Huner
 
Director
 1.0
.......................0 		X           0 0 0
(126) Beth Flores-Manlapig
 
Director
 6.0
.......................0 		X           0 0 0
(127) Bhanu Viswanadha
 
Communications Director
 1.0
.......................0 		X           0 0 0
(128) Brian Duggan
 
Events Management Director
 1.0
.......................0 		X           0 0 0
(129) Brian Kaetz
 
Director
 1.0
.......................0 		X           0 0 0
(130) Brian Wan
 
Director
 1.0
.......................0 		X           0 0 0
(131) Brittany George
 
2nd Past President
 1.0
.......................0 		X           0 0 0
(132) Camille Weales
 
Events Director
 1.0
.......................0 		X           0 0 0
(133) Carlos Teodoro
 
Website Maintenance
 2.0
.......................0 		X           0 0 0
(134) Caroline Lorenzo
 
Director at Large - Profs
 2.0
.......................0 		X           0 0 0
(135) Casey Hult
 
Marketing Director
 4.0
.......................0 		X           0 0 0
(136) Cesar Augusto Aponte Ortiz
 
Board Member
 1.0
.......................0 		X           0 0 0
(137) Chad Gambrell
 
Immediate Past President
 0.5
.......................0 		X           0 0 0
(138) Chandra Barnes
 
Immediate Past President
 3.0
.......................0 		X           0 0 0
(139) Charles Murray
 
Director
 1.0
.......................0 		X           0 0 0
(140) Chester Qualls
 
Marketing Director
 3.0
.......................0 		X           0 0 0
(141) Christeen Russell
 
Board Member
 3.0
.......................0 		X           0 0 0
(142) Christina Cruz
 
Recording Secretary
 5.0
.......................0 		X           0 0 0
(143) Christine Duffy
 
Director - Volunteers
 2.0
.......................0 		X           0 0 0
(144) Christopher Johnson
 
Director
 1.0
.......................0 		X           0 0 0
(145) Cindy Baxter
 
Ops and Compliance Officer
 4.0
.......................0 		X           0 0 0
(146) Clay Moegenburg
 
Board of Governors
 2.0
.......................0 		X           0 0 0
(147) Clayton Barbier
 
Board Member
 1.0
.......................0 		X           0 0 0
(148) Clifton Persaud
 
Director, Certifications
 5.0
.......................0 		X           0 0 0
(149) dan rosenberg
 
Director - Corporate Relations
 2.0
.......................0 		X           0 0 0
(150) Daniel Razmjou
 
Director
 6.0
.......................0 		X           0 0 0
(151) Daphe Mazile
 
Programs Director
 0
.......................0 		X           0 0 0
(152) Daryl Riley
 
Board Member
 2.0
.......................0 		X           0 0 0
(153) David Cheng
 
Director
 5.0
.......................0 		X           0 0 0
(154) David Horvath
 
Immediate Past President
 2.0
.......................0 		X           0 0 0
(155) David Soubly
 
Director
 1.0
.......................0 		X           0 0 0
(156) Debbie Lew
 
Director
 6.0
.......................0 		X           0 0 0
(157) Debbie Troxell
 
Marketing Director
 1.0
.......................0 		X           0 0 0
(158) Deborah Edwards
 
CERTIFICATIONS
 3.0
.......................0 		X           0 0 0
(159) Dhruv Segu Ramesh
 
Director
 1.0
.......................0 		X           0 0 0
(160) Dionne Meritt
 
Director at Large - She Leads Tech
 2.0
.......................0 		X           0 0 0
(161) Domingo Castillo
 
Director at Large - CISO Club
 2.0
.......................0 		X           0 0 0
(162) Dominic Pasqualino
 
Director
 1.0
.......................0 		X           0 0 0
(163) Donald Butler
 
Co-Education
 2.0
.......................0 		X           0 0 0
(164) Donna Natarajan
 
Volunteers Director
 2.0
.......................0 		X           0 0 0
(165) Doug Wahr
 
Director
 1.0
.......................0 		X           0 0 0
(166) Elizabeth Mavetz
 
Ex-President
 1.0
.......................0 		X           0 0 0
(167) Eric Ohlson
 
Membership Director
 2.0
.......................0 		X           0 0 0
(168) Erica Cherie Bland
 
DE&I
 3.0
.......................0 		X           0 0 0
(169) Erik Tomasi
 
Director at Large - Sponsors
 2.0
.......................0 		X           0 0 0
(170) Farid Abdelkader
 
Past President
 3.5
.......................0 		X           0 0 0
(171) Faron Lyons
 
Director
 4.0
.......................0 		X           0 0 0
(172) Felipe Barrieros
 
Director
 1.0
.......................0 		X           0 0 0
(173) Florina Uyar
 
Academic Relations Director
 2.0
.......................0 		X           0 0 0
(174) Gavin Robinson
 
Communications Chair
 7.0
.......................0 		X           0 0 0
(175) Geoff Bolton
 
Director
 1.0
.......................0 		X           0 0 0
(176) George Grachis
 
Director at Large - NE Rep
 2.0
.......................0 		X           0 0 0
(177) George Quinlan
 
Education Committee - Digital Education Director
 1.0
.......................0 		X           0 0 0
(178) Gilberto Betancourt
 
Director - Communications
 2.0
.......................0 		X           0 0 0
(179) Greg Boehmer
 
Director
 1.0
.......................0 		X           0 0 0
(180) Harvey Nusz
 
Board Member
 2.0
.......................0 		X           0 0 0
(181) Hermant Rungta
 
Director
 10.0
.......................0 		X           0 0 0
(182) Ian Connors
 
3rd Past President
 1.0
.......................0 		X           0 0 0
(183) James M Powers
 
Board Member
 3.0
.......................0 		X           0 0 0
(184) Jane Hu
 
Webmaster
 2.0
.......................0 		X           0 0 0
(185) Japneet (Larry) Kaur
 
Board Member
 7.0
.......................0 		X           0 0 0
(186) Jason Starr
 
Board Member
 3.0
.......................0 		X           0 0 0
(187) Jay Anson
 
Director at Large - Assocs
 2.0
.......................0 		X           0 0 0
(188) Jay Rofsky
 
Board Member
 5.0
.......................0 		X           0 0 0
(189) Jeffrey B Israeillit
 
Assistant Treasurer
 1.0
.......................0 		X           0 0 0
(190) Jenina Brown
 
Director
 1.0
.......................0 		X           0 0 0
(191) Jessica Beavers
 
Programs
 5.0
.......................0 		X           0 0 0
(192) Jim Garvin
 
Co-Programs
 1.0
.......................0 		X           0 0 0
(193) Jim King
 
Membership Director
 1.0
.......................0 		X           0 0 0
(194) Joe Newell
 
Gov Regulatory Advocate & Certifications
 1.0
.......................0 		X           0 0 0
(195) Joe Norris
 
Academic Relations
 4.0
.......................0 		X           0 0 0
(196) John Caragher
 
Director
 1.0
.......................0 		X           0 0 0
(197) John Huyette
 
Director
 1.0
.......................0 		X           0 0 0
(198) John Livingston
 
Diversity & Inclusion Director
 2.0
.......................0 		X           0 0 0
(199) John Roberts
 
Board Member
 1.0
.......................0 		X           0 0 0
(200) John Shuey
 
Newsletter
 2.0
.......................0 		X           0 0 0
(201) John Simons
 
Communications Director
 2.0
.......................0 		X           0 0 0
(202) Jonathan Ng
 
Certifications Director
 5.0
.......................0 		X           0 0 0
(203) Jose Dias
 
Membership Director
 3.0
.......................0 		X           0 0 0
(204) Joseph Ponnoly
 
Board Member
 2.0
.......................0 		X           0 0 0
(205) Joseph Tso
 
Board Director
 1.0
.......................0 		X           0 0 0
(206) Joyce Earvin
 
Board Member
 7.5
.......................0 		X           0 0 0
(207) Judy Chesaro
 
Board Member
 1.0
.......................0 		X           0 0 0
(208) Juilee Shinde
 
Governance Committee - Governance Director
 1.0
.......................0 		X           0 0 0
(209) Juman Doleh-Alomary
 
Director
 1.0
.......................0 		X           0 0 0
(210) Justin Honovich
 
Board Director
 5.0
.......................0 		X           0 0 0
(211) Kartik Travedi
 
Membership Director
 5.0
.......................0 		X           0 0 0
(212) Keith Cheresko
 
Director
 1.0
.......................0 		X           0 0 0
(213) Kelli Arbaugh
 
Academic Outreach Committee
 3.0
.......................0 		X           0 0 0
(214) Kelly Lin
 
Immediate Past-President
 6.0
.......................0 		X           0 0 0
(215) Kevin Lamont Page
 
Seminars
 3.0
.......................0 		X           0 0 0
(216) Kris Karry
 
Director
 5.0
.......................0 		X           0 0 0
(217) Kris Newcamp
 
Certifications Director
 1.0
.......................0 		X           0 0 0
(218) Kwongmei To
 
Board Director
 25.0
.......................0 		X           0 0 0
(219) Kyle Conn
 
Academic Relations co-Director
 2.0
.......................0 		X           0 0 0
(220) Lance Flocco
 
Board Director
 5.0
.......................0 		X           0 0 0
(221) Laura Aeh
 
Board Member
 1.0
.......................0 		X           0 0 0
(222) Lawrance (Larry) Halme
 
Sponsorship Director
 5.0
.......................0 		X           0 0 0
(223) Leonard Van Noord
 
Past Secretary
 2.0
.......................0 		X           0 0 0
(224) Lexi Forman
 
Director
 1.0
.......................0 		X           0 0 0
(225) Lisa Williams
 
Rising Professionals
 2.0
.......................0 		X           0 0 0
(226) Lorraine Stefanick
 
Board Member
 3.0
.......................0 		X           0 0 0
(227) Lydia Owusu
 
Co-Marketing
 2.0
.......................0 		X           0 0 0
(228) Manish Zaveri
 
Director
 1.0
.......................0 		X           0 0 0
(229) Manisha Anarkat
 
Academic Relations Director
 5.0
.......................0 		X           0 0 0
(230) Maria Eriz
 
Director at Large - Training
 2.0
.......................0 		X           0 0 0
(231) Marvin Muhumuza
 
Director, Special Events
 1.0
.......................0 		X           0 0 0
(232) Mary Ideus
 
Board Member
 1.0
.......................0 		X           0 0 0
(233) Maureen Niewmiec
 
Director
 1.0
.......................0 		X           0 0 0
(234) Mei Ben-Mayor
 
Director
 8.0
.......................0 		X           0 0 0
(235) Melvin Taylor
 
Director
 1.0
.......................0 		X           0 0 0
(236) Michael Oberlaender
 
Board Member
 2.0
.......................0 		X           0 0 0
(237) Michael Podemski
 
Membership Committee - Member and Programs Director (Interim)
 1.0
.......................0 		X           0 0 0
(238) Michelle Hayes
 
Immediate Past President
 7.0
.......................0 		X           0 0 0
(239) Mizba Tawa
 
Director
 5.0
.......................0 		X           0 0 0
(240) Mo Wehbi
 
Director
 1.0
.......................0 		X           0 0 0
(241) Naimisha Anarkat
 
Past President
 5.0
.......................0 		X           0 0 0
(242) Nirali Clawla
 
Director, Marketing
 4.0
.......................0 		X           0 0 0
(243) Olusegun Opeyami
 
Director
 5.0
.......................0 		X           0 0 0
(244) Paolo Marquez
 
Marketing Director
 5.0
.......................0 		X           0 0 0
(245) Patricia Swan
 
Board Member
 7.5
.......................0 		X           0 0 0
(246) Patrick Park
 
Director
 5.0
.......................0 		X           0 0 0
(247) Paula Dorazio
 
Director
 1.0
.......................0 		X           0 0 0
(248) Raheim Parris
 
Sponsorship
 1.0
.......................0 		X           0 0 0
(249) Raj Chakravarthy
 
Membership
 1.0
.......................0 		X           0 0 0
(250) Ramona Ioana Ratiu
 
Past President
 2.0
.......................0 		X           0 0 0
(251) Reynaldo de la Fuente
 
Director - Certifications
 2.0
.......................0 		X           0 0 0
(252) Ric Torchan
 
Director
 2.0
.......................0 		X           0 0 0
(253) Rob Valdez
 
Past President
 2.0
.......................0 		X           0 0 0
(254) Robert Doherty
 
Immediate Past President
 4.0
.......................0 		X           0 0 0
(255) Rod Smith
 
Director
 7.0
.......................0 		X           0 0 0
(256) Ron Thompson
 
Research Director
 2.0
.......................0 		X           0 0 0
(257) Ruchi Shewarmani
 
Director, Academic
 10.0
.......................0 		X           0 0 0
(258) Ryan Hodges
 
Director
 1.0
.......................0 		X           0 0 0
(259) Sahil Bhanushali
 
Technology Director
 5.0
.......................0 		X           0 0 0
(260) Sai Bhaskar
 
Resource Management Director
 5.0
.......................0 		X           0 0 0
(261) Sajay Rai
 
Director
 1.0
.......................0 		X           0 0 0
(262) Sam Vohra
 
Board Director
 5.0
.......................0 		X           0 0 0
(263) Samanthan Lee
 
Director, Communications
 5.0
.......................0 		X           0 0 0
(264) Sandra Parras
 
Director at Large
 2.0
.......................0 		X           0 0 0
(265) Sanjeev Kale
 
Director
 10.0
.......................0 		X           0 0 0
(266) Santo Iannucci
 
Director
 1.0
.......................0 		X           0 0 0
(267) Scott Walton
 
Board Member
 1.0
.......................0 		X           0 0 0
(268) Sean Ioana Thomas
 
Board Member
 1.0
.......................0 		X           0 0 0
(269) Sean McAloon
 
1st Past President
 1.0
.......................0 		X           0 0 0
(270) Senjoy Joseph
 
Director - Programming
 2.0
.......................0 		X           0 0 0
(271) Shannon Desjardins
 
Past President
 1.0
.......................0 		X           0 0 0
(272) Simona Merchant-Dest
 
Director, Public Relations & Media
 1.0
.......................0 		X           0 0 0
(273) Sonia Mane
 
Meetings Director
 4.0
.......................0 		X           0 0 0
(274) Sri Srinivasa
 
Program Director
 5.0
.......................0 		X           0 0 0
(275) Stefano Caiola
 
Co-Special Events
 2.0
.......................0 		X           0 0 0
(276) Steffany Hurtarte
 
Director, Membership
 1.0
.......................0 		X           0 0 0
(277) Steven Seibert
 
Membership
 3.0
.......................0 		X           0 0 0
(278) Susan Prescott
 
Director
 6.0
.......................0 		X           0 0 0
(279) Tamara Carter
 
Board Member
 1.0
.......................0 		X           0 0 0
(280) Theodore Wolff
 
Academic Relations co-Director
 2.0
.......................0 		X           0 0 0
(281) Thu Nguyen
 
Director
 1.0
.......................0 		X           0 0 0
(282) Tom Wadsworth
 
director
 4.0
.......................0 		X           0 0 0
(283) Torpey White
 
Membership chair
 7.0
.......................0 		X           0 0 0
(284) Tram Jewett
 
Co-Marketing
 2.0
.......................0 		X           0 0 0
(285) Troy McNeil
 
Director, Info Technology
 1.0
.......................0 		X           0 0 0
(286) Turnier Esperance
 
Director
 1.0
.......................0 		X           0 0 0
(287) Uche Ogbuokiri
 
Co-Program
 1.0
.......................0 		X           0 0 0
(288) Varun Prasad
 
Director
 1.0
.......................0 		X           0 0 0
(289) Vaughn W Herlong
 
Membership Director
 3.0
.......................0 		X           0 0 0
(290) Vivien Osamiluyi
 
SheLeadsTech
 2.0
.......................0 		X           0 0 0
(291) Vy Do
 
Director - Marketing
 2.0
.......................0 		X           0 0 0
(292) Wendy Wang
 
Arrangements
 1.0
.......................0 		X           0 0 0
(293) Wesley Lewis
 
Co-Special Events
 2.0
.......................0 		X           0 0 0
(294) William Bailey
 
Director
 1.0
.......................0 		X           0 0 0
(295) William D'Alia
 
Director
 8.0
.......................0 		X           0 0 0
(296) Yosi Attias
 
Director - Membership
 2.0
.......................0 		X           0 0 0
1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 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 0
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 $100,000 of compensation from the organization 0
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 2,000
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f....... 2,000
Program Service RevenueAmt Business Code
2a CHAPTER DUES 611600 1,826,651 1,826,651    
b CHAPTER MEETINGS 611600 203,089 203,089    
c CONFERENCES & MEETINGS 611600 959,889 959,889    
d
e
f All other program service revenue. 0 0 0 0
g Total. Add lines 2a–2f ..... 2,989,629
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 5,933     5,933
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c 0 0
d Net rental income or (loss).......        
(i) Securities (ii) Other
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) 7c 0 0
d Net gain or (loss).........        
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..      
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..        
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..        
OtherRevenueMiscAmt
Business Code
11a SPONSORSHIP REVENUE 900099 249,916     249,916
b Miscellaneous 900099 52,896     52,896
c Chapter Social Events 900099 2,190     2,190
d All other revenue .... 9,177 0 9,177 0
e Total. Add lines 11a–11d ...... 314,179
12 Total revenue. See instructions..... 3,311,741 2,989,629 9,177 310,935
Form 990 (2023)
Form 990 (2023)
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 .... 128,234  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 26,146  
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 ......... 1,173      
c Accounting ........... 34,611      
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) 46,000      
12 Advertising and promotion .... 30,592      
13 Office expenses ....... 93,489      
14 Information technology ...... 233,254      
15 Royalties ..        
16 Occupancy ........... 8,064      
17 Travel ............ 92,686      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 2,350,096      
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 38,404      
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 34,602      
b WEBCASTING 17,946      
c BUS. LICENSES & REG 3,190      
d Taxes 1,050      
e All other expenses 0      
25 Total functional expenses. Add lines 1 through 24e 3,139,537      
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 if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
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 ........ 1,033,318 1 1,813,164
2 Savings and temporary cash investments ......... 5,098,863 2 4,491,221
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) ...
0 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 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 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 33)... 6,132,181 16 6,304,385
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 .........
0 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 and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 6,132,181 27 6,240,486
28 Net assets with donor restrictions ...........   28 63,899
Organizations that do not follow FASB ASC 958, check here right arrow 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 ........... 6,132,181 32 6,304,385
33 Total liabilities and net assets/fund balances ........ 6,132,181 33 6,304,385
Form 990 (2023)
Form 990 (2023)
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
3,311,741
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,139,537
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
172,204
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
6,132,181
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
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
6,304,385
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 Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
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 (2023)
Form 990 (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v5.1
Form 990, Special Condition Description:
Special Condition Description
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

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
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 ....................................................................right arrow
$  
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 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
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 ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

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

$  
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) 2022

Schedule C (Form 990) 2022
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 right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
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) 2019 (b) 2020 (c) 2021 (d) 2022 (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) 2022


Schedule C (Form 990) 2022
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) 2022


Additional Data


Software ID: 23017437
Software Version: 2023v5.1


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
2023
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) Collin County Community College District Foundation
3452 Spur 399
STE 120
McKinney,TX75069 		75-2235755 501 C(3) 12,500 0 N/A N/A General Support
(2) ISACA Foundation
1700 East Golf Road
STE 400
Schaumburg,IL60173 		83-4605433 501 C(3) 31,000 0 N/A N/A General Support/Academic Scholarship
(3) Texas A&M Commerce
2200 Campbell ST
Commerce,TX75428 		23-7076930 501 C(3) 24,000 0 N/A N/A General Support
(4) University of Texas - Arlington
701 W Nedderman Dr
Arlington,TX76013 		75-6000121 501 C(3) 15,000 0 N/A N/A General Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
4
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) 2023

Schedule I (Form 990) 2023
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 21 26,146 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) 2023



Additional Data


Software ID: 23017437
Software Version: 2023v5.1


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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
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 - Los Angeles Chapter - New York Metropolitan 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 - North Texas Chapter - Greater Washington DC Chapter - New Jersey Chapter - New England Chapter
Form 990, Part IV, Line 22 Grants or other assistance to domestic individuals This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Charlotte Chapter - Detroit Chapter
Form 990, Part V, Line 3a Unrelated business gross income This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Central Ohio Chapter
Form 990, Part VI, Line 8b Documentation of Committee Meetings This question is being answered No, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question no: - North Texas Chapter: No Committees
Form 990, Part VI, Line 12a Written conflict of interest policy This question is being answered Yes, in accordance with Appendix E, of the Form 990 instructions. The following chapter(s) in this group return have answered this question Yes: - Atlanta Chapter - Central Maryland Chapter - Central Ohio Chapter - Charlotte Chapter - Chicago Chapter - Denver Chapter - Detroit Chapter - Greater Houston Chapter - Greater Washington DC Chapter - Los Angeles Chapter - New England Chapter - New Jersey Chapter - New York Metropolitan Chapter - Philadelphia Chapter - Phoenix 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 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 - GREATER WASHINGTON DC CHAPTER - PHILADELPHIA CHAPTER
Form 990, Part VI, Line 12b ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS THIS QUESTION IS BEING ANSWERED NO, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION NO: -North Texas Chapter
Form 990, Part VI, Line 1a Material differences in voting rights THIS QUESTION IS BEING ANSWERED YES, IN ACCORDANCE WITH APPENDIX E, OF THE FORM 990 INSTRUCTIONS. THE FOLLOWING CHAPTER(S) IN THIS GROUP RETURN HAVE ANSWERED THIS QUESTION YES: - Philadelphia Chapter Audit Committee Chair and Immediate Past President do not have voting rights. The total number of these directors is 2.
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 Houston Chapter Membership vote on the bylaws -Greater Washington DC Chapter Membership vote on the bylaws. -Los Angeles Chapter Officers and board directors are elected by chapter members annually. We have 4 officers, 1 past president and 6 directors. -New England Chapter Members vote on elections at our annual meeting and would vote on by law changes if there were any. -New Jersey Chapter Members approve the budget at the AGM. -New York Metropolitan Chapter If there are changes made to the bylaws of the chapter, they must be approved by a % of the members. -North Texas Chapter Election of chapter officers at the annual general meeting; approval of budget; approval of any bylaws changes. -Philadelphia Chapter Election of new board slate -Phoenix Chapter Bylaw changes -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 2023 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 2023, AS PROVIDED TO ISACA BY ISACA CHAPTERS. THIS INFORMATION WAS SUBMITTED TO CROWE FOR PREPARATION OF THE RETURNS. IN ADDITION TO THE FINANCIAL INFORMATION RECEIVED, THE NARRATIVE EXPLANATIONS OF PROGRAM ACCOMPLISHMENTS AND POLICIES PROVIDED BY ISACA, APPROPRIATE ISACA STAFF PROVIDED CHAPTERS WITH ISACA-RELEVANT INFORMATION RELEVANT TO THEIR ROLE AS AN ISACA CHAPTER. CROWE HAD AN OPPORTUNITY TO RAISE QUESTIONS ABOUT GOVERNANCE, OTHER ISSUES, AND REQUEST ADDITIONAL INFORMATION AS NEEDED. UPON COMPLETION OF THE RETURN, SEVERAL LAYERS OF REVIEW WERE CONDUCTED: INITIAL REVIEW OF RETURN: THE INITIAL REVIEW OF THE COMPLETED RETURN WAS COMPLETED BY THE RESPECTIVE STAFF WITHIN THE ISACA FINANCE DEPARTMENT. ISACA LEADERSHIP REVIEW: FOLLOWING THE INITIAL REVIEW, APPLICABLE MEMBERS OF THE LEADERSHIP TEAM WERE PROVIDED A COPY OF THE RETURN FOR REVIEW. AS THE RETURN REPRESENTS A GROUP RETURN FOR ALL OF THE ISACA CHAPTERS WITHIN THE UNITED STATES, THE FINAL REVIEW IS NOT REVIEWED BY ALL US CHAPTER BOARD MEMBERS. IT IS IMPORTANT TO NOTE THAT THE INFORMATION PROVIDED BY EACH CHAPTER TO COMPLETE THE RETURN IS ATTESTED TO BY THE PRESIDENT AND TREASURER FOR EACH RESPECTIVE CHAPTER.
Form 990, Part VI, Line 19 Required documents available to the public THE CHAPTERS HAVE MADE INFORMATION AVAILABLE VIA THE FOLLOWING METHOD FOR THE MENTIONED DOCUMENTS. - ATLANTA CHAPTER HOW PROVIDED: ON WEB SITE DOCUMENTS PROVIDED: CHAPTER BYLAWS ARE PROVIDED ON THE WEBSITE. CHAPTER FINANCIALS AND CONFLICT OF INTEREST POLICY IS MAINTAINED IN CHAPTER RECORDS AND AVAILABLE TO BE PROVIDED UPON REQUEST TO MEMBERS. -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 HOUSTON CHAPTER HOW PROVIDED: They are made available to members on the chapter website (www.isacahouston.org) DOCUMENTS PROVIDED: BYLAWS -GREATER WASHINGTON DC CHAPTER HOW PROVIDED: BYLAWS ARE AVAILABLE AT THE CHAPTER'S PUBLIC WEBSITE. FINANCIAL STATEMENTS ARE STORED ON THE CHAPTER'S G DRIVE AVAILABLE TO THE CHAPTER'S BOARD MEMBERS. A FINANCIAL SUMMARY REPORT IS PROVIDED TO THE MEMBERS DURING THE ANNUAL MEETING. DOCUMENTS PROVIDED: Conflict of Interest and Disclosure Statement, Willingness to Serve Statement -LOS ANGELES CHAPTER HOW PROVIDED: PRIVACY STATEMENT, BYLAWS, AND LEGAL NOTICE ARE AVAILABLE ON THE CHAPTER'S WEBSITE AT WWW.ISACALA.ORG. DOCUMENTS PROVIDED: PRIVACY STATEMENT, BYLAWS, AND LEGAL NOTICE. -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 METROPOLITAN CHAPTER HOW PROVIDED: THE BYLAWS AND CONFLICT OF INTEREST POLICIES ARE ON THE CHAPTER'S WEBSITE AND DURING OUR ANNUAL MEETING THE FINANCIAL STATEMENT IS PRESENTED TO OUR MEMBERS. DOCUMENTS PROVIDED: BYLAWS AND CONFLICT OF INTEREST POLICY -NORTH TEXAS CHAPTER HOW PROVIDED: UPDATED BYLAWS ARE POSTED ON THE CHAPTER WEBSITE. DOCUMENTS PROVIDED: BYLAWS -PHILADELPHIA CHAPTER HOW PROVIDED: BYLAWS AND/OR ARTICLES OF INCORPORATION ARE MADE AVAILABLE ON AN AS NEEDED BASIS TO MEMBERSHIP DURING ANNUAL MEETING; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS AND MEETINGS. DOCUMENTS PROVIDED: BYLAWS AND/OR ARTICLES OF INCORPORATION ARE MADE AVAILABLE ON AN AS NEEDED BASIS TO MEMBERSHIP DURING ANNUAL MEETING; CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD MEMBERS AND MEETINGS. -PHOENIX CHAPTER HOW PROVIDED: BYLAWS AND THE PRIVACY POLICY ARE MADE AVAILABLE VIA THE CHAPTER WEB SITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS PROVIDED: BYLAWS AND THE PRIVACY POLICY ARE MADE AVAILABLE VIA THE CHAPTER WEB SITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. -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 WWW.ISACASFL.ORG. ARTICLES OF INCORPORATION ARE AVAIABLE ON WWW.SUNBIZ.GOV WITH THE STATE OF FL. FINANCIAL UPDATES ARE PROVIDED DURING OUR ANNUAL GENERAL MEETING. DOCUMENTS PROVIDED: BYLAWS -VIRGINIA CHAPTER HOW PROVIDED: BY-LAWS, ARTICLES OF INCORPORATION, AND CONFLICT OF INTEREST POLICY ARE POSTED ON THE CHAPTER WEBSITE. DOCUMENTS PROVIDED: BY-LAWS, ARTICLES OF INCORPORATION, CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUESTS -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 - Total Revenue: 9177, Related or Exempt Function Revenue: , Unrelated Business Revenue: 9177, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017437
Software Version: 2023v5.1

TY 2023 AffiliateListing
Name:
INFORMATION SYSTEMS AUDIT AND CONTROL ASSOCIATION INC GROUP
EIN:
94-2919522
Software ID:
23017437
Software Version:
2023v5.1

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 Wash DC Chapter PO Box 13993
Arlington,
VA
22219
23-7360726
 INFO
Information Systems Audit and Control Association Philadelphia Chapter 751 Dunwoody Drive
Springfield,
PA
19064
23-7357842
 INFO
Information Systems Audit and Control Association Detroit Chapter PO Box 1028
Union Lake,
MI
48387
23-7410401
 INFO
Information Systems Audit and Control Association Greater Houston Chapter 2866 Terrace Grove Dr
Conroe,
TX
77304
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 P O Box 261091
Plano,
TX
750261091
94-2511603
 INFO
Information Systems Audit and Control Association San Francisco Chapter PO Box 192222
San Francisco,
CA
941192222
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
Henrico,
VA
23229
54-1036448
 INFO
Information Systems Audit and Control Association Central Maryland Chapter PO Box 83
Chewsville,
MD
21721
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 New Jersey Chapter PO Box 264
Cranford,
NJ
07016
22-2203291
 INFO
Information Systems Audit and Control Association South Florida Chapter PO Box 668283
Pompano Beach,
FL
330694433
94-2683400
 INFO
Information Systems Audit and Control Association Atlanta Chapter 4780 Ashford Dunwoody Rd
A-475
Atlanta,
GA
30338
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
Charlotte,
NC
28202
56-1283238
 INFO
Information Systems Audit and Control Association Phoenix Chapter PO Box 63211
Phoenix,
AZ
85802
86-0404629
 INFO
Information Systems Audit and Control Association Silicon Valley Chapter PO Box 4053
Santa Clara,
CA
95056
94-2819289
 INFO