DRUPALCON INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DRUPALCON INC (EIN 27-1138640)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202413059349302901
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T15:09:19-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 SW SALMON ST STE 1100 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271138640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUPALCON INC | BusinessNameLine1Txt |
| Business Name Line2 | THE DRUPAL ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUP | BusinessNameControlTxt |
| Phone | 5034051159 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3439 NE SANDY BLVD 269 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM DOYLE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5034051159 | PhoneNum |
| Signature | 2024-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM DOYLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3439 NE SANDY BLVD 269 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,678,643 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | ASSOCIATION.DRUPAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE DRUPAL ASSOCIATION UNITES A GLOBAL OPEN SOURCE COMMUNITY TO BUILD, SECURE, AND PROMOTE DRUPAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $342,463 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $209,026 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,413,734 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,268,483 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $901,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,010,362 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,747 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,601 | PYOtherRevenueAmt |
| CY Other Revenue | $391,250 | CYOtherRevenueAmt |
| PY Total Revenue | $3,550,101 | PYTotalRevenueAmt |
| CY Total Revenue | $3,676,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $32,924 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $99,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,504,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,527,355 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,579,492 | PYOtherExpensesAmt |
| CY Other Expenses | $2,079,267 | CYOtherExpensesAmt |
| PY Total Expenses | $3,117,138 | PYTotalExpensesAmt |
| CY Total Expenses | $3,706,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $432,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$29,320 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,083,411 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,091,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $673,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $711,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,409,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,380,155 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DRUPAL ASSOCIATION UNITES A GLOBAL OPEN SOURCE COMMUNITY TO BUILD, SECURE, AND PROMOTE DRUPAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,313,985 | ExpenseAmt |
| Grant | $30,946 | GrantAmt |
| Revenue | $1,010,937 | RevenueAmt |
| Desc | DRUPALCON NORTH AMERICA IS AN EDUCATIONAL EVENT DEDICATED TO DRUPAL DEVELOPERS AND USERS. IT IS A TIME FOR MEMBERS OF THE DRUPAL COMMUNITY TO COME TOGETHER, LEARN ABOUT DRUPAL, SHARE TIPS AND TRICKS, EXCHANGE KNOWLEDGE, MAKE DECISIONS, AND TO BUILD A STRONGER COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $946,315 | ExpenseAmt |
| Grant | $6,667 | GrantAmt |
| Desc | DRUPAL WEBSITE: THE ASSOCIATION SUPPORTS THE DRUPAL COMMUNITY WITH FUNDING, INFRASTRUCTURE, EDUCATION, PROMOTION, DISTRIBUTION AND ONLINE COLLABORATION (DRUPAL.ORG WEBSITE). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $659,907 | ExpenseAmt |
| Grant | $61,927 | GrantAmt |
| Desc | THE DRUPAL ASSOCIATION PROVIDES SERVICES TO THE DRUPAL COMMUITY AND GENERAL PUBLIC. THESE SERVICES INCLUDE THE DISCOVER DRUPAL PROGRAM WHICH PROVIDES TRAINING AND MENTORSHIP FOR INDIVIDUALS FROM HISTORICALLY OPPRESSED COMMUNITIES, SCHOLARSHIPS TO DRUPALCON NORTH AMERICA AND DRUPALCON EUROPE, AND MENTORSHIP PROGRAM FOR INDIVIDUALS NEW TO DRUPAL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,920,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA LAMB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5034684400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3439 NE SANDY BLVD 269 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97232 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DRIES BUYTAERT | |||||||
| FOUNDING DIRECTOR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BADDY SONJA BREIDERT | |||||||
| CHAIR (JAN-NOV) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OWEN LANSBURY | |||||||
| TREASURER (JAN-NOV), CHAIR (DEC) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIFFANY FARRISS | |||||||
| SECRETARY (JAN-NOV), TREASURER (DEC) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN SZRAMA | |||||||
| DIRECTOR (JAN-NOV) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HERCHEL | |||||||
| DIRECTOR (JAN-NOV) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKHIL DESHPANDE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK VEENHOF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RAHUL DEWAN | |||||||
| DIRECTOR (JAN-SEPT) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI FLORES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE CAPOZZI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| IMRE GMELIG MEIJLING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSA ORDINANA CALABUIG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PIYUSH PODDAR | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LENNY MOSKALYK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FEI LAUREN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DOYLE | |||||||
| CEO | 40.00 | Yes (X) | $208,261 | $0 | $9,288 | ||
| TIMOTHY MACKAY HESTENES LEHNEN | |||||||
| CTO | 40.00 | $141,397 | $0 | $9,284 | Yes (X) | ||
| NEIL DRUMM | |||||||
| ENGINEER | 40.00 | $123,382 | $0 | $9,261 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $473,040 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,833 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LEVY CONVENTION CENTERS | |||||
| 1000 FORT DUQUESNE BOULEVARD | PITTSBURGH | PA | 15222 | PROGRAM CATERING - DRUPALCON PITTSBURGH | $291,065 |
| PEAK AUDIO VISUAL | |||||
| 17920 NE 198TH CT | BRUSH PRAIRIE | WA | 98606 | PROGRAM IT -- DRUPALCON PITTSBURGH 2023 | $147,896 |
| OMNI WILLIAM PENN HOTEL | |||||
| 530 WILLIAM PENN PLACE | PITTSBURGH | PA | 15219 | TRAVEL -- DRUPALCON PITTSBURGH 2023 | $136,717 |
| PAPAYA GLOBAL INC | |||||
| 1460 BROADWAY | NEW YORK | NY | 10036 | GLOBAL PAYMENT PLATFORM (FULL-TIME SALAR | $114,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $849,589 | MembershipDuesAmt |
| Government Grants | $125,165 | GovernmentGrantsAmt |
| All Other Contributions | $1,293,729 | AllOtherContributionsAmt |
| Total Contributions | $2,268,483 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCE & TRAINING | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $1,010,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,010,362 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,010,362 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,548 | TotalRevenueColumnAmt |
| Exclusion | $8,548 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,801 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,801 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,801 | TotalRevenueColumnAmt |
| Exclusion | -$1,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $575 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $575 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $342,463 | $342,463 | |
| OTHER INCOME | 900099 | $48,212 | $48,212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $390,675 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,676,842 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,010,937 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $342,463 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,959 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,372 | TotalAmt |
| Program Services | $19,372 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,502 | TotalAmt |
| Program Services | $51,502 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,666 | TotalAmt |
| Program Services | $28,666 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,549 | TotalAmt |
| Program Services | $149,537 | ProgramServicesAmt |
| Management And General | $58,116 | ManagementAndGeneralAmt |
| Fundraising | $9,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,975 | TotalAmt |
| Program Services | $762,965 | ProgramServicesAmt |
| Management And General | $296,520 | ManagementAndGeneralAmt |
| Fundraising | $50,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,296 | TotalAmt |
| Program Services | $58,630 | ProgramServicesAmt |
| Management And General | $22,786 | ManagementAndGeneralAmt |
| Fundraising | $3,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,535 | TotalAmt |
| Program Services | $78,728 | ProgramServicesAmt |
| Management And General | $30,597 | ManagementAndGeneralAmt |
| Fundraising | $5,210 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,702 | TotalAmt |
| Program Services | $4,968 | ProgramServicesAmt |
| Management And General | $9,946 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,219 | TotalAmt |
| Program Services | $36,195 | ProgramServicesAmt |
| Management And General | $5,229 | ManagementAndGeneralAmt |
| Fundraising | $5,795 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,736 | TotalAmt |
| Program Services | $85,086 | ProgramServicesAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
| Fundraising | $10,602 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,734 | TotalAmt |
| Program Services | $129,665 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,445 | TotalAmt |
| Program Services | $121,460 | ProgramServicesAmt |
| Management And General | $15,693 | ManagementAndGeneralAmt |
| Fundraising | $64,292 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,445 | TotalAmt |
| Program Services | $360,211 | ProgramServicesAmt |
| Management And General | $111 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,827 | TotalAmt |
| Program Services | $135,373 | ProgramServicesAmt |
| Management And General | $2,312 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,533 | TotalAmt |
| Program Services | $109,240 | ProgramServicesAmt |
| Management And General | $5,395 | ManagementAndGeneralAmt |
| Fundraising | $6,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769,427 | TotalAmt |
| Program Services | $768,826 | ProgramServicesAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,717 | TotalAmt |
| Program Services | $19,783 | ProgramServicesAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
| Fundraising | $5,131 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INCOME & SALES TAXES | $161,811 | $161,811 |
| BOARD EXPENSES | $5,671 | $5,671 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,706,162 | TotalAmt |
| Program Services | $2,920,207 | ProgramServicesAmt |
| Management And General | $619,077 | ManagementAndGeneralAmt |
| Fundraising | $166,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,212 | BOYAmt |
| EOY | $1,004,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,344,260 | BOYAmt |
| EOY | $1,808,485 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $45,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,193 | BOYAmt |
| EOY | $93,133 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,034 | BOYAmt |
| EOY | $104,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $394,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,712 | BOYAmt |
| EOY | $36,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,411 | BOYAmt |
| EOY | $3,091,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,675 | BOYAmt |
| EOY | $255,609 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,300 | BOYAmt |
| EOY | $455,643 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $673,975 | BOYAmt |
| EOY | $711,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,570 | BOYAmt |
| EOY | $2,344,042 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,866 | BOYAmt |
| EOY | $36,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,436 | BOYAmt |
| EOY | $2,380,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,083,411 | BOYAmt |
| EOY | $3,091,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$29,320 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,813,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,206,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,936,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,413,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,268,483 | CurrentTaxYearAmt |
| Total | $10,637,990 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,906,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $511,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $903,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,937 | CurrentTaxYearAmt |
| Total | $4,919,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,719,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,793,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,447,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,316,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,279,420 | CurrentTaxYearAmt |
| Total | $15,557,594 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,502 | CurrentTaxYearAmt |
| Total | $172,764 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,502 | CurrentTaxYearAmt |
| Total | $172,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,384,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,548 | CurrentTaxYearAmt |
| Total | $15,738 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,548 | CurrentTaxYearAmt |
| Total | $15,738 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $384,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,463 | CurrentTaxYearAmt |
| Total | $1,625,095 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,212 | CurrentTaxYearAmt |
| Total | $344,020 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,228,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,243,281 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,841,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,550,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,678,643 | CurrentTaxYearAmt |
| Total | $17,542,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,319 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $303,955 | OtherCostOrOtherBasisAmt |
| Depreciation | $267,243 | DepreciationAmt |
| Book Value | $36,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,712 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,103,896 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $427,015 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $427,054 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,676,842 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,676,842 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,133,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $427,015 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $427,015 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,706,162 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,706,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATIONS TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INNOVATION DISTRIBUTIONS | $22,000 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | INNOVATION DISTRIBUTIONS | $6,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $28,666 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,666 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) | INNOVATION DISTRIBUTION | $12,000 | WIRE | $0 | CASH |
| EUROPE (INCLUDING ICELAND & GREENLAND) | INNOVATION DISTRIBUTION | $10,000 | WIRE | $0 | CASH |
| EAST ASIA AND THE PACIFIC | INNOVATION DISTRIBUTION | $6,666 | WIRE | $0 | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAD JONES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9450 SOUTHWEST GEMINI DRIVE | AddressLine1Txt |
| City | BEAVERTON | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 204808044 | RecipientEIN |
| Cash Grant | $13,333 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | INNOVATION DISTRIBUTIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS FOR TRAINING | 16 | $44,502 |
| INNOVATION DISTRIBUTION | 2 | $7,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY DOYLE | ||||||||||||||
| CEO | $208,261 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,288 | $0 | $217,549 | $0 | $0 | $0 |
| TIMOTHY MACKAY HESTENES LEHNEN | ||||||||||||||
| CTO | $138,442 | $0 | $2,955 | $0 | $0 | $0 | $0 | $0 | $9,284 | $0 | $150,681 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES ONLY ADVISE BOARD, AND THE BOARD WILL VOTE ON THE ISSUES AT HAND. |
| FORM 990, PART VI, SECTION B, LINE 11B | RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE, THEN REFERRED TO THE FULL BOARD FOR REVIEW AND ACCEPTANCE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DRUPALCON MAINTAINS A CONFLICT OF INTEREST COMMITTEE THAT REGULARLY REVIEW POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, ALL BOARD MEMBERS MUST SIGN A BOARD AGREEMENT, WHICH STATES THAT THEY WILL PROCLAIM ANY POTENTIAL CONFLICTS TO THE CONFLICT OF INTEREST COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS FOR TECHNICAL SECTOR. REVIEW OF VARIOUS EMPLOYMENT SITES TO SEE IF MEDIAN RANGE SET IS CLOSE TO MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE: HTTPS://ASSOCIATION.DRUPAL.ORG/ABOUT/990. |
| PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT AND REVIEW OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEAR. |
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