CONNECTIVITY STANDARDS ALLIANCE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CONNECTIVITY STANDARDS ALLIANCE (EIN 38-3655436)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349326554
- 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 | 2024-11-15T18:20:07-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680372583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROPPER ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 YGNACIO VALLEY ROAD SUITE 270 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94598 | 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 | 383655436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTIVITY STANDARDS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONN | BusinessNameControlTxt |
| Phone | 5307765112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 SECOND STREET 109B | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOBIN RICHARDSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5307765112 | PhoneNum |
| Signature | 2024-11-15 | 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 | MARY ANN CROPPER | PreparerPersonNm |
| PTIN | P01709825 | PTIN |
| Phone | 9259323860 | 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 | MUSA UNMEHOPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 SECOND STREET 109B | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,548,570 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CSA-IOT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O.CONNECTIVITY STANDARDS ALLIANCE IGNITES CREATIVITY AND COLLABORATION IN THE INTERNET OF THINGS, BY CREATING, EVOLVING, AND PROMOTING UNIVERSAL OPEN STANDARDS THAT ENABLE ALL OBJECTS TO SECURELY CONNECT AND INTERACT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $991,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,566,927 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,547,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,558,460 | PYTotalRevenueAmt |
| CY Total Revenue | $13,548,570 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,082,522 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,581,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,495,424 | PYOtherExpensesAmt |
| CY Other Expenses | $8,480,033 | CYOtherExpensesAmt |
| PY Total Expenses | $10,577,946 | PYTotalExpensesAmt |
| CY Total Expenses | $14,061,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $980,514 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$512,606 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,455,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,299,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,566,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,923,585 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,888,109 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,375,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CONNECTIVITY STANDARDS ALLIANCE IGNITES CREATIVITY AND COLLABORATION IN THE INTERNET OF THINGS, BY CREATING, EVOLVING, AND PROMOTING UNIVERSAL OPEN STANDARDS THAT ENABLE ALL OBJECTS TO SECURELY CONNECT AND INTERACT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE CONNECTIVITY STANDARDS ALLIANCE PROMOTED THE ZIGBEE AND MATTER BRANDS GLOBALLY TO BUILD MARKET AWARENESS. CONNECTIVITY STANDARDS ALLIANCE REPRESENTATIVES PARTICIPATED IN A WIDE VARIETY OF VIRTUAL AND IN-PERSON INTERNATIONAL CONFERENCES AND TRADESHOWS, OFFERING SPEAKING AND EDUCATION SESSIONS AT OVER 42 SUCH CONFERENCES. TO FURTHER KEEP THE AUDIENCE OF INTERESTED PARTIES, INCLUDING THE MEDIA AND ANALYST COMMUNITIES, INFORMED OF CURRENT EVENTS IN THE COMMUNITY, THE CONNECTIVITY STANDARDS ALLIANCE PRODUCED OVER 4,752 NEWS RELEASES, INCLUDING BLOGS, NEWSLETTERS, AND TECHNICAL ARTICLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CONNECTIVITY STANDARDS ALLIANCE ORGANIZES MEETINGS AND DISCUSSIONS TO HELP DEFINE AND DEVELOP STANDARDS-BASED SPECIFICATIONS. THESE SPECIFICATIONS ARE USED BY MEMBER COMPANIES TO CREATE INTEROPERABLE PRODUCTS AND SOLUTIONS. THE MEMBERSHIP BASE OF THE CONNECTIVITY STANDARDS ALLIANCE IS GLOBAL IN NATURE SO THE MEETINGS ARE ORGANIZED AND PLANNED ACCORDINGLY. DURING 2023, THE CONNECTIVITY STANDARDS ALLIANCE ORGANIZED THREE (3) IN-PERSON MEMBER MEETINGS ATTENDED BY OVER 300 MEMBER PARTICIPANTS EACH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CONNECTIVITY STANDARDS ALLIANCE GLOBAL MEMBER COMPANIES SPANNING THE ENTIRE IOT VALUE CHAIN ARE ACTIVITY INVOLVED IN THE CONNECTIVITY STANDARDS ALLIANCE'S CERTIFICATION AND TESTING PROGRAMS. THE CERTIFICATION AND TESTING TEAM IS RESPONSIBLE FOR LEADING WORKING GROUP TEST EVENTS (TES) FOR SPECIFICATIONS IN DEVELOPMENT, SUPPORTING SPECIFICATION VALIDATION EVENTS (SVES), OVERSEEING SCRIPT VALIDATION EVENTS (SCVES), FACILITATING THE CERTIFICATION OF MEMBERS' PRODUCTS AND PLATFORMS, AND THE DELIVERY OF TEST TOOLS. IN 2023, THE CERTIFICATION TEAM PERFORMED 2,457 CERTIFICATIONS AND PASSED THE CUMULATIVE 7,000 PRODUCTS CERTIFIED MILESTONE IN NOVEMBER 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM RYAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5307765112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 508 2ND STREET SUITE 109B | AddressLine1Txt |
| City | DAVIS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS DECENZO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREAS GAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADA LIU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAZIM GUVEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETTY ZHAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUJATA NEIDIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FRANCIS DELL'OVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARSENI FARBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SKIP ASHTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENK VELDHUIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN-MICHEL ORSAT | |||||||
| TREASURER OF THE BOARD | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DON WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OSBORNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK SERRATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN KINCAID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA CORTE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX YANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASAD HAQUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMEY INAMDAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TRAYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM BOTH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MUSA UNMEHOPA | |||||||
| CHAIRPERSON | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JONATHAN HUI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF DRAKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMIR SMRKOVIC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DANIELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUNO VULCANO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEKKA HAKKARAINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAR HAKANSSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KLAUS WAECHTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN KRAUS | |||||||
| VICE CHAIRPERSON | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TOBIN RICHARDSON | |||||||
| PRESIDENT & CEO | 40.00 | $631,117 | $0 | $0 | Yes (X) | ||
| ELIZABETH BUNKER | |||||||
| HEAD OF GOVERNANCE | 40.00 | $246,121 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER LAPRE | |||||||
| HEAD OF TECHNOLOGY | 40.00 | $245,294 | $0 | $0 | Yes (X) | ||
| JON HARROS | |||||||
| HEAD OF CERTIFICATION & TESTING | 40.00 | $223,457 | $0 | $0 | Yes (X) | ||
| MICHELLE MINDALA-FREEMAN | |||||||
| VICE PRESIDENT | 40.00 | $400,654 | $0 | $0 | Yes (X) | ||
| KRISTA INGRAM | |||||||
| MARKETING DIRECTOR | 40.00 | $225,950 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,972,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONN KAVANAUGH ROSENTHAL PEISCH & FORD | |||||
| ONE FEDERAL STREET 15TH FLOOR | BOSTON | MA | 02110 | LEGAL SERVICES | $1,176,562 |
| GLOBALIZATION PARTNERS LLC | |||||
| 175 FEDERAL STREET FLOOR 17 | BOSTON | MA | 02110 | INTERNATIONAL EMPLOYMENT | $926,310 |
| VTM | |||||
| 3855 SW 153RD DRIVE | BEAVERTON | OR | 97003 | PROGRAM SERVICES | $688,957 |
| DLA PIPER US LLP | |||||
| 1650 MARKET STREET SUITE 5000 | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $674,555 |
| MORGAN LEWIS LLP | |||||
| PO BOX 8500 S-6050 | PHILADELPHIA | PA | 19177 | LEGAL SERVICES | $579,565 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $10,468,305 | $10,468,305 |
| TECHNICAL PROGRAMS | 541900 | $1,944,285 | $1,944,285 |
| MEMBER MEETINGS/EVENTS | 541900 | $804,059 | $804,059 |
| SPONSORSHIPS | 541900 | $330,500 | $330,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,547,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,421 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,548,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,548,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,971,559 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,921 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,663 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,613 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,261 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,551 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,239 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,191 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,342 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,082 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,887 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,688 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIP SUPPORT | $1,838,640 |
| MARKETING AND BUSINESS | $1,721,159 |
| TECHNICAL AND COMPLIANC | $573,142 |
| TRADESHOWS AND INDUSTRY | $272,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,598 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,061,176 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,209,265 | BOYAmt |
| EOY | $4,532,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,005 | BOYAmt |
| EOY | $61,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,083 | BOYAmt |
| EOY | $2,287,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,756 | BOYAmt |
| EOY | $1,043,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,435,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,075,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,464 | BOYAmt |
| EOY | $1,359,991 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,498 | BOYAmt |
| EOY | $14,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,071 | BOYAmt |
| EOY | $9,299,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,444 | BOYAmt |
| EOY | $1,201,737 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618,110 | BOYAmt |
| EOY | $6,708,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,408 | BOYAmt |
| EOY | $13,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,566,962 | BOYAmt |
| EOY | $7,923,585 | 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 | $1,888,109 | BOYAmt |
| EOY | $1,375,503 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,109 | BOYAmt |
| EOY | $1,375,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,455,071 | BOYAmt |
| EOY | $9,299,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$512,606 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,435,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,075,539 | DepreciationAmt |
| Book Value | $1,359,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,359,991 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION - OPERATING LEASE | Desc |
| Amt | $13,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,709 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,548,570 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,548,570 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,548,570 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,061,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,061,176 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,061,176 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| UNITED KINGDOM | 0 | 1 | PROGRAM SERVICES | EMPLOYMENT SALARY - DIRECTOR OF CERTIFICATION | $223,457 |
| CHINA | 0 | 0 | PROGRAM SERVICES | BUSINES DEVELOPMENT/CONSULTING | $114,760 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | BUSINESS DEVELOPMENT | $1,581 |
| CHINA | 0 | 0 | PROGRAM SERVICES | TECHNICAL PROGRAMS | $173,588 |
| SOUTH KOREA | 0 | 1 | PROGRAM SERVICES | EMPLOYMENT - CERTIFICATION SPECIALIST | $27,916 |
| MEXICO | 0 | 5 | PROGRAM SERVICES | EMPLOYMENT - EMPLOYMENT AND TECHNICAL SERVICES | $456,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $997,526 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $997,526 | TotalSpentAmt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL METHOD | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TOBIN RICHARDSON | ||||||||||||||
| PRESIDENT & CEO | $567,467 | $0 | $63,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $631,117 | $0 | $0 | $0 |
| MICHELLE MINDALA-FREEMAN | ||||||||||||||
| VICE PRESIDENT | $343,154 | $0 | $57,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $400,654 | $0 | $0 | $0 |
| ELIZABETH BUNKER | ||||||||||||||
| HEAD OF GOVERNANCE | $209,338 | $0 | $36,783 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $246,121 | $0 | $0 | $0 |
| CHRISTOPHER LAPRE | ||||||||||||||
| HEAD OF TECHNOLOGY | $208,639 | $0 | $36,655 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $245,294 | $0 | $0 | $0 |
| KRISTA INGRAM | ||||||||||||||
| MARKETING DIRECTOR | $193,481 | $0 | $32,469 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $225,950 | $0 | $0 | $0 |
| JON HARROS | ||||||||||||||
| HEAD OF CERTIFICATION & TESTING | $186,998 | $0 | $36,459 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $223,457 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | AS PROVIDED IN THE BYLAWS, THE ORGANIZATION DOES HAVE MEMBERS, BUT NOT STOCKHOLDERS. NO PART OF THE CORPORATION'S NET EARNINGS WILL INURE TO THE BENEFIT OF ANY MEMBER, DIRECTOR, OR THIRD PERSON. |
| Form 990, Part VI, Section A, line 7a | PROMOTER MEMBERS RECEIVE A SEAT ON THE BOARD OF DIRECTORS. PROMOTERS MUST VOTE TO ELECT NEW PROMOTER MEMBERS. |
| Form 990, Part VI, Section A, line 7b | THE APPROVAL OF NEW PROMOTER MEMBERS AND CHANGES TO CERTAIN ORGANIZATIONAL GOVERNANCE DOCUMENTS (E.G., THE ALLIANCE IPR POLICY) ARE SUBJECT TO APPROVAL BY THE PROMOTER MEMBERS. |
| Form 990, Part VI, Section B, line 11b | THE FORM 990 WAS REVIEWED AND APPROVED BY THE CEO AND HEAD OF FINANCE PRIOR TO FILING. THE FULL BOARD WAS PROVIDED A COPY OF THE RETURN THEREAFTER. |
| Form 990, Part VI, Section B, line 12c | THE ALLIANCE'S BOARD OF DIRECTORS MET VIRTUALLY DURING 2022 AND MONITORED POTENTIAL CONFLICTS OF INTEREST DURING SUCH MEETINGS, RESOLVING POTENTIAL CONFLICTS PROMPTLY. |
| Form 990, Part VI, Section B, line 15 | THE CHAIR AND TREASURER OF THE BOARD OF DIRECTORS, THE ALLIANCE GENERAL COUNSEL, AND CEO CURRENTLY SERVE AS THE COMPENSATION COMMITTEE. ANNUALLY, THEY REVIEW EXECUTIVE PERFORMANCE, WITH INPUT FROM EXECUTIVE COMPENSATION SALARY SURVEYS AS NEEDED. PER THE TERMS OF THE EMPLOYEE AGREEMENTS, THE COMMITTEE RECOMMENDS ANNUAL SALARY ADJUSTMENTS AND BONUS PAYMENTS. NO SEVERANCE OR NONQUALIFIED RETIREMENT PLAN PAYMENTS WERE MADE DURING 2022. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION PROVIDES ACCESS TO THE PUBLIC OF ITS FORM 990 VIA GUIDESTAR OR UPON REQUEST. |
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