UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION (EIN 20-0668409)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202301359349313510
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-05-15T16:00:05-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521753100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RYAN & WETMORE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11950 OLD GALLOWS ROAD SUITE 525AddressLine1Txt
CityVIENNACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200668409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES GEOSPATIALBusinessNameLine1Txt
Business Name Line2INTELLIGENCE FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone7037930109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113665 DULLES TECHNOLOGY DR STE 150AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMS RONDA SCHRENKPersonNm
Person TitleCHIEF EXEC. OFFICERPersonTitleTxt
Phone7037930109PhoneNum
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRONDAPersonFirstNm
Person LastSCHRENKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J WETMORE CPAPreparerPersonNm
PTINP00347442PTIN
Phone7032884777PhoneNum
Preparation2023-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMS RONDA SCHRENKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113665 DULLES TECHNOLOGY DR SUITE 15AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,952,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.USGIF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionUSGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$436,453TotalGrossUBIAmt
PY Contributions Grants$1,477,273PYContributionsGrantsAmt
CY Contributions Grants$1,713,949CYContributionsGrantsAmt
PY Program Service Revenue$866,467PYProgramServiceRevenueAmt
CY Program Service Revenue$11,237,825CYProgramServiceRevenueAmt
PY Investment Income-$1,584PYInvestmentIncomeAmt
CY Investment Income$360CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,342,156PYTotalRevenueAmt
CY Total Revenue$12,952,134CYTotalRevenueAmt
PY Grants And Similar Paid$104,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$72,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,653,472PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,897,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,462,811PYOtherExpensesAmt
CY Other Expenses$7,436,437CYOtherExpensesAmt
PY Total Expenses$3,220,783PYTotalExpensesAmt
CY Total Expenses$9,406,417CYTotalExpensesAmt
PY Revenues Less Expenses-$878,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,545,717CYRevenuesLessExpensesAmt
Total Assets BOY$7,725,850TotalAssetsBOYAmt
Total Assets EOY$11,525,612TotalAssetsEOYAmt
Total Liabilities BOY$6,833,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,087,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$891,903NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,437,620NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUSGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,497,454ExpenseAmt
DescTO SPONSOR, CONDUCT AND SUPPORT PUBLIC DISCUSSION GROUPS, PANELS, LECTURES AND FORUM, TO WHICH WILL BE INVITED MEMBERS OF THE PUBLIC, SCIENTISTS, GOVERNMENTAL LEADERS AND OTHERS FOR AN INTERCHANGE OF VIEWS AND THE INSTRUCTION OF THE PUBLIC ON THE TOPICS UNDER REVIEW. TO PUBLISH AND DISTRIBUTE EDUCATIONAL PUBLICATIONS RELEVANT TO CIVIC ASSOCIATIONS, GOVERNMENTAL BODIES, LIBRARIES, SCHOOLS, UNIVERSITIES AND OTHER INTERESTED GROUPS (EDUCATIONAL ACTIVITIES SHALL BE DESIGNED AND PRESENTED IN A MANNER THAT WILL ENABLE THE LISTENER OR READER TO DRAW HIS OR HER OWN CONCLUSIONS) IN DOING SO, THE FOUNDATION SHALL NOT ESPOUSE POLICIES OF POSITIONS THE ACCOMPLISHMENT OF WHICH MAY ONLY BE ACHIEVED BY THE PASSAGE OR DEFEAT OF LEGISLATION. TO CONDUCT, SPONSOR, OR PROMOTE EDUCATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR TEACHERS, ADMINISTRATORS AND STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,000ExpenseAmt
Grant$72,000GrantAmt
DescTO AWARD SCHOLARSHIPS TO STUDENTS AT ACCREDITED INSTITUTIONS OF HIGHER EDUCATION TO PURSUE GEOSPATIAL INTELLIGENCE DISCIPLINES, TO INCLUDE SUCH AREAS AS: GEOGRAPHIC INFORMATION SYSTEMS, REMOTE SENSING, INTELLIGENCE ANALYSIS, AND OTHER RELATED TOPICAL AREAS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,569,454TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMS RONDA SCHRENKPersonNm
Phone7037930109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113665 DULLES TECHNOLOGY DR SUITE 15AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MS RONDA SCHRENK
CHIEF EXEC.40.00Yes (X)$0$270,254$26,958
MS CHRISTINA MONACO
VP OF PROGRA40.00Yes (X)$0$201,735$25,215
MS MARIAM GHAUSSY
VP OF EVENTS40.00Yes (X)$0$121,816$31,022
MR KENNETH SCOTT II
SENIOR DIREC40.00$0$116,444$11,706Yes (X)
MRBRADLEY CAUSEY
SENIOR DIREC40.00$0$127,208$0Yes (X)
MS AMELIA PETRY
MEETING & EV40.00$0$102,391$4,741Yes (X)
LTG MARY LEGERE USA RET
BOARD MEMBER1.00$0$0$0Yes (X)
MR PATRICK ACHESON
BOARD MEMBER1.00$0$0$0Yes (X)
DR TODD BACASTOW
BOARD MEMBER1.00$0$0$0Yes (X)
MR ROBERT CARDILLO
BOARD CHAIR5.00$0$0$0Yes (X)
MR NATE COPELAND
BOARD MEMBER1.00$0$0$0Yes (X)
MR STEPHEN HANNA
BOARD MEMBER1.00$0$0$0Yes (X)
MS STACY KUBICEK
BOARD MEMBER1.00$0$0$0Yes (X)
MS NICOLE MATHERN
BOARD MEMBER1.00$0$0$0Yes (X)
MR BRIAN O'TOOLE
BOARD MEMBER1.00$0$0$0Yes (X)
MR JEFF ROBERTSON
BOARD MEMBER1.00$0$0$0Yes (X)
MR JOHNNY SAWYER
BOARD MEMBER1.00$0$0$0Yes (X)
MS VICKI SCHMANSKE
BOARD MEMBER1.00$0$0$0Yes (X)
MR JOHN SERAFINI
BOARD VICE C1.00$0$0$0Yes (X)
MR GARY SLADIC
FINANCE CHAI5.00$0$0$0Yes (X)
MR ISAAC ZAWORSKI
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$939,848TotReportableCompRltdOrgAmt
Total Other Compensation$99,642TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE EXPO GROUP LP
5931 CAMPUS CIRCLE DRIVEIRVINGTX75063TRADESHOW MANAG$886,547
TRAVIS INC
920 EAST STATE PKWYSCHAUMBURGIL61073AUDIO VIDEO$721,679
GLC
9855 WOODS DRSKOKIEIL60077MARKETING$375,305
ELECTRIC GUM INC
400 N RACINE AVE STE 106CHICAGOIL60642VIDEO PRODUCTIO$183,702
SPARGO
11208 WAPLES MILL ROADFAIRFAXVA22030EVENTS$171,092
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$1,258,836MembershipDuesAmt
Government Grants$314,682GovernmentGrantsAmt
All Other Contributions$140,431AllOtherContributionsAmt
Total Contributions$1,713,949TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & EVENTS$10,288,089$10,288,089
TRAJECTORY ADVERTISING$405,418541800$405,418
GEOGALA$323,520$323,520
ACADEMIC PROGRAMS$189,113$189,113
RENTAL INCOME$31,035541800$31,035

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$650TotalRevenueColumnAmt
Related Or Exempt Func Income$650RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$11,237,825TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$360TotalRevenueColumnAmt
Exclusion$360ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,952,134TotalRevenueColumnAmt
Related Or Exempt Func Income$10,801,372RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$436,453UnrelatedBusinessRevenueAmt
Exclusion$360ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$72,000TotalAmt
Program Services$72,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$677,000TotalAmt
Program Services$543,243ProgramServicesAmt
Management And General$133,757ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,169,852TotalAmt
Program Services$979,218ProgramServicesAmt
Management And General$190,634ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,128TotalAmt
Program Services$41,027ProgramServicesAmt
Management And General$10,101ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$49,014TotalAmt
Program Services$49,014ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$124,496TotalAmt
Management And General$124,496ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$283,669TotalAmt
Program Services$226,935ProgramServicesAmt
Management And General$56,734ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$154,191TotalAmt
Program Services$123,352ProgramServicesAmt
Management And General$30,839ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$383,753TotalAmt
Program Services$307,002ProgramServicesAmt
Management And General$76,751ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,026TotalAmt
Program Services$55,221ProgramServicesAmt
Management And General$13,805ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,424,714TotalAmt
Program Services$5,424,714ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,369TotalAmt
Program Services$165,895ProgramServicesAmt
Management And General$41,474ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,542TotalAmt
Program Services$38,918ProgramServicesAmt
Management And General$2,624ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$541,336$433,069$108,267
FINANCE CHARGES$101,686$81,349$20,337
MEALS AND ENTERTAINMENT$35,621$28,497$7,124
PERSONAL PROPERTY$10,883$10,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,137TotalAmt
Management And General$9,137ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,406,417TotalAmt
Program Services$8,569,454ProgramServicesAmt
Management And General$836,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$835,930BOYAmt
EOY$4,143,898EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,481,084BOYAmt
EOY$1,481,293EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$353,971BOYAmt
EOY$1,427,415EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,314BOYAmt
EOY$5,415EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,063,245LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$694,464LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,824,741BOYAmt
EOY$4,368,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,810BOYAmt
EOY$98,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,725,850BOYAmt
EOY$11,525,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$269,529BOYAmt
EOY$1,925,566EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,627,632BOYAmt
EOY$915,339EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,936,786BOYAmt
EOY$4,247,087EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,833,947BOYAmt
EOY$7,087,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$891,903BOYAmt
EOY$4,437,620EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$891,903BOYAmt
EOY$4,437,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,725,850BOYAmt
EOY$11,525,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,545,717ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,282,733CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,295,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,309,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,477,273CurrentTaxYearMinus1YearAmt
Current Tax Year$1,713,949CurrentTaxYearAmt
Total$7,079,665TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,443,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,943,855CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,576,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$654,449CurrentTaxYearMinus1YearAmt
Current Tax Year$10,801,372CurrentTaxYearAmt
Total$25,419,731TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,725,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,239,574CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,886,838CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,131,722CurrentTaxYearMinus1YearAmt
Current Tax Year$12,515,321CurrentTaxYearAmt
Total$32,499,396TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,424CurrentTaxYearMinus1YearAmt
Current Tax Year$907,596CurrentTaxYearAmt
Total$2,651,307TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$498,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$341,403CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$647,790CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,424CurrentTaxYearMinus1YearAmt
Current Tax Year$907,596CurrentTaxYearAmt
Total$2,651,307TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$29,848,089PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$105,520TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,845CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$696CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$105,520TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,767,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,272,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,916,713CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,132,418CurrentTaxYearMinus1YearAmt
Current Tax Year$12,515,681CurrentTaxYearAmt
Total$32,604,916TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91540PublicSupportCY509Pct
Public Support PY5090.92110PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,060,906OtherCostOrOtherBasisAmt
Depreciation$580,578DepreciationAmt
Book Value$1,480,328BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$250,578OtherCostOrOtherBasisAmt
Depreciation$113,886DepreciationAmt
Book Value$136,692BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,751,761OtherCostOrOtherBasisAmt
Book Value$2,751,761BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,368,781TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY- OFFICE SPACEDesc
Amt$4,247,087Amt
FieldValueIRS element (for citing)
Total Liability$4,247,087TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,952,134TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$12,952,134RevenueSubtotalAmt
Total Revenue Per Form990$12,952,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,406,417TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$9,406,417ExpensesSubtotalAmt
Total Expenses Per Form990$9,406,417TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$72,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS SCHOLARSHIP FUNDS DIRECTLY TO THE ACADEMIC INSTITUTION OF CHOICE OF THE STUDENT AWARDED THE SCHOLARSHIP.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
MS RONDA SCHRENK
CHIEF EXEC. OFFICER$226,504$43,750$26,958$297,212
MS CHRISTINA MONACO
VP OF PROGRAMS$172,485$29,250$25,215$226,950
MS MARIAM GHAUSSY
VP OF EVENTS & ADMIN$96,816$25,000$31,022$152,838

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART IIIFormAndLineReferenceDesc
ExplanationPART II, B - UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION HAS ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH INSPERITY FOR THE CALANDER YEAR 2021. ALL SALARIES AND COMPENSATION FOR USGIF ARE PAID BY INSPERITY. THEREFORE,THE COMPENSATION IS REPORTED AS PAID BY THE RELATED ORGANIZATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONUSGIFS PURPOSE IS TO PROMOTE THE GEOSPATIAL INTELLIGENCE TRADECRAFT AND TO DEVELOP A STRONGER COMMUNITY OF INTEREST BETWEEN GOVERNMENT, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND INDIVIDUALS WHO SHARE A MISSION FOCUSED AROUND THE DEVELOPMENT AND APPLICATION OF GEOSPATIAL INTELLIGENCE TO ADDRESS NATIONAL SECURITY OBJECTIVES.
FORM 990, PAGE 2, PART III, LINE 4ATO SPONSOR, CONDUCT AND SUPPORT PUBLIC DISCUSSION GROUPS, PANELS, LECTURES AND FORUM, TO WHICH WILL BE INVITED MEMBERS OF THE PUBLIC, SCIENTISTS, GOVERNMENTAL LEADERS AND OTHERS FOR AN INTERCHANGE OF VIEWS AND THE INSTRUCTION OF THE PUBLIC ON THE TOPICS UNDER REVIEW. TO PUBLISH AND DISTRIBUTE EDUCATIONAL PUBLICATIONS RELEVANT TO CIVIC ASSOCIATIONS, GOVERNMENTAL BODIES, LIBRARIES, SCHOOLS, UNIVERSITIES AND OTHER INTERESTED GROUPS (EDUCATIONAL ACTIVITIES SHALL BE DESIGNED AND PRESENTED IN A MANNER THAT WILL ENABLE THE LISTENER OR READER TO DRAW HIS OR HER OWN CONCLUSIONS) IN DOING SO, THE FOUNDATION SHALL NOT ESPOUSE POLICIES OF POSITIONS THE ACCOMPLISHMENT OF WHICH MAY ONLY BE ACHIEVED BY THE PASSAGE OR DEFEAT OF LEGISLATION. TO CONDUCT, SPONSOR, OR PROMOTE EDUCATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, PROGRAMS FOR TEACHERS, ADMINISTRATORS AND STUDENTS.
FORM 990, PART VIA COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 3USGIF HAS ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH INSPERITY FOR THE FISCAL YEAR ENDED 06/30/2022. ALL THE SALARIES FOR USGIF WERE PAID BY INSPERITY. THEREFORE, THE COMPENSATION AND SALARIES REPORTED ON THE 990 ARE THE SALARIES PAID BY INSPERITY FOR USGIF.
FORM 990, PAGE 6, PART VI, LINE 7AYES. BY MEMBERSHIP VOLUNTEERISM.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION. ANY NECESSARY CORRECTIONS ARE MADE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE MEMBERS OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD MANAGEMENT AND COMPENSATION COMMITTEE EVALUATES ORGANIZATIONAL STRUCTURE AND APPROVES COMPENSATION OF THE CEO.
FORM 990, PAGE 6, PART VI, LINE 15BSALARIES ARE REVIEWED BY BOARD MANAGEMENT AND COMPENSATION COMMITTEE AND AUTHORIZED BY THE CEO AND CHAIRMAN OF THE BOARD BASED ON APPROVED BUDGET AND NEEDS.
FORM 990, PAGE 6, PART VI, LINE 19A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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