CONNECTIVITY STANDARDS ALLIANCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CONNECTIVITY STANDARDS ALLIANCE (EIN 38-3655436)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202333179349303453
Schema version: 2022v5.0
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
Form 990
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T10:26:14-06:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TOBIN	PersonFirstNm
Person Last	RICHARDSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRUNO VULCANO	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	$11,558,460	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	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	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$991,450	CYContributionsGrantsAmt
PY Program Service Revenue	$6,435,688	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,566,927	CYProgramServiceRevenueAmt
PY Investment Income	$1,052	PYInvestmentIncomeAmt
CY Investment Income	$83	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$6,436,740	PYTotalRevenueAmt
CY Total Revenue	$11,558,460	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	$2,878,986	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,082,522	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,351,788	PYOtherExpensesAmt
CY Other Expenses	$6,495,424	CYOtherExpensesAmt
PY Total Expenses	$6,230,774	PYTotalExpensesAmt
CY Total Expenses	$10,577,946	CYTotalExpensesAmt
PY Revenues Less Expenses	$205,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$980,514	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,000,160	TotalAssetsBOYAmt
Total Assets EOY	$7,455,071	TotalAssetsEOYAmt
Total Liabilities BOY	$4,092,565	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,566,962	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$907,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,888,109	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
Expense	$853,983	ExpenseAmt
Revenue	$991,450	RevenueAmt
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 15 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 300 NEWS RELEASES, INCLUDING BLOGS, NEWSLETTERS, AND TECHNICAL ARTICLES. EACH EXTERNALLY FOCUSED PUBLIC OUTREACH WAS DISTRIBUTED TO OVER 150,000 RECIPIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,026,763	ExpenseAmt
Revenue	$485,231	RevenueAmt
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 2022, THE CONNECTIVITY STANDARDS ALLIANCE ORGANIZED THREE (3) MEMBER MEETINGS. THE FIRST MEETING OF THE YEAR WAS HELD AS A VIRTUAL TELECONFERENCE. STARTING IN JUNE 2022, FOR THE FIRST TIME SINCE FEBRUARY OF 2020, THE ALLIANCE ORGANIZED IN-PERSON CONFERENCES WHICH WERE ATTENDED BY OVER 300 MEMBER PARTICIPANTS EACH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,135,520	ExpenseAmt
Revenue	$1,244,300	RevenueAmt
Desc	THE CONNECTIVITY STANDARDS ALLIANCE DEFINES INTEROPERABILITY AND CONFORMANCE TESTING SPECIFICATIONS. THESE SPECIFICATIONS ARE USED BY IMPLEMENTERS TO ASCERTAIN THEIR SOLUTIONS HAVE BEEN DEFINED AND OPERATE ACCORDING TO THE SPECIFICATIONS. DURING 2022, THE CONNECTIVITY STANDARDS ALLIANCE ORGANIZED AND SUPPORTED THREE INTEROPERABILITY TEST EVENTS, AND ON AVERAGE ORGANIZED AND SUPPORTED 150 TECHNICAL WORKING GROUP TELECONFERENCES EACH MONTH.IT MADE AVAILABLE TO MEMBERS SOFTWARE AND HARDWARE TOOLS FOR CONFIRMING CONFORMANCE TO TESTING SPECIFICATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,016,266	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	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	Yes (1)	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	ELIZABETH BUNKER	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 (30 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
KEVIN KRAUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM KITCHEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEVIN PO
VICE CHAIRPERSON OF THE BO	1.00	Yes (X)	$0	$0	$0	Yes (X)
BETTY ZHAO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUJATA NEIDIG
VICE CHAIRPERSON OF THE BO	5.00	Yes (X)	$0	$0	$0	Yes (X)
ULF AXELSSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WESLEY RHODES
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
ROBERT ALEXANDER
VICE CHAIRPERSON OF THE BO	5.00	Yes (X)	$0	$0	$0	Yes (X)
NEIL YANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NEIL ORCHOWSKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL ORSATTI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEX YANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SUYASH JAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUSTON ZHU
VICE CHAIRPERSON OF THE BO	5.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID KAUFMAN
VICE CHAIRPERSON OF THE BO	5.00	Yes (X)	$0	$0	$0	Yes (X)
MARK TRAYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAKARAND JOSHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MUSA UNMEHOPA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOBIN RICHARDSON
PRESIDENT & CEO	40.00		$534,761	$0	$20,606	Yes (X)
ELIZABETH BUNKER
SENIOR DIRECTOR, FINANCE &	40.00		$190,700	$0	$14,221		Yes (X)
CHRISTOHER LAPRE
DIRECTOR OF TECHNOLOGY	40.00		$181,441	$0	$11,145		Yes (X)
MICHELLE MINDALA-FREEMAN
HEAD OF MARKETING	40.00		$406,585	$0	$27,000		Yes (X)
KRISTA INGRAM
MARKETING DIRECTOR	40.00		$177,744	$0	$7,360		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,491,231	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$80,332	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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	PROGRAM SERVICES	$887,567
BRYAN ALLEN EVENTS LLC
1610 R STREET SUITE 300	SACRAMENTO	CA	95811	EVENT SERVICES	$653,040
DLA PIPER US LLP
1650 MARKET STREET SUITE 5000	PHILADELPHIA	PA	19103	LEGAL SERVICES	$627,005
GLOBALIZATION PARTNERS LLC
175 FEDERAL STREET FLOOR 17	BOSTON	MA	02110	INTERNATIONAL EMPLOYMENT SERVICES	$461,455
MORGAN LEWIS LLP
PO BOX 8500 S-6050	PHILADELPHIA	PA	19177	PROGRAM SERVICES	$167,400

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$991,450	AllOtherContributionsAmt
Total Contributions	$991,450	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	541900	$9,255,102	$9,255,102
TECHNICAL PROGRAMS	541900	$1,244,300	$1,244,300
EVENTS	541900	$67,525	$67,525

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,566,927	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,558,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,567,010	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,490,610	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$403,439	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$188,473	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,721,266	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$166,571	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,371	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,405	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,072	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,166	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$45,489	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$237,206	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,587	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MARKETING AND BUSINESS	$1,652,544
TECHNICAL AND COMPLIANC	$1,343,131
MEMBERSHIP SUPPORT	$1,026,763
TRADESHOWS AND INDUSTRY	$37,745

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$11,892	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,577,946	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,095,433	BOYAmt
EOY	$4,209,265	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$60,994	BOYAmt
EOY	$61,005	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$396,583	BOYAmt
EOY	$1,120,083	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,864	BOYAmt
EOY	$850,756	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,765,116	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$600,652	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$373,286	BOYAmt
EOY	$1,164,464	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$49,498	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,000,160	BOYAmt
EOY	$7,455,071	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$642,584	BOYAmt
EOY	$900,444	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,449,981	BOYAmt
EOY	$4,618,110	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$48,408	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,092,565	BOYAmt
EOY	$5,566,962	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	$907,595	BOYAmt
EOY	$1,888,109	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$907,595	BOYAmt
EOY	$1,888,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,000,160	BOYAmt
EOY	$7,455,071	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$980,514	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 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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,765,116	InvestmentCostOrOtherBasisAmt
Depreciation	$600,652	DepreciationAmt
Book Value	$1,164,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,164,464	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE OBLIGATION - OPERATING LEASE	Desc
Amt	$48,408	Amt

Field	Value	IRS element (for citing)
Total Liability	$48,408	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$11,558,460	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$11,558,460	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,558,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,577,946	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,577,946	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,577,946	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
UNITED KINGDOM	2	PROGRAM SERVICES	EMPLOYMENT SALARY - DIRECTOR OF CERTIFICATION	$195,052
CHINA	1	PROGRAM SERVICES	BUSINES DEVELOPMENT/MARKETING	$86,459
EAST ASIA	1	PROGRAM SERVICES	SOFTWARE TOOL DEVELOPMENT	$862,992
CHINA	1	PROGRAM SERVICES	SHANGHAI WEGE MANAGEMENT	$163,997
SOUTH KOREA	1	PROGRAM SERVICES	EMPLOYMENT - CERTIFICATION SPECIALIST	$27,916
MEXICO	4	PROGRAM SERVICES	EMPLOYMENT - CERTIFICATION AND TECHNICAL SERVICES	$232,057
SWITZERLAND	1	PROGRAM SERVICES	EMPLOYMENT - BUSINESS DEVELOPMENT	$30,797

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	11	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	11	TotalEmployeeCnt
Subtotal Spent	$1,599,270	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$1,599,270	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, line 3:	ACCRUAL METHOD
Part III Accounting Method:

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 (5 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	$534,761	$0	$0	$0	$0	$0	$11,685	$0	$8,921	$0	$555,367	$0	$0	$0
MICHELLE MINDALA-FREEMAN
HEAD OF MARKETING	$406,585	$0	$0	$0	$0	$0	$27,000	$0	$0	$0	$433,585	$0	$0	$0
ELIZABETH BUNKER
SENIOR DIRECTOR, FINANCE &	$190,700	$0	$0	$0	$0	$0	$0	$0	$14,221	$0	$204,921	$0	$0	$0
CHRISTOHER LAPRE
DIRECTOR OF TECHNOLOGY	$181,441	$0	$0	$0	$0	$0	$11,145	$0	$0	$0	$192,586	$0	$0	$0
KRISTA INGRAM
MARKETING DIRECTOR	$177,744	$0	$0	$0	$0	$0	$7,360	$0	$0	$0	$185,104	$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 IS REVIEWED BY THE CHAIRMAN, TREASURER, AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
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.