UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION (EIN 20-0668409)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-16
IRS object ID
202221369349302327
Schema version
2020v4.0
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)
Return2022-05-16T08:46:26-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 100AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMS RONDA SCHRENKPersonNm
Person TitleCHIEF EXEC. OFFICERPersonTitleTxt
Phone7037930109PhoneNum
Signature2022-05-12SignatureDt
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
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMS RONDA SCHRENKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113665 DULLES TECHNOLOGY DR SUITE 10AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,444,436GrossReceiptsAmt
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$212,018TotalGrossUBIAmt
PY Contributions Grants$1,309,991PYContributionsGrantsAmt
CY Contributions Grants$1,477,273CYContributionsGrantsAmt
PY Program Service Revenue$1,747,048PYProgramServiceRevenueAmt
CY Program Service Revenue$866,467CYProgramServiceRevenueAmt
PY Investment Income$28,983PYInvestmentIncomeAmt
CY Investment Income-$1,584CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,086,022PYTotalRevenueAmt
CY Total Revenue$2,342,156CYTotalRevenueAmt
PY Grants And Similar Paid$135,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,006,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,653,472CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,264,708PYOtherExpensesAmt
CY Other Expenses$1,462,811CYOtherExpensesAmt
PY Total Expenses$4,406,546PYTotalExpensesAmt
CY Total Expenses$3,220,783CYTotalExpensesAmt
PY Revenues Less Expenses-$1,320,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$878,627CYRevenuesLessExpensesAmt
Total Assets BOY$8,804,896TotalAssetsBOYAmt
Total Assets EOY$7,725,850TotalAssetsEOYAmt
Total Liabilities BOY$7,034,366TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,833,947TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,770,530NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$891,903NetAssetsOrFundBalancesEOYAmt
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$2,315,257ExpenseAmt
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$104,500ExpenseAmt
Grant$104,500GrantAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
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$2,419,757TotalProgramServiceExpensesAmt
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 10AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MS RONDA SCHRENK
CHIEF EXEC.40.00Yes (X)$0$241,928$21,285
MR JEFFREY T LEY
VP OF BUS &40.00$0$220,671$7,845Yes (X)
MS CAMELIA KANTOR
ACADEMIC PRO40.00$0$136,239$16,787Yes (X)
MS KARIN FITZGERALD
CHIEF OPER.40.00Yes (X)$0$138,568$7,369
MS SHAMEKA JORDAN
SR DIR OF MA40.00$0$104,633$15,310Yes (X)
MR PATRICK ACHESON
BOARD MEMBER1.00$0$0$0Yes (X)
MR TODD BACASTOW
BOARD MEMBER1.00$0$0$0Yes (X)
MR ROBERT CARDILLO
CHAIRNMAN5.00$0$0$0Yes (X)
MR NATE COPELAND
BOARD MEMBER1.00$0$0$0Yes (X)
MR ARMANDO DRAIN
BOARD MEMBER1.00$0$0$0Yes (X)
MS MARISA HESS
BOARD MEMBER1.00$0$0$0Yes (X)
MR DAN JOBLONSKY
BOARD MEMBER1.00$0$0$0Yes (X)
MS CARMEN MEDINA
BOARD MEMBER1.00$0$0$0Yes (X)
MS PATTY MIMS
BOARD MEMBER1.00$0$0$0Yes (X)
LTG MARY LEGERE USA RET
BOARD MEMBER1.00$0$0$0Yes (X)
MS VICKI SCHMANSKE
BOARD MEMBER1.00$0$0$0Yes (X)
MR JOHN SERAFINI
BOARD MEMBER1.00$0$0$0Yes (X)
MR GARY SLADIC
FINANCE CHAI5.00$0$0$0Yes (X)
MR CAREY SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
ISAAC ZAWORSKI
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$842,039TotReportableCompRltdOrgAmt
Total Other Compensation$68,596TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SPARGO
11208 WAPLES MILL ROADFAIRFAXVA22030EVENTS$441,370
GLC
9855 WOODS DRSKOKIEIL60077MARKETING$121,004
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$1,079,636MembershipDuesAmt
Government Grants$325,042GovernmentGrantsAmt
All Other Contributions$72,595AllOtherContributionsAmt
Total Contributions$1,477,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
CONFERENCES & EVENTS$611,125$611,125
TRAJECTORY ADVERTISING$204,186541800$204,186
ACADEMIC PROGRAMS$42,724$42,724
CERTIFICATION REVENUE$7,815541800$7,815
ACADEMIC ACCREDITATION$600$600

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Unrelated Business Revenue$17UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$866,467TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$696TotalRevenueColumnAmt
Exclusion$696ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,000SecuritiesAmt
Other$2,280OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,280OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,280TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,280RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,342,156TotalRevenueColumnAmt
Related Or Exempt Func Income$652,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$212,018UnrelatedBusinessRevenueAmt
Exclusion$696ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$104,500TotalAmt
Program Services$104,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$637,665TotalAmt
Program Services$510,132ProgramServicesAmt
Management And General$127,533ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,015,807TotalAmt
Program Services$745,233ProgramServicesAmt
Management And General$270,574ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$58,841TotalAmt
Management And General$58,841ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$120,517TotalAmt
Management And General$120,517ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,995TotalAmt
Program Services$47,996ProgramServicesAmt
Management And General$11,999ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$138,931TotalAmt
Program Services$111,144ProgramServicesAmt
Management And General$27,787ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$417,126TotalAmt
Program Services$333,701ProgramServicesAmt
Management And General$83,425ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38TotalAmt
Management And General$38ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$273,998TotalAmt
Program Services$273,998ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$205,962TotalAmt
Program Services$164,770ProgramServicesAmt
Management And General$41,192ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,448TotalAmt
Program Services$2,890ProgramServicesAmt
Management And General$11,558ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROFESSIONAL FEES$151,324$121,059$30,265
PERSONAL PROPERTY$7,318$7,318
LICENSE AND PERMITS$7,163$7,163
FINANCE CHARGES$5,291$4,233$1,058

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,859TotalAmt
Program Services$101ProgramServicesAmt
Management And General$1,758ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,220,783TotalAmt
Program Services$2,419,757ProgramServicesAmt
Management And General$801,026ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,643,247BOYAmt
EOY$835,930EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,680,549BOYAmt
EOY$1,481,084EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,629BOYAmt
EOY$353,971EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,541BOYAmt
EOY$131,314EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,311,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$487,095LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,279,870BOYAmt
EOY$4,824,741EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$115,060BOYAmt
EOY$98,810EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,804,896BOYAmt
EOY$7,725,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$246,775BOYAmt
EOY$269,529EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,533,154BOYAmt
EOY$1,627,632EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,254,437BOYAmt
EOY$4,936,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,034,366BOYAmt
EOY$6,833,947EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,770,530BOYAmt
EOY$891,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,770,530BOYAmt
EOY$891,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,804,896BOYAmt
EOY$7,725,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$878,627ReconcilationRevenueExpnssAmt
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$1,390,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,282,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,295,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,309,991CurrentTaxYearMinus1YearAmt
Current Tax Year$1,477,273CurrentTaxYearAmt
Total$6,755,877TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,855,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,443,208CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,943,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,576,847CurrentTaxYearMinus1YearAmt
Current Tax Year$654,449CurrentTaxYearAmt
Total$20,473,500TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,245,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,725,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,239,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,886,838CurrentTaxYearMinus1YearAmt
Current Tax Year$2,131,722CurrentTaxYearAmt
Total$27,229,377TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,790CurrentTaxYearMinus1YearAmt
Current Tax Year$256,424CurrentTaxYearAmt
Total$2,024,655TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$280,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$498,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$341,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$647,790CurrentTaxYearMinus1YearAmt
Current Tax Year$256,424CurrentTaxYearAmt
Total$2,024,655TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,204,722PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,875CurrentTaxYearMinus1YearAmt
Current Tax Year$696CurrentTaxYearAmt
Total$134,321TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,875CurrentTaxYearMinus1YearAmt
Current Tax Year$696CurrentTaxYearAmt
Total$134,321TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,274,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,767,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,272,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,916,713CurrentTaxYearMinus1YearAmt
Current Tax Year$2,132,418CurrentTaxYearAmt
Total$27,363,698TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92110PublicSupportCY509Pct
Public Support PY5090.92670PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$404,703DepreciationAmt
Book Value$1,656,203BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$236,453OtherCostOrOtherBasisAmt
Depreciation$82,392DepreciationAmt
Book Value$154,061BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,014,477OtherCostOrOtherBasisAmt
Book Value$3,014,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,824,741TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY- OFFICE SPACE$4,622,104
PPP LOAN$314,682
FieldValueIRS element (for citing)
Total Liability$4,936,786TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,342,156TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,342,156RevenueSubtotalAmt
Total Revenue Per Form990$2,342,156TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,220,783TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,220,783ExpensesSubtotalAmt
Total Expenses Per Form990$3,220,783TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient23RecipientCnt
Cash Grant$104,500CashGrantAmt

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$233,278$8,650$21,285$263,213
MR JEFFREY T LEY
VP OF BUS & ADMIN$212,021$8,650$7,845$228,516
MS CAMELIA KANTOR
ACADEMIC PROGRAM DIR$130,560$5,679$16,787$153,026

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 2020. 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 (11 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, PAGE 2, PART III, LINE 4DTO 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.
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 06/30/2021. 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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