OPEN GEOSPATIAL CONSORTIUM INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OPEN GEOSPATIAL CONSORTIUM INC (EIN 04-3245144)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-07-29
IRS object ID
202102109349300210
Schema version
2019v5.0
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)
Return2021-07-29T05:50:27-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320344584PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ruane & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 Alfred Street Suite 206AddressLine1Txt
CityWoburnCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043245144EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Open Geospatial Consortium IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone5086479385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 Main StreetAddressLine1Txt
CityWaylandCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01778ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJeffrey BurnettPersonNm
Person TitleCFO, Treasurer, SecPersonTitleTxt
Signature2021-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas M Ruane CPAPreparerPersonNm
PTINP00005237PTIN
Phone7816430090PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJeffrey BurnettPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 Main Street 5AddressLine1Txt
CityWaylandCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01778ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,881,925GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.opengeospatial.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionOpen Geospatial Consortium Inc.'s (OGC) mission to advance the development and use of international standards and supporting services that promote geospatial interoperability. To accomplish this mission, OGC serves as the global forum for the collaboration of geospatial data/solution providers and users.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$6,428,735PYProgramServiceRevenueAmt
CY Program Service Revenue$6,880,286CYProgramServiceRevenueAmt
PY Investment Income$132PYInvestmentIncomeAmt
CY Investment Income-$701CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,428,867PYTotalRevenueAmt
CY Total Revenue$6,879,585CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,673,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,780,171CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,569,620PYOtherExpensesAmt
CY Other Expenses$2,769,691CYOtherExpensesAmt
PY Total Expenses$6,243,368PYTotalExpensesAmt
CY Total Expenses$6,549,862CYTotalExpensesAmt
PY Revenues Less Expenses$185,499PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$329,723CYRevenuesLessExpensesAmt
Total Assets BOY$2,937,761TotalAssetsBOYAmt
Total Assets EOY$4,126,584TotalAssetsEOYAmt
Total Liabilities BOY$2,347,165TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,392,173TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$590,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$734,411NetAssetsOrFundBalancesEOYAmt
MissionTo serve as a global forum for the collaboration of developers and users of spatial data products and services, and to advance the development of international standards for geospatial interoperability.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescOpen Geospatial Consortium, Inc. is engaged in the development and promotion of advanced open systems geoprocessing standards to support the implementation of national and global information infrastructures. More than 500 members benefited from the programs.The OGC has 4 core programs that enable us to innovate and deliver high quality standards for the geospatial community. These programs are as follows:Standards Program:In the OGC Standards Program the Technical Committee and Planning Committee work in a formal consensus process to arrive at approved (or "adopted") OGC standards. Learn about the standards that have been approved so far, and see the lists of products that implement these standards.Interoperability Program:A global, innovative, hands-on prototyping and testing program designed to accelerate interface development and validation, and bring interoperability to the market. Learn about the different initiatives currently under way, how they are organized, and how you can participate.Compliance Program:The OGC Compliance Program provides the resources, procedures, and policies for improving software implementations' compliance with OGC standards. The Compliance Program provides an on-line free testing facility, a process for certification and branding of compliant products, and coordination of a vibrant community that develops and supports test scripts. The Compliance Program also runs plugfests, which are short term events for increasing interoperability among vendors' products. Communications and Outreach Program:The OGC and its members offer resources to help technology developers and users take advantage of the OGC's open standards. Technical documents, training materials, test suites, reference implementations and other interoperability resources developed in OGC Interoperability Initiatives are available on our resources page http://wwwdev.opengeospatial.org/resources. In addition, the OGC and its members support publications, workshops, seminars and conferences to help technology developers, integrators and procurement managers introduce OGC plug and play capabilities into their architectures.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
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 StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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 ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonOpen Geospatial ConsortiumIncPersonNm
Phone5086479385PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 Main Street 5AddressLine1Txt
CityWaylandCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01778ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jeffrey Burnett
CFO, Treas, Sec40.000.00Yes (X)$200,498$0$31,112
Marie-Francoise Voidrot
Dir. Innovation35.000.00$157,392$0$73,017
George Percivall
CTO40.000.00$196,390$0$24,946
Scott P Simmons
Standards Exec. Director40.000.00$184,104$0$30,943
Luis Bermudez
Exec. Dir. Innovation40.000.00$190,255$0$19,957
Bart De Lathouwer
President40.000.00Yes (X)$158,125$0$43,978Yes (X)
Nadine Alameh
CEO40.000.00Yes (X)$178,203$0$6,824Yes (X)
Scott Serich
Dir. Innovation40.000.00$146,557$0$29,890
Terry Idol
Dir. Innovation40.000.00$162,939$0$4,757
Ingo Simonis
Dir. Innovation40.000.00$146,299$0$17,161
Mark Reichardt
Dir. Regional Ser.40.000.00$120,440$0$31,841
Jeffrey K Harris
Chairman2.000.00Yes (X)$25,000$0$0Yes (X)
Eric Souleres
Director2.000.00$0$0$0Yes (X)
Rudi Ernst
Director2.000.00$0$0$0Yes (X)
Jeff Peters
Director2.000.00$0$0$0Yes (X)
Francois Robida
Director2.000.00$0$0$0Yes (X)
Christopher Holmes
Director2.000.00$0$0$0Yes (X)
Kumar Navulur
Director2.000.00$0$0$0Yes (X)
Steven R Hagan
Director2.000.00$0$0$0Yes (X)
Dr Chris Tucker
Director2.000.00$0$0$0Yes (X)
Ed Parsons
Director2.000.00$0$0$0Yes (X)
John Fratamico
Director2.000.00$0$0$0Yes (X)
Velu Sinha
Director2.000.00$0$0$0Yes (X)
Dr Geoff Zeiss
Director2.000.00$0$0$0Yes (X)
Sanjay Kumar
Director2.000.00$0$0$0Yes (X)
Frank De-Laet Suykens
Director2.000.00$0$0$0Yes (X)
Rob van de Velde
Director2.000.00$0$0$0Yes (X)
Jen Ziemke PhD
Director2.000.00$0$0$0Yes (X)
Faraz Ravi
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,866,202TotalReportableCompFromOrgAmt
Total Other Compensation$314,426TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K20IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCd
Compusult
40 Bannister StreetMount PearlNewfoundlandCAA1N 1W1Consulting$220,332
Cubewerx Inc
202-815 Boul de la CarriereQuebecGatineauCAJ8Y 6T4Consulting$147,360
Skymantics LLC
Consulting$140,4002213 Merlin DriveW MelbourneFL32904
George Mason University
Consulting$132,5004400 University DriveFairfaxVA22030
Helyx SIS Ltd
2 Hanley CourtTwyning TewkesburyGloucestershireUKConsulting$116,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Conferences and Training$223,652$223,652
Conformance Testing$170,454$170,454
Membership Dues & Assessments$2,492,927$2,492,927
Other Income$23,790$23,790
Research and Consulting$3,969,463$3,969,463
FieldValueIRS element (for citing)
Total Program Service Revenue$6,880,286TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,389TotalRevenueColumnAmt
Exclusion$1,389ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,340OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,090OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,090TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,090RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,879,585TotalRevenueColumnAmt
Related Or Exempt Func Income$6,878,196RelatedOrExemptFuncIncomeAmt
Exclusion$1,389ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,290,335TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,819,151TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$332,261TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$338,424TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,557TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,003TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,702TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,286TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,167TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$308,422TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93,935TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,540TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,395TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Project Costs$1,524,042
Consulting$234,333
Telephone & IT Costs$102,364
Bad Debts$98,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,847TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,549,862TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,057,560BOYAmt
EOY$1,077,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$234,248BOYAmt
EOY$324,159EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,111,179BOYAmt
EOY$1,119,365EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$373,882BOYAmt
EOY$447,140EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,059BOYAmt
EOY$1,044,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$430,280LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$319,677LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$41,737BOYAmt
EOY$110,603EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$80,096BOYAmt
EOY$3,696EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,937,761BOYAmt
EOY$4,126,584EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,061,898BOYAmt
EOY$1,040,822EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,091,932BOYAmt
EOY$2,004,904EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$212,275EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$193,335BOYAmt
EOY$134,172EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,347,165BOYAmt
EOY$3,392,173EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$590,596BOYAmt
EOY$734,411EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$590,596BOYAmt
EOY$734,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,937,761BOYAmt
EOY$4,126,584EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$329,723ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$185,908PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$430,280OtherCostOrOtherBasisAmt
Depreciation$319,677DepreciationAmt
Book Value$110,603BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$110,603TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Membership Prepayments$116,591
Payroll Liabilities$16,381
Project Prepayments$1,200
FieldValueIRS element (for citing)
Total Liability$134,172TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe19Program ServicesSpecial Projects-UK$1,425,207
Europe09Program ServicesTC Meetings$25,725
North America01Program ServicesTC meetings$41,135
East Asia and the Pacific01Program ServicesTC meetings$20,509
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees20SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee20TotalEmployeeCnt
Subtotal Spent$1,512,576SubtotalSpentAmt
Total Spent$1,512,576TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 3f - Method of AccountingAccrual basis of accounting
Part I, Line 3f - Investments and ExpendituresAmounts reported represent only expenditures, as there were no investments made in the region during 2019.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Bart De Lathouwer
President$158,125$43,978$202,103
George Percivall
CTO$196,390$24,946$221,336
Ingo Simonis
Dir. Innovation$146,299$17,161$163,460
Jeffrey Burnett
CFO, Treas, Sec$200,498$31,112$231,610
Luis Bermudez
Exec. Dir. Innovation$190,255$19,957$210,212
Marie-Francoise Voidrot
Dir. Innovation$157,392$73,017$230,409
Mark Reichardt
Dir. Regional Ser.$120,440$31,841$152,281
Nadine Alameh
CEO$178,203$6,824$185,027
Scott P Simmons
Standards Exec. Director$184,104$30,943$215,047
Scott Serich
Dir. Innovation$146,557$29,890$176,447
Terry Idol
Dir. Innovation$162,939$4,757$167,696

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - Form 8858, Question 5: Organizational Chart[Tax Owner] Open Geospacial Consortium, Inc. EIN: 04-3245144 -Tax Classification: Corporation (Sec 501(c)(6)) -Country of Organization: United States [FDE] Open Geospacial Consortium (Europe) Limited -Tax Classification: Foreign Disregarded Entity -Country of Organization: United Kingdom [Association] Open Geospacial Consortium Europe, iZVW -Tax Classification: Foreign Non-profit Association -Country of Organization: BelgiumOpen Geospacial Consortium, Inc. owns 100% of Open Geospacial Consortium (Europe) Limited, a FDE. Open Geospatial Consortium, Inc and Open Geospacial Consortium (Europe) Limited each own 33.33% of Open Geospacial Consortium Europe, iZVW.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe Organization has four levels of membership, Strategic, Principal, Technical Committee, and Associate.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe CFO and accounting manager review the 990 and make a copy available to the Finance and Audit Committee of the Board prior to filing. Copies are made available to all OGC directors at the organization's portal directory for the Board of Directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAny potential for COI becomes a matter of discussion in regular meetings of senior staff and the Board of Directors.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe compensation for the Executive Directors are reviewed and approved by the CEO, President, Vice President (CFO/Treasurer), and by the external members of the OGC Board of Directors Executive Committee. The compensation of the Chairman, CEO, President, and Chief Financial Officer are reviewed and approved by the Board of Directors, at meetings of which minutes are recorded. Further, at the start of each biennial term of the Board of Directors, individuals to serve in these offices are appointed by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll governing documents and policies of the Consortium are available to the public at its web site and are available also upon request. The financial statements are available upon request. The form 990 is also available on Guidestar.org.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Open Geospatial Consortium EU LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line11st Floor 236 Grays Inn RoadAddressLine1Txt
CityLondonCityNm
CountryUKCountryCd
Foreign PostalWC1X 8HBForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesProjectsPrimaryActivitiesTxt
Legal Domicile Foreign CountryUKLegalDomicileForeignCountryCd
Total Income$1,395,865TotalIncomeAmt
End Of Year Assets$570,726EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Open Geospatial Consortium IncBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OGC Interoperability Institute IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 Main Street Suite 5AddressLine1Txt
CityWaylandCityNm
State AbbreviationMAStateAbbreviationCd
ZIP10778ZIPCd
FieldValueIRS element (for citing)
EIN201040813EIN
Primary ActivitiesProjectsPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Open Geospatial Consortium IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Open Geospatial Consortium Europe iVZWBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1Technologielaan 3AddressLine1Txt
CityHeverleeCityNm
Province Or StateLeuvenProvinceOrStateNm
CountryBECountryCd
Foreign Postal3001ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesProjectsPrimaryActivitiesTxt
Legal Domicile Foreign CountryBELegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Open Geospatial USBusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of Total Income$34,745ShareOfTotalIncomeAmt
Share Of EOY Assets$756,196ShareOfEOYAssetsAmt
Ownership0.66670OwnershipPct
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (true)LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Open Geospatial Consortium Europe iVZW
d$291,011Cash Value
Open Geospatial Consortium Europe iVZW
e$94,767Cash Value

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