FIDO ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FIDO ALLIANCE INC (EIN 45-4948949)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349307261
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)
Return2020-11-13T11:01:43-08:00ReturnTs
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)
EIN454948949EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIDO Alliance IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIDOBusinessNameControlTxt
Phone5036190505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 SW 153rd DriveAddressLine1Txt
CityBeavertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames ColePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2020-11-13SignatureDt
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 TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJames ColePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 SW 153rd DriveAddressLine1Txt
CityBeavertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,745,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.fidoalliance.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe mission of the FIDO Alliance is to change the nature of online authentication by: Developing technical specifications that define an open, scalable, interoperable set of mechanisms that reduce the reliance on passwords to authenticate users.Operating industry programs to help ensure successful worldwide adoption of the specifications. Submitting mature technical specification(s) to recognized standards development organization(s) for formal standardization.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,796,224PYProgramServiceRevenueAmt
CY Program Service Revenue$4,738,077CYProgramServiceRevenueAmt
PY Investment Income$12,177PYInvestmentIncomeAmt
CY Investment Income$7,286CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,808,401PYTotalRevenueAmt
CY Total Revenue$4,745,363CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,208,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,750,873CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,340,345PYOtherExpensesAmt
CY Other Expenses$3,091,507CYOtherExpensesAmt
PY Total Expenses$5,548,812PYTotalExpensesAmt
CY Total Expenses$4,842,380CYTotalExpensesAmt
PY Revenues Less Expenses-$740,411PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,017CYRevenuesLessExpensesAmt
Total Assets BOY$3,614,497TotalAssetsBOYAmt
Total Assets EOY$3,635,707TotalAssetsEOYAmt
Total Liabilities BOY$2,303,185TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,421,412TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,311,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,214,295NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the FIDO Alliance is to change the nature of online authentication by: Developing technical specifications that define an open, scalable, interoperable set of mechanisms that reduce the reliance on passwords to authenticate users.Operating industry programs to help ensure successful worldwide adoption of the specifications. Submitting mature technical specification(s) to recognized standards development organization(s) for formal standardization.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescThe FIDO Alliance supports four technical working groups focused on UAF, FIDO2, Metadata Service and Internet of Things. Additionally, they are focused on deployment activities in Identity Verification and Binding, Consumer, Enterprise and Government and support regional activities in China, Europe, India, Japan and Korea.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 EquipmentfalseReportLandBuildingEquipmentInd
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 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 MemYes (true)BusinessRlnWithOrgMemInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
Personco VTM GroupPersonNm
Phone5036190505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 SW 153rd DriveAddressLine1Txt
CityBeavertonCityNm
State AbbreviationORStateAbbreviationCd
ZIP97003ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Andrew Shikiar
Sr. Dir. Marketing40.000.00$266,848$0$0
Christina M Hulka
Dir. of Operations40.000.00$238,128$0$0
Brett McDowell
Prior Executive Director40.000.00$79,907$0$0
Abbie Barbir
Director2.000.00$0$0$0Yes (X)
Joe Pennisi
Treasurer-196.000.00$0$0$0Yes (X)Yes (X)
John Timar
Director2.000.00$0$0$0Yes (X)
Upendra Mardikar
Director2.000.00$0$0$0Yes (X)
Andy Keys
Director2.000.00$0$0$0Yes (X)
Sang Hun Won
Director2.000.00$0$0$0Yes (X)
Karen Chang
Director2.000.00$0$0$0Yes (X)
Sean Estrada
Vice President2.000.00$0$0$0Yes (X)Yes (X)
James Ahern
Director2.000.00$0$0$0Yes (X)
Udi Maor
Director2.000.00$0$0$0Yes (X)
Dario Salice
Director2.000.00$0$0$0Yes (X)
Alain Martin
Secretary2.000.00$0$0$0Yes (X)Yes (X)
Sam Srinivas
President2.000.00$0$0$0Yes (X)Yes (X)
Koichi Moriyama
Director2.000.00$0$0$0Yes (X)
Julien Larsonneur
Director2.000.00$0$0$0Yes (X)
Dirk Balfanz
Director2.000.00$0$0$0Yes (X)
Henry Lee
Director2.000.00$0$0$0Yes (X)
Dana Huang
Director2.000.00$0$0$0Yes (X)
Brian Piel
Director2.000.00$0$0$0Yes (X)
Ramesh Kesanupalli
Director2.000.00$0$0$0Yes (X)
John Fontana
Director2.000.00$0$0$0Yes (X)
Roman Kadinsky
Director2.000.00$0$0$0Yes (X)
Bernard Joly
Director2.000.00$0$0$0Yes (X)
Giridhar Mandyam
Director2.000.00$0$0$0Yes (X)
Bojan Simic
Director2.000.00$0$0$0Yes (X)
Hubert Le Van Gong
Director2.000.00$0$0$0Yes (X)
Naohisa Ichihara
Director2.000.00$0$0$0Yes (X)
Matthieu Nunnink
Director2.000.00$0$0$0Yes (X)
Andrew Hughes
Director2.000.00$0$0$0Yes (X)
Ray Trent
Director2.000.00$0$0$0Yes (X)
Shinya Sugawara
Director2.000.00$0$0$0Yes (X)
David Rivera
Director2.000.00$0$0$0Yes (X)
Salah Machani
Director2.000.00$0$0$0Yes (X)
James Cole
Director2.000.00$0$0$0Yes (X)
Christopher Woodthorpe
Director2.000.00$0$0$0Yes (X)
Bill Leddy
Director2.000.00$0$0$0Yes (X)
Jonathan Grossar
Director2.000.00$0$0$0Yes (X)
Pamela Dingle
Director2.000.00$0$0$0Yes (X)
Brad Doctor
Director2.000.00$0$0$0Yes (X)
Tibi Zhang
Director2.000.00$0$0$0Yes (X)
Rolf Lindemann
Director2.000.00$0$0$0Yes (X)
Yukiko Tomiyama
Director2.000.00$0$0$0Yes (X)
Benoit Grange
Director2.000.00$0$0$0Yes (X)
Kevin Trilli
Director2.000.00$0$0$0Yes (X)
Jason Burnett
Director2.000.00$0$0$0Yes (X)
Riaz Zolfonoon
Director2.000.00$0$0$0Yes (X)
Brian Wood
Director2.000.00$0$0$0Yes (X)
Stephen Oh
Director2.000.00$0$0$0Yes (X)
Bill Wright
Director2.000.00$0$0$0Yes (X)
Gavin Shenker
Director2.000.00$0$0$0Yes (X)
Krishna Athur
Director2.000.00$0$0$0Yes (X)
Liz Votaw
Director2.000.00$0$0$0Yes (X)
Hidehito Gomi
Director2.000.00$0$0$0Yes (X)
David Treece
Director2.000.00$0$0$0Yes (X)
James Cole
Treasurer-202.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$584,883TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Virtual Inc
401 Edgewater Place 600WakefieldMA01880Management Services$261,000
Alliances Management Consulting Inc
544 Hillside RoadRedwood CityCA94062Membership Services$775,698
Venable LLP
PO Box 62727BaltimoreMD212642727Consulting$180,000
Blank Rome LLP
One Logan Square130 North 18th StPhiladelphiaPA19103Legal service$340,699
Montner & Associates Inc
180 Post Road East Suite 206WestportCT06880Media Relations$212,024
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Meetings and Events$307,900$307,900
Membership Dues & Assessments$3,794,983$3,794,983
Other$2,002$2,002
Testing Program$633,192$633,192
FieldValueIRS element (for citing)
Total Program Service Revenue$4,738,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,286TotalRevenueColumnAmt
Exclusion$7,286ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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$4,745,363TotalRevenueColumnAmt
Related Or Exempt Func Income$4,738,077RelatedOrExemptFuncIncomeAmt
Exclusion$7,286ExclusionAmt

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$504,976TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,245,897TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$331,592TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$32,398TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$221,548TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
Marketing Program$1,147,544
Technical Program$619,370
Admin: Regional Support$298,720
Public Policy Program$250,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$190,335TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,842,380TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,131,555BOYAmt
EOY$1,339,308EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,909,813BOYAmt
EOY$1,917,099EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,662BOYAmt
EOY$128,150EOYAmt

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)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$297,906BOYAmt
EOY$200,589EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$50,561BOYAmt
EOY$50,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,614,497BOYAmt
EOY$3,635,707EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$404,055BOYAmt
EOY$493,236EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,889,130BOYAmt
EOY$1,925,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$3,076EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,303,185BOYAmt
EOY$2,421,412EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,311,312BOYAmt
EOY$1,214,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,311,312BOYAmt
EOY$1,214,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,614,497BOYAmt
EOY$3,635,707EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,017ReconcilationRevenueExpnssAmt
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 CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefund PayableDesc
Amt$3,076Amt
FieldValueIRS element (for citing)
Total Liability$3,076TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,745,363TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$4,745,363RevenueSubtotalAmt
Total Revenue Per Form990$4,745,363TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,842,380TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$4,842,380ExpensesSubtotalAmt
Total Expenses Per Form990$4,842,380TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe00Program ServicesMember Meetings$264,603
South America00Program ServicesMember Meetings$18,583
East Asia and Pacific00Program ServicesMember Meetings$232,576
North America00Program ServicesMember meetings$2,057
FieldValueIRS element (for citing)
Subtotal Spent$517,819SubtotalSpentAmt
Total Spent$517,819TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Andrew Shikiar
Sr. Dir. Marketing$266,848$266,848
Brett McDowell
Prior Executive Director$79,907$79,907
Christina M Hulka
Dir. of Operations$238,128$238,128

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonRamesh KesanupalliPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDirectorRelationshipDescriptionTxt
Transaction$50,000TransactionAmt
TransactionServicesTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 3: Description of Delegated Duties to Management CompanyThe Organization delegates its management duties to Alliances Management Consulting, Inc.
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe FIDO Alliance welcomes all organizations interested in helping to create a more secure online ecosystem for users and businesses. Membership allows organizations to participate in the definition of a standard protocol for secure authentication. By participating in developing the technical standard, and in planning and executing the Alliances marketing, certification and deployment programs organizations will gain a thorough understanding of how authentication is evolving to ensure a secure internet for the future.Benefits from participation in the Alliances activities that members will experience include:Stronger account/transaction security This results in lower loss rates and fewer problems to mitigate, and will bring the possibility of improved customer loyalty and less churn. Improved authentication will also reduce risk and enable new business models and revenue streams.Improved user experience The FIDO solution enables businesses to improve convenience for both customers and employees. As users no longer need to remember complex passwords, user provisioning is therefore simplified and the cost associated with remote password resets will be drastically reduced.Improved return of investment in authentication The costs associated with the deployment and support of new solutions will be significantly reduced in comparison to current proprietary approaches which connect a single device type to a single application. System management functionality will be provided by the FIDO infrastructure, rather than having to be built by each application developer. Less testing will be required, as all devices just need to plug into the FIDO interface, and the time to introduce new technologies is significantly reduced.Reduced risk of fraud Users of all FIDO-enabled websites and cloud or mobile applications will enjoy a reduced risk of identity fraud, with the convenience of not having to rememberand worry aboutpasswords. Trust in online systems will grow again as a result of consistent user experiences and higher security.The degree of participation will depend on membership level. Membership levels may be upgraded from Associate to Sponsor at any time during FIDO membership.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the Form 990 is reviewed by the members of the Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe Executive Director's compensation is reviewed and approved annually by the Board of Directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesKey employee compensation is reviewed and approved annually by the Board of Directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Organization makes its governing documents, policies, tax returns, and financial statements available upon request and on its website.

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