UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION (EIN 20-0668409)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-14
- IRS object ID
- 202031969349303598
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-14T15:36:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521753100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN & WETMORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1950 OLD GALLOWS ROAD SUITE 525 | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200668409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES GEOSPATIAL | BusinessNameLine1Txt |
| Business Name Line2 | INTELLIGENCE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7037930109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13665 DULLES TECHNOLOGY DR STE 100 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS KARIN FITZGERALD | PersonNm |
| Person Title | CHIEF OPER. OFFICER | PersonTitleTxt |
| Phone | 7037930109 | PhoneNum |
| Signature | 2020-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WETMORE CPA | PreparerPersonNm |
| PTIN | P00347442 | PTIN |
| Phone | 7032884777 | PhoneNum |
| Preparation | 2020-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.251.64.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-14 | IPDt |
| IP Tm | 15:36:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C26654B1948DC5256DEB305047EFB248733AC9C1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C26654B1948DC5256DEB305047EFB248733AC9C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MS KARIN FITZGERALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13665 DULLES TECHNOLOGY DR STE 100 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,068,329 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USGIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | USGIFS 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 Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $164,115 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,282,733 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,295,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,619,210 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,736,316 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,705 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,846 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,943,648 | PYTotalRevenueAmt |
| CY Total Revenue | $7,054,881 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $123,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,310,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,015,513 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,769,499 | PYOtherExpensesAmt |
| CY Other Expenses | $4,894,688 | CYOtherExpensesAmt |
| PY Total Expenses | $7,203,091 | PYTotalExpensesAmt |
| CY Total Expenses | $7,083,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$259,443 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$28,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,528,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,302,859 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,409,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,211,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,118,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,091,054 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | USGIFS 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,947,523 | ExpenseAmt |
| Desc | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $173,500 | ExpenseAmt |
| Grant | $173,500 | GrantAmt |
| Desc | TO 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,121,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS KARIN FITZGERALD | PersonNm |
| Phone | 7037930109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13665 DULLES TECHNOLOGY DR STE 100 | AddressLine1Txt |
| City | HERNDON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20171 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| HONORABLE JEFFREY K HARRIS | ||||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MR PAUL L GRAZIANI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOSHUA T HARTMAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JEFF JONAS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIG GEN MICHAEL G LEEUSAF RET | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR KEITH J MASBACK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR STEPHEN S OSWALD | ||||||||
| INTERIM CEO | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR CHRISTOPHER K TUCKER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS JULIA BOWERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KATE DARGAN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR JOHN FENWICK | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LIDIA LOPEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS LETITIA A LONG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR L ROGER MASON JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS CARMEN MEDINA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR WILLIAM PILOTTE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS PATTY MIMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR STACEY DIXON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR AL DI LEONARDO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS MARISA HESS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MR K STUART SHEA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MS KARIN FITZGERALD | ||||||||
| CHIEF OPER. | 40.00 | $0 | $107,850 | $8,891 | Yes (X) | |||
| MR JEFFREY T LEY | ||||||||
| VP OF BUS. D | 40.00 | $0 | $213,331 | $17,193 | Yes (X) | |||
| MS CAMELIA KANTOR | ||||||||
| VP OF ACADEM | 40.00 | $0 | $130,474 | $13,880 | Yes (X) | |||
| MS KRISTIN CODY | ||||||||
| DIR OF CONTE | 40.00 | $0 | $120,818 | $13,980 | Yes (X) | |||
| MS SHAMEKA JORDAN | ||||||||
| DIR OF MARKE | 40.00 | $0 | $107,275 | $12,952 | Yes (X) | |||
| MS RONDA SCHRENK | ||||||||
| VP OF PROGRA | 40.00 | $0 | $102,000 | $8,386 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $781,748 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,282 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 333 S FRANKLIN ST | TAMPA | FL | 33602 | EVENT PLANNING | $601,397 |
| THE EXPO GROUP LP | |||||
| 5931 CAMPUS CIRCLE DRIVE | IRVING | TX | 75063 | EVENTS | $399,353 |
| TRAVIS INC | |||||
| 920 EAST STATE PKWY | SCHAUMBURG | IL | 61073 | AUDIO VISUAL | $346,230 |
| GLC | |||||
| 9855 WOODS DR | SKOKIE | IL | 60077 | MARKETING | $317,507 |
| GLOBAL SKILLS EXCHANGE CORPORATION | |||||
| 1410 KING STREET | ALEXANDRIA | VA | 22314 | CERTIFICATION | $210,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,270 | FederatedCampaignsAmt |
| Membership Dues | $1,179,736 | MembershipDuesAmt |
| All Other Contributions | $114,713 | AllOtherContributionsAmt |
| Total Contributions | $1,295,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCES & EVENTS | $5,529,048 | $5,529,048 | ||
| TRAJECTORY ADVERTISING | $153,454 | 541800 | $153,454 | |
| ACADEMIC PROGRAMS | $23,926 | $23,926 | ||
| PUBLICATIONS | $18,910 | $18,910 | ||
| CERTIFICATION REVENUE | $10,488 | 541800 | $10,488 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $173 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,736,316 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,744 | TotalRevenueColumnAmt |
| Exclusion | $32,744 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,448 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,898 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,898 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,054,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,562,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $164,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $32,744 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,500 | TotalAmt |
| Program Services | $173,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,265 | TotalAmt |
| Program Services | $256,237 | ProgramServicesAmt |
| Management And General | $91,028 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668,248 | TotalAmt |
| Program Services | $1,230,952 | ProgramServicesAmt |
| Management And General | $437,296 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,277 | TotalAmt |
| Program Services | $50,622 | ProgramServicesAmt |
| Management And General | $12,655 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,580 | TotalAmt |
| Program Services | $97,264 | ProgramServicesAmt |
| Management And General | $24,316 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,283 | TotalAmt |
| Program Services | $397,026 | ProgramServicesAmt |
| Management And General | $99,257 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,605 | TotalAmt |
| Program Services | $192,036 | ProgramServicesAmt |
| Management And General | $22,569 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,574 | TotalAmt |
| Program Services | $445,259 | ProgramServicesAmt |
| Management And General | $111,315 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,704 | TotalAmt |
| Program Services | $94,163 | ProgramServicesAmt |
| Management And General | $23,541 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,633,754 | TotalAmt |
| Program Services | $2,633,754 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,926 | TotalAmt |
| Program Services | $63,941 | ProgramServicesAmt |
| Management And General | $15,985 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,227 | TotalAmt |
| Program Services | $15,382 | ProgramServicesAmt |
| Management And General | $3,845 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $469,839 | $375,871 | $93,968 |
| FINANCE CHARGES | $69,920 | $55,936 | $13,984 |
| LICENSE AND PERMITS | $25,729 | $20,583 | $5,146 |
| MEALS AND ENTERTAINMENT | $23,121 | $18,497 | $4,624 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,149 | TotalAmt |
| Management And General | $3,149 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,083,701 | TotalAmt |
| Program Services | $6,121,023 | ProgramServicesAmt |
| Management And General | $962,678 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,125 | BOYAmt |
| EOY | $2,112,077 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,365 | BOYAmt |
| EOY | $1,650,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,476 | BOYAmt |
| EOY | $549,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,519 | BOYAmt |
| EOY | $85,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,043,474 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,201 | BOYAmt |
| EOY | $5,711,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,463 | BOYAmt |
| EOY | $192,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,528,149 | BOYAmt |
| EOY | $10,302,859 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,493 | BOYAmt |
| EOY | $1,626,754 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,326 | BOYAmt |
| EOY | $650,429 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,934,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,819 | BOYAmt |
| EOY | $7,211,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,330 | BOYAmt |
| EOY | $3,091,054 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,118,330 | BOYAmt |
| EOY | $3,091,054 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,528,149 | BOYAmt |
| EOY | $10,302,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$28,820 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,244 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$28,700 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,177,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,282,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,295,719 | CurrentTaxYearAmt |
| Total | $6,355,430 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,871,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,276,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,855,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,443,208 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,943,855 | CurrentTaxYearAmt |
| Total | $28,390,294 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,080,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,454,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,245,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,725,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,239,574 | CurrentTaxYearAmt |
| Total | $34,745,724 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,403 | CurrentTaxYearAmt |
| Total | $1,703,794 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $398,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $280,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $341,403 | CurrentTaxYearAmt |
| Total | $1,703,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $33,041,930 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,744 | CurrentTaxYearAmt |
| Total | $147,970 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,708 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,744 | CurrentTaxYearAmt |
| Total | $147,970 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,102,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,476,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,274,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,272,318 | CurrentTaxYearAmt |
| Total | $34,893,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,256,484 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,373 | DepreciationAmt |
| Book Value | $2,203,111 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,258 | DepreciationAmt |
| Book Value | $20,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,488,650 | OtherCostOrOtherBasisAmt |
| Book Value | $3,488,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,711,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY- OFFICE SPACE | Desc |
| Amt | $4,934,622 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,934,622 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,085,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,244 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $30,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,054,881 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,054,881 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,083,701 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,083,701 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,083,701 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $173,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS SCHOLARSHIP FUNDS DIRECTLY TO THE ACADEMIC INSTITUTION OF CHOICE OF THE STUDENT AWARDED THE SCHOLARSHIP. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR JEFFREY T LEY | PersonNm |
| Title | VP OF BUS. DEV. | TitleTxt |
| Compensation Based On Rltd Orgs | $171,409 | CompensationBasedOnRltdOrgsAmt |
| Bonus Related Organizations | $41,922 | BonusRelatedOrganizationsAmt |
| Deferred Comp Rltd Orgs | $8,533 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $8,660 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $230,524 | TotalCompensationRltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | PART II, B - UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION HAS ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH INSPERITY FOR THE CALANDER YEAR 2019. 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | USGIFS 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 4A | TO 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 4D | TO 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 VI | A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 3 | USGIF HAS ENTERED INTO A CO-EMPLOYMENT AGREEMENT WITH INSPERITY FOR THE FISCAL YEAR ENDED 06/30/2019. 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 7A | YES. BY MEMBERSHIP VOLUNTEERISM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION. ANY NECESSARY CORRECTIONS ARE MADE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED BY THE MEMBERS OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD MANAGEMENT AND COMPENSATION COMMITTEE EVALUATES ORGANIZATIONAL STRUCTURE AND APPROVES COMPENSATION OF THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES 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 19 | A COPY OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DEFERRED RENT ADJUSTMENT -28,700 |
| FORM 990, PAGE 12, PART XII, LINE 1 | DURING 2019, USGIF ELECTED TO EARLY ADOPT ACCOUNTING STANDARDS UPDATE (ASU) 2016-02 LEASES (TOPIC 842). TOPIC 842 ESTABLISHES THE PRINCIPLES THAT LESSEES AND LESSORS SHALL REPORT USEFUL INFORMATION TO USERS OF FINANCIAL STATEMENTS ABOUT THE AMOUNT, TIMING, AND UNCERTAINTY OF CASH FLOWS ARISING FROM A LEASE BY INCREASING TRANSPARENCY AND COMPARABILITY BY RECOGNIZING LEASE ASSETS AND LEASE LIABILITIES ON THE STATEMENT OF FINANCIAL POSITION. AS PERMITTED BY ASU 2016-02, USGIF ELECTED TO APPLY THE PROVISIONS RETROSPECTIVELY AS OF THE DATE OF ADOPTION, JULY 1, 2018. THERE WAS NO IMPACT ON THE BEGINNING NET ASSETS AT JULY 1, 2017, AND THE PROVISIONS OF ASU 2016-02 WERE NOT APPLIED TO THE YEAR ENDED JUNE 30, 2018. ALSO DURING 2019, USGIF ADOPTED ASU NO. 2016-14 NOT-FOR-PROFIT ENTITIES (TOPIC 958): PRESENTATION OF FINANCIAL STATEMENTS OF NOT-FOR-PROFIT ENTITIES. THIS GUIDANCE IS INTENDED TO IMPROVE THE NET ASSET CLASSIFICATION REQUIREMENTS AND THE INFORMATION PRESENTED IN THE FINANCIAL STATEMENTS AND NOTES ABOUT A NOT-FOR-PROFIT ENTITYS LIQUIDITY, FINANCIAL PERFORMANCE, AND CASH FLOWS. THE MAIN PROVISIONS OF THIS GUIDANCE FOR USGIF INCLUDE ENHANCED DISCLOSURES FOR LIQUIDITY AND ENHANCED DISCLOSURES FOR EXPENSES BY BOTH THEIR NATURAL AND FUNCTIONAL CLASSIFICATION. AS PERMITTED BY ASU 2016-14, USGIFS DETAILED FUNCTIONAL EXPENSE DISCLOSURES ARE PRESENTED ON A SINGLE- YEAR BASIS DURING THE YEAR OF IMPLEMENTATION. THERE WAS NO IMPACT ON THE CHANGE IN NET ASSETS DURING THE YEAR ENDED JUNE 30, 2018. |