2020-07-14T15:36:28-05:00 2019-06-30 521753100 RYAN & WETMORE PC 1950 OLD GALLOWS ROAD SUITE 525 VIENNA VA 22182 990 2018-07-01 200668409 UNITED STATES GEOSPATIAL INTELLIGENCE FOUNDATION UNIT 7037930109 13665 DULLES TECHNOLOGY DR STE 100 HERNDON VA 20171 MS KARIN FITZGERALD CHIEF OPER. OFFICER 7037930109 2020-07-14 true MICHAEL J WETMORE CPA P00347442 7032884777 2020-07-14 205.251.64.29 2020-07-14 15:36:28 CD P C26654B1948DC5256DEB305047EFB248733AC9C1 C26654B1948DC5256DEB305047EFB248733AC9C1 2018 2021-01-29 14:40:06Z X MS KARIN FITZGERALD 13665 DULLES TECHNOLOGY DR STE 100 HERNDON VA 20171 7068329 false X WWW.USGIF.ORG X 2004 VA 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. 17 17 0 50 164115 1282733 1295719 5619210 5736316 41705 22846 0 6943648 7054881 123500 173500 0 2310092 2015513 0 0 4769499 4894688 7203091 7083701 -259443 -28820 4528149 10302859 1409819 7211805 3118330 3091054 X 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. false false 5947523 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. 173500 173500 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. 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. 6121023 true true false false false false false false false false true false false false true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 38 0 0 true true false false false false false false false false false false false X 17 17 false true false false false true false true true false false true true true true true true true true false VA X MS KARIN FITZGERALD 7037930109 13665 DULLES TECHNOLOGY DR STE 100 HERNDON VA 20171 HONORABLE JEFFREY K HARRIS BOARD CHAIR 5.00 X 0 0 0 MR PAUL L GRAZIANI BOARD MEMBER 1.00 X 0 0 0 MR JOSHUA T HARTMAN BOARD MEMBER 1.00 X 0 0 0 MR JEFF JONAS BOARD MEMBER 1.00 X 0 0 0 BRIG GEN MICHAEL G LEEUSAF RET BOARD MEMBER 1.00 X 0 0 0 MR KEITH J MASBACK BOARD MEMBER 1.00 X 0 0 0 MR STEPHEN S OSWALD INTERIM CEO 10.00 X X 0 0 0 DR CHRISTOPHER K TUCKER BOARD MEMBER 1.00 X 0 0 0 MS JULIA BOWERS BOARD MEMBER 1.00 X 0 0 0 MS KATE DARGAN BOARD MEMBER 1.00 X 0 0 0 MR JOHN FENWICK BOARD MEMBER 1.00 X 0 0 0 MS LIDIA LOPEZ BOARD MEMBER 1.00 X 0 0 0 MS LETITIA A LONG BOARD MEMBER 1.00 X 0 0 0 DR L ROGER MASON JR BOARD MEMBER 1.00 X 0 0 0 MS CARMEN MEDINA BOARD MEMBER 1.00 X 0 0 0 MR WILLIAM PILOTTE BOARD MEMBER 1.00 X 0 0 0 MS PATTY MIMS BOARD MEMBER 1.00 X 0 0 0 DR STACEY DIXON BOARD MEMBER 1.00 X 0 0 0 MR AL DI LEONARDO BOARD MEMBER 1.00 X 0 0 0 MS MARISA HESS BOARD MEMBER 1.00 X 0 0 0 MR K STUART SHEA BOARD MEMBER 1.00 X 0 0 0 MS KARIN FITZGERALD CHIEF OPER. 40.00 X 0 107850 8891 MR JEFFREY T LEY VP OF BUS. D 40.00 X 0 213331 17193 MS CAMELIA KANTOR VP OF ACADEM 40.00 X 0 130474 13880 MS KRISTIN CODY DIR OF CONTE 40.00 X 0 120818 13980 MS SHAMEKA JORDAN DIR OF MARKE 40.00 X 0 107275 12952 MS RONDA SCHRENK VP OF PROGRA 40.00 X 0 102000 8386 781748 75282 7 false true false ARAMARK CORPORATION 333 S FRANKLIN ST TAMPA FL 33602 EVENT PLANNING 601397 THE EXPO GROUP LP 5931 CAMPUS CIRCLE DRIVE IRVING TX 75063 EVENTS 399353 TRAVIS INC 920 EAST STATE PKWY SCHAUMBURG IL 61073 AUDIO VISUAL 346230 GLC 9855 WOODS DR SKOKIE IL 60077 MARKETING 317507 GLOBAL SKILLS EXCHANGE CORPORATION 1410 KING STREET ALEXANDRIA VA 22314 CERTIFICATION 210868 7 1270 1179736 114713 1295719 CONFERENCES & EVENTS 5529048 5529048 TRAJECTORY ADVERTISING 541800 153454 153454 ACADEMIC PROGRAMS 23926 23926 PUBLICATIONS 18910 18910 CERTIFICATION REVENUE 541800 10488 10488 490 317 173 5736316 32744 32744 3550 13448 -9898 -9898 -9898 7054881 5562303 164115 32744 173500 173500 347265 256237 91028 1668248 1230952 437296 63277 50622 12655 121580 97264 24316 496283 397026 99257 214605 192036 22569 556574 445259 111315 117704 94163 23541 2633754 2633754 79926 63941 15985 19227 15382 3845 PROFESSIONAL FEES 469839 375871 93968 FINANCE CHARGES 69920 55936 13984 LICENSE AND PERMITS 25729 20583 5146 MEALS AND ENTERTAINMENT 23121 18497 4624 3149 3149 7083701 6121023 962678 0 745125 2112077 3120365 1650907 343476 549753 108519 85324 6043474 331631 52201 5711843 158463 192955 4528149 10302859 777493 1626754 632326 650429 4934622 1409819 7211805 X 3118330 3091054 3118330 3091054 4528149 10302859 X -28820 30244 -28700 X X false true X true false X 1209294 1177523 1390161 1282733 1295719 6355430 4871152 5276938 5855141 5443208 6943855 28390294 6080446 6454461 7245302 6725941 8239574 34745724 184767 398586 280944 498094 341403 1703794 184767 398586 280944 498094 341403 1703794 33041930 21708 22512 29161 41845 32744 147970 21708 22512 29161 41845 32744 147970 6102154 6476973 7274463 6767786 8272318 34893694 0.94690 0.95080 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2256484 53373 2203111 298340 278258 20082 3488650 3488650 5711843 LEASE LIABILITY- OFFICE SPACE 4934622 4934622 7085125 30244 30244 7054881 7054881 7083701 7083701 7083701 false SCHOLARSHIPS 35 173500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PAYS SCHOLARSHIP FUNDS DIRECTLY TO THE ACADEMIC INSTITUTION OF CHOICE OF THE STUDENT AWARDED THE SCHOLARSHIP. X X false false false false false false false false false MR JEFFREY T LEY VP OF BUS. DEV. 171409 41922 8533 8660 230524 SCHEDULE J, PART III 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. 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.