WI-FI ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WI-FI ALLIANCE (EIN 77-0519808)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-02-10
- IRS object ID
- 201740419349300834
- Schema version
- 2015v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T09:49:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464064364 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERICKSON DEMEL & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 N MOPAC SUITE 105 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770519808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WI-FI ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WI-F | BusinessNameControlTxt |
| Phone | 5124989434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900-B STONELAKE BLVD STE 126 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGAR FIGUEROA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5124989434 | PhoneNum |
| Signature | 2017-02-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBIN C DEMEL | PreparerPersonNm |
| PTIN | P01080305 | PTIN |
| Phone | 5124828682 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | EDGAR FIGUEROA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900-B STONELAKE BLVD STE 126 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,968,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WI-FI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE MULTI-VENDOR INTEROPERABILITY FOR MARKETS INCLUDING THE ENTERPRISE, SMALL OFFICE, AND HOME, AND THE DEVELOPMENT, ADOPTION, AND USE OF WI-FI TECHNOLOGY AND PRODUCTS AND SERVICES THERETO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,258,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,472,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,329,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,482,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,188 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,645 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,522 | CYOtherRevenueAmt |
| PY Total Revenue | $16,596,802 | PYTotalRevenueAmt |
| CY Total Revenue | $16,968,325 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $663,323 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $594,118 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,357,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,865,179 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,154,894 | PYOtherExpensesAmt |
| CY Other Expenses | $8,387,815 | CYOtherExpensesAmt |
| PY Total Expenses | $15,175,407 | PYTotalExpensesAmt |
| CY Total Expenses | $16,847,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,421,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,829,540 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,794,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,956,449 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,269,393 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,873,091 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,524,801 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE MULTI-VENDOR INTEROPERABILITY FOR MARKETS INCLUDING THE ENTERPRISE, SMALL OFFICE, AND HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROMOTE AND INFORM INDUSTRY AND THE GENERAL PUBLIC, INCLUDING ENTERPRISE, SMALL OFFICE, AND HOME, AND IN PARTICULAR THE DEVELOPMENT, ADOPTION, AND USE OF WI-FI TECHNOLOGY AND PRODUCTS AND SERVICES RELATED THERETO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT OF A CERTIFICATION PROGRAM (WI-FI CERTIFIED TM) WHICH PROVIDES A WIDELY-RECOGNIZED DESIGNATION OF INTEROPERABILITY AND QUALITY AND HELPS TO ENSURE THAT WI-FI ENABLED PRODUCTS DELIVER THE BEST USER EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZE AND CONDUCT MEMBER MEETINGS AND FORUMS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZE AND CONDUCT MEMBER MEETINGS AND FORUMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY HOWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124989434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900-B STONELAKE BLVD STE 126 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| CHRIS HARTMAN | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HANGYU CHO | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLINT W BROWN | ||||||||
| VICE CHAIR/MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN PALM PHD | ||||||||
| TREASURER/MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR ANDREW MYLES | ||||||||
| SECRETARY/MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SIMON ELLIS | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LIAM QUINN | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WEN TONG | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PEIYING ZHU | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR CARLOS CORDEIRO | ||||||||
| TECHNICAL ADVISOR/MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DR MIN-SEOK OH | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NAYLA HAMADE | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMER HASSAN | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR WILL A EGNER | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROLF DE VEGT | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MCDIARMID | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IIKKA NIVA | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDY DAVIDSON | ||||||||
| MARKETING ADVISOR/MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SK YONG PH D | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAKESH TAORI | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOOYEOL LEE | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CARNEY | ||||||||
| REGULATORY ADVISOR/MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HIDEYUKI SUZUKI | ||||||||
| MEMBER - ALTERNATE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PRABODH VARSHNEY | ||||||||
| MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN SHERLOCK | ||||||||
| CHAIR/MEMBER - PRIMARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| EDGAR FIGUEROA | ||||||||
| PRESIDENT & CEO | 40.00 | $341,057 | $0 | $28,861 | Yes (X) | Yes (X) | ||
| KEVIN ROBINSON | ||||||||
| VP, MARKETING | 40.00 | $173,509 | $0 | $19,171 | Yes (X) | |||
| KALPATHI SURYANARAYANAN | ||||||||
| VP, TECHNOLOGY & ENGINEERING | 40.00 | $197,678 | $0 | $13,900 | Yes (X) | |||
| MARK ENNAMORATO | ||||||||
| DIRECTOR OF PROGRAM TECHNO | 40.00 | $167,737 | $0 | $12,947 | Yes (X) | |||
| QIUMIN HU | ||||||||
| SR. TECHNICAL MARKETING MA | 40.00 | $169,343 | $0 | $17,553 | Yes (X) | |||
| EDWIN SHEARER | ||||||||
| DISTINGUISHED ENGINEER | 40.00 | $173,220 | $0 | $16,332 | Yes (X) | |||
| JEFFREY MABERT | ||||||||
| SR. TECHNICAL ADVISOR | 40.00 | $160,977 | $0 | $17,165 | Yes (X) | |||
| JAMES TAI | ||||||||
| DIRECTOR SOFTWARE ENGINEERING | 40.00 | $172,391 | $0 | $25,413 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,555,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $151,342 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALAVISTA LP | |||||
| 12912 HILL COUNTRY BLVD BLDG F ST | AUSTIN | TX | 78738 | IT/DEVELOPMENT | $723,653 |
| ENNIS & ASSOCIATES | |||||
| 5353 ITALIAN CREEK RD | MARIPOSA | CA | 95338 | CONSULTING | $456,619 |
| MINTZ LEVIN COHN FERRIS GLOVSKY | |||||
| PO BOX 4539 | BOSTON | MA | 02212 | LEGAL FEES | $412,991 |
| BRYAN CAVE LLP | |||||
| 560 MISSION ST 25TH FLOOR | SAN FRANCISCO | CA | 74105 | LEGAL FEES | $185,729 |
| ANN SULLIVAN WOODLIFF | |||||
| PO BOX 809 | MEDINA | WA | 98039 | LEGAL FEES | $159,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,472,500 | MembershipDuesAmt |
| Total Contributions | $8,472,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| CERTIFICATION ROYALTIES | 541380 | $5,161,200 | $5,161,200 | |
| TECHNICAL REVIEWS/CERTIFICATIONS | 541380 | $2,998,063 | $2,998,063 | |
| MEETINGS & EVENTS | 541900 | $312,880 | $312,880 | |
| SPECIFICATION REVENUE | 541900 | $10,229 | $10,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,482,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,975 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY GAIN/LOSS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | -$1,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,968,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,334,625 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,161,200 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,118 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,244 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,812,565 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,728 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,642 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,841 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,633 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,714 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,035 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,065 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,949 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,467 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRACT SERVICES | $2,344,876 |
| TECHNICAL & WEB MAINTEN | $1,513,178 |
| PUBLIC RELATIONS | $706,726 |
| MARKETING | $200,852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,479 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,847,112 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,464,034 | BOYAmt |
| EOY | $16,491,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,888,252 | BOYAmt |
| EOY | $1,903,824 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,187 | BOYAmt |
| EOY | $220,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,886,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,372,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,858 | BOYAmt |
| EOY | $1,514,779 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,975 | BOYAmt |
| EOY | $417,926 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,234 | BOYAmt |
| EOY | $245,613 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,829,540 | BOYAmt |
| EOY | $20,794,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,060 | BOYAmt |
| EOY | $400,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,355,000 | BOYAmt |
| EOY | $5,625,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,389 | BOYAmt |
| EOY | $1,243,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,956,449 | BOYAmt |
| EOY | $7,269,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,873,091 | BOYAmt |
| EOY | $13,524,801 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,873,091 | BOYAmt |
| EOY | $13,524,801 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,829,540 | BOYAmt |
| EOY | $20,794,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $121,213 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$469,503 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $8,472,500 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $90,831 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $90,831 | NonDeductibleLbbyngPltclTotAmt |
| Carried Over | $90,831 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $817,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,937 | DepreciationAmt |
| Book Value | $479,398 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,376 | DepreciationAmt |
| Book Value | $705,353 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $290,756 | DepreciationAmt |
| Book Value | $330,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,514,779 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT PLAN PAYABLE | $297,325 |
| DEFERRED RENTAL INCENTIVE ON LEASEHOLD IMPROVEMENTS | $282,596 |
| ACCRUED RENT EXPENSE | $248,603 |
| ACCRUED PAID LEAVE | $403,234 |
| FSA ACCOUNT | $11,970 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,243,728 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,968,265 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $90 | OtherRevenueAmt |
| Revenue Not Reported | $90 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,968,175 | RevenueSubtotalAmt |
| Other Revenues Not Included | $150 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $150 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,968,325 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,316,555 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $469,593 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $469,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,846,962 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $150 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,847,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY MUST BE ACCRUED AT DECEMBER 31, 2015 AND 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT INCOME FROM ASIAN SUBSIDIARY 90. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | OTHER INCOME/EXPENSE 150. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ASIAN SUBSIDIARY EXPENSES 469,593. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | OTHER INCOME/EXPENSE 150. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| ASIA | 2 | 2 | MEMBER MEETINGS, SYMPOSIA | INDUSTRY NETWORKING | $418,594 |
| EUROPE | 0 | 0 | MEMBER MEETINGS | INDUSTRY NETWORKING | $161,639 |
| ASIA | 2 | 2 | PROGRAM SERVICES | SUBSIDIARY OPERATIONS | $469,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $1,049,826 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,049,826 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE RECORDED IN U.S. DOLLARS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR FIGUEROA | ||||||||||||||
| PRESIDENT & CEO | $273,763 | $0 | $67,294 | $0 | $0 | $0 | $15,900 | $0 | $12,961 | $0 | $369,918 | $0 | $0 | $0 |
| KEVIN ROBINSON | ||||||||||||||
| VP, MARKETING | $148,734 | $0 | $24,775 | $0 | $0 | $0 | $4,343 | $0 | $14,828 | $0 | $192,680 | $0 | $0 | $0 |
| KALPATHI SURYANARAYANAN | ||||||||||||||
| VP, TECHNOLOGY & ENGINEERING | $197,678 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,900 | $0 | $211,578 | $0 | $0 | $0 |
| MARK ENNAMORATO | ||||||||||||||
| DIRECTOR OF PROGRAM TECHNO | $164,737 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $12,947 | $0 | $180,684 | $0 | $0 | $0 |
| QIUMIN HU | ||||||||||||||
| SR. TECHNICAL MARKETING MA | $166,343 | $0 | $3,000 | $0 | $0 | $0 | $10,161 | $0 | $7,392 | $0 | $186,896 | $0 | $0 | $0 |
| EDWIN SHEARER | ||||||||||||||
| DISTINGUISHED ENGINEER | $170,220 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $16,332 | $0 | $189,552 | $0 | $0 | $0 |
| JEFFREY MABERT | ||||||||||||||
| SR. TECHNICAL ADVISOR | $157,977 | $0 | $3,000 | $0 | $0 | $0 | $9,659 | $0 | $7,506 | $0 | $178,142 | $0 | $0 | $0 |
| JAMES TAI | ||||||||||||||
| DIRECTOR SOFTWARE ENGINEERING | $169,391 | $0 | $3,000 | $0 | $0 | $0 | $10,343 | $0 | $15,070 | $0 | $197,804 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | DUES PAYING MEMBERS HELP SUSTAIN ASSOCIATION ACTIVITIES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS SPONSOR COMPANIES WHO ARE ABLE TO DESIGNATE A BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE SENIOR DIRECTOR OF FINANCE, CEO, AND AUDIT COMMITTEE REVIW THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TRENDS IN CALIFORNIA AND TEXAS ARE REVIEWED AND PRESENTED TO THE COMPENSATION COMMITTEE ANNUALLY TO DETERMINE WAGE ADJUSTMENTS FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET LOSS FROM SUBSIDIARY -469,503. |
| SCHEDULE C PAGE 3 - PART III-A AND PART III-B | 2015 FORM 990 WAS AMENDED TO INCLUDE LOBBYING EXPENDITURES OF $90,831 ON SCHEDULE C, PART III, THAT WERE PREVIOUSLY OMITTED. |
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