OPEN IDENTITY EXCHANGEINC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
OPEN IDENTITY EXCHANGEINC (EIN 01-0948527)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349312238
Schema version
2015v2.1
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)
Return2016-11-15T16:01:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN689372583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROPPER ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12977 YGNACIO VALLEY ROAD 460AddressLine1Txt
CityWALNUT CREEKCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94598ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010948527EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OPEN IDENTITY EXCHANGEINCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOPENBusinessNameControlTxt
Phone9252756648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 CAMINO RAMON NO 375AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT MANGIACOTTIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9252756648PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY ANN CROPPERPreparerPersonNm
PTINP01709825PTIN
Phone9259323860PhoneNum
Preparation2016-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON THIBEAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 CAMINO RAMON NO 375AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$819,948GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OPENIDENTITYEXCHANGE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionOPEN IDENTITY EXCHANGE (OIX) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO FURTHER THE PROMOTION OF THE COMMON BUSINESS INTERESTS OF ITS MEMBERS INCLUDING (1) COLLECTING, AGGREGATING, AND DISTRIBUTING INFORMATION REGARDING THE IDENTITY-RELATED SERVICES INDUSTRY TO BUSINESSES AND OTHER STAKEHOLDERS IN THAT INDUSTRY, IN ORDER TO IMPROVE CONDITIONS IN THAT INDUSTRY BY FOSTERING INNOVATION, MARKET TRANSPARENCY, AND IDENTITY-RELATED PRODUCT AND SERVICE INTEROPERABIITY, (2) PROVIDING A NEUTRAL, OPEN MARKET REGISTRATION SYSTEM (OIXNET)FOR PARTICIPANTS IN THE IDENTITY-RELATED SERVICES INDUSTRY, AND (3) OIX DRIVING ADOPTION OF NEW AND EXPANDED ONLINE SERVICES BY IMPROVING MARKET EFFICIENCY THROUGH OPEN TRUST FRAMEWORKS AND ENSURING CREDIBILITY AND ACCOUNTABILITY BY ENABLING AN IMPROVED USER EXPERIENCE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$756,917PYProgramServiceRevenueAmt
CY Program Service Revenue$819,833CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$115CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$756,927PYTotalRevenueAmt
CY Total Revenue$819,948CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$555,329PYOtherExpensesAmt
CY Other Expenses$711,995CYOtherExpensesAmt
PY Total Expenses$555,329PYTotalExpensesAmt
CY Total Expenses$711,995CYTotalExpensesAmt
PY Revenues Less Expenses$201,598PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$107,953CYRevenuesLessExpensesAmt
Total Assets BOY$1,062,168TotalAssetsBOYAmt
Total Assets EOY$1,238,088TotalAssetsEOYAmt
Total Liabilities BOY$427,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$634,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$742,916NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOPEN IDENTITY EXCHANGE (OIX) IS A NOT-FOR-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO FURTHER THE PROMOTION OF THE COMMON BUSINESS INTERESTS OF ITS MEMBERS INCLUDING (1) COLLECTING, AGGREGATING, AND DISTRIBUTING INFORMATION REGARDING THE IDENTITY-RELATED SERVICES INDUSTRY TO BUSINESSES AND OTHER STAKEHOLDERS IN THAT INDUSTRY, IN ORDER TO IMPROVE CONDITIONS IN THAT INDUSTRY BY FOSTERING INNOVATION, MARKET TRANSPARENCY, AND IDENTITY-RELATED PRODUCT AND SERVICE INTEROPERABIITY, (2) PROVIDING A NEUTRAL, OPEN MARKET REGISTRATION SYSTEM (OIXNET) FOR PARTICIPANTS IN THE IDENTITY-RELATED SERVICES INDUSTRY, AND (3) OIX DRIVING ADOPTION OF NEW AND EXPANDED ONLINE SERVICES BY IMPROVING MARKET EFFICIENCY THROUGH OPEN TRUST FRAMEWORKS AND ENSURING CREDIBILITY AND ACCOUNTABILITY BY ENABLING AN IMPROVED USER EXPERIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescOIX CONTINUED TO MAKE PROGESS ON THE CONTINUED DEVELOPMENT OF THE OIXNET REGISTRY, AN ONLINE REGISTRY OF TRUST FRAMEWORKS AND TRUSTED IDENTITY SYSTEMS. IT IS THE FIRST REGISTRY DEVELOPED BY GLOBAL LEADERS ACROSS INDUSTRY SECTORS TO ENABLE ONLINE TRANSACTIONS AT HIGHER VOLUMES, VELOCITY, AND VARIETY. SINCE THE FIRST REGISTRATION, THE OPEN ID FOUNDATION, OIXNET HAS ADDED AN ADDITIONAL NINE REGISTRATIONS. WITH INCREASED PROMOTION, AND OVERALL IDENTITY MARKET EXPANSION, ADOPTION MOMENTUM CONTINUES TO BUILD FOR THE OIXNET REGISTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescOIX SPONSORED AND MANAGED THE COMPLETION OF SOCIAL, MOBILE, LEGAL AND SECURITY RELATED PILOT TRIALS AND/OR THE PUBLICATION OF RELATED WHITEPAPERS THAT ANALYZE SPECIFIC IDENTITY ISSUES AND APPLICATIONS REQUIREMENTS, REPORT ON PILOTS THAT TEST SOLUTIONS AND THEN DEFINE BEST PRACTICES TO ADDRESS THE ISSUE. OIX CONTINUED TO FOCUS ON-GOING EFFORTS ON AMPLIFYING AND EXTENDING THE VALUE OF THE PILOTS AND WHITEPAPER CREATION IN PARTNERSHIP WITH LEADING IDENTITY INDUSTRY ORGANIZATIONS AND START-UPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIDENTITY WORKSHOPS, MARKETING AND PROMOTION PROGRAMS1. OIX HOSTED THE SECOND "ECONOMICS OF IDENTITY" WORKSHOP PROGRAM, A FIRST OF ITS KIND EXPLORATION AND SHOWCASING OF THE COMMERCIAL VALUE IN DEVELOPING USER CENTRIC IDENTITY SOLUTIONS.OIX PLANS TO CONTINUE THIS WORKSHOP AS A SERIES TAKING PLACE IN THE U.S. AND GLOBALLY.2. OIX CONTINUED TO EVANGELIZE THE BENEFITS OF OPEN ONLINE IDENTITY STANDARDS BY PARTICIPATING IN, AND SPEAKING AT, MANY ONLINE IDENTITY INDUSTRY EVENTS IN THE US, EUROPE, AND ASIA THROUGHOUT THE YEAR. THESE EFFORTS WERE FOCUSED ON COMMUNICATING THE OIX MISSION, ITS PROJECTS, AS WELL AS MEMBERSHIP RECRUITMENT. AS A RESULT, THE OIX BRAND IS MORE GLOBALLY RECOGNIZED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE OIX BOARD OF DIRECTORS APPROVED THE OIX CHAPTERS POLICY TO ALLOW FOR REGIONAL CHAPTERS TO BE ESTABLISHED GLOBALLY. THIS INITIATIVE WAS A RESULT OF CONVERSATION AROUND AN OIX CHAPTER BEING FORMED IN THE UNITED KINGDOM.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL INVENTURESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9252756690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 CAMINO RAMON SUITE 375AddressLine1Txt
CitySAN RAMONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94583ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DON THIBEAU
CHAIRMAN AND PRESIDENT40.00Yes (X)Yes (X)$193,750$0$0
PAUL AGBABIAN
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENNIS BECKER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAT MANGIACOTTI
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANTHONY NADALIN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN BERLINER
DIRECTOR1.00Yes (X)$0$0$0
ADAM DAWES
DIRECTOR1.00Yes (X)$0$0$0
JEFF BROBERG
DIRECTOR1.00Yes (X)$0$0$0
PATRICK HARDING
DIRECTOR1.00Yes (X)$0$0$0
CHRIS FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
SARAH MUNRO
DIRECTOR1.00Yes (X)$0$0$0
JAMES TIMPSON
DIRECTOR1.00Yes (X)$0$0$0
LYDIA VARMAZIS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DON THIBEAU
6515 CALLENDER DRIVEBETHESDAMA20817EXECUTIVE DIRECTOR SERVICES$193,750
LOCKE LORD LLP
111 SOUTH WACKER DRIVECHICAGOIL60606LEGAL COUNSEL$157,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541600$825,083$825,083
CERTIFICATION FEES541600-$5,250-$5,250
FieldValueIRS element (for citing)
Total Program Service Revenue$819,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$115TotalRevenueColumnAmt
Related Or Exempt Func Income$115RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$819,948TotalRevenueColumnAmt
Related Or Exempt Func Income$819,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$240,595TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$176,689TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,776TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,054TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,687TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$365TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,551TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,604TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,928TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MARKETING PROGRAMS$61,710
OIX EUROPE REGISTRATION$20,615
MEMBERSHIP FEES$1,210
BANK FEES$1,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$711,995TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,031,632BOYAmt
EOY$1,050,068EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,955BOYAmt
EOY$168,020EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,581BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,250LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,062,168BOYAmt
EOY$1,238,088EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,622BOYAmt
EOY$46,422EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$393,583BOYAmt
EOY$448,750EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$427,205BOYAmt
EOY$495,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,963BOYAmt
EOY$742,916EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$634,963BOYAmt
EOY$742,916EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,062,168BOYAmt
EOY$1,238,088EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$107,953ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$8,250InvestmentCostOrOtherBasisAmt
Depreciation$8,250DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedMARKETING AND CONSULTING SERVICESSpecificServicesProvidedTxt
Region Total Expenditures$59,205RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$59,205SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$59,205TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDON THIBEAUPersonNm
TitleCHAIRMAN AND PRESIDENTTitleTxt
Base Compensation Filing Org$193,750BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$193,750TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3OIX HAS CONTRACTED WITH A MANAGEMENT COMPANY TO PERFORM PROGRAM MANAGEMENT AND ACCOUNTING AND MEMBERSHIP MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 WAS REVIEWED BY THE CHAIRMAN AND TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19OIX MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROGRAM MANAGEMENT 140,054.

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