2013-01-31T14:47:39-06:00 2011-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2011-01-01 223639558 IEEE Industry Standards and Technology Organization (IEEE-ISTO) % JANET MALASIG IEEE 7325625856 445 Hoes Lane Piscataway NJ 08854 Marco W Migliaro 2013-02-01 true James Decker 7328281614 2011 2016-02-25 16:41:14Z MARCO MIGLIARO 445 HOES LANE PISCATAWAY NJ 08854 9208590 false X http://www.ieee-isto.org X 1999 DE TO FACILITATE THE LIFE CYCLE OF INDUSTRY STANDARDS DEVELOPMENT THROUGH A STAFF COMMITTED TO NEUTRALITY, QUALITY, AND MEMBER SATISFACTION. 7 6 0 6 0 0 0 10855876 7929347 23932 4648 0 1274595 10879808 9208590 0 0 0 0 0 0 0 0 0 10689845 9006053 10689845 9006053 189963 202537 22477898 20184370 21832119 19336054 645779 848316 TO FACILITATE THE LIFE CYCLE OF INDUSTRY STANDARDS DEVELOPMENT THROUGH A STAFF COMMITTED TO NEUTRALITY, QUALITY, AND MEMBER SATISFACTION. false false TIZEN ASSOCIATION (FORMERLY LIMO FOUNDATION) - RELEASED A NEW VERSION OF THE PLATFORM CALLED LIMO 4 AND IN ADDITION CERTIFIED MULTIPLE HANDSETS AS COMPLIANT WITH THE PLATFORM. MIPI ALLIANCE - DELIVER AND SUPPORT SOLUTIONS FOR THE MULTI-MEDIA ENHANCED MOBILE DEVICE INDUSTRY THAT WILL PROMOTE A FASTER AND BROADER ADOPTION OF MULTI-MEDIA ENHANCED MOBILE DEVICES BY DEFINING, DEVELOPING, AND PROMOTING THE MIPI SPECIFICATION THAT CAN BE WIDELY ADOPTED IN ORDER TO ENHANCE DEMAND FOR PRODUCTS THAT IMPLEMENT MIPI SPECIFICATIONS. Power.org - to promote the ecosystem and solutions around Power Architecture and collaborative innovation for Power Architecture. false false false false false false false false false false false false false true true false true false false true false false false false false false false false true false false false false false false false false false false false false false false false true 25 0 true 0 false true UK false false false false false false false false X 7 6 false false false false true true false true true false false true false false false false false false X JANET MALASIG 7325625856 445 HOES LANE PISCATAWAY NJ 08854 X Gerald T Lane 4.0 X 0 0 0 Jon T Adams 4.0 X 0 0 0 Roger Martin 4.0 X 0 0 0 Don Wright 4.0 X X 0 0 0 Marco W Migliaro 20.0 X X 0 114824 15788 Bob Mandeville 4.0 X 0 0 0 Yatin Trivedi 4.0 X 0 0 0 Peter Lefkin 40.0 X 0 162349 21589 MICHELLE HUNT 40.0 X 0 103892 6982 JANET MALASIG 40.0 X 0 98554 16393 0 479619 60752 0 false true false FLEISHMAN HILLARD INC 1615 L ST NW SUITE 1000 WASHINGTON DC 20036 CONSULTING 456003 LUMINANCE CONSULTING SERVICES 1054 OAKWOOD AVENUE VENICE CA 90291 CONSULTING 235822 TELNET MANAGEMENT CONSULTING INC 3818 FOREST CREEK DR ROUND ROCK TX 78664 CONSULTING 207903 WARTHMAN ASSOCIATES 707 BRYAN ST PALO ALTO CA 94301 CONSULTING 200235 Swissotel Osaka Nankai KK 5-1-60 NAMBA CHOU-KU OSAKA 0 JA 542-0076 Member meeting 182780 15 0 MEMBERSHIP DUES 900099 5576201 5576201 PROGRAM MANAGEMENT SERVICES 900099 2353146 2353146 7929347 4648 4648 0 0 0 0 0 0 PROVISION FOR INCOME TAXES 900099 1274595 1274595 1274595 9208590 9203942 4648 0 0 0 0 0 0 0 0 0 0 0 337064 39600 0 0 0 4605212 0 416208 0 0 173524 474260 0 892257 0 0 0 129769 LEASED PERSONNEL 1297903 LICENSE FEE 27000 OTHER EXPENSES 216601 EQUIPMENT RENTAL & MAINTENANCE 360762 35893 9006053 21352451 19467598 0 0 0 0 297006 2550 0 0 0 0 0 0 0 0 178526 351942 0 0 0 0 0 0 0 0 0 649915 362280 22477898 20184370 1365275 1324136 0 0 16144768 14964437 0 0 0 0 0 0 0 0 0 0 4322076 3047481 21832119 19336054 X 645779 848316 0 0 0 0 645779 848316 22477898 20184370 202537 X false true true X false 0 PROVISION FOR FEDERAL INCOME T 3047481 3047481 FIN 48 DISCLOSURE SCHEDULE D PART X LINE 2 IEEE-ISTO has received a determination letter from the Internal Revenue Service concluding that it is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. A program of IEEE-ISTO (TIZEN Association formerly known as LiMo Foundation) has applied for its exemption from federal income taxes under Section 501(c)(6) of the Internal Revenue Code. The application is still under review. During 2008, management has some concerns that the application may be denied by the IRS. As a result of the concern of the exemption being granted management concluded it was necessary to calculate and record the potential tax liability for years 2007, 2008, 2009, and 2010. During 2011, management determined that the statue of limitations had expired on 2007 and reversed $1,609,318 which was originally reserved for the potential tax due on 2007 change in net assets. As a result, a provision for federal income taxes has been recorded in 2011 and 2010 in the amount of $365,553 and $992,770, respectively. This amount represents the potential tax due including interest if exempt status is not received. IEEE-ISTO adopted the accounting pronouncement dealing with uncertain tax positions, as of January 1, 2009. Upon adoption of this accounting pronouncement, IEEE-ISTO has no unrecognized tax benefits. Furthermore, IEEE-ISTO had no unrecognized tax benefits at December 31, 2011 and 2010. Our evaluation was performed for the tax years ended December 31, 2008, 2009, 2010, the tax years which remain subject to examination by major tax jurisdictions as of December 31, 2011. Europe (Including Iceland and Greenland) 0 0 Program Services Consulting 419009 East Asia and the Pacific 0 0 Program Services Consulting 258785 East Asia and the Pacific 0 0 Program Services SPONSORSHIP 21700 East Asia and the Pacific 0 0 Program Services MEMBER MEETING 286398 East Asia and the Pacific 0 0 Program Services TRADE SHOW 13772 Europe (Including Iceland and Greenland) 0 0 Program Services MEMBER MEETING 284001 Europe (Including Iceland and Greenland) 0 0 Program Services TESTING 68114 Europe (Including Iceland and Greenland) 0 0 Program Services TRADE SHOW 51088 North America 0 0 Program Services CONSULTING 81945 North America 0 0 Program Services MEMBER MEETING 91938 0 0 0 0 1576750 1576750 false false false false false false false false false Peter Lefkin 0 136435 0 25914 0 0 0 17824 0 3765 0 183938 0 0 Process to Review Form 990 Part VI Section B Line 11 B THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING. Organization Governing Documents Part VI Section C line 19 The ISTO articles of incorporation, by laws and anti-trust guidelines are available upon request.