CAR CONNECTIVITY CONSORTIUM LLC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CAR CONNECTIVITY CONSORTIUM LLC (EIN 45-2387759)
Tax period
2024-07-16 to 2024-12-31
Filed
2026-09-01
IRS object ID
202602449349300530
Schema version
2024v5.5
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)
Return2026-09-01T14:42:40-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582487348PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO ADVISORY GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15885 MEADOWS RD 200AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP97035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-16TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452387759EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAR CONNECTIVITY CONSORTIUM LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARCBusinessNameControlTxt
Phone5036191163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 SW 153RD DRIVEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP970035105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREINMAR MUECKPersonNm
Person TitleCFOPersonTitleTxt
Phone5036191163PhoneNum
Signature2026-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J WOLFER CPAPreparerPersonNm
PTINP01299726PTIN
Phone5036974118PhoneNum
Preparation2026-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerREINMAR MUECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 SW 153RD DRIVEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP970035105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,614,386GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHTTPS://CARCONNECTIVITY.ORG/WebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscLLCOtherOrganizationDsc
Formation2011FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionCCC'S PURPOSE IS TO ENABLE COLLABORATION BETWEEN MEMBERS AIMED TOWARDS THE STANDARDIZATION AND IMPLEMENTATION OF VEHICLE-TO-SMART DEVICES CONNECTIVITY. CCC UNDERTAKES PROGRAMS AND ACTIVITIES THAT ADDRESS BUSINESS AND TECHNICAL ISSUES THAT HINDER INTEROPERABILITY OF VEHICLE TO SMART DEVICES CONNECTIVITY REALIZED THROUGH BEST PRACTICES, PERFORMANCE STANDARDS, IMPLEMENTATION GUIDES, AND INDUSTRY RESOURCES FOR THE DEVELOPMENT OF INTEROPERABLE VEHICLE-TO-SMART DEVICES CONNECTIVITY.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$2,337,742CYProgramServiceRevenueAmt
CY Investment Income$276,644CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$2,614,386CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$388,909CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$1,185,465CYOtherExpensesAmt
CY Total Expenses$1,574,374CYTotalExpensesAmt
CY Revenues Less Expenses$1,040,012CYRevenuesLessExpensesAmt
Total Assets EOY$12,523,729TotalAssetsEOYAmt
Total Liabilities EOY$3,102,513TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$9,421,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCAR CONNECTIVITY CONSORTIUM LLC'S MISSION IS TO STANDARDIZE THE CONNECTED ECOSYSTEM AROUND VEHICLES AND DEVICES WITH SOLUTIONS THAT COMBINE CONVENIENCE, SECURITY, AND PRIVACY PROTECTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$215,845ExpenseAmt
DescDIGITALKEY CERTIFICATION PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,095ExpenseAmt
DescDIGITALKEY PUBLIC RELATIONS PORGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$133,081ExpenseAmt
DescMEMBER MEETING IN CROATIA FOR MEMBERS TO DISCUSS BUSINESS ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,070,353ExpenseAmt
DescOTHER PROGRAM EXPENSES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,070,353TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,574,374TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EVA HODGESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5036191163PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13855 SW 153RD DRIVEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP970035105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALYSIA JOHNSON
PRESIDENT40.00Yes (X)Yes (X)$355,421$0$11,134
DANIEL KNOBLOCH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DIRK HASSERT
DIRECTOR1.00Yes (X)$0$0$0
ERIC SMITH
DIRECTOR1.00Yes (X)$0$0$0
FOUAD BOUNEFISSA
BOARD MEMBER1.00Yes (X)$0$0$0
JACK LEE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRITTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN SERGAKIS
DIRECTOR, CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
KATSUYASU YAMANE
DIRECTOR1.00Yes (X)$0$0$0
KENJI NISHIMURA
DIRECTOR1.00Yes (X)$0$0$0
LAURENCE BRINGER
DIRECTOR1.00Yes (X)$0$0$0
MARC MANNINGER
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL LEITNER
DIRECTOR/VP OF COMMUNICATION1.00Yes (X)$0$0$0
MICHAEL SIMONS
DIRECTOR1.00Yes (X)$0$0$0
OMER CAN
BOARD MEMBER1.00Yes (X)$0$0$0
RENE STURM
DIRECTOR1.00Yes (X)$0$0$0
SK YONG
DIRECTOR1.00Yes (X)$0$0$0
SPENCER KENNEDY
BOARD MEMBER1.00Yes (X)$0$0$0
TAREK MATT
DIRECTOR1.00Yes (X)$0$0$0
YU LEI
DIRECTOR1.00Yes (X)$0$0$0
REINMAR MUECK
CFO40.00Yes (X)$62,900$0$0
GLEN STONE
TECHNICAL DIRECTOR40.00$150,993$0$7,854Yes (X)
IAN TELEVIK
MARKETING DIRECTOR40.00$177,788$0$63Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$747,102TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,051TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
VTM GROUP
3855 SW 153RD DRIVEBEAVERTONOR97003ADMINISTRATIVE SERVICES$610,430
E-QUALUS PARTNERS LLC
PO BOX 631324 305 CIMMARON TRAIL SUIRVINGTX75063ENGINEERING SERVICES FOR TECHNICAL CERTI$278,080
INK PUBLIC RELATIONS INC
2717 S LAMAR BLVD SUITE 1087AUSTINTX78704PUBLIC RELATIONS$192,490
SEYFARTH SHAW LLP
233 S WACKER DRIVE SUITE 8000CHICAGOIL60606LEGAL SERVICES$174,222
FSG
STAFFING AGENCY$103,47624TH FLOOR TALENT MANSION 77 MEI YJINGAN DISTRICTSHANGHAICH200070
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,271,310$2,271,310
MEETING & EVENT REVENU900099$66,432$66,432
FieldValueIRS element (for citing)
Total Program Service Revenue$2,337,742TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,644TotalRevenueColumnAmt
Exclusion$276,644ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,614,386TotalRevenueColumnAmt
Related Or Exempt Func Income$2,337,742RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$276,644ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,728TotalAmt
Program Services$214,728ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$155,722TotalAmt
Program Services$155,722ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,415TotalAmt
Program Services$6,415ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,044TotalAmt
Program Services$12,044ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$207,798TotalAmt
Program Services$207,798ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$92,762TotalAmt
Program Services$92,762ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,830TotalAmt
Program Services$48,830ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,538TotalAmt
Program Services$38,538ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$90,749TotalAmt
Program Services$90,749ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,774TotalAmt
Program Services$21,774ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$182,431TotalAmt
Program Services$182,431ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$106,902TotalAmt
Program Services$106,902ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,553TotalAmt
Program Services$209,553ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$144,902TotalAmt
Program Services$144,902ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,506TotalAmt
Program Services$2,506ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
COMPUTER & COMMUNICATIO$30,595$30,595
RESEARCH$8,125$8,125

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,574,374TotalAmt
Program Services$1,574,374ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,957,704EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,150,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$200,474EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$69,417EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,839LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,839LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$146,134EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,523,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$230,073EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,089,288EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$783,152EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,102,513EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,421,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,421,216EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,523,729EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,040,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$8,381,204OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,839InvestmentCostOrOtherBasisAmt
Depreciation$2,839DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TAXES PAYABLE$208,203
CUSTOMER DEPOSITS$574,949
FieldValueIRS element (for citing)
Total Liability$783,152TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE (INCLUDING ICELAND & GREENLAND)00PLUGFEST MEMBER EVENTMEMBER EVENT$133,081
EAST ASIA AND THE PACIFIC01CONTRACTOR$103,476
EUROPE (INCLUDING ICELAND & GREENLAND)01CONTRACTOR$62,900
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$299,457SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$299,457TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationALL OF THE AMOUNTS REPORTED ON PART 1, LINE 3 COLUMN (F) ARE ACCRUAL-METHOD EXPENDITURES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALYSIA JOHNSON
PRESIDENT$296,184$0$59,237$0$0$0$0$0$11,134$0$366,555$0$0$0
IAN TELEVIK
MARKETING DIRECTOR$150,000$0$27,788$0$0$0$0$0$63$0$177,851$0$0$0
GLEN STONE
TECHNICAL DIRECTOR$150,993$0$0$0$0$0$0$0$7,854$0$158,847$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A COMPENSATION COMMITTEE WHICH SETS THE PRESIDENT'S COMPENSATION. THE COMMITTEE CONSISTS OF DIRECTORS FROM THE BOARD OF DIRECTORS, AND COMPENSATION IS LIMITED BY A BUDGET LINE ITEM, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CCC RECEIVED DUES FOR INDIVIDUALS TO BECOME MEMBERS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ACHARTER MEMBERS SHALL HAVE THE RIGHT TO DESIGNATE A REPRESENTATIVE, AS SET FORTH ON SUCH MEMBER'S CONTACT INFORMATION FORM OR SUCH OTHER FORM AS MAY BE DESIGNATED BY THE COMPANY, TO BE A MEMBER OF THE BOARD OF DIRECTORS AND BE ENTITLED TO VOTE ON ANY ACTION OR MATTER, AND TO PARTICIPATE IN ANY MEETING OF THE BOARD OF DIRECTORS AND IN THE MANAGEMENT OF THE COMPANY
FORM 990, PART VI, SECTION A, LINE 7BAMENDMENTS TO THE LLC AGREEMENT OR THE MEMBERSHIP AGREEMENT, MERGERS, ACQUISITIONS, OR TRANSFERS ARE VOTED ON BY CHARTER MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE CFO WILL REVIEW THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A DUTY TO DISCLOSE PROCEDURE THAT REQUIRES ANY DIRECTOR, OFFICER, OR AN INDIVIDUAL THAT IS SEATED ON A COMMITTEE OF CCC THAT FUNCTIONS AS A GOVERNING BODY, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST TO DISCLOSE THE EXISTENCE OF AND ALL MATERIAL FACTS ABOUT SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE MEMBERS OF THE GOVERNING BODY CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ANY POTENTIAL CONFLICTS ARE ADDRESS BY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH CONSISTS OF INDEPENDENT DIRECTORS FROM THE BOARD OF DIRECTORS. THE COMMITTEE DEFINES BONUS AND SALARY ADJUSTMENTS FOR THE PRESIDENT ON A YEARLY BASIS. THE PRESIDENT DETERMINES OTHER OFFICERS' COMPENSATION USING COMPARABILITY DATA AND DOCUMENTS THE RESULT IN THE RESPECTIVE CONTRACTS. COMPENSATION IS LIMITED BY A BUDGET LINE ITEM, WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FORMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:TRANSFER OF CORPORATION ASSETS 8,381,204.

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