INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (EIN 52-1702822)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349318026
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:27:12-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521702822 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTELLIGENT TRANSPORTATION SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 2024844847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVE SE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CHACE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2024844847 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA L LAFFERTY | PreparerPersonNm |
| PTIN | P02288149 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2024-11-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITS AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURA CHACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVE SE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,491,382 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ITSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO BE THE LEADING VOICE ADVOCATING FOR THE SCALED DEPLOYMENT OF INNOVATIVE TRANSPORTATION TECHNOLOGY THROUGH POLICY, THOUGHT LEADERSHIP, AND DEVELOPING A DIVERSE WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,946,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,398,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,328 | PYInvestmentIncomeAmt |
| CY Investment Income | -$107,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $448,872 | PYOtherRevenueAmt |
| CY Other Revenue | $212,649 | CYOtherRevenueAmt |
| PY Total Revenue | $3,514,009 | PYTotalRevenueAmt |
| CY Total Revenue | $3,504,306 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,098,217 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,417,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $308,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,506,124 | PYOtherExpensesAmt |
| CY Other Expenses | $1,898,869 | CYOtherExpensesAmt |
| PY Total Expenses | $4,604,341 | PYTotalExpensesAmt |
| CY Total Expenses | $4,316,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,090,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$811,779 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,400,825 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,065,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,088,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,096,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,312,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,968,575 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE THE LEADING VOICE ADVOCATING FOR THE SCALED DEPLOYMENT OF INNOVATIVE TRANSPORTATION TECHNOLOGY THROUGH POLICY, THOUGHT LEADERSHIP, AND DEVELOPING A DIVERSE WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $974,962 | ExpenseAmt |
| Revenue | $1,806,370 | RevenueAmt |
| Desc | PUBLIC POLICY: THE PUBLIC POLICY DEPARTMENT OF ITS AMERICA DEVELOPS AND ADVOCATES FOR PUBLIC POLICY PRIORITIES RELATED TO FEDERAL TRANSPORTATION PROGRAMS, FUNDING, AND POLICY AND TECHNOLOGY DEVELOPMENT AND INTEGRATION, WITH A FOCUS ON DIGITAL INFRASTRUCTURE, TRANSPORTATION CONNECTIVITY, AUTOMATION, ARTIFICIAL INTELLIGENCE, MULTIMODAL INTEGRATION, AND EMERGING TECHNOLOGIES. THROUGH A MULTIFACETED APPROACH ENCOMPASSING EDUCATION, ADVOCACY, AND COMMITTEE WORK, THE DEPARTMENT DEVELOPS MEMBER-DRIVEN FORWARD-THINKING POLICIES THAT PROMOTE SAFE, SUSTAINABLE, INNOVATIVE, AND EFFICIENT TRANSPORTATION SOLUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $853,290 | ExpenseAmt |
| Revenue | $1,352,495 | RevenueAmt |
| Desc | TECHNICAL PROGRAMS: ITS AMERICA'S TECHNICAL PROGRAMS DEPARTMENT SUPPORTS THE U.S. DEPARTMENT OF TRANSPORTATION, THE U.S DEPARTMENT OF ENERGY, INDUSTRY PARTNERS, AND ITS MEMBERS BY CONVENING STAKEHOLDERS TO ADDRESS KEY CHALLENGES/BARRIERS TO DEPLOYING TECHNOLOGY; ENGAGING AND EDUCATING ITS AMERICA'S PRACTITIONERS ON DEVELOPMENTS WITHIN THE INDUSTRY AND SHARING BEST PRACTICES; CONDUCTING RESEARCH AND PROVIDING TRENDS ANALYSIS ON EMERGING TRANSPORTATION TECHNOLOGIES; AND FOSTERING PARTNERSHIPS THAT ENABLE CONTINUED KNOWLEDGE TRANSFER TO A BROAD RANGE OF TRANSPORTATION STAKEHOLDERS. THE TECHNICAL PROGRAMS DEPARTMENT ALSO SUPPORTS REVENUE GROWTH THROUGH BUSINESS DEVELOPMENT IN THE FORM OF PROCURING NEW CONTRACT WORK, PURSUING GRANT OPPORTUNITIES, AND DEVELOPING NEW PARTNERSHIPS THAT HELP ADVANCE ITS AMERICA'S MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $394,021 | ExpenseAmt |
| Revenue | $240,000 | RevenueAmt |
| Desc | CONFERENCE AND EDUCATION: ITS AMERICA, IN COLLABORATION WITH A LICENSING PARTNER, SPONSORS AN ANNUAL CONFERENCE AND EXPO BIENNIALLY AND AN INTERNATIONAL ITS WORLD CONGRESS TRIENNIALLY. THE ITS WORLD CONGRESS EVENTS HELD IN ASIA AND EUROPE ARE SUPPORTED BY DISTINCT ORGANIZATIONS WITHIN THOSE REGIONS WHO ARE GLOBAL PARTNERS OF ITS AMERICA. THESE PRESTIGIOUS GATHERINGS SERVE AS PLATFORMS THAT CONVENE INDUSTRY PROFESSIONALS FROM GOVERNMENT ENTITIES, PRIVATE SECTOR CORPORATIONS, RESEARCH INSTITUTIONS, AND ACADEMIA. IN ADDITION TO THESE FLAGSHIP EVENTS, ITS AMERICA HOSTS VARIOUS SMALLER-SCALE GATHERINGS THROUGHOUT THE YEAR FOR ITS MEMBERS AND INDUSTRY STAKEHOLDERS. THESE EVENTS ARE CO-HOSTED BY ITS AMERICA'S CORPORATE PARTNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,222,273 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Yes (1) | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024844847 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NEW JERSEY AVE SE 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MONALI SHAH | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOANNA PINKERTON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS ARMSTRONG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SELETA REYNOLDS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN BARTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BERGARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN BOWER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ED BRADLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CARROLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TILLY CHANG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DOUGHTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT EDELSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK FESTA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FISHELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GEARHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES J KATSAFANAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY LIU | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EVERETT LOTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MAGGIORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMIN MASSOUMI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| M J MAYNARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL MCMURRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER MILLAR | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MISENER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ABBAS MOHADDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK DIETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF PRICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE RICHARDS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YDANIS RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL K STRAUB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY TAVARES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG WINFREE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DEMEO CHACE | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $423,688 | $0 | $17,483 | ||
| KRISTIN WHITE | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $136,112 | $0 | $6,988 | ||
| TIMOTHY DRAKE | |||||||
| VP PUBLIC POLICY | 50.00 | $177,124 | $0 | $28,911 | Yes (X) | ||
| CARLOS ALBAN | |||||||
| SVP TECHNICAL PROGRAMS & PARTNERSHIPS | 50.00 | $153,518 | $0 | $15,978 | Yes (X) | ||
| TAREK GOUDA | |||||||
| CONTROLLER | 50.00 | $145,746 | $0 | $40,047 | Yes (X) | ||
| CHAD CHITWOOD | |||||||
| DIRECTOR OF COMMUNICATIONS | 50.00 | $123,549 | $0 | $8,569 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,159,737 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,976 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW MARKET ADVISORS | |||||
| 151 SAN FRANCISCO STREET SUITE 200 | SAN JUAN | PR | 00901 | CONSULTING FEES | $269,619 |
| FREEMAN | |||||
| PO BOX 734596 | DALLAS | TX | 753734596 | EVENT EXHIBITOR | $150,175 |
| PLUTUS NONPROFIT SOLUTIONS | |||||
| PO BOX 96503 PMB 71692 | WASHINGTON | DC | 200906503 | SALESFORCE SOFTWARE | $112,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $1,806,370 | $1,806,370 |
| CONTRACT REVENUE | 900099 | $1,352,495 | $1,352,495 |
| CONFERENCE AND EDUCATION | 900099 | $240,000 | $240,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,398,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,315 | TotalRevenueColumnAmt |
| Exclusion | $78,315 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,161 | TotalRevenueColumnAmt |
| Exclusion | $190,161 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,801,553 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,987,076 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$185,523 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$185,523 | TotalRevenueColumnAmt |
| Exclusion | -$185,523 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,488 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,504,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,421,353 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,271 | TotalAmt |
| Program Services | $373,294 | ProgramServicesAmt |
| Management And General | $152,938 | ManagementAndGeneralAmt |
| Fundraising | $58,039 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,527,577 | TotalAmt |
| Program Services | $975,977 | ProgramServicesAmt |
| Management And General | $399,857 | ManagementAndGeneralAmt |
| Fundraising | $151,743 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,423 | TotalAmt |
| Program Services | $30,938 | ProgramServicesAmt |
| Management And General | $12,675 | ManagementAndGeneralAmt |
| Fundraising | $4,810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,423 | TotalAmt |
| Program Services | $73,105 | ProgramServicesAmt |
| Management And General | $29,952 | ManagementAndGeneralAmt |
| Fundraising | $11,366 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,522 | TotalAmt |
| Program Services | $91,058 | ProgramServicesAmt |
| Management And General | $37,306 | ManagementAndGeneralAmt |
| Fundraising | $14,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,079 | TotalAmt |
| Program Services | $6,177 | ProgramServicesAmt |
| Management And General | $54,902 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,385 | TotalAmt |
| Management And General | $34,385 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,884 | TotalAmt |
| Management And General | $21,884 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,062 | TotalAmt |
| Program Services | $84,191 | ProgramServicesAmt |
| Management And General | $713,158 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226 | TotalAmt |
| Program Services | $226 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,618 | TotalAmt |
| Program Services | $20,428 | ProgramServicesAmt |
| Management And General | $45,413 | ManagementAndGeneralAmt |
| Fundraising | $13,777 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,254 | TotalAmt |
| Program Services | $95,998 | ProgramServicesAmt |
| Management And General | $39,330 | ManagementAndGeneralAmt |
| Fundraising | $14,926 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,989 | TotalAmt |
| Program Services | $178,247 | ProgramServicesAmt |
| Management And General | $73,028 | ManagementAndGeneralAmt |
| Fundraising | $27,714 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,841 | TotalAmt |
| Program Services | $45,137 | ProgramServicesAmt |
| Management And General | $53,908 | ManagementAndGeneralAmt |
| Fundraising | $1,796 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,180 | TotalAmt |
| Program Services | $210,516 | ProgramServicesAmt |
| Management And General | $20,786 | ManagementAndGeneralAmt |
| Fundraising | $1,878 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,362 | TotalAmt |
| Program Services | $34,524 | ProgramServicesAmt |
| Management And General | $19,470 | ManagementAndGeneralAmt |
| Fundraising | $5,368 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,814 | TotalAmt |
| Management And General | $32,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUBSCRIPTIONS | $36,289 | $1,437 | $34,768 | $84 |
| MISCELLANEOUS | $10,866 | $8,959 | $1,907 | |
| PUBLIC POLICY SUPPORT F | $1,000 | $1,000 | ||
| STAFF MEMBERSHIP COSTS | $20 | $20 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316,085 | TotalAmt |
| Program Services | $2,222,273 | ProgramServicesAmt |
| Management And General | $1,785,533 | ManagementAndGeneralAmt |
| Fundraising | $308,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,040 | BOYAmt |
| EOY | $418,779 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265,550 | BOYAmt |
| EOY | $2,903,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,804 | BOYAmt |
| EOY | $466,232 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,409 | BOYAmt |
| EOY | $39,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,546,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,233,994 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,412 | BOYAmt |
| EOY | $312,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,610 | BOYAmt |
| EOY | $1,923,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,825 | BOYAmt |
| EOY | $6,065,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,616 | BOYAmt |
| EOY | $284,119 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,250 | BOYAmt |
| EOY | $497,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,116 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,030 | BOYAmt |
| EOY | $2,315,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,012 | BOYAmt |
| EOY | $3,096,518 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,813 | BOYAmt |
| EOY | $2,968,575 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,312,813 | BOYAmt |
| EOY | $2,968,575 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,400,825 | BOYAmt |
| EOY | $6,065,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$811,779 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $467,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,370 | CurrentTaxYearAmt |
| Total | $9,195,203 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,216,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,846,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,634,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,691,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,806,370 | CurrentTaxYearAmt |
| Total | $9,195,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,195,203 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $548,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,476 | CurrentTaxYearAmt |
| Total | $1,097,581 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $16,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,488 | CurrentTaxYearAmt |
| Total | $76,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,369,119 | TotalSupportAmt |
| Public Support CY170 | 0.88680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,487 | DepreciationAmt |
| Book Value | $296,155 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,309 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,309 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $836,198 | DepreciationAmt |
| Book Value | $16,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $312,799 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING RIGHT-OF-USE ASSET | $1,902,517 |
| FINANCE RIGHT-OF-USE ASSET | $20,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,923,373 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,293,885 |
| FINANCE LEASE LIABILITY | $21,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,315,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,949,963 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $467,541 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $467,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,482,422 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,884 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,884 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,504,306 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,294,201 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,294,201 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,884 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,884 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,316,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ITS AMERICA IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, ITS AMERICA IS LIABLE FOR FEDERAL AND STATE INCOME TAXES ON NET INCOME, IF ANY, FROM UNRELATED BUSINESS ACTIVITIES. ITS AMERICA INCURRED NO UNRELATED BUSINESS INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ITS AMERICA AND RECOGNIZE TAX LIABILITY (OR ASSET) IF ITS AMERICA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ITS AMERICA, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ITS AMERICA'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER FILING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAURA DEMEO CHACE | ||||||||||||||
| PRESIDENT & CEO | $423,688 | $0 | $0 | $0 | $0 | $0 | $16,283 | $0 | $1,200 | $0 | $441,171 | $0 | $0 | $0 |
| TIMOTHY DRAKE | ||||||||||||||
| VP PUBLIC POLICY | $177,124 | $0 | $0 | $0 | $0 | $0 | $7,217 | $0 | $21,694 | $0 | $206,035 | $0 | $0 | $0 |
| TAREK GOUDA | ||||||||||||||
| CONTROLLER | $145,746 | $0 | $0 | $0 | $0 | $0 | $6,180 | $0 | $33,867 | $0 | $185,793 | $0 | $0 | $0 |
| CARLOS ALBAN | ||||||||||||||
| SVP TECHNICAL PROGRAMS & PARTNERSHIP | $153,518 | $0 | $0 | $0 | $0 | $0 | $6,037 | $0 | $9,941 | $0 | $169,496 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE SOCIETY SHALL BE OPEN TO COMPANIES, CORPORATIONS, ASSOCIATIONS, AGENCIES OF FEDERAL, STATE, AND LOCAL GOVERNMENTS, UNIVERSITIES AND SUCH OTHER PUBLIC AND PRIVATE ORGANIZATIONS OR GROUPS FROM ANY COUNTRY WHOSE GOALS AND PURPOSES ARE FURTHERED BY THE PURPOSES OF THE SOCIETY. |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE NATIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS BY THE SOCIETY REQUIRE A VOTE FROM THE MEMBERSHIP AS A WHOLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FINANCIAL STATEMENTS RELATING TO THE 990 AND THE AUDIT COMMITTEE REVIEWS THE 990 BEFORE IT IS ISSUED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ITSA REQUIRES OFFICERS AND DIRECTORS TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE IN PLACE TO REVIEW PERFORMANCE AND DETERMINE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ITSA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT: PROGRAM SERVICE EXPENSES 84,191. MANAGEMENT AND GENERAL EXPENSES 713,158. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 798,062. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |