STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

THE SOFTWARE DEFINED RADIO FORUM INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE SOFTWARE DEFINED RADIO FORUM INC (EIN 94-3256212)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-20
IRS object ID
202320799349300497
Schema version
2021v4.2
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)
Return2023-03-20T14:03:12-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943256212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SOFTWARE DEFINED RADIO FORUM INCBusinessNameLine1Txt
Business Name Line2DBA THE WIRELESS INNOVATION FORUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOFTBusinessNameControlTxt
Phone7032344083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD G PUCKER IIPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone7032344083PhoneNum
Signature2023-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastPUCKER IIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER SOLOTPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
Preparation2023-03-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEONARD G PUCKER IIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$580,164GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWIRELESSINNOVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSEE PAGE 2, PART III, LINE 1 FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers758TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,000PYContributionsGrantsAmt
CY Contributions Grants$6,000CYContributionsGrantsAmt
PY Program Service Revenue$565,530PYProgramServiceRevenueAmt
CY Program Service Revenue$567,450CYProgramServiceRevenueAmt
PY Investment Income$1,531PYInvestmentIncomeAmt
CY Investment Income$3,313CYInvestmentIncomeAmt
PY Other Revenue$2,703PYOtherRevenueAmt
CY Other Revenue$2,019CYOtherRevenueAmt
PY Total Revenue$575,764PYTotalRevenueAmt
CY Total Revenue$578,782CYTotalRevenueAmt
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$231,356PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$187,178PYOtherExpensesAmt
CY Other Expenses$189,297CYOtherExpensesAmt
PY Total Expenses$418,534PYTotalExpensesAmt
CY Total Expenses$409,503CYTotalExpensesAmt
PY Revenues Less Expenses$157,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$169,279CYRevenuesLessExpensesAmt
Total Assets BOY$643,497TotalAssetsBOYAmt
Total Assets EOY$795,838TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$643,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$795,838NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FORUM IS INTENDED TO COMPRISE AN INTERNATIONAL GROUP OF EQUIPMENT VENDORS, SUBSYSTEM VENDORS, SOFTWARE DEVELOPERS, TECHNOLOGY DEVELOPERS, COMMUNICATION SERVICE PROVIDERS, RESEARCH AND ENGINEERING ORGANIZATIONS, ACADEMIC INSTITUTIONS, GOVERNMENT USERS, REGULATORS AND OTHER INTERESTED PARTIES WHO SHARE THE COMMON BUSINESS INTERESTS OF ADVOCATING FOR THE INNOVATIVE UTILIZATION OF SPECTRUM AND THE DEVELOPMENT OF WIRELESS COMMUNICATIONS SYSTEMS, INCLUDING ESSENTIAL OR CRITICAL COMMUNICATIONS SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDE FOR COLLABORATIVE SERVICES AND MEETINGS - TO FACILITATE THE COLLABORATION BETWEEN FORUM MEMBERS AND THE BROADER COMMUNITY TO DEVELOP TECHNICAL REPORTS, RECOMMENDATIONS, BEST PRACTICES DOCUMENTS AND APPLICABLE SPECIFICATIONS/STANDARDS THAT ADVANCE THE FORUM'S MISSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescHOST TECHNICAL CONFERENCES, EVENTS, ONLINE PROPERTIES AND SOCIAL MEDIA; AND WEBINARS AND COMMUNICATIONS TACTICS - TO EDUCATE MEMBERS, INDUSTRY AND THE BROADER COMMUNITY ABOUT ADVANCEMENTS IN SPECTRUM ACCESS, REGULATION, AND SPECTRUM SHARING; AND RELEVANT TECHNOLOGIES INCLUDING SOFTWARE DEFINED RADIO, COGNITIVE RADIO, DYNAMIC SPECTRUM ACCESS, AND PROTECTION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescADVANCE ASSISTIVE ACCREDITATION - TO DEVELOP BASIS FOR AND ACCREDIT TEST LABS, ROOT CERTIFICATE AUTHORITIES, AND INSTALLATION/REGISTRATION TRAINING PROGRAM ADMINISTRATORS, AND FACILITATE ADVANCED TECHNOLOGY DEPLOYMENT FOLLOWING FORUM SPECIFICATIONS OR BEST PRACTICES SUPPORTING ECOSYSTEMS RELEVANT TO THE FORUMS WORK.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7032344083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE 350AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANUEL UHM
CHAIR OF THE BOARD2.00Yes (X)Yes (X)$0$0$0
JOHN GLOSSNER
PRESIDENT AND CHAIR OF THE FORUM2.00Yes (X)Yes (X)$0$0$0
MARK GIBSON
VICE PRESIDENT AND VICE CHAIR OF THE FORUM1.00Yes (X)Yes (X)$0$0$0
KEN DINGMAN
TREASURER AND CHIEF FINANCIAL OFFICER1.00Yes (X)Yes (X)$0$0$0
NAOTAKA SATO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDREW CLEGG
CHIEF TECHNICAL OFFICER1.00Yes (X)Yes (X)$0$0$0
RICHARD BERNHARDT
CHIEF MARKETING OFFICER1.00Yes (X)Yes (X)$0$0$0
PRAKASH MOORUT
CHIEF REGULATORY OFFICER1.00Yes (X)Yes (X)$0$0$0
MARC ADRAT
MEMBER AT LARGE (FROM DEC. 2021)1.00Yes (X)$0$0$0
CLAUDE BELISLE
MEMBER AT LARGE1.00Yes (X)$0$0$0
JEAN PHILIPPE DELAHAYE
MEMBER AT LARGE1.00Yes (X)$0$0$0
DAVID GURNEY
MEMBER AT LARGE1.00Yes (X)$0$0$0
DAVID HAGOOD
MEMBER AT LARGE1.00Yes (X)$0$0$0
DOUG KNISLEY
MEMBER AT LARGE1.00Yes (X)$0$0$0
R MURALIDHARAN
MEMBER AT LARGE1.00Yes (X)$0$0$0
ERIC NICOLLET
MEMBER AT LARGE1.00Yes (X)$0$0$0
MAX SOLONDZ
MEMBER AT LARGE (FROM DEC. 2021)1.00Yes (X)$0$0$0
NEETI TANDON
MEMBER AT LARGE (UNTIL DEC. 2021)1.00Yes (X)$0$0$0
PAUL CHALLONER
LARGE COMPANY REPRESENTATIVE1.00Yes (X)$0$0$0
ALBERTO QUINTANA
MEDIUM COMPANY REPRESENTATIVE1.00Yes (X)$0$0$0
PIERRE JEAN MULLER
SMALL COMPANY REPRESENTATIVE1.00Yes (X)$0$0$0
DAWN SZELC
GOVERNMENT/NON-PROFIT GROUP REPRESENTATIVE1.00Yes (X)$0$0$0
LOUISE LAMONT
PROGRAM ADVISOR (UNTIL DEC. 2021)1.00Yes (X)$0$0$0
LEONARD G PUCKER II
CHIEF EXECUTIVE OFFICER40.00Yes (X)$133,125$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,125TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUAL INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line111130 SUNRISE VALLEY DRIVE SUITE 3AddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT SERVICESServicesDesc
Compensation$104,315CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,000AllOtherContributionsAmt
Total Contributions$6,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$475,150$475,150
ACCREDIDATION FEES900099$92,300$92,300
FieldValueIRS element (for citing)
Total Program Service Revenue$567,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,313TotalRevenueColumnAmt
Exclusion$3,313ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,382SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,382SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,019TotalRevenueColumnAmt
Exclusion$2,019ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,019OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$578,782TotalRevenueColumnAmt
Related Or Exempt Func Income$567,450RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,332ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,318TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,504TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,384TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$103,834TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,382TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,472TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,735TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,261TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,197TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BANK SERVICE CHARGES$8,242
TELEPHONE$4,870
OUTSIDE SERVICES$3,488
WEBSITE$2,620

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$196TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$409,503TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$434,685BOYAmt
EOY$522,299EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,039BOYAmt
EOY$103,436EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$108,773BOYAmt
EOY$170,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,497BOYAmt
EOY$795,838EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$643,497BOYAmt
EOY$795,838EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,497BOYAmt
EOY$795,838EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,497BOYAmt
EOY$795,838EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$169,279ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,202NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,736OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$565,198TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,202NetUnrealizedGainsInvstAmt
Other Revenue-$1,382OtherRevenueAmt
Revenue Not Reported-$13,584RevenueNotReportedAmt
Revenue Subtotal$578,782RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$578,782TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$412,857TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,736OtherExpensesIncludedAmt
Expenses Not Reported$4,736ExpensesNotReportedAmt
Expenses Subtotal$408,121ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,382InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,382ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$409,503TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNCERTAIN TAX POSITIONS UNDER ASC 740 THE MODIFIED CASH BASIS OF ACCOUNTING PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE MODIFIED CASH BASIS OF ACCOUNTING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT MANAGEMENT FEES -1,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON FOREIGN CURRENCY EXCHANGE 4,736.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES10PROGRAM SERVICESSALARIES PAID TO CHIEF EXECUTIVE OFFICER$138,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00PROGRAM SERVICESCONFERENCE EXPENSES$11,000
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM00FUNDRAISING
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$149,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$149,000TotalSpentAmt
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 III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT ARE OTHER ORGANIZATIONS THAT ELECT THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION A, LINE 7ATHE CHAIR OF THE BOARD, OR THE FORUM CHAIR IF THERE IS NO BOARD CHAIR, SHALL APPOINT A COMMITTEE TO SELECT QUALIFIED CANDIDATES FOR ELECTION AS DIRECTORS AND OFFICERS AT LEAST 60 DAYS BEFORE THE DATE OF ANY ELECTION OF DIRECTORS, OFFICERS OR COMMITTEE CHAIRS. THE NOMINATING COMMITTEE IS CHARGED WITH DEVELOPING A SELECTION OF NOMINEES REPRESENTING THE BROADEST POSSIBLE CROSS-SECTION OF MEMBERS. THIS NOMINATING COMMITTEE SHALL MAKE ITS REPORT AT LEAST 30 DAYS BEFORE THE DATE OF THE ELECTION, AND THE SECRETARY SHALL FORWARD TO EACH MEMBER ORGANIZATION, WITH THE NOTICE OF MEETING REQUIRED BY SECTION 5.5 OF THE BYLAWS, A LIST OF ALL CANDIDATES NOMINATED BY COMMITTEE. UNDER THIS SECTION THE BOARD MAY CHANGE THE TIME PERIODS PROVIDED HEREIN BY RESOLUTION. MEMBERS REPRESENTING 2 PERCENT OF THE VOTING POWER MAY NOMINATE CANDIDATES FOR DIRECTORS, OFFICERS, OR ELECTIVE COMMITTEE CHAIRS, BY A PETITION, SIGNED BY THOSE MEMBERS WITHIN 11 MONTHS PRECEDING THE NEXT TIME DIRECTORS ARE TO BE ELECTED, AND DELIVERED TO AN OFFICER OF THE CORPORATION AT LEAST 90 DAYS BEFORE THE DATE OF THE ELECTION. ON TIMELY RECEIPT OF A PETITION SIGNED BY THE REQUIRED NUMBER OF MEMBERS, THE SECRETARY SHALL CAUSE THE NAMES OF THE CANDIDATES NAMED ON IT TO BE PLACED ON THE BALLOT ALONG WITH THE NAMES OF THOSE CANDIDATES NAMED BY THE NOMINATING COMMITTEE. NOMINATIONS FROM THE FLOOR IF THERE IS A MEETING OF MEMBERS TO ELECT DIRECTORS, OFFICERS OR ELECTIVE COMMITTEE CHAIRS, ANY MEMBER ORGANIZATION PRESENT AT THE MEETING IN PERSON OR BY PROXY MAY PLACE NAMES IN NOMINATION. THE BOARD SHALL FORMULATE PROCEDURES THAT ALLOW A REASONABLE OPPORTUNITY FOR A NOMINEE TO COMMUNICATE TO MEMBERS THE NOMINEE'S QUALIFICATIONS AND REASONS FOR THE NOMINEE'S CANDIDACY, A REASONABLE OPPORTUNITY FOR ALL NOMINEES TO SOLICIT VOTES, AND A REASONABLE OPPORTUNITY FOR ALL MEMBERS TO CHOOSE AMONG THE NOMINEES. NO CORPORATE FUNDS MAY BE EXPENDED TO SUPPORT A NOMINEE FOR DIRECTOR, OFFICER OR ELECTIVE COMMITTEE CHAIR. AFTER MORE PEOPLE HAVE BEEN NOMINATED FOR SUCH POSITION THAN CAN BE ELECTED THE BOARD MAY BY RESOLUTION ADOPT SUCH OTHER NOMINATION PROCEDURES AS ARE FAIR AND REASONABLE. MORE INFORMATION ABOUT THE ELECTION PROCESS FOR THE BOARD OF DIRECTORS CAN BE FOUND IN SECTIONS 5.13 AND 6.3 OF THE BYLAWS LOCATED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE CERTAIN POWERS THAT THE BOARD DOES NOT HAVE AS PER ARTICLE 15 OF THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM IS REVIEWED BY MANAGEMENT AND ANY NECESSARY CHANGES ARE MADE AT THAT TIME. ONCE MANAGEMENT HAS APPROVED THE FORM IT IS PROVIDED TO THE AUDIT COMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED, THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD AND ONCE APPROVED BY THE BOARD THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHIEF EXECUTIVE OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS WITH OR AFFECTING THE ORGANIZATION FOR POTENTIAL CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER TRANSACTIONS HAVE OCCURRED. THE ENTIRE CONFLICT OF INTEREST POLICY CAN BE VIEWED IN SDRF POLICY 010 LOCATED AT THE ORGANIZATIONS WEBSITE.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION DATA IS COLLECTED FROM ASAE AND REVIEWED BY THE EXECUTIVE COMPENSATION AND CONTRACTOR PERFORMANCE (ECCP) COMMITTEE AS PER BOARD ESTABLISHED POLICY AND PROCEDURE IN SETTING THE CEO'S BASE SALARY PLUS BONUS. THE ENTIRE POLICY ON THE PROCESS OF DETERMINING EXECUTIVE COMPENSATION CAN BE VIEWED AT THE ORGANIZATIONS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION ON OUR WEBSITE. FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:LOSS ON FOREIGN CURRENCY EXCHANGE -4,736.
FORM 990 PART XII, LINE 1THE FINANCIAL STATEMENT OF THE ORGANIZATION HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THE CASH BASIS OF ACCOUNTING REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN EARNED EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE RECORDING INVESTMENTS AND RECOGNIZING CONFERENCE REVENUES AND EXPENSES IN THE YEAR THE CONFERENCE OCCURS.