THE SOFTWARE DEFINED RADIO FORUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE SOFTWARE DEFINED RADIO FORUM INC (EIN 94-3256212)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-14
- IRS object ID
- 202220459349301317
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-14T15:57:42-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232896692 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 3RD FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943256212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SOFTWARE DEFINED RADIO FORUM INC | BusinessNameLine1Txt |
| Business Name Line2 | DBA THE WIRELESS INNOVATION FORUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOFT | BusinessNameControlTxt |
| Phone | 7032344083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DRIVE NO 350 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD G PUCKER II | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7032344083 | PhoneNum |
| Signature | 2022-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEONARD | PersonFirstNm |
| Person Last | PUCKER II | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER SOLOT | PreparerPersonNm |
| PTIN | P00749373 | PTIN |
| Phone | 2155677770 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEONARD G PUCKER II | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DRIVE NO 350 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $575,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WIRELESSINNOVATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE PAGE 2, PART III, LINE 1 FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 758 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $540,759 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $565,530 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,216 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,486 | PYOtherRevenueAmt |
| CY Other Revenue | $2,703 | CYOtherRevenueAmt |
| PY Total Revenue | $572,461 | PYTotalRevenueAmt |
| CY Total Revenue | $575,764 | 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 | $204,166 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $231,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $336,702 | PYOtherExpensesAmt |
| CY Other Expenses | $187,178 | CYOtherExpensesAmt |
| PY Total Expenses | $540,868 | PYTotalExpensesAmt |
| CY Total Expenses | $418,534 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,593 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $157,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $487,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $643,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $487,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $643,497 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PROVIDE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOST 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVANCE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | 7032344083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DRIVE NO 350 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MANUEL UHM | ||||||
| CHAIR OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GLOSSNER | ||||||
| PRESIDENT AND CHAIR OF THE FORUM | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK GIBSON | ||||||
| VICE PRESIDENT AND VICE CHAIR OF THE FORUM | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN DINGMAN | ||||||
| TREASURER AND CFO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NAOTAKA SATO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW CLEGG | ||||||
| CHIEF TECHNICAL OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BERNHARDT | ||||||
| CHIEF MARKETING OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRAKASH MOORUT | ||||||
| CHIEF REGULATORY OFFICER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDE BELISLE | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN PHILIPPE DELAHAYE | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG KNISLEY | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| R MURALIDHARAN | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GURNEY | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAGOOD | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC NICOLLET | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEETI TANDON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CHALLONER | ||||||
| LARGE COMPANY REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERTO QUINTANA | ||||||
| MEDIUM COMPANY REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PIERRE JEAN MULLER | ||||||
| SMALL COMPANY REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN SZELC | ||||||
| GOVERNMENT/NON-PROFIT GROUP REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE LAMONT | ||||||
| PROGRAM ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD G PUCKER II | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $126,451 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,451 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRTUAL INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11130 SUNRISE VALLEY DRIVE SUITE 3 | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $114,308 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,000 | AllOtherContributionsAmt |
| Total Contributions | $6,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $487,530 | $487,530 |
| ACCREDIDATION FEES | 900099 | $78,000 | $78,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $565,530 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,531 | TotalRevenueColumnAmt |
| Exclusion | $1,531 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,703 | TotalRevenueColumnAmt |
| Exclusion | $2,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $575,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $565,530 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,234 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,388 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,408 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,421 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,410 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,069 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,035 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,646 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,246 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| BANK SERVICE CHARGES | $10,282 |
| TELEPHONE | $5,108 |
| WEBSITE | $2,752 |
| OUTSIDE SERVICES | $2,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,534 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,585 | BOYAmt |
| EOY | $434,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,630 | BOYAmt |
| EOY | $100,039 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,081 | BOYAmt |
| EOY | $108,773 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,296 | BOYAmt |
| EOY | $643,497 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $487,296 | BOYAmt |
| EOY | $643,497 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,296 | BOYAmt |
| EOY | $643,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,296 | BOYAmt |
| EOY | $643,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $157,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $628 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,657 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $576,392 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $628 | RevenueNotReportedAmt |
| Revenue Subtotal | $575,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $575,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $420,191 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,657 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,657 | ExpensesNotReportedAmt |
| Expenses Subtotal | $418,534 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $418,534 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FOREIGN CURRENCY EXCHANGE 1,657. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 1 | 1 | PROGRAM SERVICES | SALARIES PAID TO CHIEF EXECUTIVE OFFICER | $148,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | PROGRAM SERVICES | CONFERENCE EXPENSES | $9,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | FUNDRAISING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $157,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $157,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE 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 7A | THE 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 7B | THERE ARE CERTAIN POWERS THAT THE BOARD DOES NOT HAVE AS PER ARTICLE 15 OF THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15A | COMPENSATION 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 19 | GOVERNING 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 -1,657. |
| FORM 990 PART XII, LINE 1 | THE FINANCIAL STATEMENTS 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 AND 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. |