ORCID INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ORCID INC (EIN 27-5142743)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-25
- IRS object ID
- 202501769349301020
- Schema version
- 2024v5.2
- 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 | 2025-06-25T10:47:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAN GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 19TH STREET NW SUITE 800 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275142743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORCID INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORCI | BusinessNameControlTxt |
| Phone | 3013639090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10411 MOTOR CITY DRIVE 750 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE PINCHOTTI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3013639090 | PhoneNum |
| Signature | 2025-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER S HAN | PreparerPersonNm |
| PTIN | P00633304 | PTIN |
| Phone | 2022937000 | PhoneNum |
| Preparation | 2025-06-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN SHILLUM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10411 MOTOR CITY DRIVE 750 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,818,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORCID.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $127,477 | PYContributionsGrantsAmt |
| CY Contributions Grants | $509,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,428,598 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,036,722 | CYProgramServiceRevenueAmt |
| PY Investment Income | $132,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,367 | PYOtherRevenueAmt |
| CY Other Revenue | $7,895 | CYOtherRevenueAmt |
| PY Total Revenue | $5,700,522 | PYTotalRevenueAmt |
| CY Total Revenue | $6,811,163 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,393 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $335,739 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,851,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,311,367 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $489,342 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,075,499 | PYOtherExpensesAmt |
| CY Other Expenses | $2,156,010 | CYOtherExpensesAmt |
| PY Total Expenses | $5,145,073 | PYTotalExpensesAmt |
| CY Total Expenses | $5,803,116 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $555,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,008,047 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,044,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,880,647 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,606,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,490,256 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,437,600 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,390,391 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME AS THEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WE PROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONS BETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTING AND ANALYSIS. WE DO THIS BY PROVIDING THREE INTERRELATED SERVICES:- THE ORCID ID: A UNIQUE, PERSISTENT IDENTIFIER FREE OF CHARGE TO RESEARCHERS- AN ORCID RECORD CONNECTED TO THE ORCID ID, AND - A SET OF APPLICATION PROGRAMMING INTERFACES (APIS), AS WELL AS THE SERVICES AND SUPPORT OF COMMUNITIES OF PRACTICE THAT ENABLE INTEROPERABILITY BETWEEN AN ORCID RECORD AND MEMBER ORGANIZATIONS SO RESEARCHERS CAN CHOOSE TO ALLOW CONNECTION OF THEIR ID WITH THEIR AFFILIATIONS AND CONTRIBUTIONS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,419,346 | ExpenseAmt |
| Grant | $335,738 | GrantAmt |
| Revenue | $6,036,722 | RevenueAmt |
| Desc | RESEARCHERS AND SCHOLAR PERSISTENT IDENTIFIER PROGRAM - CREATING A CENTRAL REGISTRY OF UNIQUE IDENTIFIERS FOR INDIVIDUAL RESEARCHERS AND AN OPEN AND TRANSPARENT LINKING MECHANISM BETWEEN ORCID AND OTHER RESEARCH INFORMATION SYSTEMS TO SOLVE THE NAME AMBIGUITY PROBLEM IN RESEARCH COMMUNICATIONS. | Desc |
| Total Program Service Expenses | $4,419,346 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 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 | Yes (1) | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS TEPPER JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3013639090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10411 MOTOR CITY DRIVE 750 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 |
|---|---|---|---|---|---|---|---|
| LISA JANICKE HINCHLIFFE | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CLARE APPAVOO | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLAS FRESSENGEAS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GEMMILL | |||||||
| BOARD MEMBER (THRU FEB. 2024) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY GORDON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMAL AMIN IBRAHIM | |||||||
| RESEARCHER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN JOHNSON | |||||||
| BOARD MEMBER (THRU FEB. 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALYNN KENNON | |||||||
| RESEARCHER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA SOLEDAD BRAVO MARCHANT | |||||||
| RESEARCHER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATH MARKS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PINCHOTTI | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET REMMINGTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI ANN SCHULTZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN TISE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ULLYOT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CSAR AUGUSTO RENDN-VALENCIA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSE XIAO | |||||||
| BOARD MEMBER (THRU FEB. 2024) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLA ZHARINOVA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDI ZIELKE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN SHILLUM | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $292,165 | $0 | $26,746 | ||
| THOMAS TEPPER JR | |||||||
| DIR. OF FINANCE & OPERATIONS | 30.00 | Yes (X) | $98,827 | $0 | $51,696 | ||
| STEPHANIE HARLEY | |||||||
| SECRETARY | 40.00 | Yes (X) | $101,828 | $0 | $17,515 | ||
| WILL SIMPSON | |||||||
| DIR. OF TECH. (FOREIGN EMPLOYEE) | 40.00 | $139,527 | $0 | $5,363 | Yes (X) | ||
| JULIE PETRO | |||||||
| DIR. OF COMMUNICATIONS | 40.00 | $125,520 | $0 | $18,417 | Yes (X) | ||
| TOM DEMERANVILLE | |||||||
| DIR. OF PROD. (FOREIGN EE) | 40.00 | $124,609 | $0 | $4,906 | Yes (X) | ||
| GEORGE NASH | |||||||
| TECH LEAD (FOREIGN EMPLOYEE) | 40.00 | $114,634 | $0 | $4,502 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,145 | 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 (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | ServicesServicesDesc | CompensationCompensationAmt | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| ACESA | |||||||||
| 125 M ESTE DE GLAXO SMITH KLINE | SAN JOSE | CS | PROFESSIONAL EMPLOYER ORG. | $349,801 | |||||
| PAYROLL SOLUTIONS INTERNATIONAL | |||||||||
| 557 MASSEY ROAD | GUELPH | CA | PROFESSIONAL EMPLOYER ORG. | $269,735 | N1K 1B3 | ||||
| AMAZON WEB SERVICES | |||||||||
| PROFESSIONAL EMPLOYER ORG. | $261,783 | 410 TERRY AVE NORTH | SEATTLE | WA | 981095210 | ||||
| HOLLAND PAYROLL | |||||||||
| FRANCOIS HAVERSCHMIDTWEI 2 | LEEUWARDEN | NL | PROFESSIONAL EMPLOYER ORG. | $206,480 | 8914 BC | ||||
| LINUXRECRUIT | |||||||||
| 51 EASTCHEAP | LONDON | UK | PROFESSIONAL EMPLOYER ORG. | $111,757 | EC3M 1JP | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $509,901 | AllOtherContributionsAmt |
| Total Contributions | $509,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,036,722 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,036,722 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,036,722 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256,345 | TotalRevenueColumnAmt |
| Exclusion | $256,345 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,390 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,090 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $300 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Exclusion | $300 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REBATES AND REWARDS | 900099 | $7,837 | $7,837 |
| MISCELLANEOUS REVENUE | 900099 | $58 | $58 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,811,163 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,036,722 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $264,540 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,000 | TotalAmt |
| Program Services | $206,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,739 | TotalAmt |
| Program Services | $129,739 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,777 | TotalAmt |
| Program Services | $111,619 | ProgramServicesAmt |
| Management And General | $397,430 | ManagementAndGeneralAmt |
| Fundraising | $79,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,163,207 | TotalAmt |
| Program Services | $1,706,404 | ProgramServicesAmt |
| Management And General | $230,270 | ManagementAndGeneralAmt |
| Fundraising | $226,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,574 | TotalAmt |
| Program Services | $22,389 | ProgramServicesAmt |
| Fundraising | $2,185 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,429 | TotalAmt |
| Program Services | $180,337 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $28,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,380 | TotalAmt |
| Program Services | $220,199 | ProgramServicesAmt |
| Management And General | $68,481 | ManagementAndGeneralAmt |
| Fundraising | $36,700 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,477 | TotalAmt |
| Program Services | $55,165 | ProgramServicesAmt |
| Management And General | $17,156 | ManagementAndGeneralAmt |
| Fundraising | $17,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,747 | TotalAmt |
| Management And General | $23,747 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,916 | TotalAmt |
| Program Services | $251,138 | ProgramServicesAmt |
| Management And General | $17,379 | ManagementAndGeneralAmt |
| Fundraising | $21,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,171 | TotalAmt |
| Program Services | $32,096 | ProgramServicesAmt |
| Management And General | $9,727 | ManagementAndGeneralAmt |
| Fundraising | $5,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,529 | TotalAmt |
| Program Services | $561,529 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,672 | TotalAmt |
| Program Services | $238,669 | ProgramServicesAmt |
| Management And General | $74,225 | ManagementAndGeneralAmt |
| Fundraising | $39,778 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,643 | TotalAmt |
| Program Services | $9,321 | ProgramServicesAmt |
| Fundraising | $9,322 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19 | TotalAmt |
| Management And General | $19 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,633 | TotalAmt |
| Program Services | $558,318 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,235 | TotalAmt |
| Program Services | $25,875 | ProgramServicesAmt |
| Management And General | $8,047 | ManagementAndGeneralAmt |
| Fundraising | $4,313 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROF. DUES/MEMB/SUBS | $153,639 | $103,802 | $32,536 | $17,301 |
| BAD DEBT EXPENSE | $11,771 | $11,771 | ||
| FX LOSS | $9,968 | $6,746 | $2,098 | $1,124 |
| STATE/FEDERAL FILING | $590 | $0 | $590 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,803,116 | TotalAmt |
| Program Services | $4,419,346 | ProgramServicesAmt |
| Management And General | $894,428 | ManagementAndGeneralAmt |
| Fundraising | $489,342 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $999,154 | BOYAmt |
| EOY | $270,141 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,100 | BOYAmt |
| EOY | $4,902 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,532 | BOYAmt |
| EOY | $160,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,272,358 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,702,607 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,981 | BOYAmt |
| EOY | $569,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,221,061 | BOYAmt |
| EOY | $5,720,320 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,608 | BOYAmt |
| EOY | $154,766 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,044,436 | BOYAmt |
| EOY | $6,880,647 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,155 | BOYAmt |
| EOY | $169,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,548 | BOYAmt |
| EOY | $2,321,179 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,133 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,836 | BOYAmt |
| EOY | $2,490,256 | 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 | $3,437,600 | BOYAmt |
| EOY | $4,390,391 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,437,600 | BOYAmt |
| EOY | $4,390,391 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,044,436 | BOYAmt |
| EOY | $6,880,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,008,047 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$54,346 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$910 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $837,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $509,901 | CurrentTaxYearAmt |
| Total | $1,695,949 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,464,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,785,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,204,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,428,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,036,722 | CurrentTaxYearAmt |
| Total | $25,920,900 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,785,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,042,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,556,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,546,623 | CurrentTaxYearAmt |
| Total | $27,616,849 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $251,471 | CurrentTaxYearMinus2YearsAmt |
| Total | $251,471 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $251,471 | CurrentTaxYearMinus2YearsAmt |
| Total | $251,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,365,378 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,345 | CurrentTaxYearAmt |
| Total | $489,253 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256,345 | CurrentTaxYearAmt |
| Total | $489,253 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $11,692 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,721,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,808,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,097,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,687,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,803,026 | CurrentTaxYearAmt |
| Total | $28,117,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,863 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,863 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,250,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,680,744 | DepreciationAmt |
| Book Value | $569,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $569,751 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,756,817 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$54,346 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$54,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,811,163 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,811,163 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,804,026 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $910 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,803,116 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,803,116 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF PRIOR YEAR REVENUE 910. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 21 | PROGRAM SERVICES | MEMBERSHIP SUPPORT/ADMIN/TECHNOLOGY | $2,457,170 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | GRANTMAKING | $4,000 | |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 11 | PROGRAM SERVICES | MEMBERSHIP SUPPORT/ADMIN/TECHNOLOGY | $612,890 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | 0 | 0 | GRANTMAKING | $3,762 | |
| CENTRAL AMERICA & THE CARRIBEAN | 0 | 5 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $544,970 |
| EAST ASIA & THE PACIFIC | 0 | 1 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $254,140 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 1 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $230,340 |
| SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, | 0 | 0 | GRANTMAKING | $14,547 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTMAKING | $76,646 | |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 1 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $48,790 |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $30,784 |
| RUSSIA & NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $30,784 | |
| SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, | 0 | 0 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $11,580 |
| MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, | 0 | 0 | PROGRAM SERVICES | MEMBERSHIP SUPPORT | $5,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 39 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 1 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Subtotal Spent | $4,121,819 | SubtotalSpentAmt |
| Continuation Spent | $203,914 | ContinuationSpentAmt |
| Total Spent | $4,325,733 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| RUSSIA & NEIGHBORING STATES | COMMUNITY DEVELOPMENT & INTEGRATION | $16,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT & INTEGRATION | $16,000 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT & INTEGRATION | $15,926 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT & INTEGRATION | $15,433 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT & INTEGRATION | $15,275 | WIRE TRANSFER | $0 |
| RUSSIA & NEIGHBORING STATES | COMMUNITY DEVELOPMENT & INTEGRATION | $14,784 | WIRE TRANSFER | $0 |
| SOUTH ASIA | COMMUNITY DEVELOPMENT & INTEGRATION | $9,654 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| 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 | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORCID'S GPF PROGRAM OFFICER MONITORS SEVERAL CRITERIA TO EVALUATE THE FUND'S EFFECTIVENESS AND SETS A KEY TARGET FOR EACH OF GPF'S OBJECTIVES. IN ADDITION, ORCID SEEKS SUCCESS STORIES, USES CASES, AND INDICATORS FROM GRANTEES THAT PROVIDE ANECDOTAL EVIDENCE OF GPF IMPACT. GRANTEES ARE EXPECTED TO PROVIDE AN END-OF-GRANT REPORT THAT INDICATES HOW FUNDS WERE AND USED CONTRASTED AGAINST THE PROPOSED EXPENDITURES. GRANTEES ARE ALSO ASKED TO QUANTIFY THE IMPACT THAT THEIR WORK HAS MADE TOWARD FUND OBJECTIVES. |
| PART I, LINE 3: | IN ACCORDANCE WITH IRS INSTRUCTIONS, ALL AMOUNTS REPORTED IN PARTS I AND II OF SCHEDULE F ARE REPORTED USING THE ACCRUAL BASIS OF ACCOUNTING, WHICH IS THE SAME METHOD OF ACCOUNTING USED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| RESEARCH ORGANIZATION REGISTRY | ||||||||
| 50 SALEM ST BUILDING A STE 304 | LYNNFIELD | MA | 01940 | 050409384 | $150,000 | $0 | COMMUNITY DEVELOPMENT & INTEGRATION | |
| LYRASIS INC | ||||||||
| 1438 W PEACHTREE ST NW STE 200 | ATLANTA | GA | 30309 | 231365979 | $16,000 | $0 | COMMUNITY DEVELOPMENT & INTEGRATION | 501C3 |
| THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 200 E CAMERON AVENUE | CHAPEL HILL | NC | 27599 | 566001393 | $16,000 | $0 | COMMUNITY DEVELOPMENT & INTEGRATION | 501C3 |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 220 TROWBRIDGE ROAD | EAST LANSING | MI | 48824 | 386005984 | $16,000 | $0 | COMMUNITY DEVELOPMENT & INTEGRATION | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORCID'S GPF PROGRAM OFFICER MONITORS SEVERAL CRITERIA TO EVALUATE THE FUND'S EFFECTIVENESS AND SETS A KEY TARGET FOR EACH OF GPF'S OBJECTIVES. IN ADDITION, ORCID SEEKS SUCCESS STORIES, USES CASES, AND INDICATORS FROM GRANTEES THAT PROVIDE ANECDOTAL EVIDENCE OF GPF IMPACT. GRANTEES ARE EXPECTED TO PROVIDE AN END-OF-GRANT REPORT THAT INDICATES HOW FUNDS WERE USED CONTRASTED AGAINST THE PROPOSED EXPENDITURES. GRANTEES ARE ALSO ASKED TO QUANTIFY THE IMPACT THAT THEIR WORK HAS MADE TOWARD FUND OBJECTIVES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN SHILLUM | ||||||||||||||
| EXECUTIVE DIRECTOR | $270,253 | $0 | $21,912 | $0 | $0 | $0 | $13,598 | $0 | $13,148 | $0 | $318,911 | $0 | $0 | $0 |
| THOMAS TEPPER JR | ||||||||||||||
| DIR. OF FINANCE & OPERATIONS | $98,827 | $0 | $0 | $0 | $0 | $0 | $6,061 | $0 | $45,635 | $0 | $150,523 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS SETS THE ANNUAL PERFORMANCE GOALS FOR THE EXECUTIVE DIRECTOR AND EVALUATES THE PERFORMANCE AGAINST THESE GOALS. THE BOARD OF DIRECTORS HAS THE ABILITY TO AWARD A BONUS OF UP TO 10% OF HIS BASE SALARY AS EVALUATED THROUGH THE OBJECTIVES AND WEIGHTS APPROVED BY THE BOARD OF DIRECTORS. CHRISTIAN SHILLUM, THE EXECUTIVE DIRECTOR, RECEIVED A BONUS OF $21,912 IN 2024. | ExplanationTxt |
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 THREE TYPES OF MEMBERSHIP: BASIC, PREMIUM, AND PREMIUM CONSORTIUM. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE ABILITY TO VOTE FOR MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ADDITION TO OTHER VOTING RIGHTS AFFORDED TO THE MEMBERS, THE CONSENT OF THE MEMBERS ARE REQUIRED AS SPECIFIED IN THEIR GOVERNING DOCUMENTS REGARDING GOVERNANCE DECISIONS, WHICH ARE SUBJECT TO A VOTE. PLEASE REFER TO SECTION 9, PART F, OF THE ORGANIZATION'S BYLAWS HTTPS://INFO.ORCID.ORG/OUR-GOVERNANCE/BYLAWS/ |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE EXECUTIVE DIRECTOR, TREASURER, AND CHAIR OF THE BOARD OF DIRECTORS. THE ORGANIZATION PROVIDES A COMPLETED COPY OF THE FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, PRIOR TO THE RETURN BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND DIRECTOR-LEVEL EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM IN WHICH THEY LIST ORGANIZATIONS IN WHICH THEY OR A FAMILY MEMBER HAVE AN INVOLVEMENT AND SIGN THAT THEY HAVE BEEN IN COMPLIANCE WITH THE POLICY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY ARE CONFLICTED AND THE ABSTENTION IS NOTED IN THE BOARD MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING COMPARABILITY DATA FROM AN ONLINE SERVICE, AS WELL AS A REVIEW OF POSITION DESCRIPTIONS AND SALARIES FOR SIMILAR POSITIONS, WITH ADJUSTMENTS BASED ON LOCATION. THE COMPENSATION IS AGREED UPON BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN DECEMBER 2024. FORM 990, PART VI, SECTION B, LINE 15B: ORCID PRIMARILY FOCUS ON THREE KEY FACTORS WHEN DETERMINING SALARY: 1. SKILLS AND RELATED EXPERIENCE 2. INTERNAL EQUITY, IN THAT THOSE IN SIMILAR ROLES OR WITH SIMILAR RESPONSIBILITIES ACROSS THE ORGANIZATION SHOULD HAVE EQUITABLE LEVELS OF COMPENSATION ON A COST-OF-LIVING ADJUSTED BASIS 3. GEOGRAPHIC LOCATION. AFTER MANAGEMENT REVIEW THE KEY FACTORS ABOVE, MANAGEMENT WILL THEN CHECK MARKET RATES AND, IF NECESSARY, ADJUST TO BE AS NEAR TO OUR BENCHMARKING GOALS AS POSSIBLE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF RELATED TO THE PRIOR YEAR REVENUE -910. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |