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UNIVERSAL STYLUS INITIATIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNIVERSAL STYLUS INITIATIVE INC (EIN 47-3000614)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-03
IRS object ID
201941549349301104
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-03T15:21:52-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER ARONSON FINNING & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473000614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL STYLUS INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7818768914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MUELLERPersonNm
Person TitlePRESIDENT/CHAIRMANPersonTitleTxt
Phone7818768914PhoneNum
Signature2019-05-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2019-05-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-20IPDt
IP Tm12:48:53IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4247996A0DFD92197EA51AEF4558D040C319DAAAtSubmissionCreationDeviceId
At Submission Filing Device IdCB2B07AFD6767982BCB28B09646F6ACBACA35001AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MUELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$357,340GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionUNIVERSAL STYLUS INITIATIVE (USI) DEFINES INDUSTRY-WIDE STANDARDS FOR INTEROPERABLE COMMUNICATION BETWEEN AN ACTIVE STYLUS AND TOUCH-ENABLED DEVICES SUCH AS PHONES, TABLETS, AND COMPUTING AND ENTERTAINMENT PLATFORMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,000PYContributionsGrantsAmt
CY Contributions Grants$68,720CYContributionsGrantsAmt
PY Program Service Revenue$301,167PYProgramServiceRevenueAmt
CY Program Service Revenue$288,620CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$331,167PYTotalRevenueAmt
CY Total Revenue$357,340CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$364,239PYOtherExpensesAmt
CY Other Expenses$366,569CYOtherExpensesAmt
PY Total Expenses$364,239PYTotalExpensesAmt
CY Total Expenses$366,569CYTotalExpensesAmt
PY Revenues Less Expenses-$33,072PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$9,229CYRevenuesLessExpensesAmt
Total Assets BOY$294,140TotalAssetsBOYAmt
Total Assets EOY$348,840TotalAssetsEOYAmt
Total Liabilities BOY$81,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$145,462TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$212,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,378NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIVERSAL STYLUS INITIATIVE (USI) DEFINES INDUSTRY-WIDE STANDARDS FOR INTEROPERABLE COMMUNICATION BETWEEN AN ACTIVE STYLUS AND TOUCH-ENABLED DEVICES SUCH AS PHONES, TABLETS, AND COMPUTING AND ENTERTAINMENT PLATFORMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$288,620RevenueAmt
DescMEMBERSHIP: USI IS A MEMBER DRIVEN NON-PROFIT ORGANIZATION. LEADING OEMS, STYLUS AND TOUCH CONTROLLER MANUFACTURERS PARTICIPATE TO DRIVE INDUSTRY STANDARDS TO PROMOTE INTEROPERABLE ACTIVE STYLUSES WITH TOUCH-ENABLED DEVICES SUCH AS PHONES, TABLETS, AND COMPUTING AND ENTERTAINMENT PLATFORMS. THE NUMBER OF MEMBERS RANGES FROM 35-45.USI 1.0 STYLUS AND DEVICE SPECIFICATION: RELEASED IN SEPTEMBER 2016, THE USI 1.0 SPECIFICATION PROVIDES INDEPENDENT HARDWARE VENDORS (IHVS) AND ORIGINAL EQUIPMENT MANUFACTURERS (OEMS) FOR THE FIRST TIME AN INDUSTRY STANDARD, NON-PROPRIETARY, ACTIVE STYLUS PROTOCOL. THIS SOLUTION WILL ENABLE THE OEM, IHV AND SOFTWARE ECOSYSTEM TO DEVELOP A NEW GENERATION OF ACTIVE STYLUSES THAT PROVIDE CONSUMERS A CONSISTENT, CUSTOMIZABLE AND INTEROPERABLE EXPERIENCE ACROSS MAKE, MODEL AND FORM-FACTOR. THE USI 1.0 SPECIFICATION ALSO ENABLES NEW USAGES FOR ACTIVE STYLUSES, SUCH AS MULTIPLE STYLUSES OPERATING SIMULTANEOUSLY ON A SINGLE DEVICE. THE USI SPECIFICATION CAN BE IMPLEMENTED ON A WIDE RANGE OF TOUCH-ENABLED DEVICES, INCLUDING PHONES, TABLETS, COMPUTING AND ENTERTAINMENT PLATFORMS.THE USI 1.0 SPECIFICATION DEFINES A STANDARD SIGNALING MECHANISM AND COMMUNICATION PROTOCOL BETWEEN A STYLUS AND A TOUCH-ENABLED DEVICE. THE 1.0 SPECIFICATION FEATURES A ROBUST TWO-WAY PROTOCOL DESIGNED FROM THE GROUND UP TO SUPPORT A RICH SET OF BASE FEATURES INCLUDING MULTIPLE, SIMULTANEOUS STYLUSES AS WELL AS EXTENSIBILITY FOR PER-VENDOR CUSTOMIZATION AND FUTURE USAGES.USERS WILL BE ABLE TO USE A SINGLE USI STYLUS ACROSS ALL OF THEIR USI-ENABLED DEVICES AND ANY USI STYLUS SHIPPED WITH DEVICES WILL WORK WITH OTHER USI-ENABLED DEVICES, EVEN THOSE FROM DIFFERENT MANUFACTURERS. ADDITIONALLY, THE USI 1.0 SPECIFICATION ALSO PROVIDES THE CAPABILITY TO USE MULTIPLE STYLUSES FROM DIFFERENT MANUFACTURERS ON A SINGLE DEVICE. THIS IS A BREAKTHROUGH CAPABILITY AND INDUSTRY-FIRST ENABLED BY THE USI 1.0 SPECIFICATION.AN ADDITIONAL BENEFIT OF THE USI STANDARD IS THE ABILITY TO DELIVER A CONSISTENT STYLUS USER EXPERIENCE ACROSS PLATFORMS. THIS CONSISTENCY AND EASE-OF-USE, COUPLED WITH INTEROPERABILITY, INCREASES THE CONSUMER APPEAL OF AN ACTIVE STYLUS AND WILL HELP PROLIFERATE THE TECHNOLOGY.USI HAS ISSUED AN ERRATA IN CONJUNCTION WITH THE SPECIFICATION TO AMEND, EDIT AND DEFINE THE SPECIFICATION DETAILS. USI CERTIFICATION: THE USI CERTIFICATION PROGRAM ALLOWS MEMBERS TO MEASURE COMPLIANCE AND ENSURE INTEROPERABILITY WITH THE USI STYLUS AND DEVICE SPECIFICATION. COMPANIES COMPLETING CERTIFICATION MAY DISPLAY THE USI CERTIFIED LOGO TO DEMONSTRATE TO CONSUMERS, CUSTOMERS AND PARTNERS THAT THEY HAVE CREATED A HIGH?QUALITY, INTEROPERABLE USI IMPLEMENTATION THAT IS KNOWN TO WORK WITH OTHER USI IMPLEMENTATIONS.THE USI STYLUS CERTIFICATION PROGRAM HAS BEEN DEVELOPED WITH THE ORGANIZATION'S CORE VALUE PROPOSITION AND BRAND PROMISE IN MIND.USI BRAND PROMISEA PRODUCT BEARING THE USI CERTIFICATION MARK WILL PROVIDE AN EXPERIENCE THAT'S PERSONAL, PREDICTABLE AND INTEROPERABLE.PERSONAL - "MY USI STYLUS CUSTOMIZABLE IN A VARIETY OF WAYS."THIS IS ACHIEVED THROUGH THE AVAILABILITY OF PRODUCTS IN MULTIPLE FORM-FACTORS OR INDUSTRIAL DESIGNS AND/OR THE ABILITY TO CUSTOMIZE AND CONFIGURE PARAMETERS SUCH AS INK COLOR, STROKE, ETC. ON A PER-STYLUS BASIS.PREDICTABLE - "I KNOW I CAN EXCEPT THE SAME EXPERIENCE FROM MY USI STYLUS EVERY TIME AND EVERYWHERE I USE IT."THIS IS ACHIEVED THROUGH CONSISTENT PERFORMANCE REQUIREMENTS ACROSS ALL USI CERTIFIED PRODUCTS.INTEROPERABLE - "I KNOW MY USI STYLUS IS GOING TO WORK ON ALL OF MY DEVICES."THIS IS ACHIEVED THROUGH CONSISTENT ELECTRICAL PROFILE REQUIREMENTS ACROSS ALL USI CERTIFIED PRODUCTS.TO ENSURE THAT PRODUCTS UPHOLD THIS BRAND PROMISE AND THE OVERALL INTEGRITY OF THE USI BRAND, THE CERTIFICATION PROGRAM ENABLES MEASUREMENT OF ADHERENCE TO THE TECHNICAL SPECIFICATION IN REAL PRODUCTS AND PROVIDES REASONABLE MEASURES OF ACCEPTABILITY.PRODUCTS THAT PASS THIS LEVEL OF ACCEPTABILITY ARE ADDED TO THE CERTIFICATION REGISTER AND HAVE THE RIGHT TO LICENSE THE USI CERTIFICATION MARK.THE USI CERTIFICATION PROGRAM IS A HIGH-LEVEL, FUNCTIONAL TEST OF A PRODUCT'S PERFORMANCE AND INTEROPERABILITY FROM AN END-USER PERSPECTIVE. THE TESTS ARE DESIGNED TO BE REPRESENTATIVE OF REAL-WORLD USE OF A USI PRODUCT.THE USI CERTIFICATION PROGRAM IS NOT A REPLACEMENT FOR THOROUGH COMPONENT OR PRODUCT VALIDATION BY THE MANUFACTURER; IT DOES NOT FULLY EXERCISE THE ENTIRE IMPLEMENTATION OF THE TECHNICAL SPECIFICATION, NOR DOES IT PROVIDE 'BIT-BY-BIT' TESTING OF EACH REGISTER, FUNCTION, COMMAND, FREQUENCY/TIMESLOT COMBINATION, CORNER-CASE SCENARIO, ETC. FURTHERMORE, IT DOES NOT TEST ANY PROPRIETARY, VENDOR-DEFINED EXTENSIONS.Desc
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818768914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER MUELLER
PRESIDENT/CHAIRMAN25.00Yes (X)Yes (X)$0$0$0
JEFF LUKANC
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RITCH RUSS
TREASURER1.00Yes (X)Yes (X)$0$0$0
RICHARD KERSLAKE-SMITH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MASAYUKI MIYAMOTO
DIRECTOR1.00Yes (X)$0$0$0
JERRY TANG
DIRECTOR1.00Yes (X)$0$0$0
MAXWELL XIANG
DIRECTOR1.00Yes (X)$0$0$0
PREMAL PAREKH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VIRTUAL INC
401 EDGEWATER PLACEWAKEFIELDMA01880MANAGEMENT SERVICES$152,216
SCOTT BOWDEN
7975 SW 136 AVEBEAVERTONOR97008TECHNICAL DEVELOPMENT CONSULTANT$151,875
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$68,720AllOtherContributionsAmt
Total Contributions$68,720TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$283,620$283,620
CERTIFICATION REVENUE900099$5,000$5,000
FieldValueIRS element (for citing)
Total Program Service Revenue$288,620TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,340TotalRevenueColumnAmt
Related Or Exempt Func Income$288,620RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$76,200TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,660TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,310TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,653TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,518TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,027TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,932TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,735TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,134TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
TECHNICAL DEVELOPMENT$191,603
MEMBERSHIP SUPPORT$14,400
BAD DEBT$6,397

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$366,569TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285,487BOYAmt
EOY$291,644EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$56,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,153BOYAmt
EOY$696EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$294,140BOYAmt
EOY$348,840EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,700BOYAmt
EOY$71,177EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,833BOYAmt
EOY$74,285EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,533BOYAmt
EOY$145,462EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,607BOYAmt
EOY$203,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$212,607BOYAmt
EOY$203,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$294,140BOYAmt
EOY$348,840EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$9,229ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DID NOT DIRECTLY OR INDIRECTLY ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO VIRTUAL, INC.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND CHAIRMAN BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO USI.