WI-FI ALLIANCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WI-FI ALLIANCE (EIN 77-0519808)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-21
- IRS object ID
- 201832339349301008
- Schema version
- 2017v2.3
- 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 | 2018-08-21T15:30:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742920819 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATCHLEY & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 LA POSADA DRIVE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78752 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770519808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WI-FI ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WI-F | BusinessNameControlTxt |
| Phone | 5124989434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900-B STONELAKE BLVD STE 126 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDGAR FIGUEROA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5124989434 | PhoneNum |
| Signature | 2018-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENAE DUNCAN | PreparerPersonNm |
| PTIN | P01257722 | PTIN |
| Phone | 5123462086 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDGAR FIGUEROA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900-B STONELAKE BLVD STE 126 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,453,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WI-FI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE MULTI-VENDOR INTEROPERABILITY FOR MARKETS INCLUDING THE ENTERPRISE, SMALL OFFICE, AND HOME AND IN PARTICULAR THE DEVELOPMENT, ADOPTION AND USE OF WI-FI TECHNOLOGY AND PRODUCTS AND SERVICES RELATING THERETO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,116,005 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,286,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,458 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,594 | CYOtherRevenueAmt |
| PY Total Revenue | $16,124,951 | PYTotalRevenueAmt |
| CY Total Revenue | $16,454,586 | 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 | $8,418,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,279,220 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,906,351 | PYOtherExpensesAmt |
| CY Other Expenses | $7,383,642 | CYOtherExpensesAmt |
| PY Total Expenses | $16,324,895 | PYTotalExpensesAmt |
| CY Total Expenses | $15,662,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$199,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $791,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,029,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,473,281 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,694,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,901,255 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,334,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,572,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | -FOSTERING HIGHLY-EFFECTIVE GLOBAL COLLABORATION AMONG MEMBER COMPANIES-DELIVERING EXCELLENT CONNECTIVITY EXPERIENCES THROUGH INTEROPERABILITY-EMBRACING TECHNOLOGY AND DRIVING INNOVATION-PROMOTING THE ADOPTION OF OUR TECHNOLOGIES WORLDWIDE-ADVOCATING FOR FAIR WORLDWIDE SPECTRUM RULES-LEADING, DEVELOPING, AND EMBRACING INDUSTRY-AGREED STANDARDS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | DEFINES INNOVATIVE, STANDARDS-BASED WI-FI TECHNOLOGIES AND PROGRAMS, CERTIFIES PRODUCTS THAT MEET QUALITY, PERFORMANCE, SECURITY, AND CAPABILITY STANDARDS, PROVIDES INDUSTRY THOUGHT LEADERSHIP, AND ADVOCATES GLOBALLY FOR FAIR SPECTRUM RULES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEVELOPMENT OF A CERTIFICATION PROGRAM (WI-FI CERTIFIED TM) WHICH PROVIDES A WIDELY-RECOGNIZED DESIGNATION OF INTEROPERABILITY AND QUALITY AND HELPS TO ENSURE THAT WI-FI ENABLED PRODUCTS DELIVER THE BEST USER EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGANIZE AND CONDUCT MEMBER MEETINGS AND FORUMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | TW | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | 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 | TRACY HOWARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5124989434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900-B STONELAKE BLVD STE 126 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78759 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMER HASSAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDY DAVIDSON | |||||||
| MARKETING ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL CARNEY | |||||||
| REGULATORY ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS HARTMAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLINT BROWN | |||||||
| VICE CHAIR (THRU JUL) | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLINT CHAPLIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANDREW MYLES | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR CARLOS CORDEIRO | |||||||
| TECHNICAL ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAEYOUNG JUN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANGYU CHO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HIDYUKI SUZUKI | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN SHERLOCK | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ILKKA NIVA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ATTANASIO | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS SZYMANSKI | |||||||
| REGULATORY ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LIAM QUINN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MCDIARMID | |||||||
| MEMBER (THRU JAN) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR HASSAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NAYLA HAMADE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PEIYING ZHU | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRABODH VARSHNEY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SINEM GULBAY | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROLF DE VEGT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SIMON ELLIS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SK YONG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PALM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WEN TONG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL EGNER | |||||||
| MEMBER (THRU JUL) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR FIGUEROA | |||||||
| PRESIDENT & CEO | 40.00 | $396,256 | $0 | $28,947 | Yes (X) | ||
| JACOB JORGENSEN | |||||||
| VP TECHNOLOGY & ENGINEERING | 40.00 | $260,049 | $0 | $16,927 | Yes (X) | ||
| KEVIN ROBINSON | |||||||
| VP MARKETING | 40.00 | $213,885 | $0 | $29,784 | Yes (X) | ||
| TRACY HOWARD | |||||||
| DIRECTOR FINANCE & OPERATIONS | 40.00 | $145,864 | $0 | $17,769 | Yes (X) | ||
| ALEX ROYTBLAT | |||||||
| SENIOR DIRECTOR OF WORLDWIDE REGULATORY AFFAIRS | 40.00 | $281,049 | $0 | $24,741 | Yes (X) | ||
| EDWIN SHEARER | |||||||
| DISTINGUISHED ENGINEER | 40.00 | $181,327 | $0 | $27,774 | Yes (X) | ||
| JAMES TAI | |||||||
| DIRECTOR OF SOFTWARE ENGINEERING | 40.00 | $199,675 | $0 | $14,676 | Yes (X) | ||
| GAURAV JAIN | |||||||
| SENIOR TECHNOLOGY MANAGER | 40.00 | $170,540 | $0 | $26,986 | Yes (X) | ||
| NAVKIRAN SUMAL | |||||||
| DIRECTOR PROGRAM ENGINEERING | 40.00 | $209,029 | $0 | $13,804 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,057,674 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $201,408 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| MINTZ LEVIN COHN FERRIS GLOVKSY | |||||||||
| PO BOX 4539 | BOSTON | MA | 02212 | LEGAL FEES | $740,465 | ||||
| HIGHWIRE PUBLIC RELATIONS | |||||||||
| 727 SANSOME STREET | SAN FRANCISCO | CA | 94111 | CONSULTING | $583,467 | ||||
| CALAVISTA LP | |||||||||
| 12912 HILL COUNTRY BLVD | AUSTIN | TX | 78738 | IT/DEVELOPMENT | $561,295 | ||||
| WIPRO | |||||||||
| CONTRACT LABOR | $450,128 | 53-1 HOSUR MAIN ROAD | MADIVALLA | BANGALORE | IN | ||||
| SALESFORCECOM | |||||||||
| PO BOX 203141 | DALLAS | TX | 75320 | CLOUD CRM - 2 YEARS | $450,087 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 541900 | $9,550,000 | $9,550,000 | |
| CERTIFICATION ROYALTIES | 541900 | $4,151,400 | $4,151,400 | |
| TECHNICAL REVIEWS/CERTIFICATIONS | 541900 | $2,367,625 | $2,367,625 | |
| MEETINGS & EVENTS | 541900 | $217,420 | $217,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,286,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,644 | TotalRevenueColumnAmt |
| Exclusion | $148,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,022,626 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,998,535 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,091 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,091 | TotalRevenueColumnAmt |
| Exclusion | $24,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOREIGN CURRENCY GAIN/LOSS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | -$4,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,594 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$4,594 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,454,586 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,130,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,324,135 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,480 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953,893 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,704 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,582 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,561 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,518 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,023 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,861 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,114 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,008 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,296 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,690 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,981 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,468 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,250 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,423 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,686 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC RELATIONS | $645,625 |
| MARKETING | $177,699 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,662,862 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,019,409 | BOYAmt |
| EOY | $5,552,881 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,116,273 | BOYAmt |
| EOY | $2,025,108 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,110 | BOYAmt |
| EOY | $1,450,530 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,509 | BOYAmt |
| EOY | $316,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,042,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,301,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,767 | BOYAmt |
| EOY | $740,752 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,395,721 | BOYAmt |
| EOY | $4,498,339 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,619,506 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,784 | BOYAmt |
| EOY | $269,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,029,573 | BOYAmt |
| EOY | $19,473,281 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,074,424 | BOYAmt |
| EOY | $1,129,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,321,978 | BOYAmt |
| EOY | $3,276,550 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,488 | BOYAmt |
| EOY | $495,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,890 | BOYAmt |
| EOY | $4,901,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,334,683 | BOYAmt |
| EOY | $14,572,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,334,683 | BOYAmt |
| EOY | $14,572,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,029,573 | BOYAmt |
| EOY | $19,473,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $791,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $445,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $9,550,000 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $106,932 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $181,121 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $288,053 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $272,122 | AggregateReportedDuesNtcAmt |
| Carried Over | $15,931 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $852,439 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,853 | DepreciationAmt |
| Book Value | $295,586 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,569,236 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205,784 | DepreciationAmt |
| Book Value | $363,452 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $620,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,070 | DepreciationAmt |
| Book Value | $81,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $740,752 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SCHWAB S & P 500 INDEX FD | $1,607,452 | F |
| GOLDMAN SACHS ENHANCED | $1,503,866 | F |
| PIMCO SHORT TERM INSTL | $1,508,188 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,619,506 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RETIREMENT PLAN PAYABLE | $329,853 |
| DEFERRED RENTAL INCENTIVE | $165,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $495,513 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,876,344 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $445,619 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$23,861 | OtherRevenueAmt |
| Revenue Not Reported | $421,758 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,454,586 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,454,586 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,639,001 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,639,001 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,861 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,861 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,662,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND STATE FRANCHISE TAXES UNDER APPLICABLE SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE AND THE TEXAS TAX CODE. THE COMPANY IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ITS UNRELATED BUSINESS ACTIVITIES, LESS NET OPERATING LOSSES FROM PRIOR YEARS. THE COMPANY FOLLOWS THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COMPANY HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE EXAMINATION BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2014. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT INCOME -23,861. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES 23,861. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 2 | 3 | MEMBER MEETINGS, SYMPOSIA, PROGRAM SERVICES | INDUSTRY NETWORKING AND SUBSIDIARY OPERATIONS | $793,495 |
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 1 | MEMBER MEETINGS, ADVOCACY | INDUSTRY NETWORKING | $127,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $920,876 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $920,876 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | 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 I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE RECORDED IN U.S. DOLLARS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDGAR FIGUEROA | ||||||||||||||
| PRESIDENT & CEO | $354,255 | $0 | $42,001 | $0 | $0 | $0 | $16,200 | $0 | $12,747 | $0 | $425,203 | $0 | $0 | $0 |
| JACOB JORGENSEN | ||||||||||||||
| VP TECHNOLOGY & ENGINEERING | $230,799 | $0 | $29,250 | $0 | $0 | $0 | $15,615 | $0 | $1,312 | $0 | $276,976 | $0 | $0 | $0 |
| KEVIN ROBINSON | ||||||||||||||
| VP MARKETING | $175,241 | $0 | $38,644 | $0 | $0 | $0 | $13,468 | $0 | $16,316 | $0 | $243,669 | $0 | $0 | $0 |
| TRACY HOWARD | ||||||||||||||
| DIRECTOR FINANCE & OPERATIONS | $127,314 | $0 | $18,550 | $0 | $0 | $0 | $9,330 | $0 | $8,439 | $0 | $163,633 | $0 | $0 | $0 |
| ALEX ROYTBLAT | ||||||||||||||
| SENIOR DIRECTOR OF WORLDWIDE REGULAT | $256,049 | $0 | $25,000 | $0 | $0 | $0 | $16,200 | $0 | $8,541 | $0 | $305,790 | $0 | $0 | $0 |
| EDWIN SHEARER | ||||||||||||||
| DISTINGUISHED ENGINEER | $178,827 | $0 | $2,500 | $0 | $0 | $0 | $11,346 | $0 | $16,428 | $0 | $209,101 | $0 | $0 | $0 |
| JAMES TAI | ||||||||||||||
| DIRECTOR OF SOFTWARE ENGINEERING | $165,956 | $0 | $19,718 | $0 | $14,001 | $0 | $0 | $0 | $14,676 | $0 | $214,351 | $0 | $0 | $0 |
| GAURAV JAIN | ||||||||||||||
| SENIOR TECHNOLOGY MANAGER | $151,143 | $0 | $19,397 | $0 | $0 | $0 | $10,594 | $0 | $16,392 | $0 | $197,526 | $0 | $0 | $0 |
| NAVKIRAN SUMAL | ||||||||||||||
| DIRECTOR PROGRAM ENGINEERING | $185,109 | $0 | $23,920 | $0 | $0 | $0 | $12,695 | $0 | $1,109 | $0 | $222,833 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | EDGAR FIGUEROA, NO WITHDRAWALS WERE RECEIVED IN 2017. THE ORGANIZATION CONTRIBUTED $35,876 TO THE PLAN IN 2017. JAMES TAI RECEIVED A SEVERANCE PAYMENT OF $14,001 IN 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS SPONSOR COMPANIES |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION HAS SPONSOR COMPANIES WHO ARE ABLE TO DESIGNATE A BOARD MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | SIGNIFICANT CHANGES TO THE BYLAWS ARE FIRST APPROVED BY THE BOARD AND THEN APPROVED BY THE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW PRIOR TO FILING. THE AUDIT COMMITTEE MEMBERS REVIEW AND RAISE ANY QUESTIONS OR CONCERNS PRIOR TO THE FILING DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION TRENDS IN CALIFORNIA AND TEXAS ARE REVIEWED AND PRESENTED TO THE COMPENSATION COMMITTEE BI-ANNUALLY TO DETERMINE WAGE ADJUSTMENTS FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ASSOCIATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIRELESS INDUSTRY COLLABORATION CO LIMITED | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | LEVEL 54 HOPEWELL CENTRE 183 QUEEN | AddressLine1Txt |
| Province Or State | HONG KONG | ProvinceOrStateNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | MEMBERSHIP SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | HK | LegalDomicileForeignCountryCd |
| End Of Year Assets | $266,360 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WI-FI ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIRELESS INDUSTRY COLLABORATION CO LIMITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionTypeTxt |
| Involved | $299,992 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |