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KANTARA INITIATIVE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
KANTARA INITIATIVE INC (EIN 81-1226244)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201833129349301563
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

FieldValueIRS element (for citing)
Return2018-11-08T10:26:35-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN811226244EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANTARA INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANTBusinessNameControlTxt
Phone7818768914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE NO 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN WILTONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7818768914PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2018-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm11:15:41IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF4247996A0DFD92197EA51AEF4558D040C319DAAAtSubmissionCreationDeviceId
At Submission Filing Device IdD0D11AF730C84EA989067D997D1D7D43B936B30FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBIN WILTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE NO 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$801,588GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressKANTARAINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionKANTARA INITIATIVE, INC. PROVIDES REAL-WORLD INNOVATION AND DEVELOPMENT OF SPECIFICATIONS AND CONFORMITY ASSESSMENT PROGRAMS FOR THE DIGITAL IDENTITY AND PERSONAL DATA ECOSYSTEMS. BEYOND ITS FLAGSHIP EID-ASSISTING IDENTITY ASSURANCE TRUST FRAMEWORK, DEVELOPING INITIATIVES INCLUDING IDENTITY RELATIONSHIP MANAGEMENT, GROUND-BREAKING USER MANAGED ACCESS (EIC AWARD WINNER FOR INNOVATION IN INFORMATION SECURITY 2014) BASELINED FOR GDPR, IDENTITIES OF THINGS, AND THE GDPR-READY CONSENT RECEIPT SPECIFICATION, KANTARA INITIATIVE CONNECTS A GLOBAL, OPEN, AND TRANSPARENT LEADERSHIP COMMUNITY, INCLUDING CA TECHNOLOGIES, EXPERIAN, FORGEROCK, DIGI.ME, INTERNET SOCIETY, NOMURA RESEARCH INSTITUTE AND SECUREKEY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$570,070PYProgramServiceRevenueAmt
CY Program Service Revenue$801,588CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$570,071PYTotalRevenueAmt
CY Total Revenue$801,588CYTotalRevenueAmt
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$125,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$549,815PYOtherExpensesAmt
CY Other Expenses$750,542CYOtherExpensesAmt
PY Total Expenses$674,820PYTotalExpensesAmt
CY Total Expenses$891,758CYTotalExpensesAmt
PY Revenues Less Expenses-$104,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$90,170CYRevenuesLessExpensesAmt
Total Assets BOY$382,209TotalAssetsBOYAmt
Total Assets EOY$336,880TotalAssetsEOYAmt
Total Liabilities BOY$231,573TotalLiabilitiesBOYAmt
Total Liabilities EOY$276,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,466NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION: KANTARA IS THE GLOBAL CONSORTIUM IMPROVING TRUSTWORTHY USE OF IDENTITY AND PERSONAL DATA THROUGH INNOVATION, STANDARDIZATION, AND GOOD PRACTICE. OUR VISION: ENSURE SECURE, IDENTITY-BASED, ONLINE INTERACTIONS WHILE PREVENTING MISUSE OF PERSONAL INFORMATION SO THAT NETWORKS WILL BECOME PRIVACY PROTECTING AND MORE TRUSTWORTHY ENVIRONMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$801,588RevenueAmt
DescKANTARA INITIATIVE PROVIDES STRATEGIC VISION AND REAL WORLD INNOVATION FOR THE DIGITAL IDENTITY TRANSFORMATION. DEVELOPING INITIATIVES INCLUDING: IDENTITY RELATIONSHIP MANAGEMENT, USER MANAGED ACCESS (EIC AWARD WINNER FOR INNOVATION IN INFORMATION SECURITY 2014), IDENTITIES OF THINGS, AND MINIMUM VIABLE CONSENT RECEIPT, KANTARA INITIATIVE CONNECTS A GLOBAL, OPEN, AND TRANSPARENT LEADERSHIP COMMUNITY. KANTARA INITIATIVE MEMBERS TAKE THE LEAD TO DISCOVER STRATEGIC ISSUES AT THE INTERSECTION OF IDENTITY, IOT, AND USABILITY. THIS IS WHAT WE CALL "CONNECTED LIFE." OUR MEMBERS DEVELOP STRATEGIES AND INNOVATIONS THAT SIMPLIFY OUR INCREASINGLY COMPLEX CONNECTED LIVES. NETWORKED DEVICES AND SENSORS MAKE UP THE FABRIC OF THE INTERNET OF THINGS. LEVERAGING MOBILE DEVICES, SENSORS, AND WEARABLES IS THE FUTURE OF IDENTITY AND PERSONAL DATA. KANTARA INITIATIVE DEVELOPS INNOVATIONS TO SOLVE REAL WORLD PROBLEMS FOR THE IDENTITY BASED DIGITAL TRANSFORMATION.THE CONNECTED LIFE INNOVATION GROUPS ARE:BLOCKCHAIN AND SMART CONTRACTS - INITIATE A BROAD DISCUSSION ON VARIOUS ASPECTS OF SMART-CONTRACTS AND BLOCKCHAIN SYSTEMS.IDENTITY RELATIONSHIP MANAGEMENT - DEVELOPS THE DESIGN PRINCIPLES OF RELATIONSHIPS TO EVOLVE IAM FOR THE CONNECTED WORLD LEVERAGING THE RELATIONSHIPS BETWEEN PEOPLE, DEVICES, AND ENTITIES.USER-MANAGED ACCESS - DEVELOPS USER-MANAGED ACCESS AN OPEN SPECIFICATION FOR USER-CENTRIC AUTHORIZATION. APPLICABLE FOR BOTH ENTERPRISE AND INDIVIDUALS.CONSENT AND INFORMATION SHARING - DEVELOPS THE MINIMUM VIABLE CONSENT RECEIPT FOR "TAGGING" A CONSENT ACTION AND GENERATION OF A DIGITAL RECEIPT TO LOG THE CONSENT ACTION.IDENTITIES OF THINGS - REVIEWS THE LANDSCAPE OF IOT STANDARDS WITH A SPECIAL FOCUS ON THE IDENTITY OF PERSONS AND THINGS LAYER.WHILE CONNECTIONS TO DIGITAL SERVICES AND TECHNOLOGIES GROW, DATA GENERATED BY THOSE CONNECTIONS IS A CHALLENGE TO MANAGE. IN THE LANDSCAPE OF IDENTITY, SECURITY, AND ACCESS TECHNOLOGY AND POLICY, VARYING NATIONAL APPROACHES AND SCHEMES EXIST. GOVERNMENTS AND INDUSTRY ARE CONNECTING MORE AND MORE TO LEVERAGE THEIR STRENGTHS FOR PROVISION OF SERVICES. THIS IS THE WORLD OF BORDERLESS IDM, WHERE GOVERNMENTS AND INDUSTRY SEEK TO HARMONIZE. KANTARA INITIATIVE DEVELOPS ASSURANCE AND INTEROPERABILITY PROGRAMS TO SUPPORT THE TRUST LAYER OF ON-LINE TRANSACTIONS.THE TRUST SERVICES INTEROPERABILITY GROUPS ARE:IDENTITY ASSURANCE - DEVELOPS THE IDENTITY ASSURANCE FRAMEWORK AS THE CONTROLLING DOCUMENTS FOR THE KANTARA IDENTITY ASSURANCE PROGRAM.HEALTH IDENTITY ASSURANCE - PROVIDES REVIEW AND EXPERTISE OF THE IDENTITY ASSURANCE FRAMEWORK WITH A SPECIAL FOCUS ON EHEALTH POLICY AND TECHNICAL INTEROPERABILITY.EGOVERNMENT - PROVIDES INDUSTRY EXPERT INSIGHT WITH REGARD TO NATIONAL IDENTITY POLICY AND INTEROPERABILITY PROGRAMS.FEDERATION INTEROPERABILITY - DEVELOPS PROFILES AND SUPPORTING MATERIALS FOR KANTARA INITIATIVE FEDERATION INTEROPERABILITY EFFORTS INCLUDING TECHNICAL PROFILES DEVELOPMENT AND HARMONIZATION OF BUSINESS CASES FOR TRUSTED FEDERATION AND TRUST FRAMEWORK META-MODEL.CONSENT MANAGEMENT SOLUTIONS - CONSENT MANAGEMENT SOLUTIONS ARE USED TO MANAGE THE FULL LIFECYCLE OF AN INDIVIDUAL'S CONSENT FOR THE PROCESSING OF THEIR PERSONAL DATA. THAT CONSENT NEEDS TO BE: FREELY GIVEN, SPECIFIC, INFORMED AND UNAMBIGUOUS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Document6IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Line1TOM PAPPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818768914PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLAN FOSTER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ROBIN WILTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEN CROWL
DIRECTOR1.00Yes (X)$0$0$0
LINA LIBERTI
DIRECTOR1.00Yes (X)$0$0$0
JULIAN RANGER
DIRECTOR1.00Yes (X)$0$0$0
NAT SAKIMURA
DIRECTOR1.00Yes (X)$0$0$0
ANDRE BOYSEN
DIRECTOR1.00Yes (X)$0$0$0
COLIN WALLIS
EXECUTIVE DIRECTOR32.00Yes (X)$141,216$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$141,216TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm
VIRTUAL INC
401 EDGEWATER PLACE SUITE 600WAKEFIELDMA01880MANAGEMENT CONSULTING$212,111
LOCKSTEP TECHNOLOGIES
CONSULTING$154,04511 MINNESOTA AVEFIVE DOCK NSWAS
AB&A UK LTD
CONSULTING$143,011751 TAKARAU GORGE ROADMAKARA RD KARORINZWELLINGTON
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES519100$403,705$403,705
KIPI SUBAWARD PROJECT900099$360,383$360,383
SPONSORSHIPS519100$37,500$37,500
FieldValueIRS element (for citing)
Total Program Service Revenue$801,588TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$801,588TotalRevenueColumnAmt
Related Or Exempt Func Income$801,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$141,216TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$163,923TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,012TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,100TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$43,018TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,823TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,481TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,560TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,235TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,410TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROJECT EXPENSE$320,508
LEADERSHIP COUNCIL$41,755
MEMBERSHIP SERVICES$20,500
BAD DEBT EXPENSE$3,217

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$891,758TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$276,434BOYAmt
EOY$205,945EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$105,775BOYAmt
EOY$130,935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,209BOYAmt
EOY$336,880EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,019BOYAmt
EOY$53,947EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$155,554BOYAmt
EOY$222,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$231,573BOYAmt
EOY$276,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,636BOYAmt
EOY-$33,230EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$93,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,636BOYAmt
EOY$60,466EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,209BOYAmt
EOY$336,880EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$90,170ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

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

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 11BTHE FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.