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KANTARA INITIATIVE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
KANTARA INITIATIVE INC (EIN 81-1226244)
Tax period
2016-01-14 to 2016-12-31
Filed
2017-11-06
IRS object ID
201703109349300530
Schema version
2016v3.0
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)
Return2017-11-06T13:52:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-14TaxPeriodBeginDt

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
Signature2017-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2017-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.238.141.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-06IPDt
IP Tm09:50:07IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA41C22E49F3662F41C161EC2A09466C92AFD8034AtSubmissionCreationDeviceId
At Submission Filing Device IdA41C22E49F3662F41C161EC2A09466C92AFD8034AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
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$570,071GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressKANTARAINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR MISSION STATEMENT.KANTARA 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.OUR MISSION: KANTARA IS THE GLOBAL CONSORTIUM IMPROVING TRUSTWORTHY USE OF IDENTITY AND PERSONAL DATA THROUGH INNOVATION, STANDARDIZATION, AND GOODActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$570,070CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$570,071CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$125,005CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$549,815CYOtherExpensesAmt
CY Total Expenses$674,820CYTotalExpensesAmt
CY Revenues Less Expenses-$104,749CYRevenuesLessExpensesAmt
Total Assets EOY$382,209TotalAssetsEOYAmt
Total Liabilities EOY$231,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$150,636NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE KANTARA INITIATIVE TRUST FRAMEWORK PROVIDER PROGRAM IS THE INDUSTRY LEADING PROGRAM THAT APPROVES CREDENTIAL SERVICE PROVIDERS (CSPS) AND ACCREDITS ASSESSORS.WE FORMALIZE TRUST IN KEY COMPONENTS OF THE IDENTITY INFRASTRUCTURE, AS THE PREMIER TRUST FRAMEWORK PROVIDER ALIGNED WITH THE US NSTIC PROGRAM AND THROUGH SIMILAR INITIATIVES OUTSIDE THE US. THIS GROWS MARKETS BY MAKING TRUST, ASSURANCE AND COMPLIANCE MORE MANAGEABLE, IMPROVING ITS QUALITY AND REPEATABILITY. KANTARA INITIATIVE APPROVES CREDENTIAL SERVICE PROVIDERS (CSPS) AND ACCREDITS ASSESSORS.(CONTINUED ON SCHEDULE O)THIS PROGRAM IS BASED UPON THE IDENTITY ASSURANCE FRAMEWORK (IAF), WHICH WAS DEVELOPED WITH INPUT FROM MEMBERS OF THE GLOBAL FINANCIAL SERVICES, GOVERNMENT, HEALTHCARE, IT AND TELECOM SECTORS. THE IDENTITY ASSURANCE FRAMEWORK DESCRIBES THE 4 ASSURANCE LEVELS AND SERVICE ASSESSMENT CRITERIA WHICH A CREDENTIAL SERVICE PROVIDER (CSP OR IDP) WOULD BE ASSESSED AGAINST TO BECOME KANTARA INITIATIVE SERVICE APPROVED.KIPI (KANTARA IDENTITY AND PRIVACY INCUBATOR) R&D FUNDING FROM KANTARA INITIATIVE AND PARTNER, RUTGERS UNIVERSITY'S CCICADA PROGRAM KANTARA INITIATIVE (KANTARA) AND THE RUTGERS UNIVERSITY COMMAND, CONTROL, AND INTEROPERABILITY CENTER FOR ADVANCED DATA ANALYSIS (CCICADA) PROGRAM, ARE COLLABORATING ON A SERIES OF APPLIED RESEARCH AND ADVANCED DEVELOPMENT PILOTS TO IMPROVE CYBER IDENTITY MANAGEMENT IN REAL-WORLD SITUATIONS.SPECIFIC AREAS OF INTEREST AND CURRENT R&D NEEDS INCLUDE:- AUTHENTICATION OF PEOPLE AND NON-PERSON ENTITIES- RISK BASED CONFIRMATION OF IDENTITY THAT LEADS TO TRUST- DATA AND APPLICATION SECURITY AT REST AND IN TRANSIT- ACCESS CONTROL AT THE POINT OF NEED- USER EXPERIENCE INCORPORATING SECURITY, PRIVACY, AND INFORMED CONSENT- PRIVACY RESPECTING ANOMALY DETECTION AND COUNTER-FRAUD TECHNOLOGIES WITH POPULATION SCALE APPLICABILITY.- ADDITIONAL AREAS AS MAY BE DEFINED AS INTERESTS EMERGETHE RESEARCH PILOTS WILL DEVELOP PROTOTYPE SOLUTIONS IN CYBER IDENTITY MANAGEMENT THAT CAN BE USED BY GOVERNMENT AND BUSINESS TO DELIVER TRUSTED SERVICES TO CITIZENS AND CUSTOMERS, THAT IN DUE COURSE COULD POTENTIALLY BE COMMERCIALIZED.THE PROJECTS ARE SUPPORTED VIA AN AWARD PROVIDED BY THE DEPARTMENT OF HOMELAND SECURITY SCIENCE & TECHNOLOGY (S & T) DIRECTORATE, THOUGH MATCHING FUNDS FROM OTHER SOURCES IS WELCOMED.TARGET PROJECTS: THOSE THAT CAN DELIVER A SUCCESSFUL TECHNOLOGY TRANSITION.WHAT IS A SUCCESSFUL OUTCOME FOR A PROJECT?: A SOLUTION THAT ADDRESSES THE CUSTOMER NEED IS DEVELOPED AND SUCCESSFULLY TRANSITIONED SUCH THAT CUSTOMER HAS ACCESS TO IT.- SUCCESSFUL TECHNOLOGY TRANSITION COULD BE ANY ONE OR MORE OF THE FOLLOWING:1. DEPLOYMENT INTO AN OPERATIONAL ENVIRONMENT.2. FORMATION OF A COMPANY THAT IS INTERESTED IN COMMERCIALIZING THE DEVELOPED TECHNOLOGY. 3. ADOPTION OF THE DEVELOPED TECHNOLOGY INTO THE PRODUCT ROADMAP OF AN EXISTING COMPANY.4. INCORPORATION OF THE DEVELOPED TECHNOLOGY INTO ANOTHER PROJECT.USER-MANAGED ACCESS (UMA) IS AN AWARD-WINNINGOAUTH-BASED PROTOCOL DESIGNED TO GIVE AN INDIVIDUAL A UNIFIED CONTROL POINT FOR AUTHORIZING WHO AND WHAT CAN GET ACCESS TO THEIR DIGITAL DATA, CONTENT, AND SERVICES, NO MATTER WHERE ALL THOSE THINGS LIVE.CONSENT & INFORMATION SHARING WORK GROUP (CISWG)THIS WORKING GROUP HAS BEEN EVOLVING SINCE 2009, STARTING WITH AN INITIAL PHASE WHICH IDENTIFIED AND DOCUMENTED USE CASES, SCENARIOS, BEST PRACTICES AND WORK PRODUCT TO ILLUSTRATE THE VARIOUS SUB-SETS OF USER DRIVEN INFORMATION, THE BENEFITS THEREIN. IN THE SECONDPHASEWE SPECIFIED POLICY AND TECHNOLOGY ENABLERS NEEDED TO ENABLE CONSENT BASED INFORMATION FLOW AND PRODUCE THE CONSENT RECEIPT ASWGUSE CASE.FOR REVIEW BY INDUSTRY, PUBLIC SECTOR, REGULATORS, AND COMMUNITY PARTNERS; LIKE PROJECT VRM, WHO HAVE SUPPORTED THELONG TERMDEVELOPMENT OF TOOLS FOR INDIVIDUAL AUTONOMY OVER PERSONAL INFORMATION AND THE OPEN NOTICE INITIATIVE WHO GESTATED AND CONTRIBUTED THE CONSENT RECEIPT PROJECT. IN THIS NEXTPHASEWE AIM TO START TO DEVELOP FURTHER EMERGING CROSS DOMAIN FRAMEWORKS AND TOOLS FOR OUR COMMUNITY TO ENABLE GREATER CONTROL OVER PERSONAL DATA FLOWS. FOR EXAMPLE: WHEN INDIVIDUALS ARE FORCED TO SIGN ORGANISATION-CENTRIC PRIVACYPOLICIES / TERMSOF USE, LIMITATIONS ARE NATURALLY PLACED ON PERSONAL INFORMATION ON BOTH SIDES OF THE INFORMATION-SHARING-TRANSACTION. IF PEOPLE WERE ENABLED WITH OPEN STANDARDS, THESE CONSTRAINTS WOULD BE ABLE TO BE REBALANCED AS TO ENABLE PEOPLE TO HAVE MORE AND MORE AUTONOMOUS PERSONAL DATA CONTROL CAPABILITIES.CATALYSINGA RICH FLOW OF CONSENT BASED PERSONAL INFORMATION - FROM A CRM PERSPECTIVE - ACTUAL DEMAND DATA (AS OPPOSED TODERIVED / PREDICTEDDEMAND) AS PURSUED IN CRM PRODUCTS AND DEPARTMENTS TODAY.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 Document4IRPDocumentCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
COLIN WALLIS
EXECUTIVE DIRECTOR32.00Yes (X)$125,005$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$125,005TotalReportableCompFromOrgAmt
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

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUAL INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENT CONSULTANTServicesDesc
Compensation$230,868CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES519100$407,624$407,624
KIPI SUBAWARD PROJECT900099$162,446$162,446
FieldValueIRS element (for citing)
Total Program Service Revenue$570,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$570,071TotalRevenueColumnAmt
Related Or Exempt Func Income$570,070RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,005TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$141,217TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,235TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,029TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,355TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,962TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,991TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,782TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,667TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROJECT EXPENSE$119,494
MISCELLANEOUS$28,085
STARTUP COSTS$19,957
BAD DEBT EXPENSE$18,441

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$674,820TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$276,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$105,775EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$382,209EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$76,019EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$155,554EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$231,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
EOY$150,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,636EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$382,209EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$104,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$255,385OtherChangesInNetAssetsAmt
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 (4 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.
FORM 990, PART XI, LINE 9:TRANSFER OF CASH FROM IEEE UPON INCORPORATION 255,385.