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RISC-V INTERNATIONAL ASSOCIATION VEREIN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RISC-V INTERNATIONAL ASSOCIATION VEREIN (EIN 98-1550155)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202543219349308334
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T11:17:24-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN981550155EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RISC-V INTERNATIONAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRISCBusinessNameControlTxt
Phone4157239709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12810 N CHURCH ST PMB 57274AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198024447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA GALLOPersonNm
Person TitleCEOPersonTitleTxt
Phone4157239709PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNATHAN STAMETSPreparerPersonNm
PTINP01931251PTIN
Phone5032205900PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREA GALLOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12810 N CHURCH ST PMB 57274AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198024447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,584,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressRISCV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile CountrySZLegalDomicileCountryCd
Activity Or MissionTO STANDARDIZE, PROTECT, AND PROMOTE THE FREE AND OPEN RISC-V INSTRUCTION SET ARCHITECTURE TOGETHER WITH ITS HARDWARE AND SOFTWARE ECOSYSTEM FOR USE IN ALL COMPUTING DEVICESActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,937,204PYProgramServiceRevenueAmt
CY Program Service Revenue$8,564,829CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$26,531PYOtherRevenueAmt
CY Other Revenue$19,691CYOtherRevenueAmt
PY Total Revenue$7,963,735PYTotalRevenueAmt
CY Total Revenue$8,584,520CYTotalRevenueAmt
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$6,685,633PYOtherExpensesAmt
CY Other Expenses$7,610,343CYOtherExpensesAmt
PY Total Expenses$6,685,633PYTotalExpensesAmt
CY Total Expenses$7,610,343CYTotalExpensesAmt
PY Revenues Less Expenses$1,278,102PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$974,177CYRevenuesLessExpensesAmt
Total Assets BOY$7,713,089TotalAssetsBOYAmt
Total Assets EOY$9,140,603TotalAssetsEOYAmt
Total Liabilities BOY$3,156,587TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,609,924TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,556,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,530,679NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRISC-V INTERNATIONAL IS THE CURRENT MAINTAINER OF THE RISC-V OPEN INDUSTRY STANDARD INSTRUCTION SET ARCHITECTURE (ISA) SPECIFICATION, A NON-PROFIT ORGANIZATION INCORPORATED IN SWITZERLAND IN 2020 AND CONSTITUTED BY MORE THAN 200 PROFIT COMPANIES, 200 ACADEMIA AND THOUSANDS OF INDIVIDUAL MEMBERS WITH THE MISSION TO SUPPORT AND PROMOTE THE ADOPTION OF THE RISC-V ARCHITECTURE SPECIFICATIONS AS INDUSTRY STANDARDS, ORGANIZE PUBLIC EVENTS, TRAIN DEVELOPERS.ANY ENTITY OR INDIVIDUAL MAY BECOME A MEMBER, AND MEMBERSHIP IS CURRENTLY FREE FOR INDIVIDUALS.RISC-V IS GOVERNED BY ITS BOARD OF DIRECTORS. THE TECHNICAL STEERING COMMITTEE (TSC) IS THE TECHNICAL GOVERNANCE BODY WITHIN RISC-V AND ORGANIZES THE TECHNICAL SPECIFICATION WORK THROUGH STANDING COMMITTEES, WHICH GUIDE THE WORK DONE BY TASK GROUPS AND TECHNICAL SPECIAL INTEREST GROUPS (SIGS).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEETING PLANNING / HOSTINGIN 2024 RISC-V INTERNATIONAL DIRECTLY ORGANIZED THREE MAJOR PUBLIC EVENTS - RISC-V SUMMIT NORTH AMERICA, RISC-V SUMMIT EUROPE AND EMBEDDED WORLD - TO GATHER ALL MEMBERS AND PROSPECTIVE NEW MEMBERS OF THE ASSOCIATION, REVIEW THE PROGRESS OF THE EVOLUTION AND STANDARDIZATION OF THE RISC-V INSTRUCTION SET ARCHITECTURE, PROMOTE WIDER ADOPTION OF THE ARCHITECTURE VIA INVITED KEYNOTES BY INDUSTRY THOUGHT LEADERS, ORGANIZE AN EXPO HALL FOR MEMBERS AND PARTNERS OF THE ASSOCIATION. RISC-V SUMMIT NORTH AMERICA IN SANTA CLARA, CALIFORNIA, HOSTED ABOUT 930 DELEGATES WITH 8 INDUSTRY KEYNOTES AND ABOUT 30 TECHNICAL TALKS IN OCTOBER 2024. (SEE CONTINUATION ON SCHEDULE O)RISC-V SUMMIT EUROPE IN MUNICH, GERMANY, HOSTED ABOUT 700 DELEGATES WITH A SIMILAR NUMBER OF KEYNOTES AND TECHNICAL TALKS IN JUNE 2024. AT EMBEDDED WORLD IN NUREMBERG, GERMANY, IN APRIL 2024 RISC-V INTERNATIONAL ORGANIZED A PUBLIC BOOTH HOSTING 6 MEMBER COMPANIES, 14 PAVILION PRESENTATIONS, 25+ MEETINGS, 230+ CONTACTS ESTABLISHED, ONE FULL DAY CONFERENCE TRACK DEDICATED TO RISC-V.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTECHNICAL DEVELOPMENT SUPPORTTHE TECHNICAL STAFF IS THE SECOND LARGEST PROJECT, THE TEAM IS MADE OF TECHNICAL PROGRAM MANAGERS WHO HELP OUR MEMBERS COORDINATE THE EVOLUTION OF THE STANDARD SPECIFICATIONS FOR THE INSTRUCTION SET ARCHITECTURE. THEY ALSO MAINTAIN PUBLIC MEETING MINUTES ON THE RISC-V WEBSITE AND MAINTAIN THE TECHNICAL INFRASTRUCTURE TO HOST THE PUBLIC SPECIFICATION AND THE REVIEW COMMENTS DURING THE STANDARDIZATION PROCESS. OVERALL THE RISC-V MEMBERS RATIFIED 25 SPECIFICATIONS IN 2024 AND PURCHASED AND DISTRIBUTED 280 BOARDS FOR COMMUNITY AND ECOSYSTEM DEVELOPERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMARKETING SUPPORTTHE MARKETING IS THE THIRD LARGEST PROJECT, COMPOSED OF STAFF AND AN EXTERNAL MEDIA AGENCY AS A CONSULTANT. THE MISSION IS TO WRITE BLOG POSTS, ARTICLES AND WHITE PAPERS THAT PROMOTE THE ADOPTION OF THE RISC-V ARCHITECTURE AS WELL AS TO COORDINATE THE ORGANIZATION OF ALL RISC-V EVENTS. COMPLEMENTING THE MARKETING TEAM, THE COMMUNITY TEAM TRAINED 29 MENTEES WORLDWIDE, ENGAGED WITH 129 ENGINEERS OVER TWO HACKATHON SESSIONS AND TRAINED 9,945 ENGINEERS VIA THE RISC-V FREE ONLINE COURSES.Desc
FieldValueIRS element (for citing)
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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 Line1STEPHANIE WIGLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4157239709PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12810 N CHURCH ST PMB 57274AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198024447ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LU DAI
CHAIR1.00Yes (X)Yes (X)$0$0$0
STEFAN WALLENTOWITZ
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PHILIPP TOMSICH
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK HAYTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALESSANDRO AUGUSTO NUNES CAMPOS
DIRECTOR1.00Yes (X)$0$0$0
ANDY MEI
DIRECTOR1.00Yes (X)$0$0$0
BALAJI BAKTHA
DIRECTOR1.00Yes (X)$0$0$0
FRANCESC GUIM
DIRECTOR1.00Yes (X)$0$0$0
FRANK K GURKAYNAK
DIRECTOR1.00Yes (X)$0$0$0
FRANKWELL LIN
DIRECTOR1.00Yes (X)$0$0$0
FRANS SIJSTERMANS
DIRECTOR1.00Yes (X)$0$0$0
GARY MARTZ
DIRECTOR1.00Yes (X)$0$0$0
HENRY HE
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY JEFRO OSIER-MIXON
DIRECTOR1.00Yes (X)$0$0$0
KEN DOCKSER
DIRECTOR1.00Yes (X)$0$0$0
KRSTE ASANOVIC
DIRECTOR1.00Yes (X)$0$0$0
LARS BERGSTROM
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW LEUNG
DIRECTOR1.00Yes (X)$0$0$0
NAVEED SHERWANI
DIRECTOR1.00Yes (X)$0$0$0
RABIN SUGUMAR
DIRECTOR1.00Yes (X)$0$0$0
XIAONING QI
DIRECTOR1.00Yes (X)$0$0$0
YANKIN TANURHAN
DIRECTOR1.00Yes (X)$0$0$0
YUNGANG BAO
DIRECTOR1.00Yes (X)$0$0$0
ZHANGXI TAN
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 (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE LINUX FOUNDATION
2810 N CHURCH ST PMB 57274WILMINGTONDE19802MANAGEMENT SERVICES$4,924,148
LEVY SANTA CLARA CONVENTION CENTER
5001 GREAT AMERICA PARKWAYSANTA CLARACA95054EVENT CENTER$352,458
GESMER UPDEGROVE LLP
40 BROAD STREETBOSTONMA02109LEGAL SERVICES$141,968
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541511$7,417,250$7,417,250
EVENT INCOME900099$1,147,579$1,147,579
FieldValueIRS element (for citing)
Total Program Service Revenue$8,564,829TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$19,691TotalRevenueColumnAmt
Related Or Exempt Func Income$19,691RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,691OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,584,520TotalRevenueColumnAmt
Related Or Exempt Func Income$8,584,520RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,537,249TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$622,746TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,750TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$438,480TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$250,177TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,415TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$78,139TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$170,242TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,425,751TotalAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,394TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,610,343TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,651,657BOYAmt
EOY$9,089,745EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$45,982BOYAmt
EOY$45,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,450BOYAmt
EOY$5,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,713,089BOYAmt
EOY$9,140,603EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$573,087BOYAmt
EOY$1,173,508EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,583,500BOYAmt
EOY$2,436,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,156,587BOYAmt
EOY$3,609,924EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,556,502BOYAmt
EOY$5,530,679EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,556,502BOYAmt
EOY$5,530,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,713,089BOYAmt
EOY$9,140,603EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$974,177ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,584,520TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,584,520RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,584,520TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,610,343TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,610,343ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,610,343TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION UTILIZES SERVICES OF AN UNRELATED ORGANIZATION TO PERFORM MANAGEMENT AND ADMINISTRATIVE FUNCTIONS.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS THREE MEMBERSHIP CLASSES: PREMIER (WITH TWO SERIES: PREMIER DB AND PREMIER STANDARD), STRATEGIC, AND COMMUNITY (WITH TWO SERIES: INDIVIDUAL AND ORGANIZATIONAL).
FORM 990, PART VI, SECTION A, LINE 7AEACH PREMIER BD MEMBER HAS THE RIGHT TO APPOINT ONE DIRECTOR; THE PREMIER STANDARD AND STRATEGIC MEMBERS VOTING TOGETHER ELECT THREE DIRECTORS; THE INDIVIDUAL COMMUNITY MEMBERS VOTING TOGETHER ELECT ONE DIRECTOR; AND THE ORGANIZATIONAL COMMUNITY MEMBERS ELECT ONE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S UNRELATED MANAGEMENT COMPANY PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.