INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL COMPLIANCE PROFESSIONAL ASSOCIATION CORP (EIN 02-0642374)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-15
IRS object ID: 202601359349311540
Schema version: 2025v4.0
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
Form 990
Schedule C
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-15T15:00:24-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332953259	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALLSPRINGS SMALLBIZ SOLUTION	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8101 BOAT CLUB RD ST	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76179	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020642374	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ICPA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ICPA	BusinessNameControlTxt
Phone	6823651079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 161056	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76106	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELISABETH SHERRELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6823651079	PhoneNum
Signature	2026-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SUNKANMI OSHAKUADE	PreparerPersonNm
PTIN	P00262833	PTIN
Phone	5087989611	PhoneNum
Preparation	2026-05-13	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANN LISTER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1544	AddressLine1Txt
City	SPRINGTOWN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76082	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,179,930	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.icpainc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BUSINESSES ENGAGE ENGAGED IN IMPORTING GOODS AND SERVICES TO/FROM THE US.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$2,177,434	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,179,535	CYProgramServiceRevenueAmt
PY Investment Income	$281	PYInvestmentIncomeAmt
CY Investment Income	$395	CYInvestmentIncomeAmt
PY Other Revenue	$9,805	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,187,520	PYTotalRevenueAmt
CY Total Revenue	$2,179,930	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$340,101	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$473,931	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,826,001	PYOtherExpensesAmt
CY Other Expenses	$1,905,845	CYOtherExpensesAmt
PY Total Expenses	$2,166,102	PYTotalExpensesAmt
CY Total Expenses	$2,379,776	CYTotalExpensesAmt
PY Revenues Less Expenses	$21,418	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$199,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,630,564	TotalAssetsBOYAmt
Total Assets EOY	$1,429,299	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,630,564	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,429,299	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BUSINESSES ENGAGE ENGAGED IN IMPORTING GOODS AND SERVICES TO/FROM THE US.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,489,888	ExpenseAmt
Revenue	$1,910,584	RevenueAmt
Desc	PROVIDE A FORUM FOR EDUCATIONAL PURPOSES AS WELL AS THE EXCHANGE OF	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$889,888	ExpenseAmt
Revenue	$268,951	RevenueAmt
Desc	PROMOTE THE COMMON INTEREST OF MEMBERS, INCLUDING BISINESSES ENGAGE	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,379,776	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELISABETH SHERRELL	PersonNm
Phone	6823651079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 161056	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76106	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
Jim Ervin
PRESIDENT	10	0	Yes (X)	Yes (X)	$0	$0	$0
Christi Arolfo
1st Vice Presi	2	0	Yes (X)		$0	$0	$0
Lisa Gelsonimo
2nd Vice Presi	1	0	Yes (X)		$0	$0	$0
Cindy Hazlett
Secretary	1	0	Yes (X)		$0	$0	$0
Diane Schiller
Chairman	5	0	Yes (X)		$0	$0	$0
Denise M Valen
Board Member	2	0	Yes (X)		$0	$0	$0
Stacey Krause
Board Member	1	0	Yes (X)		$0	$0	$0
Sara Kay Bower
Board Member	1	0	Yes (X)		$0	$0	$0
Melanie Nunn
Board Member	1	0	Yes (X)		$0	$0	$0
Andy Shiles
Board Member	1	0	Yes (X)		$0	$0	$0
Jennifer Lastr
Board Member	1	0	Yes (X)		$0	$0	$0
Jim Ferguson
Board Member	1	0	Yes (X)		$0	$0	$0
Stacey Kapushy
Board Member	1	0	Yes (X)		$0	$0	$0
Jackie Prince
Board Member	1	0	Yes (X)		$0	$0	$0
Lori Shaw
Board Member	1	0	Yes (X)		$0	$0	$0
Jeff Simpson
Board Member	1	0	Yes (X)		$0	$0	$0
Denise M Valen
Board Member	1	0	Yes (X)		$0	$0	$0
Robert Leach
Board Member	1	0	Yes (X)		$0	$0	$0
ANN LISTER
COO	40	0			$144,000	$0	$135,000	Yes (X)
ELISABETH SHER
Executive Dir.	40	0			$139,912	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$283,912	TotalReportableCompFromOrgAmt
Total Other Compensation	$135,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CVENT INC
1765 Greensboro Station Plac	MC LEAN	VA	22102	REGISTRATION SOFTWAR	$282,525
SINC Audiovisual Production
2611 Gravel Dr	FORT WORTH	TX	76118	AUDIO VISUAL	$132,029
HILTON TORONTO
145 RICHMOND ST W TORONTO	GRAPEVINE	TX	76051	VENUE	$186,229
HILTON DFW LAKES HOTEL TRS
1800 Highway 26E	GRAPEVINE	TX	76051	VENUE	$292,179
Swan and Dolphin Hotel
1200 Epcot Resorts Blvd	ORLANDO	FL	32830	VENUE	$325,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION	813920	$1,910,584	$1,910,584
MEMBERSHIP DUES	813920	$268,951	$268,951

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,179,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$395	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,179,930	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,179,930	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$283,912	TotalAmt
Management And General	$283,912	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$135,000	TotalAmt
Management And General	$135,000	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,400	TotalAmt
Management And General	$1,400	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,809	TotalAmt
Management And General	$26,809	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,810	TotalAmt
Management And General	$26,810	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$142,822	TotalAmt
Management And General	$142,822	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$98,275	TotalAmt
Management And General	$98,275	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,538	TotalAmt
Management And General	$49,538	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,806	TotalAmt
Management And General	$40,806	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,221	TotalAmt
Management And General	$17,221	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,634	TotalAmt
Management And General	$22,634	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,286	TotalAmt
Management And General	$2,286	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$30,188	TotalAmt
Management And General	$30,188	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,456,788	TotalAmt
Program Services	$1,456,788	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MEMBERSHIP DEVELOPMENT	$40	$40
Bank Charges	$407	$407
SCHOLASHIPS AWARDS, BENEV	$44,840	$11,740	$33,100

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,379,776	TotalAmt
Program Services	$1,489,888	ProgramServicesAmt
Management And General	$889,888	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$668,840	BOYAmt
EOY	$477,174	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$961,724	BOYAmt
EOY	$932,125	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,630,564	BOYAmt
EOY	$1,429,299	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,630,564	BOYAmt
EOY	$1,429,299	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,630,564	BOYAmt
EOY	$1,429,299	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,630,564	BOYAmt
EOY	$1,429,299	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$199,846	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,419	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANN LISTER	PersonNm
Title	COO	TitleTxt
Base Compensation Filing Org	$144,000	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$135,000	OtherCompensationFilingOrgAmt
Total Compensation Filing Org	$279,000	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	990 SCH J PG 2 PART II	FormAndLineReferenceDesc
Explanation	ANN LISTER WAS THE FORMER COO. SHE LEFT THE ORGANISATION IN JUNE OF 2025. THE REMAINING PART OF HER SEVERANCE PAKAGE $135000 WAS PAID LATTER IN 2025 AFTER SHE PASSED IN OCTOBER OF 2025	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	990 PG 8 PART VII	FormAndLineReferenceDesc
Explanation	ANN LISTER WAS THE FORMER COO. SHE LEFT THE ORGANISATION JUNE OF 2025 WITH A YTD SALARY OF $144000. $135000 WAS PAID LATTER IN 2025 AFTER SHE PASSED IN OCTOBER OF 2025 AS FINAL SEVERANCE PACKAGE	ExplanationTxt