Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
EIN 04-3245144 • 501(c)6 • Arlington, VA
Profile
To serve as a global forum for the collaboration of developers and users of spatial data products and services, and to advance the development of international standards for geospatial interoperability. The OGC has 4 core programs that enable us to innovate and deliver high quality standards for the geospatial community. These programs are as follows:Standards Program:In the OGC Standards Program the Technical Committee and Planning Committee work in a formal consensus process to arrive at approved (or "adopted") OGC standards. Learn about the standards that have been approved so far, and see the lists of products that implement these standards.Interoperability Program:A global, innovative, hands-on prototyping and testing program designed to accelerate interface development and validation, and bring interoperability to the market. Learn about the different initiatives currently under way, how they are organized, and how you can participate.Compliance Program:The OGC Compliance Program
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$6,681,416
Up $530,405 (+8.6%) from 2023
Liabilities
Up$7,174,921
Up $3,682,214 (+105%) from 2023
Net Assets
Down-$493,505
Down $3,151,809 (-119%) from 2023
Revenue
Down$6,949,998
Down $477,124 (-6.4%) from 2023
Expenses
Down$6,641,610
Down $189,964 (-2.8%) from 2023
Net Income
Down$308,388
Down $287,160 (-48%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve as a global forum for the collaboration of developers and users of spatial data products and services, and to advance the development of international standards for geospatial interoperability.
Open geospatial consortium inc.'s (ogc) mission is to advance development and use of international standards and supporting services that promote geospatial interoperability. To accomplish this mission, ogc serves as the global forum for the collaboration of geospatial data/solution providers and users.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,454,773 | $3,405,721 | ▼ $1,049,052 |
| Accounts Receivable | $923,346 | $1,336,165 | ▲ $412,819 |
| Savings and Temporary Cash Investments | $0 | $1,090,083 | ▲ $1,090,083 |
| Prepaid Expenses and Deferred Charges | $3,379 | $29,400 | ▲ $26,021 |
| Land, Buildings, and Equipment, Net | $24,648 | $14,141 | ▼ $10,507 |
| Total Assets | $6,151,011 | $6,681,416 | ▲ $530,405 |
| Other Assets Total | $744,865 | $805,906 | ▲ $61,041 |
| Liabilities | |||
| Deferred Revenue | $1,544,296 | $4,873,215 | ▲ $3,328,919 |
| Accounts Payable and Accrued Expenses | $727,098 | $1,166,250 | ▲ $439,152 |
| Other Liabilities | $1,221,313 | $1,135,456 | ▼ $85,857 |
| Total Liabilities | $3,492,707 | $7,174,921 | ▲ $3,682,214 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,658,304 | $-493,505 | ▼ $3,151,809 |
| Total Net Assets Fund Balance | $2,658,304 | $-493,505 | ▼ $3,151,809 |
| Total Liabilities and Net Assets / Fund Balance | $6,151,011 | $6,681,416 | ▲ $530,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,141 | $238,182 | $252,323 |
| Other Assets Org | $805,906 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Simmons | CSO, Secretary | FT | $244,896 | $1,489 | $246,385 |
| Mitzi Osterhout | CFO, Treasurer | FT | $212,130 | $1,600 | $213,730 |
| Peter Rabley | CEO - as of 5/2024 | FT | $168,525 | $4,378 | $172,903 |
| Greg Buehler | Director, Infrastructure Services | FT | $118,082 | $4,536 | $122,618 |
| Micah Brachman | Community Manager | FT | $114,839 | $2,211 | $117,050 |
| Stephanie Binkley | Sr. Accounting Manager | FT | $100,283 | $4,696 | $104,979 |
| Christina Monaco | COO - as of 9/2024 | FT | $63,828 | $435 | $64,263 |
| Prashant Shukle | Chair | - | $18,747 | - | $18,747 |
| Name | Title |
|---|---|
| Jeffrey K Harris | Immed. Past Chair |
| Deborah Davis | Director |
| Ed Parsons | Director |
| Eric Souleres | Director |
| Faraz Ravi | Director |
| Frank Suykens-de Laet | Director |
| Javier De La Torre | Director |
| Jennifer Arnold | Director |
| Kumar Navulur | Director |
| Patty Mims | Director |
| Rob Van De Velde | Director |
| Velu Sinha | Director |
| Zaffar Mohamed-ghouse | Director |
| Jen Ziemke | Director (until 3/2024) |
| Mani Mehala Thiru | Director (until 3/2024) |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,276,988 |
| Salaries, Compensation, and Employee Benefits | $2,364,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $2,248,386 |
| Other Salaries and Wages | - | - | - | $1,259,749 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $598,763 |
| Conferences and Meetings | - | - | - | $307,119 |
| Travel | - | - | - | $307,004 |
| Other Employee Benefits | - | - | - | $289,122 |
| Payroll Taxes | - | - | - | $176,664 |
| Information Technology | - | - | - | $143,657 |
| Fees for Services Accounting | - | - | - | $127,055 |
| Office Expenses | - | - | - | $94,698 |
| Occupancy | - | - | - | $52,435 |
| Insurance | - | - | - | $43,764 |
| Pension Plan Contributions | - | - | - | $40,324 |
| Fees for Services Legal | - | - | - | $33,814 |
| Depreciation Depletion | - | - | - | $14,358 |
| Other Expenses | - | - | - | $3,665 |
| Total Functional Expenses | $0 | $0 | $0 | $6,641,610 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Meetings and Other Programmatic Activities | 1 | 0 | $111,684 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related | $1,068,187 |
| Accrued Payroll Taxes | $67,269 |
“The organization has four levels of membership: strategic, principal, voting, and community.”
“The chief operating officer reviews the 990 and makes a copy available to the finance and audit committee of the board prior to filing. Copies are made available to all ogc directors through the organization's board management software as a service.”
“Organizational representatives and staff have a fiduciary duty and obligation to avoid conflicts of interest and to fully report and disclose all actual and potential conflicts of interest. After disclosing all material facts of a potential coi, the interested person may leave the applicable governing body or applicable meeting while the determination of a coi is discussed and potentially voted upon by the governing body or committee members. If appropriate, a disinterested person or committee my investigate. If a governing body or committee believes a violation to the coi disclosure policy has occured, the interested person will be informed and will have an opportunity to explain. If an actual or possible conflict of interest occurs, the appropriate disciplinary and corrective action shall be taken.”
“The compensation for the directors are reviewed and approved by the ceo and coo, and are compared with comparable compensation for similar positions. The compensation of the ceo is reviewed and compared with industry standards by the executive committee of the board of directors. Comparable industry compensation is determined through use of salary surveys and by reviewing 990s of similar organizations and compensation of the chairman, if applicable, is reviewed and approved by the board of directors, at meetings of which minutes are recorded. Further, at the start of each biennial term of the board of directors, individuals to serve in these offices are appointed by the board of directors.”
“All governing documents and policies of the consortium are available to the public and are available also upon request. The financial statements are available upon request. The form 990 is also available on guidestar.org.”
“Consultant fees 1,668,000. Contractors 580,386.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1336165 |
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| IRS990/ActivityOrMissionDesc | 0 | OPEN GEOSPATIAL CONSORTIUM INC.'S (OGC) MISSION IS TO ADVANCE DEVELOPMENT AND USE OF INTERNATIONAL STANDARDS AND SUPPORTING SERVICES THAT PROMOTE GEOSPATIAL INTEROPERABILITY. TO ACCOMPLISH THIS MISSION, OGC SERVES AS THE GLOBAL FORUM FOR THE COLLABORATION OF GEOSPATIAL DATA/SOLUTION PROVIDERS AND USERS. |
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| IRS990/CYOtherRevenueAmt | 0 | 55068 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14358 |
| IRS990/Desc | 0 | OPEN GEOSPATIAL CONSORTIUM, INC. IS ENGAGED IN THE DEVELOPMENT AND PROMOTION OF ADVANCED OPEN SYSTEMS GEOPROCESSING STANDARDS TO SUPPORT THE IMPLEMENTATION OF NATIONAL AND GLOBAL INFORMATION INFRASTRUCTURES. MORE THAN 500 MEMBERS BENEFITED FROM THE PROGRAMS. OGC HAS 4 CORE PROGRAMS THAT ENABLE US TO INNOVATE AND DELIVER HIGH QUALITY STANDARDS FOR THE GEOSPATIAL COMMUNITY. THESE PROGRAMS ARE AS FOLLOWS: STANDARDS PROGRAM: IN THE OGC STANDARDS PROGRAM THE TECHNICAL COMMITTEE AND PLANNING COMMITTEE WORK IN A FORMAL CONSENSUS PROCESS TO ARRIVE AT APPROVED (OR "ADOPTED") OGC STANDARDS. LEARN ABOUT THE STANDARDS THAT HAVE BEEN APPROVED SO FAR, AND SEE THE LISTS OF PRODUCTS THAT IMPLEMENT THESE STANDARDS. INTEROPERABILITY PROGRAM: A GLOBAL, INNOVATIVE, HANDS-ON PROTOTYPING AND TESTING PROGRAM DESIGNED TO ACCELERATE INTERFACE DEVELOPMENT AND VALIDATION, AND BRING INTEROPERABILITY TO THE MARKET. LEARN ABOUT THE DIFFERENT INITIATIVES CURRENTLY UNDER WAY, HOW THEY ARE ORGANIZED, AND HOW YOU CAN PARTICIPATE. COMPLIANCE PROGRAM: THE OGC COMPLIANCE PROGRAM PROVIDES THE RESOURCES, PROCEDURES, AND POLICIES FOR IMPROVING SOFTWARE IMPLEMENTATIONS' COMPLIANCE WITH OGC STANDARDS. THE COMPLIANCE PROGRAM PROVIDES AN ON-LINE FREE TESTING FACILITY, A PROCESS FOR CERTIFICATION AND BRANDING OF COMPLIANT PRODUCTS, AND COORDINATION OF A VIBRANT COMMUNITY THAT DEVELOPS AND SUPPORTS TEST SCRIPTS. THE COMPLIANCE PROGRAM ALSO RUNS PLUGFESTS, WHICH ARE SHORT TERM EVENTS FOR INCREASING INTEROPERABILITY AMONG VENDORS' PRODUCTS. COMMUNICATIONS AND OUTREACH PROGRAM: THE OGC AND ITS MEMBERS OFFER RESOURCES TO HELP TECHNOLOGY DEVELOPERS AND USERS TAKE ADVANTAGE OF THE OGC'S OPEN STANDARDS. TECHNICAL DOCUMENTS, TRAINING MATERIALS, TEST SUITES, REFERENCE IMPLEMENTATIONS AND OTHER INTEROPERABILITY RESOURCES DEVELOPED IN OGC INTEROPERABILITY INITIATIVES ARE AVAILABLE ON OUR RESOURCE PAGEHTTP://WWWDEV.OPENGEOSPATIAL.ORG/RESOURCES. IN ADDITION, THE OGC AND ITS MEMBERS SUPPORT PUBLICATIONS, WORKSHOPS, SEMINARS AND CONFERENCES TO HELP TECHNOLOGY DEVELOPERS, INTEGRATORS AND PROCUREMENT MANAGERS INTRODUCE OGC PLUG AND PLAY CAPABILITIES INTO THEIR ARCHITECTURES. |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATTY MIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZAFFAR MOHAMED-GHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KUMAR NAVULUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VELU SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC SOULERES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAVIER DE LA TORRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROB VAN DE VELDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MANI MEHALA THIRU |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEN ZIEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER RABLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MITZI OSTERHOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINA MONACO |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 63828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 114839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 118082 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 100283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMED. PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (UNTIL 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (UNTIL 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CSO, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO - AS OF 5/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CFO, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO - AS OF 9/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMUNITY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, INFRASTRUCTURE SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. ACCOUNTING MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6949998 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143657 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 252323 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE AS A GLOBAL FORUM FOR THE COLLABORATION OF DEVELOPERS AND USERS OF SPATIAL DATA PRODUCTS AND SERVICES, AND TO ADVANCE THE DEVELOPMENT OF INTERNATIONAL STANDARDS FOR GEOSPATIAL INTEROPERABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2658304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -493505 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2658304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -493505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52435 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 94698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 744865 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 805906 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289122 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSI PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 838044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1221313 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1135456 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | I/C REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CURRENCY TRANSLATION & |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 31157 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15221 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 8690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8690 |
| IRS990/OtherRevenueTotalAmt | 0 | 55068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1259749 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176664 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40324 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3379 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29400 |
| IRS990/PrincipalOfficerNm | 0 | PETER RABLEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3460197 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES & TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TESTING AND MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3064984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2767054 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 996934 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3064984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2767054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 996934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5616 |
| IRS990/PYOtherExpensesAmt | 0 | 3921224 |
| IRS990/PYOtherRevenueAmt | 0 | 50727 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7382011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 595548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2910350 |
| IRS990/PYTotalExpensesAmt | 0 | 6831574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7427122 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 308388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1090083 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 238182 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 252323 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 805906 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1068187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14141 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 805906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1135456 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 111684 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MEETINGS AND OTHER PROGRAMMATIC ACTIVITIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 111684 |
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