Civic Intelligence

The Institutes Riskstream Collaborative Inc

990 • Fiscal year 2019 • EIN 82-2367323

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

720 Providence RoadMalvern, PA 19355

(610) 644-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

18.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-384%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$2,070,074

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 111.6% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

76%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$20,848,959

Up $7,563,647 (+57%) from 2018

Net Assets

Down

-$13,467,432

Down $7,116,291 (-112%) from 2018

Liabilities

Up

$34,316,391

Up $14,679,938 (+75%) from 2018

Revenue

Up

$1,855,540

Up $802,067 (+76%) from 2018

Expenses

Up

$8,971,831

Up $7,582,918 (+546%) from 2018

Net Income

Down

-$7,116,291

Down $6,780,851 (-2021%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50M-$100MAssets 2018: $13,285,312Liabilities 2018: $19,636,453Net Assets 2018: -$6,351,1412018Assets 2019: $20,848,959Liabilities 2019: $34,316,391Net Assets 2019: -$13,467,4322019Assets 2020: $22,104,425Liabilities 2020: $43,040,739Net Assets 2020: -$20,936,3142020Assets 2021: $21,272,776Liabilities 2021: $49,941,350Net Assets 2021: -$28,668,5742021Assets 2022: $18,854,720Liabilities 2022: $55,226,070Net Assets 2022: -$36,371,3502022Assets 2024: $14,198,075Liabilities 2024: $67,400,814Net Assets 2024: -$53,202,7392024

Highlighted filing

2019

Assets$20,848,959
Liabilities$34,316,391
Net Assets-$13,467,432

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2018: $1,053,473Expenses 2018: $1,388,913Net Income 2018: -$335,4402018Revenue 2019: $1,855,540Expenses 2019: $8,971,831Net Income 2019: -$7,116,2912019Revenue 2020: $1,934,800Expenses 2020: $9,403,682Net Income 2020: -$7,468,8822020Revenue 2021: $1,690,300Expenses 2021: $9,422,560Net Income 2021: -$7,732,2602021Revenue 2022: $1,626,750Expenses 2022: $9,329,526Net Income 2022: -$7,702,7762022Revenue 2024: $1,138,146Expenses 2024: $9,707,400Net Income 2024: -$8,569,2542024

Highlighted filing

2019

Revenue$1,855,540
Expenses$8,971,831
Net Income-$7,116,291
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,855,540
Mission and Program Overview

Mission

To advance blockchain technologies and to realize the full potential of its capabilities for the benefit of its members and the risk and insurance industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,154,857$20,313,247▲ $7,158,390
Cash and Non-Interest-Bearing Accounts$130,455$454,072▲ $323,617
Accounts Receivable$0$81,640▲ $81,640
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,285,312$20,848,959▲ $7,563,647
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$34,166,391▲ $34,166,391
Accounts Payable and Accrued Expenses$19,636,453$0▼ $19,636,453
Deferred Revenue$0$150,000▲ $150,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,636,453$34,316,391▲ $14,679,938
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-6,351,141$-13,467,432▼ $7,116,291
Total Net Assets Fund Balance$-6,351,141$-13,467,432▼ $7,116,291
Total Liabilities and Net Assets / Fund Balance$13,285,312$20,848,959▲ $7,563,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,313,247$2,257,449$22,570,696
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter L MillerPresident & CEO
Elizabeth a SprinkelSecretary
Jeffrey a ScheidtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AicpcuManagement Agreement720 PROVIDENCE ROAD, Malvern, PA 19355$15,432,665
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,847,700
Investment Income
$0
Other Revenue
$7,840
Change in Net Assets
$-7,116,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,855,540
Revenue Not Reported on Form 990
$73,905,469
Total Revenue per Audited Statements
$75,761,009
Total Revenue per Form 990
$1,855,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,971,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,555,354--$1,555,354
Interest$697,273--$697,273
Other Expenses$283--$283
Information Technology$-8,713,744--$-8,713,744
Total Functional Expenses$8,971,831$0$0$8,971,831

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$73,391,829
Total Expenses per Audited Statements$66,233,722
Expenses Not Reported on Financial Statements$16,129,938
Other Expense Adjustments$16,129,938
Total Expenses per Form 990$8,971,831
Expenses per Audited Statements$-7,158,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Due to the Institutes$33,469,118
Interest Due on Note Due to Ti$697,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A and 3

Effective july 25, 2017, the american institute for chartered property casualty underwriters ("the institutes") and the institutes riskstream collaborative, inc. Entered into an affiliation agreement and a management services agreement ("msa"). The institutes provides management and administrative services to the institutes riskstream collaborative in accordance with written bylaws, operating guidelines and procedures, budget, and provides certain services as prescribed by the msa.

Form 990, Part VI, Section A, Line 6

The institutes riskstream collaborative membership is comprised of over 30 institutional members including national and international insurers, agencies, brokerages, and reinsurers. Members share a common vision and goals of building blockchain solutions that will lower industry transaction costs, improve the customer experience, and increase the speed and security of data transfers among industry stakeholders.

Form 990, Part VI, Section A, Lines 7A and 7B

The institutes riskstream collaborative's institutional member, the american institute for cpcu, appoints the directors of the riskstream collaborative and approves any extraordinary activities (mergers, dissolutions, etc.). Professional members have no voting rights. Form 990, part vi, section b, line 11b the form 990 is prepared by an independent accounting firm and reviewed by the board of directors for approval before filing.

Form 990, Part VI, Section B, Line 12C

The annual form is submitted by all directors and key people and is reviewed by the corporate secretary for potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
The Institutes Riskstream Collaborative Inc
EIN
82-2367323
In Care Of
% JEFFREY A SCHEIDT
Phone
6106442100
Address
720 PROVIDENCE ROAD, MALVERN, PA 19355

Signing Officer

Name
Jeffrey a Scheidt
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter L Miller
Formed
2017
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1800, PHILADELPHIA, PA 19103
Preparer
Eric M Mcneil
Phone
2673303000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part XI, Line 2D

Revenue from affiliates: $73,905,469

Form 990, Schedule D, Part XII, Line 2D

Expenses from affiliates: $73,391,829

Form 990, Schedule D, Part XII, Line 4B

Management service fee: $15,432,665 interest on note due to the institutes: 697,273 ------------- total $16,129,938

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IRS990/PYOtherRevenueAmt040450
IRS990/PYProgramServiceRevenueAmt01013023
IRS990/PYRevenuesLessExpensesAmt0-335440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01388913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01053473
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-7116291
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt073391829
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016129938
IRS990ScheduleD/ExpensesSubtotalAmt0-7158107
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt073391829
IRS990ScheduleD/OtherExpensesNotIncludedAmt016129938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020313247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02257449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022570696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033469118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1697273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE DUE TO THE INSTITUTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST DUE ON NOTE DUE TO TI
IRS990ScheduleD/OtherRevenueAmt073905469
IRS990ScheduleD/RevenueNotReportedAmt073905469
IRS990ScheduleD/RevenueSubtotalAmt01855540
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE FROM AFFILIATES: $73,905,469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FROM AFFILIATES: $73,391,829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT SERVICE FEE: $15,432,665 INTEREST ON NOTE DUE TO THE INSTITUTES: 697,273 ------------- TOTAL $16,129,938
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE D, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020313247
IRS990ScheduleD/TotalExpensesPerForm990Amt08971831
IRS990ScheduleD/TotalLiabilityAmt034166391
IRS990ScheduleD/TotalRevenuePerForm990Amt01855540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt075761009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt066233722
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0650000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt138492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2104000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0788123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1243445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2302545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0169800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt244800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0446095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER L MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY A SCHEIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH A SPRINKEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02070074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1339996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2468553
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PETER MILLER ACCRUED A BENEFIT OF $125,000 UNDER A SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN AND THAT AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN C. HE RECEIVED A PAYMENT OF $440,780 UNDER THE PLAN, AND THAT AMOUNT WAS INCLUDED ON HIS FORM W-2.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 25, 2017, THE AMERICAN INSTITUTE FOR CHARTERED PROPERTY CASUALTY UNDERWRITERS ("THE INSTITUTES") AND THE INSTITUTES RISKSTREAM COLLABORATIVE, INC. ENTERED INTO AN AFFILIATION AGREEMENT AND A MANAGEMENT SERVICES AGREEMENT ("MSA"). THE INSTITUTES PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE INSTITUTES RISKSTREAM COLLABORATIVE IN ACCORDANCE WITH WRITTEN BYLAWS, OPERATING GUIDELINES AND PROCEDURES, BUDGET, AND PROVIDES CERTAIN SERVICES AS PRESCRIBED BY THE MSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTES RISKSTREAM COLLABORATIVE MEMBERSHIP IS COMPRISED OF OVER 30 INSTITUTIONAL MEMBERS INCLUDING NATIONAL AND INTERNATIONAL INSURERS, AGENCIES, BROKERAGES, AND REINSURERS. MEMBERS SHARE A COMMON VISION AND GOALS OF BUILDING BLOCKCHAIN SOLUTIONS THAT WILL LOWER INDUSTRY TRANSACTION COSTS, IMPROVE THE CUSTOMER EXPERIENCE, AND INCREASE THE SPEED AND SECURITY OF DATA TRANSFERS AMONG INDUSTRY STAKEHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTES RISKSTREAM COLLABORATIVE'S INSTITUTIONAL MEMBER, THE AMERICAN INSTITUTE FOR CPCU, APPOINTS THE DIRECTORS OF THE RISKSTREAM COLLABORATIVE AND APPROVES ANY EXTRAORDINARY ACTIVITIES (MERGERS, DISSOLUTIONS, ETC.). PROFESSIONAL MEMBERS HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ANNUAL FORM IS SUBMITTED BY ALL DIRECTORS AND KEY PEOPLE AND IS REVIEWED BY THE CORPORATE SECRETARY FOR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A AND 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINES 7A AND 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0844623544
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0THE ST BOTOLPH BUILDING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt19 TEMASEK BOULEVARD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0HOUNDSDITCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm1SUNTEC TOWER TWO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd1SN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd0EC3A 7AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/ForeignPostalCd1038989
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd1SN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1EDUCATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2EDUCATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0RISK KNOWLEDGE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1IIS LONDON LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2IIS GLOBAL INSURANCE LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0720 PROVIDENCE ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MALVERN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019355

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