Civic Intelligence

Digital Trust and Safety Leadership Council Foundation

EIN 85-1230186 • 501(c)6 • Washington, DC

Profile

Facilitate industry consensus on and documentation of the evolving state of the art in content and behavior moderation practices and processes utilized across diverse interactive computer services by publicly certifying compliance with such practices and processes; promoting implementation and understanding of such practices and processes among industry, consumers and users, policymakers, and law enforcement; and undertaking such other activities as may from time to time be appropriate to further the purposes and achieve the goals set forth above.

25 Massachusetts Ave NW Ste 300CWashington, DC 20001

dtspartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.82x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

0.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$228,781

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-4.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$773,181

Up $48,730 (+6.7%) from 2023

Liabilities

Down

$633,980

Down $101,650 (-14%) from 2023

Net Assets

Up

$139,201

Up $150,380 (+1345%) from 2023

Revenue

Down

$644,354

Down $29,140 (-4.3%) from 2023

Expenses

Down

$492,563

Down $24,030 (-4.7%) from 2023

Net Income

Down

$151,791

Down $5,110 (-3.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2020: $208,378Liabilities 2020: $360,063Net Assets 2020: -$151,6852020Assets 2021: $623,657Liabilities 2021: $919,101Net Assets 2021: -$295,4442021Assets 2022: $630,361Liabilities 2022: $799,853Net Assets 2022: -$169,4922022Assets 2023: $724,451Liabilities 2023: $735,630Net Assets 2023: -$11,1792023Assets 2024: $773,181Liabilities 2024: $633,980Net Assets 2024: $139,2012024

Highlighted filing

2024

Assets$773,181
Liabilities$633,980
Net Assets$139,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $90,000Expenses 2020: $241,685Net Income 2020: -$151,6852020Revenue 2021: $488,248Expenses 2021: $631,387Net Income 2021: -$143,1392021Revenue 2022: $904,422Expenses 2022: $778,470Net Income 2022: $125,9522022Revenue 2023: $673,494Expenses 2023: $516,593Net Income 2023: $156,9012023Revenue 2024: $644,354Expenses 2024: $492,563Net Income 2024: $151,7912024

Highlighted filing

2024

Revenue$644,354
Expenses$492,563
Net Income$151,791

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$644,354
Mission and Program Overview

Mission

Facilitate industry consensus on and documentation of the evolving state of the art in content and behavior moderation practices and processes utilized across diverse interactive computer services by publicly certifying compliance with such practices and processes; promoting implementation and understanding of such practices and processes among industry, consumers and users, policymakers, and law enforcement; and undertaking such other activities as may from time to time be appropriate to further the purposes and achieve the goals set forth above.

The primary purpose of the council is to promote a safer and more trustworthy and vibrant internet by: (a) facilitating industry consensus on and documentation of the evolving state of the art in content and behavior moderation practices and processes utilized across diverse interactive computer services (collectively, "practices and processes"); (b) publicly certifying compliance with such practices and processes; (c) promoting implementation and understanding of such practices and processes among industry, consumers and users, policymakers, and law enforcement; and (d) undertaking such other activities as may from time to time be appropriate to further the purposes and achieve the goals set forth above.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$637,353$634,608▼ $2,745
Accounts Receivable$60,000$96,550▲ $36,550
Cash and Non-Interest-Bearing Accounts$5,635$25,374▲ $19,739
Intangible Assets$9,284$8,458▼ $826
Prepaid Expenses and Deferred Charges$10,684$7,294▼ $3,390
Land, Buildings, and Equipment, Net$1,495$897▼ $598
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$724,451$773,181▲ $48,730
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$506,051$446,966▼ $59,085
Deferred Revenue$227,667$184,200▼ $43,467
Other Liabilities$1,912$2,814▲ $902
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$735,630$633,980▼ $101,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,179$139,201▲ $150,380
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-11,179$139,201▲ $150,380
Total Liabilities and Net Assets / Fund Balance$724,451$773,181▲ $48,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$897$2,093$2,990
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M SullivanExecutive DirectorFT$177,375$51,406$228,781

Board Members and Trustees

NameTitle
Matthew C SchruersChairperson and President
Jessica AshoohDirector
Kate RossDirector
Kathleen StewartDirector
Paul RockwellDirector
Rachel BallDirector
Savannah BadalichDirector
Daniel L JohnsonTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,642
Program Service Revenue
$444,727
Investment Income
$12,985
Other Revenue
$0
All Other Contributions
$186,642
Change in Net Assets
$151,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,502
Salaries, Compensation, and Employee Benefits$245,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$228,781
Fees for Services Other---$163,284
Fees for Services Legal---$89,044
Travel---$21,190
Payroll Taxes---$15,274
Insurance---$10,654
Depreciation Depletion---$1,422
Other Employee Benefits---$1,006
Conferences and Meetings---$857
Office Expenses---$576
Information Technology---$427
Other Expenses---$109
Interest---$38
Fees for Services Management---$-44,127
Total Functional Expenses$0$0$0$492,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
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
Accrued Employee Benefit$2,814
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a member-based trade association. There are three classes of membership: strategic members, general members, and associate members.

Form 990, Part VI, Section A, Line 7A

Each strategic member is entitled to designate one representative to serve as a member of the governing body. General members are entitled to nominate one representative to serve as a member of the governing body; said nominee must be elected as director. Electors are comprised of strategic and general members.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

With the approval of the governing body, the form 990 was prepared in-house. It was reviewed by management and presented to the governing body for review prior to filing.

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

Annually members of the governing body are provided with a copy of and asked to provide a signed acknowledgment of the organization's conflict of interest policy. Throughout the year management is vigilant to any potential conflict(s) and reminds members of the policy to which they acknowledged, if and when necessary. In the event of a conflict, the party in question is recused from proceedings that discuss and resolve the event which caused the conflict.

Form 990, Part VI, Section B, Line 15

The compensation for the organization's executive director was determined using all available comparability data. The compensation package, including salary augmentation and bonuses, was established in an employment contract voted on by the governing body. The governing body approves any change in the executive director's compensation, contractual or otherwise.

Form 990, Part VI, Section C, Line 19

The organization does not make its governing document, conflict of interest policy, and financial statements available to the public. Forms 990 for the organization can be accessed through external websites.

Filing and Contact Details

Filer

Filer Name
Digital Trust and Safety Leadership Council Foundation
EIN
85-1230186
Phone
2027830070
Address
25 MASSACHUSETTS AVE NW STE 300C, WASHINGTON, DC 20001
Doing Business As
Digital Trust and Safety Partnership

Signing Officer

Name
David Sullivan
Title
Executive Director
Phone
2027830070
Signed
2025-11-13

Organization Details

Principal Officer
David M Sullivan
Formed
2020
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Business development 78,000; research 45,000; message development/communication policy consulting 40,000; graphics design 284

Raw XML AppendixShowing 400 of 474 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-11179
IRS990/NetAssetsOrFundBalancesEOYAmt0139201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139201
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt0576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS
IRS990/OtherExpensesGrp/TotalAmt03795
IRS990/OtherExpensesGrp/TotalAmt1233
IRS990/OtherExpensesGrp/TotalAmt2109
IRS990/OtherLiabilitiesGrp/BOYAmt01912
IRS990/OtherLiabilitiesGrp/EOYAmt02814
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07294
IRS990/PrincipalOfficerNm0DAVID M SULLIVAN
IRS990/PriorPeriodAdjustmentsAmt0-1411
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813920
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0LED THE WORLD ECONOMIC FORUM GLOBAL COALITION FOR DIGITAL SAFETY AS CO-CHAIR OF ITS WORK STREAM ON DIGITAL SAFETY RISKS ASSESSMENTS, AUTHORING A REPORT ON MEASURING DIGITAL SAFETY.
IRS990/ProgSrvcAccomActy3Grp/Desc0ORGANIZED EVENTS AND PARTICIPATED IN CONFERENCES TO SHARE INSIGHTS FROM DTSP'S WORK WITH STAKEHOLDERS. CO-ORGANIZED THE EUROPEAN RIGHTS & RISKS STAKEHOLDER ENGAGEMENT FORUM, A TWO-DAY WORKSHOP IN BRUSSELS, BELGIUM ON SYSTEMIC RISKS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255046
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013444
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0281103
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405004
IRS990/PYRevenuesLessExpensesAmt0156901
IRS990/PYSalariesCompEmpBnftPaidAmt0235490
IRS990/PYTotalExpensesAmt0516593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0673494
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0151791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0634608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0429727
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02990
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE BENEFIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897
IRS990ScheduleD/TotalLiabilityAmt02814
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID M SULLIVAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0228781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBER-BASED TRADE ASSOCIATION. THERE ARE THREE CLASSES OF MEMBERSHIP: STRATEGIC MEMBERS, GENERAL MEMBERS, AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH STRATEGIC MEMBER IS ENTITLED TO DESIGNATE ONE REPRESENTATIVE TO SERVE AS A MEMBER OF THE GOVERNING BODY. GENERAL MEMBERS ARE ENTITLED TO NOMINATE ONE REPRESENTATIVE TO SERVE AS A MEMBER OF THE GOVERNING BODY; SAID NOMINEE MUST BE ELECTED AS DIRECTOR. ELECTORS ARE COMPRISED OF STRATEGIC AND GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH THE APPROVAL OF THE GOVERNING BODY, THE FORM 990 WAS PREPARED IN-HOUSE. IT WAS REVIEWED BY MANAGEMENT AND PRESENTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY MEMBERS OF THE GOVERNING BODY ARE PROVIDED WITH A COPY OF AND ASKED TO PROVIDE A SIGNED ACKNOWLEDGMENT OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR MANAGEMENT IS VIGILANT TO ANY POTENTIAL CONFLICT(S) AND REMINDS MEMBERS OF THE POLICY TO WHICH THEY ACKNOWLEDGED, IF AND WHEN NECESSARY. IN THE EVENT OF A CONFLICT, THE PARTY IN QUESTION IS RECUSED FROM PROCEEDINGS THAT DISCUSS AND RESOLVE THE EVENT WHICH CAUSED THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR WAS DETERMINED USING ALL AVAILABLE COMPARABILITY DATA. THE COMPENSATION PACKAGE, INCLUDING SALARY AUGMENTATION AND BONUSES, WAS ESTABLISHED IN AN EMPLOYMENT CONTRACT VOTED ON BY THE GOVERNING BODY. THE GOVERNING BODY APPROVES ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION, CONTRACTUAL OR OTHERWISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORMS 990 FOR THE ORGANIZATION CAN BE ACCESSED THROUGH EXTERNAL WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS DEVELOPMENT 78,000; RESEARCH 45,000; MESSAGE DEVELOPMENT/COMMUNICATION POLICY CONSULTING 40,000; GRAPHICS DESIGN 284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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