Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,399,364
Down $1,518,259 (-26%) from 2011
Net Assets
Down$3,791,664
Down $689,512 (-15%) from 2011
Liabilities
Down$607,700
Down $828,747 (-58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,172,021
Down $1,060,143 (-25%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The WiMAX Forum is a worldwide consortium chartered to deliver certification that achieves global interoperability, develop technical specifications based on open standards, pursue a favorable regulatory environment and promote the vision.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 329397 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 229116 |
| IRS990/AccountsReceivable/BOY | 0 | 96638 |
| IRS990/AccountsReceivable/EOY | 0 | 65511 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EVENTSTHE WIMAX FORUM HOSTS 3-4 FACE-TO-FACE EVENTS EACH YEAR. THESE ARE FOR MEMBERS TO COME TOGETHER IN THE VARIOUS WORK GROUPS AND WORK ON PREVIOUSLY SET GOALS. THE WIMAX BOARD ALSO CONDUCTS ITS MEETINGS AT MOST OF THESE EVENTS. MEMBERS ALL PAY A FEE TO ATTEND THESE EVENTS. |
| IRS990/Activity2/Expense | 0 | 237514 |
| IRS990/Activity2/Revenue | 0 | 68500 |
| IRS990/Activity3/Description | 0 | CERTIFICATION & WORK GROUPSREGULATORY WORKING GROUP - TO PROMOTE WORLDWIDE ACCESS TO SPECTRUM "FIT FOR PURPOSE" FOR WIMAX FORUM CERTIFIED SYSTEMS WITH SUFFICIENT HARMONIZATION OF FREQUENCY RANGES TO FACILITATE SIGNIFICANT ECONOMIES OF SCALE. TO ENCOURAGE ADOPTION OF APPROPRIATE REGULATORY FRAMEWORKS BASED ON PRINCIPLES OF "TECHNOLOGY AND SERVICE NEUTRALITY" ALLOWING SERVICE PROVIDERS TO DEPLOY THE MOST APPROPRIATE SOLUTIONS FOR THEIR MARKETS. TO ACHIEVE THESE GOALS, THE REGULATORY WORKING GROUP IS THE CENTRAL AUTHORITY WITHIN THE WIMAX FORUM ON SPECTRUM AND REGULATORY MATTERS.CERTIFICATION WORKING GROUP - THE CERTIFICATION WORKING GROUP MANAGES THE WIMAX FORM CERTIFICATION PROGRAM THROUGH THE SELECTION AND OVERSIGHT OF CERTIFICATION TEST LABS, THE EVALUATION OF TESTING OPTIONS AND THE INTEGRATION OF KEY TECHNICAL WORKING GROUP SYSTEM PROFILES, PICS, AND TSS & TP DELIVERABLES TO ENSURE THAT PRODUCTS ARE CERTIFIED UNDER THE HIGHEST ETHICAL AND TECHNICAL STANDARDS.GLOBAL ROAMING WORKING GROUP - ASSURE AVAILABILITY OF GLOBAL ROAMING SERVICE FOR WIMAX NETWORKS IN A TIMELY MANNER AS DEMANDED BY THE MARKETPLACE.NETWORK WORKING GROUP - CREATE END-TO-END NETWORKING SPECIFICATIONS FOR FIXED, NOMADIC, PORTABLE AND MOBILE WIMAX SYSTEMS, BEYOND WHAT IS DEFINED IN THE SCOPE OF IEEE 802.16. THE SPECIFICATIONS SHALL BE BASED ON HARMONIZED REQUIREMENTS FROM THE SERVICE PROVIDER WORKING GROUP.SERVICE PROVIDER WORKING GROUP - THE SERVICE PROVIDER WORKING GROUP (SPWG) PROVIDES COORDINATED INPUT FROM SERVICE PROVIDERS TO OTHER WORKING GROUPS AND THE WIMAX FORUM BOARD. PARTICIPATION IS OPEN TO ALL WIMAX FORUM MEMBERS. THE SPWG IS THE SINGLE SOURCE FOR COORDINATED RECOMMENDATIONS AND REQUIREMENTS THAT DRIVE THE NETWORK AND AIR INTERFACE SPECIFICATIONS FOR WIMAX NETWORKS AND PRODUCTS.TECHNICAL WORKING GROUP - THE TECHNICAL WORKING GROUP'S CHARTER IS TO DEVELOP TECHNICAL SPECIFICATIONS FOR THE WIMAX FORUM CERTIFICATION PROGRAM WHICH ENABLE INTEROPERABILITY AND CONFORMANCE TESTING OF PRODUCTS BASED ON THE IEEE 802.16 OFDMA MAC/PHY AS DRIVEN BY WIMAX FORUM SPWG REQUIREMENTS.SMART GRID WORKING GROUP - THE SMART GRID WORKING GROUP ACTS AS A FOCAL POINT FOR UTILITY INTEREST IN WIMAX AS A TECHNOLOGY FOR SMART GRID APPLICATIONS, AND WILL PROMOTE WIMAX AS THE PREMIERE TECHNOLOGY FOR SMART GRID APPLICATIONS ON A GLOBAL BASIS.THE GROUP'S FOCUS IS TO DEFINE UTILITY REQUIREMENTS AND TECHNOLOGY PROFILES THAT DRIVE THE NETWORK AND AIR INTERFACE SPECIFICATIONS AND CERTIFICATION FOR WIMAX NETWORKS AND PRODUCTS TO ENSURE THE DEVELOPMENT OF A HEALTHY ECO-SYSTEM OF INTEROPERABLE SMART GRID CENTRIC PRODUCT SOLUTIONS.THIS PROVIDES A FORMAL METHOD FOR THE UTILITY INDUSTRY TO COMMUNICATE WITH THE MARKETING WORKING GROUP, TECHNICAL WORKING GROUPS AND WIMAX FORUM BOARD OF DIRECTORS. |
| IRS990/Activity3/Expense | 0 | 432283 |
| IRS990/Activity3/Revenue | 0 | 95386 |
| IRS990/ActivityOrMissionDescription | 0 | THE WIMAX FORUM IS THE WORLDWIDE CONSORTIUM CHARTERED TO DELIVER CERTIFICATION THAT ACHIEVES GLOBAL INTEROPERABILITY, DEVELOP TECHNICAL SPECIFICATIONS BASED ON OPEN STANDARDS, PURSUE A FAVORABLE REGULATORY ENVIRONMENT AND PROMOTE THE VISION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 462 STEVENS AVENUE NO 309 |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92075 |
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| IRS990/AllOtherExpenses/Total | 0 | 3051 |
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| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 533758 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4040 MONTVIEW BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80207 |
| IRS990/ContractorCompensation/Compensation | 0 | 105766 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TECHNICAL SUPPORT ON WIRELESS CARRIER ET |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CONSENSII LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
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| IRS990/DeferredRevenue/BOY | 0 | 1107050 |
| IRS990/DeferredRevenue/EOY | 0 | 377903 |
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| IRS990/DepreciationDepletion/Total | 0 | 9219 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | MARKETING & MEMBER SERVICESTRADESHOWS - THROUGH THE WIMAX FORUM CONGRESS EVENTS SERIES OF GLOBAL TRADESHOWS AND EVENTS, THE WIMAX FORUM IS COMMITTED TO FURTHERING EDUCATION, TRAINING AND COLLABORATION TO EXPAND THE REACH OF THE WIMAX ECOSYSTEM. FOR MORE INFORMATION, VISIT THE TRADESHOW LINK AT WWW.WIMAXFORUM.ORG.WIMAX FORUM CERTIFIED PROGRAM - THE ULTIMATE GOAL OF THE WIMAX FORUM IS TO PROMOTE AND ACCELERATE THE INTRODUCTION OF COST-EFFECTIVE BROADBAND WIRELESS ACCESS SERVICES INTO THE MARKETPLACE. STANDARDS-BASED, INTEROPERABLE SOLUTIONS ENABLE ECONOMIES OF SCALE THAT IN TURN DRIVE PRICE AND PERFORMANCE LEVELS UNACHIEVABLE BY PROPRIETARY APPROACHES, MAKING WIMAX FORUM CERTIFIED PRODUCTS THE MOST COMPETITIVE AT DELIVERING BROADBAND SERVICES ON A WIDE SCALE. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/ElectionOfBoardMembers | 0 | 1 |
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| IRS990/Expense | 0 | 834561 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25911 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25911 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24054 |
| IRS990/FeesForServicesLegal/Total | 0 | 24054 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | AIRSPAN NETWORKS -PAUL SENIOR |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | GENERAL ELECTRIC -TOM MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GREEN PACKET BERHAD -MICHAEL LAI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HITACHI -SHOICHI HANATANI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HUAWEI TECHNOLOGIES CO -THOMAS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | INDUSTRIAL TECH RESRCH-DRCHEN-WEN W |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | INTEL CORPORATION -ASHA KEDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KDDI CORPORATION -HIDEO OKINAKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KT CORPORATION -DRHYUN-PYO KIM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NEWNET -PJ LOUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SAMSUNG ELECTRONICS -JOONHU PARKPHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SPRINT NEXTEL -STEPHEN BYE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | UQ COMMUNICATIONS -DR FUMIO WATANAB |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WATEEN TELECOM -NAEEM ZAMINDAR |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | YTL COMMUNICATIONS -ALI TABASSI |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DECLAN BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | OKSANA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROGER MARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JACK DANIELS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JEREMY BREWER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOEY MAKABENTA |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | LYNDA DALLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | MICHAEL WOLLEBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | RICHARD HAWKINS |
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| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY, INSIDE COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT OF TECHNOLO |
| IRS990/Form990PartVIISectionA/Title | 20 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR OF MARKET DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR OF INFORMATION SY |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR MEMBERSHIP SERVICES |
| IRS990/Form990PartVIISectionA/Title | 25 | DIRECTOR PROJECT MGMT & RE |
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| IRS990/InformationTechnology/Total | 0 | 136762 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 9632 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9632 |
| IRS990/InvestmentIncomePriorYear | 0 | 3319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9632 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31497 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15370 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE WIMAX FORUM IS THE WORLDWIDE CONSORTIUM CHARTERED TO DELIVER CERTIFICATION THAT ACHIEVES GLOBAL INTEROPERABILITY, DEVELOP TECHNICAL SPECIFICATIONS BASED ON OPEN STANDARDS, PURSUE A FAVORABLE REGULATORY ENVIRONMENT AND PROMOTE THE VISION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK DANIELS |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4481176 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3791664 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 8 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 149366 |
| IRS990/OfficeExpenses/Total | 0 | 149366 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12736 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3913 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 84692 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84692 |
| IRS990/OtherExpensePriorYear | 0 | 2831552 |
| IRS990/OtherExpensesCurrentYear | 0 | 2090516 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | CERTIFICATION |
| IRS990/OtherExpenses/Description | 2 | EVENTS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13456 |
| IRS990/OtherExpenses/ProgramServices | 0 | 834561 |
| IRS990/OtherExpenses/ProgramServices | 1 | 432283 |
| IRS990/OtherExpenses/ProgramServices | 2 | 237514 |
| IRS990/OtherExpenses/Total | 0 | 834561 |
| IRS990/OtherExpenses/Total | 1 | 432283 |
| IRS990/OtherExpenses/Total | 2 | 237514 |
| IRS990/OtherExpenses/Total | 3 | 13456 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 681 |
| IRS990/OtherRevenueCurrentYear | 0 | 8234 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8234 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8234 |
| IRS990/OtherRevenuePriorYear | 0 | 3000 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 365700 |
| IRS990/OtherSalariesAndWages/Total | 0 | 365700 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 97355 |
| IRS990/PayrollTaxes/Total | 0 | 97355 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 96326 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 30031 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 2464643 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP AND ASSESSM |
| IRS990/ProgramServiceRevenue/Description | 1 | CERTIFICATION LICENSE |
| IRS990/ProgramServiceRevenue/Description | 2 | EVENT REGISTRATION FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | SPONSORSHIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4534142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2289409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 95386 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11348 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2289409 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 95386 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11348 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -689512 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2308991 |
| IRS990/RevenuesLessExpensesCY | 0 | -689512 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 308297 |
| IRS990/SalariesEtcCurrentYear | 0 | 1081505 |
| IRS990/SalariesEtcPriorYear | 0 | 1400612 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5685280 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4284539 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15370 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 16127 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 31497 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | -1 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3172021 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHEDULE D, PART X, LINE 1 FINANCIAL STATEMENT FOOTNOTE REGARDING ASC 740: NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). ADDITIONALLY, THE ORGANIZATION HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS AS REQUIRED UNDER THE FASB'S ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740), AND HAS DETERMINED IT HAS NO UNCERTAIN TAX BENEFITS TO RECORD AS A LIABILITY AT DECEMBER 31, 2012 AND 2011. THE FORM 990 FILED BY THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED DECEMBER 31, 2009 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | -1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 681 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.