Civic Intelligence

Wimax Forum

990 • Fiscal year 2015 • EIN 91-2140609

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

9009 SE Adams St No 2259Clackamas, OR 97015-2259

(971) 409-6721

Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.84x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-9.9%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$209,517

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,969,068

Down $288,874 (-8.9%) from 2014

Net Assets

Down

$1,880,867

Down $129,086 (-6.4%) from 2014

Liabilities

Down

$1,088,201

Down $159,788 (-13%) from 2014

Revenue

Up

$1,300,095

Up $218,586 (+20%) from 2014

Expenses

Down

$1,429,181

Down $839,635 (-37%) from 2014

Net Income

Up

-$129,086

Up $1,058,221 (+89%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,071,249Liabilities 2010: $965,815Net Assets 2010: $4,105,4342010Assets 2011: $5,917,623Liabilities 2011: $1,436,447Net Assets 2011: $4,481,1762011Assets 2012: $4,399,364Liabilities 2012: $607,700Net Assets 2012: $3,791,6642012Assets 2013: $3,440,145Liabilities 2013: $242,885Net Assets 2013: $3,197,2602013Assets 2014: $3,257,942Liabilities 2014: $1,247,989Net Assets 2014: $2,009,9532014Assets 2015: $2,969,068Liabilities 2015: $1,088,201Net Assets 2015: $1,880,8672015Assets 2016: $1,981,269Liabilities 2016: $856,037Net Assets 2016: $1,125,2322016Assets 2017: $1,613,812Liabilities 2017: $620,305Net Assets 2017: $993,5072017Assets 2018: $1,276,612Liabilities 2018: $538,071Net Assets 2018: $738,5412018Assets 2019: $1,047,555Liabilities 2019: $548,782Net Assets 2019: $498,7732019Assets 2020: $787,715Liabilities 2020: $491,661Net Assets 2020: $296,0542020Assets 2021: $425,841Liabilities 2021: $285,980Net Assets 2021: $139,8612021Assets 2022: $171,620Liabilities 2022: $161,370Net Assets 2022: $10,2502022Assets 2023: $151,028Liabilities 2023: $131,682Net Assets 2023: $19,3462023Assets 2024: $91,880Liabilities 2024: $70,788Net Assets 2024: $21,0922024Assets 2025: $87,959Liabilities 2025: $61,632Net Assets 2025: $26,3272025

Highlighted filing

2015

Assets$2,969,068
Liabilities$1,088,201
Net Assets$1,880,867

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $7,478,637Expenses 2010: $5,504,987Net Income 2010: $1,973,6502010Expenses 2011: $4,232,1642011Expenses 2012: $3,172,0212012Revenue 2013: $1,456,678Expenses 2013: $2,051,082Net Income 2013: -$594,4042013Revenue 2014: $1,081,509Expenses 2014: $2,268,816Net Income 2014: -$1,187,3072014Revenue 2015: $1,300,095Expenses 2015: $1,429,181Net Income 2015: -$129,0862015Revenue 2016: $817,394Expenses 2016: $1,333,030Net Income 2016: -$515,6362016Revenue 2017: $687,206Expenses 2017: $818,931Net Income 2017: -$131,7252017Revenue 2018: $477,454Expenses 2018: $732,420Net Income 2018: -$254,9662018Revenue 2019: $400,000Expenses 2019: $639,768Net Income 2019: -$239,7682019Revenue 2020: $299,896Expenses 2020: $502,615Net Income 2020: -$202,7192020Revenue 2021: $284,113Expenses 2021: $440,306Net Income 2021: -$156,1932021Revenue 2022: $148,492Expenses 2022: $278,103Net Income 2022: -$129,6112022Revenue 2023: $110,000Expenses 2023: $100,904Net Income 2023: $9,0962023Revenue 2024: $110,000Expenses 2024: $108,254Net Income 2024: $1,7462024Revenue 2025: $70,000Expenses 2025: $64,765Net Income 2025: $5,2352025

Highlighted filing

2015

Revenue$1,300,095
Expenses$1,429,181
Net Income-$129,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,300,095
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,821,743$2,068,521▼ $753,222
Accounts Receivable$405,979$867,113▲ $461,134
Prepaid Expenses and Deferred Charges$20,269$23,100▲ $2,831
Land, Buildings, and Equipment, Net$9,951$10,334▲ $383
Total Assets$3,257,942$2,969,068▼ $288,874
Liabilities
Deferred Revenue$982,498$1,005,501▲ $23,003
Accounts Payable and Accrued Expenses$265,491$82,700▼ $182,791
Total Liabilities$1,247,989$1,088,201▼ $159,788
Net Assets / Fund Balance
Unrestricted Net Assets$2,009,953$1,880,867▼ $129,086
Total Net Assets Fund Balance$2,009,953$1,880,867▼ $129,086
Total Liabilities and Net Assets / Fund Balance$3,257,942$2,969,068▼ $288,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,334$36,262-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Declan ByrnePresidentFT$202,728$6,789$209,517
Richard HawkinsChief Operating OfficerFT$165,865$6,301$172,166
Mohammad ShakouriChairmanPT$120,000-$120,000
Jack DanielsFinance DirectorFT$96,995-$96,995
Nima PournejatianChief Technology OfficerFT$94,800-$94,800
Alessandra RochaBusiness Development DirectorFT$75,747-$75,747
Oksana DavisInternal Counsel, Secretar-$17,000-$17,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,047,038
Investment Income
$2,951
Other Revenue
$250,106
Change in Net Assets
$-129,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,599
Other Expenses$399,582
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$379,511$406,714-$786,225
Other Salaries and Wages$85,325$91,882-$177,207
Travel$22,926$86,668-$109,594
Information Technology-$67,137-$67,137
Fees for Services Legal-$57,297-$57,297
Payroll Taxes$29,531$18,892-$48,423
Fees for Services Accounting-$19,085-$19,085
Other Employee Benefits$12,621$5,123-$17,744
Office Expenses$1,500$15,364-$16,864
Insurance-$15,191-$15,191
Other Expenses$24,282$7,975-$7,975
Depreciation Depletion-$4,992-$4,992
All Other Expenses$233$599-$832
Total Functional Expenses$598,086$831,095$0$1,429,181
International Activity

International Summary

Offices
0
Employees
1
Spending
$9,482

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesServing Members and Promoting Wimax Development and Deployment.01$7,000
AfricaProgram ServicesServing Members and Promoting Wimax Development and Deployment.00$2,482
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has corporate members as set forth in the restated articles of incorporation and bylaws.

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

The five charter members of the organization each have the right to appoint one member of the board of directors. The board of directors, in its discretion, may admit other board members, subject to the limits established in the bylaws.

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

Without the approval of the board level principal members, the board may not adopt, amend or repeal any bylaws that would: (a) increase or extend the terms of directors; (b) increase the quorum for members' meetings; (c) repeal, restrict, create, expand or otherwise change proxy rights; (d) authorize cumulative voting; or (e) amend the purpose statement of the corporation or the requirements for principal membership. New bylaws may be adopted or these bylaws may be amended or repealed by approval of three-quarters of the board level principal members.

Form 990, Part VI, Section B, Line 11

The president and finance director review the return in detail.

Form 990, Part VI, Section B, Line 15

Wimax forum closely monitors compensation and benefits paid to key employees. The wimax forum human resources director uses regional survey data to make salary and benefit recommendations to the president. The wimax forum board then approves the compensation as part of the overall budget approval process.

Form 990, Part VI, Section C, Line 19

Form 990, part vi, section c, line 19: most governing documents are available on the organization's website. Financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wimax Forum
EIN
91-2140609
Phone
9714096721
Address
9009 SE ADAMS ST NO 2259, CLACKAMAS, OR 97015-2259

Signing Officer

Name
Jack Daniels
Title
Finance Director
Phone
9714096721
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Daniels
Formed
2001
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Perkins and Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Roy Abramowitz
Phone
5032210336
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

NO CHANGE FROM 2014.

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0265491
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082700
IRS990/AccountsReceivableGrp/BOYAmt0405979
IRS990/AccountsReceivableGrp/EOYAmt0867113
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0233
IRS990/AllOtherExpensesGrp/TotalAmt0832
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09714096721
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09009 SE ADAMS ST NO 2259
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLACKAMAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0970152259
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0406714
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0379511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0786225
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02951
IRS990/CYOtherExpensesAmt0399582
IRS990/CYOtherRevenueAmt0250106
IRS990/CYProgramServiceRevenueAmt01047038
IRS990/CYRevenuesLessExpensesAmt0-129086
IRS990/CYSalariesCompEmpBnftPaidAmt01029599
IRS990/CYTotalExpensesAmt01429181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01300095
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0982498
IRS990/DeferredRevenueGrp/EOYAmt01005501
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04992
IRS990/DepreciationDepletionGrp/TotalAmt04992
IRS990/Desc0MARKETING & 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0203460
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019085
IRS990/FeesForServicesAccountingGrp/TotalAmt019085
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt057297
IRS990/FeesForServicesLegalGrp/TotalAmt057297
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0GENERAL ELECTRIC - JUDY LESTRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm1HITACHI - SHOICHI HANATANI
IRS990/Form990PartVIISectionAGrp/PersonNm2SEQUANS - RUDY LESER
IRS990/Form990PartVIISectionAGrp/PersonNm3SIEMENS - ANDERS RENDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm4KT CORPORATION - JUNHO JO
IRS990/Form990PartVIISectionAGrp/PersonNm5SAMSUNG ELECTRONICS - SEHO KIM
IRS990/Form990PartVIISectionAGrp/PersonNm6UQ COMMUNICATIONS -DR FUMIO WATANAB
IRS990/Form990PartVIISectionAGrp/PersonNm7YTL COMMUNICATIONS - ALI TABASSI
IRS990/Form990PartVIISectionAGrp/PersonNm8TELRAD-MARK ALTSHULLER
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10DECLAN BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11OKSANA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JACK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm13MOHAMMAD SHAKOURI
IRS990/Form990PartVIISectionAGrp/PersonNm14NIMA POURNEJATIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ALESSANDRA ROCHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10209517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296995
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1575747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11INTERNAL COUNSEL, SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BUSINESS DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01300095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067137
IRS990/InformationTechnologyGrp/TotalAmt067137
IRS990/InsuranceGrp/ManagementAndGeneralAmt015191
IRS990/InsuranceGrp/TotalAmt015191
IRS990/InvestmentIncomeGrp/ExclusionAmt02951
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02951
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010334
IRS990/LandBldgEquipCostOrOtherBssAmt046596
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02009953
IRS990/NetAssetsOrFundBalancesEOYAmt01880867
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015364
IRS990/OfficeExpensesGrp/ProgramServicesAmt01500
IRS990/OfficeExpensesGrp/TotalAmt016864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017744
IRS990/OtherExpensesGrp/Desc0EVENTS AND MEETINGS
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2REGULATORY
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17975
IRS990/OtherExpensesGrp/ProgramServicesAmt042157
IRS990/OtherExpensesGrp/ProgramServicesAmt124282
IRS990/OtherExpensesGrp/TotalAmt042157
IRS990/OtherExpensesGrp/TotalAmt134176
IRS990/OtherExpensesGrp/TotalAmt224282
IRS990/OtherExpensesGrp/TotalAmt37975
IRS990/OtherRevenueMiscGrp/BusinessCd0519100
IRS990/OtherRevenueMiscGrp/Desc0LICENSING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250106
IRS990/OtherRevenueTotalAmt0250106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177207
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018892
IRS990/PayrollTaxesGrp/ProgramServicesAmt029531
IRS990/PayrollTaxesGrp/TotalAmt048423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023100
IRS990/PrincipalOfficerNm0JACK DANIELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP AND ASSESSM
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION LICENSE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34466
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTSTHE 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/ProgSrvcAccomActy2Grp/ExpenseAmt042158
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04466
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFICATION & 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/ProgSrvcAccomActy3Grp/ExpenseAmt0352468
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04199
IRS990/PYOtherExpensesAmt01507723
IRS990/PYOtherRevenueAmt010604
IRS990/PYProgramServiceRevenueAmt01066706
IRS990/PYRevenuesLessExpensesAmt0-1187307
IRS990/PYSalariesCompEmpBnftPaidAmt0761093
IRS990/PYTotalExpensesAmt02268816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01081509
IRS990/ReconcilationRevenueExpnssAmt0-129086
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01282572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02821743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02068521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036262
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVING MEMBERS AND PROMOTING WIMAX DEVELOPMENT AND DEPLOYMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SERVING MEMBERS AND PROMOTING WIMAX DEVELOPMENT AND DEPLOYMENT.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt09482
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHEDULE F, PART I, LINE 2: ALL INVOICES AND EXPENSES MUST BE APPROVED BY THE PROGRAM MANAGER OR DEPARTMENT HEADS. EXPENSES GREATER THAN $10,000 ARE ALSO APPROVED BY THE PRESIDENT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt09482
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1202728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD HAWKINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DECLAN BYRNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1209517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSE REPORTS ARE SUBMITTED WITH BACK-UP RECEIPTS, TALLIED BY THE ACCOUNTING DEPARTMENT, APPROVED BY THE MARKETING MANAGER AND FURTHER APPROVED FOR PAYMENT BY THE PRESIDENT. EXPENSE REPORTS CONTAIN SUFFICIENT INFORMATION TO SUBSTANTIATE THE AMOUNT, DATE, TIME, PLACE AND BUSINESS PURPOSE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 1B:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.07$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.15$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$0.28$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$0.30$0.50$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.55$0.50$0.40$0.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.54$0.74$0.48$0.73$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.62$0.99$0.69$0.82$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.86$1.13$0.82$1.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.97$1.09$1.88$1.30$1.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.25$2.01$1.08$2.27$1.19
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.24$3.20$1.46$2.05$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.61$3.79$3.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.44$4.48$4.23
2010Summary only. Only limited summary data is available for this year.$5.07$0.97$4.11$7.48$5.50$1.97