Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Usb Implementers Forum Inc C/O Vital Technical Marketing Inc
990 • Fiscal year 2021 • EIN 93-1296452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$6,239,445
Up $816,001 (+15%) from 2020
Net Assets
Up$5,940,225
Up $680,712 (+13%) from 2020
Liabilities
Up$299,220
Up $135,289 (+83%) from 2020
Revenue And Expenses
Revenue
Up$5,610,966
Up $155,375 (+2.8%) from 2020
Expenses
Up$4,931,309
Up $183,868 (+3.9%) from 2020
Net Income
Down$679,657
Down $28,493 (-4.0%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5,773,261
Mission and Program Overview
Mission
To provide a support organization and forum for the advancement and adoption of universal serial bus (usb) technology, by facilitating the development of high quality compatible usb devices and promoting usb to accelerate end-user demand for usb products through increased public awareness of the benefits of usb and the quality of products that have passed compliance testing. To serve our approximately 996 members and the computer industry as a whole.
To promote development and adoption of usb technology devices and serve the computer industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,006,843 | $2,661,582 | ▲ $654,739 |
| Savings and Temporary Cash Investments | $828,181 | $2,272,914 | ▲ $1,444,733 |
| Investments in Publicly Traded Securities | $1,237,827 | - | - |
| Land, Buildings, and Equipment, Net | $619,086 | $521,898 | ▼ $97,188 |
| Inventories for Sale or Use | $319,959 | $472,648 | ▲ $152,689 |
| Intangible Assets | $411,548 | $309,939 | ▼ $101,609 |
| Prepaid Expenses and Deferred Charges | - | $464 | - |
| Total Assets | $5,423,444 | $6,239,445 | ▲ $816,001 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $163,931 | $299,220 | ▲ $135,289 |
| Total Liabilities | $163,931 | $299,220 | ▲ $135,289 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,259,513 | $5,940,225 | ▲ $680,712 |
| Total Net Assets Fund Balance | $5,259,513 | $5,940,225 | ▲ $680,712 |
| Total Liabilities and Net Assets / Fund Balance | $5,423,444 | $6,239,445 | ▲ $816,001 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $521,898 | $970,528 | $1,492,426 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey L Ravencraft | President & COO | FT | $228,008 | $228,008 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Saunders | Chair & Director |
| Alan Berkema | Vice-president, Secretary & Director |
| Anwar Sadat | Director |
| Dave Conroy | Director |
| Gerard Mas | Director |
| Toby Nixon | Director |
| Philip Leung | Treasurer & Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Vtm Group | Mgmt, Event Plnng & Mgmt, Consltg, Promo | 3855 SW 153RD DR, Beaverton, OR 97003 | $1,389,343 |
| Specwerkz LLC | Consulting/test Development | 1060 NE 25TH AVE SUITE D, Hillsboro, OR 97124 | $959,352 |
| Cooley LLP | Legal Counsel | 3 EMBARCADERO CENTER 20TH FLOOR, San Francisco, CA 94111 | $552,305 |
| Nereus | Public Relations | 3855 SW 153RD DR, Beaverton, OR 97003 | $298,670 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,548,360
- Investment Income
- $0
- Other Revenue
- $62,606
- Change in Net Assets
- $679,657
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,703,301 |
| Salaries, Compensation, and Employee Benefits | $228,008 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $1,933,380 |
| Fees for Services Management | - | - | - | $728,040 |
| Advertising | - | - | - | $721,119 |
| Depreciation Depletion | - | - | - | $274,618 |
| Comp Disqual Persons | - | - | - | $228,008 |
| Information Technology | - | - | - | $110,900 |
| Office Expenses | - | - | - | $67,598 |
| Fees for Services Legal | - | - | - | $59,983 |
| Fees for Services Accounting | - | - | - | $42,525 |
| Fees for Services Other | - | - | - | $36,000 |
| Travel | - | - | - | $12,773 |
| Insurance | - | - | - | $8,292 |
| Other Expenses | - | - | - | $735 |
| Total Functional Expenses | $0 | $0 | $0 | $4,931,309 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Political Expenditures | $0 |
| Section 527 Activity Spending | $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Usb-if delegated control over management duties to vtm group who provided general management, conference planning, management and on-site support for events, technical consulting, management of the logo awareness campaign, and other consulting services.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of members: promoter members and participant members. Promoter members have voting rights with respect to organization matters.”
Form 990, Part VI, Section A, Line 7A
“Promoter members appoint the directors (must be either an employee of the promoter member or appointed by the promoter member). A promoter member may hold one seat on the board. Promoter members are apple, hp inc., intel corporation, microsoft corporation, renesas electronics corporation, st microelectronics, and texas instruments. The promoter members are the only members with voting power.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the organization's internal accountant and the president before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Usb-if requires that all volunteers, directors, members and third party service providers and contractors avoid conflicts of interest and that they disclose any relationship or activity that could potentially be a conflict. Board members and officers are required to complete an annual questionnaire, disclosing any conflicts or potential conflicts.”
Form 990, Part VI, Section B, Line 15A
“The president's compensation, paid through an llc, of which he is the sole member, is reviewed and approved by the board of directors. Comparability data is used, and deliberations are documented. Decisions are documented in a services agreement. Form 990, part vi, section b, line 15b: no other officers are compensated, and the organization has no key employees.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and conflict of interest policy available on its website and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Usb Implementers Forum Inc
- EIN
- 93-1296452
- Phone
- 5036190426
- Address
- 3855 SW 153RD DRIVE, BEAVERTON, OR 97003
Signing Officer
- Name
- Jeffrey L Ravencraft
- Title
- President & COO
- Phone
- 5036190426
- Signed
- 2022-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey L Ravencraft
- Formed
- 2000
- Legal Domicile
- Or
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 56
Preparer
- Firm
- Perkins & Company Pc
- Address
- 1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
- Preparer
- Cynthia P Bartholomew
- Phone
- 5032210336
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process for overseeing the review of the financial statements has not changed from the prior year.”
Raw XML AppendixShowing 400 of 407 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 299220 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 552305 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BEAVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OR |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | NEREUS |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING/TEST DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL COUNSEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PUBLIC RELATIONS |
| IRS990/CostOfGoodsSoldAmt | 0 | 162295 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
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| IRS990/Desc | 0 | FOUR USB COMPLIANCE WORKSHOPS WERE HELD DURING 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59983 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 728040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & COO |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO PROVIDE A SUPPORT ORGANIZATION AND FORUM FOR THE ADVANCEMENT AND ADOPTION OF UNIVERSAL SERIAL BUS (USB) TECHNOLOGY, BY FACILITATING THE DEVELOPMENT OF HIGH QUALITY COMPATIBLE USB DEVICES AND PROMOTING USB TO ACCELERATE END-USER DEMAND FOR USB PRODUCTS THROUGH INCREASED PUBLIC AWARENESS OF THE BENEFITS OF USB AND THE QUALITY OF PRODUCTS THAT HAVE PASSED COMPLIANCE TESTING. TO SERVE OUR APPROXIMATELY 911 MEMBERS AND THE COMPUTER INDUSTRY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5940225 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62606 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 62606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5259513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5940225 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67598 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADEMARK PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 569699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 735 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 464 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY L RAVENCRAFT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR ID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4525000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 953500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4525000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 953500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 52360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 17500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 2021, THERE WERE TWO USB DEVELOPERS DAYS EVENTS HELD, WITH A TOTAL OF 276 ATTENDEES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1190 |
| IRS990/PYOtherExpensesAmt | 0 | 4509099 |
| IRS990/PYOtherRevenueAmt | 0 | 1941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5452460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 708150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 238342 |
| IRS990/PYTotalExpensesAmt | 0 | 4747441 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5455591 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 679657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 828181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2272914 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/Expended527ActivitiesAmt | 0 | 0 |
| IRS990ScheduleC/InternalFundsContributedAmt | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/PoliticalExpendituresAmt | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/VolunteerHoursCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 521898 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 970528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1492426 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 521898 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 228008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY L RAVENCRAFT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 228008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | USB-IF DELEGATED CONTROL OVER MANAGEMENT DUTIES TO VTM GROUP WHO PROVIDED GENERAL MANAGEMENT, CONFERENCE PLANNING, MANAGEMENT AND ON-SITE SUPPORT FOR EVENTS, TECHNICAL CONSULTING, MANAGEMENT OF THE LOGO AWARENESS CAMPAIGN, AND OTHER CONSULTING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: PROMOTER MEMBERS AND PARTICIPANT MEMBERS. PROMOTER MEMBERS HAVE VOTING RIGHTS WITH RESPECT TO ORGANIZATION MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROMOTER MEMBERS APPOINT THE DIRECTORS (MUST BE EITHER AN EMPLOYEE OF THE PROMOTER MEMBER OR APPOINTED BY THE PROMOTER MEMBER). A PROMOTER MEMBER MAY HOLD ONE SEAT ON THE BOARD. PROMOTER MEMBERS ARE APPLE, HP INC., INTEL CORPORATION, MICROSOFT CORPORATION, RENESAS ELECTRONICS CORPORATION, ST MICROELECTRONICS, AND TEXAS INSTRUMENTS. THE PROMOTER MEMBERS ARE THE ONLY MEMBERS WITH VOTING POWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANT AND THE PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | USB-IF REQUIRES THAT ALL VOLUNTEERS, DIRECTORS, MEMBERS AND THIRD PARTY SERVICE PROVIDERS AND CONTRACTORS AVOID CONFLICTS OF INTEREST AND THAT THEY DISCLOSE ANY RELATIONSHIP OR ACTIVITY THAT COULD POTENTIALLY BE A CONFLICT. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE, DISCLOSING ANY CONFLICTS OR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PRESIDENT'S COMPENSATION, PAID THROUGH AN LLC, OF WHICH HE IS THE SOLE MEMBER, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED, AND DELIBERATIONS ARE DOCUMENTED. DECISIONS ARE DOCUMENTED IN A SERVICES AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS ARE COMPENSATED, AND THE ORGANIZATION HAS NO KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5423444 |
| IRS990/TotalAssetsEOYAmt | 0 | 6239445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5423444 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6239445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4931309 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163931 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 299220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163931 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 299220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5259513 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5940225 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5548360 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 228008 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5610966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5610966 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5423444 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6239445 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 12773 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| IRS990/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.USB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY L RAVENCRAFT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & COO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036190426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USB IMPLEMENTERS FORUM INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O VTM GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USBI |
| ReturnHeader/Filer/EIN | 0 | 931296452 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036190426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930928924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERKINS & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1211 SW FIFTH AVE SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972043710 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032210336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA P BARTHOLOMEW |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,239,445
- Liabilities
- $299,220
- Net assets
- $5,940,225
- Revenue
- $5,610,966
- Expenses
- $4,931,309
- Net income
- $679,657