Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Usb Implementers Forum Inc C/O Vital Technical Marketing Inc
990 • Fiscal year 2023 • EIN 93-1296452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Flat$5,875,103
Flat from 2023
Net Assets
Flat$5,875,103
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
Revenue
Flat$5,182,825
Flat from 2023
Expenses
Flat$5,624,518
Flat from 2023
Net Income
Flat-$441,693
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 13, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $5,344,415
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 | $2,755,807 | $2,200,574 | ▼ $555,233 |
| Savings and Temporary Cash Investments | $2,487,502 | $1,941,186 | ▼ $546,316 |
| Inventories for Sale or Use | $816,796 | $1,368,244 | ▲ $551,448 |
| Land, Buildings, and Equipment, Net | $216,523 | $189,023 | ▼ $27,500 |
| Intangible Assets | $296,723 | $176,076 | ▼ $120,647 |
| Total Assets | $6,573,351 | $5,875,103 | ▼ $698,248 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,239 | $0 | ▼ $304,239 |
| Total Liabilities | $304,239 | $0 | ▼ $304,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,269,112 | $5,875,103 | ▼ $394,009 |
| Total Net Assets Fund Balance | $6,269,112 | $5,875,103 | ▼ $394,009 |
| Total Liabilities and Net Assets / Fund Balance | $6,573,351 | $5,875,103 | ▼ $698,248 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $189,023 | $1,452,934 | $1,641,957 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey L Ravencraft | President & COO | FT | $242,009 | $31,280 | $273,289 |
Board Members and Trustees
| Name | Title |
|---|---|
| Abdul Rahman Ismail | Chair & CTO (part-year) |
| Brad Saunders | Chair & Director (part-year) |
| Alan Berkema | Vice-president,secretary,&dir(pt-yr) |
| Isaac Lagnado | Vice-president,secretary,&dir(pt-yr) |
| Anwar Sadat | Director |
| Dave Conroy | Director |
| Gerard Mas | Director |
| Matt Chung | Director (part-year) |
| Toby Nixon | Director (part-year) |
| Philip Leung | Treasurer & Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Specwerkz LLC | Consulting/test Development | 1060 NE 25TH AVE SUITE D, Hillsboro, OR 97124 | $1,517,934 |
| Vtm Group | Mgmt, Event Plnng & Mgmt, Consltg, Promo | 3855 SW 153RD DR, Beaverton, OR 97003 | $1,362,638 |
| Cooley LLP | Legal Counsel | 101 CALIFORNIA ST 5TH FL, San Francisco, CA 94111 | $315,090 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,124,200
- Investment Income
- $79,015
- Other Revenue
- $-20,390
- Change in Net Assets
- $-441,693
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,351,229 |
| Salaries, Compensation, and Employee Benefits | $273,289 |
| 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 | - | - | - | $2,664,410 |
| Fees for Services Management | - | - | - | $728,040 |
| Advertising | - | - | - | $716,567 |
| Travel | - | - | - | $294,826 |
| Comp Disqual Persons | - | - | - | $273,289 |
| Depreciation Depletion | - | - | - | $169,732 |
| Information Technology | - | - | - | $111,719 |
| Fees for Services Legal | - | - | - | $88,273 |
| Office Expenses | - | - | - | $66,221 |
| Fees for Services Accounting | - | - | - | $42,615 |
| Insurance | - | - | - | $13,110 |
| Fees for Services Other | - | - | - | $8,470 |
| Other Expenses | - | - | - | $139 |
| Total Functional Expenses | $0 | $0 | $0 | $5,624,518 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $156,547
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services | Compliance Workshops | 0 | 0 | $60,752 |
| Middle East and North Africa | Program Services | Sub4 Test Event | 0 | 0 | $47,700 |
| East Asia and the Pacific | Program Services | Usb Developer Days | 0 | 0 | $25,570 |
| East Asia and the Pacific | Program Services | Computex | 0 | 0 | $22,525 |
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 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
- 2024-11-13
- 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
- 102
Preparer
- Firm
- Perkins & Company Pc
- Address
- 1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
- Preparer
- Karen Liska
- 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.”
FORM 990, PART XII, LINE 1:
“The accounting method has changed from accrual basis to cash basis.”
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE DEVELOPMENT AND ADOPTION OF USB TECHNOLOGY DEVICES AND SERVE THE COMPUTER INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 716567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACI DONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5036190426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2755807 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 273289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2664410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1517934 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1362638 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 315090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1060 NE 25TH AVE SUITE D |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3855 SW 153RD DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 CALIFORNIA ST 5TH FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILLSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEAVERTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97124 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94111 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPECWERKZ LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VTM GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COOLEY LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING/TEST DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MGMT, EVENT PLNNG & MGMT, CONSLTG, PROMO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL COUNSEL |
| IRS990/CostOfGoodsSoldAmt | 0 | 161590 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79015 |
| IRS990/CYOtherExpensesAmt | 0 | 5351229 |
| IRS990/CYOtherRevenueAmt | 0 | -20390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5124200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -441693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273289 |
| IRS990/CYTotalExpensesAmt | 0 | 5624518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5182825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169732 |
| IRS990/Desc | 0 | DURING 2023, THERE WERE FOUR USB COMPLIANCE WORKSHOPS, WITH A TOTAL OF 117 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42615 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 88273 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 728040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8470 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY L RAVENCRAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABDUL RAHMAN ISMAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN BERKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ISAAC LAGNADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP LEUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE CONROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERARD MAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOBY NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANWAR SADAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 273289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR & DIRECTOR (PART-YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR & CTO (PART-YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT,SECRETARY,&DIR(PT-YR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT,SECRETARY,&DIR(PT-YR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (PART-YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (PART-YEAR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5344415 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 141200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 111719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13110 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 296723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 176076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 816796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1368244 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79015 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79015 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1452934 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 216523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1641957 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 850 MEMBERS AND THE COMPUTER INDUSTRY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6269112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5875103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20390 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 47684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6269112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5875103 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADEMARK PROTECTION |
| IRS990/OtherExpensesGrp/Desc | 1 | AMORTIZATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 321802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120647 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| 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/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDOR ID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPONSORSHIP EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4235200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 849000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4235200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 849000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DURING 2023, THERE WAS ONE USB4 ELECTRICAL TEST EVENT, WITH A TOTAL OF 22 ATTENDEES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DURING 2023, THERE WAS ONE COMPUTEX EVENT, WITH A TOTAL OF 8 COMPANIES ATTENDING. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8536 |
| IRS990/PYOtherExpensesAmt | 0 | 4863559 |
| IRS990/PYOtherRevenueAmt | 0 | 15096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5434025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 269299 |
| IRS990/PYTotalExpensesAmt | 0 | 5133358 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5457657 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -441693 |
| 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 | 2487502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1941186 |
| 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 | 189023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1452934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1641957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189023 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 60752 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 47700 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 25570 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 22525 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | MIDDLE EAST AND NORTH AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COMPLIANCE WORKSHOPS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | SUB4 TEST EVENT |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | USB DEVELOPER DAYS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | COMPUTEX |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 156547 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 156547 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 242009 |
| 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 | 31280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY L RAVENCRAFT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 273289 |
| 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 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/ExplanationTxt | 9 | THE ACCOUNTING METHOD HAS CHANGED FROM ACCRUAL BASIS TO CASH BASIS. |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 1: |
| 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 | 6573351 |
| IRS990/TotalAssetsEOYAmt | 0 | 5875103 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6573351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5875103 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5624518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,875,103
- Liabilities
- $0
- Net assets
- $5,875,103
- Revenue
- $5,182,825
- Expenses
- $5,624,518
- Net income
- -$441,693