Civic Intelligence

Professional Services Council Foundation

EIN 94-2791685 • 501(c)3 • Arlington, VA

Profile

The professional services council foundation's (the foundation) mission is to educate executives, policymakers, the media, opinion leaders and the public on the size, scope, outlook and impact of federal contracting to achieve the u.s. Federal government's missions, advance economic growth and increase u.s. Competitiveness.

4401 Wilson Blvd 1110Arlington, VA 22203

professionalservicescouncilfoundation.org

Siviq Scores

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

Liabilities / Assets

99th percentile

23.49x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.91x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$50,390

Down $11,712 (-19%) from 2023

Liabilities

Up

$1,183,913

Up $32,869 (+2.9%) from 2023

Net Assets

Down

-$1,133,523

Down $44,581 (-4.1%) from 2023

Revenue

Up

$407,306

Up $54,953 (+16%) from 2023

Expenses

Down

$451,887

Down $53,887 (-11%) from 2023

Net Income

Up

-$44,581

Up $108,840 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $124,719Liabilities 2010: $342,025Net Assets 2010: -$217,3062010Assets 2011: $258,903Liabilities 2011: $1,244,927Net Assets 2011: -$986,0242011Assets 2012: $792,460Liabilities 2012: $2,191,755Net Assets 2012: -$1,399,2952012Assets 2013: $149,079Liabilities 2013: $1,681,860Net Assets 2013: -$1,532,7812013Assets 2014: $103,766Liabilities 2014: $280,850Net Assets 2014: -$177,0842014Assets 2015: $1,950Liabilities 2015: $49,8722015Assets 2016: $550Liabilities 2016: $67,608Net Assets 2016: -$67,0582016Assets 2017: $530Liabilities 2017: $332,097Net Assets 2017: -$331,5672017Assets 2018: $10,600Liabilities 2018: $484,659Net Assets 2018: -$474,0592018Assets 2019: $47,397Liabilities 2019: $615,679Net Assets 2019: -$568,2822019Assets 2020: $36,228Liabilities 2020: $737,028Net Assets 2020: -$700,8002020Assets 2021: $61,631Liabilities 2021: $860,371Net Assets 2021: -$798,7402021Assets 2022: $58,974Liabilities 2022: $994,495Net Assets 2022: -$935,5212022Assets 2023: $62,102Liabilities 2023: $1,151,044Net Assets 2023: -$1,088,9422023Assets 2024: $50,390Liabilities 2024: $1,183,913Net Assets 2024: -$1,133,5232024

Highlighted filing

2024

Assets$50,390
Liabilities$1,183,913
Net Assets-$1,133,523

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,670,3422010Expenses 2011: $2,211,6262011Revenue 2012: $1,886,175Expenses 2012: $2,299,446Net Income 2012: -$413,2712012Revenue 2013: $529,867Expenses 2013: $663,353Net Income 2013: -$133,4862013Revenue 2014: $1,952,741Expenses 2014: $597,044Net Income 2014: $1,355,6972014Revenue 2015: $0Expenses 2015: $47,922Net Income 2015: -$47,9222015Revenue 2016: $0Expenses 2016: $19,136Net Income 2016: -$19,1362016Revenue 2017: $258,404Expenses 2017: $522,913Net Income 2017: -$264,5092017Revenue 2018: $437,210Expenses 2018: $579,702Net Income 2018: -$142,4922018Revenue 2019: $492,169Expenses 2019: $586,392Net Income 2019: -$94,2232019Revenue 2020: $400,578Expenses 2020: $533,096Net Income 2020: -$132,5182020Revenue 2021: $392,355Expenses 2021: $490,294Net Income 2021: -$97,9392021Revenue 2022: $333,047Expenses 2022: $494,048Net Income 2022: -$161,0012022Revenue 2023: $352,353Expenses 2023: $505,774Net Income 2023: -$153,4212023Revenue 2024: $407,306Expenses 2024: $451,887Net Income 2024: -$44,5812024

Highlighted filing

2024

Revenue$407,306
Expenses$451,887
Net Income-$44,581

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$1.18$1.13$0.41$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.06$1.15$1.09$0.35$0.51$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.99$0.94$0.33$0.49$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.86$0.80$0.39$0.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.74$0.70$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.62$0.57$0.49$0.59$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.48$0.47$0.44$0.58$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.33$0.26$0.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.05$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$1.95$0.60$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.15$1.68$1.53$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$0.79$2.19$1.40$1.89$2.30$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.24$0.99$2.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.34$0.22$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$407,306
Mission and Program Overview

Mission

Educational programs and other instructional activities provided to educational institutions in conjunction with technology association of america.

Supports educational programs, research, and instructional activities together with the council.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,767$48,939▼ $2,828
Prepaid Expenses and Deferred Charges$10,335$1,451▼ $8,884
Total Assets$62,102$50,390▼ $11,712
Liabilities
Other Liabilities$1,131,044$1,158,913▲ $27,869
Accounts Payable and Accrued Expenses$20,000$25,000▲ $5,000
Total Liabilities$1,151,044$1,183,913▲ $32,869
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,253$37,253→ $0
Net Assets Without Donor Restrictions$-1,126,195$-1,170,776▼ $44,581
Total Net Assets Fund Balance$-1,088,942$-1,133,523▼ $44,581
Total Liabilities and Net Assets / Fund Balance$62,102$50,390▼ $11,712
Compensation and Service Providers

Board Members and Trustees

NameTitle
David BerteauPresident and CEO
Stephanie KostroExecutive Vice President
Andrea OstranderVice President, Events
Tim CookeDirector
Robert PieningVP Accounting & Finance
Krista SweetVP Civilian Affairs Council
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$397,306
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-44,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,009
Other Expenses$191,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,935$12,074-$260,009
Travel$90,036--$90,036
Advertising$12,891--$12,891
Office Expenses$8,849$451-$9,300
Fees for Services Other$6,500--$6,500
Information Technology$3,020$1,751-$4,771
Fees for Services Accounting-$3,500-$3,500
Insurance-$2,666-$2,666
Other Expenses$525$462-$987
Occupancy$675$80-$755
Total Functional Expenses$370,431$81,456$0$451,887
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Psc$1,158,913
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The council's board of directors can appoint all of the foundation's board members.

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

Once the federal form 990 has been prepared and reviewed by management, the foundation electronically transmits the federal form 990 to the full board of directors. The board has a 10-day review period to submit comments before it is signed and filed with the internal revenue service.

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

Annually, the foundation requests each officer and director to re-read the policy and to fill out a disclosure statement. If a possible conflict of interest arises concerning a board member and the conflict cannot be rectified then the board member risks losing their voting rights.

Form 990, Part VI, Section B, Line 15

The compensation committee met in november 2024 to evaluate the ceo's performance against the goals established at the beginning of the year. Based on their performance evaluation, they determined the bonus awarded and paid for 2024 and the appropriate salary level for the upcoming year.

Form 990, Part VI, Section C, Line 19

The foundation's charter and by-laws are on its website. The federal form 990 and the consolidated audited financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Professional Services Council Foundation
EIN
94-2791685
Phone
7038758059
Address
4401 WILSON BLVD 1110, ARLINGTON, VA 22203

Signing Officer

Name
Stephanie S Kostro
Title
President
Phone
7038758059
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Berteau
Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 AND PART V, LINE 2A:

The foundation does not directly hire or compensate employees. All employees are employees of the council, a related organization exempt under section 501(c)(6). The council files all employment related forms for these employees, including forms w-3 and w-2. During the year ending december 31, 2024, the foundation had 9 individuals working as employees under this compensation structure.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. No provision for federal income taxes is required for the years ended december 31, 2024 and 2023, as the foundation had no significant net unrelated business income. The organization follows the authoritative guidance relating to accounting for uncertainty in income taxes included in fasb accounting standards codification topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's consolidated financial statements. The organization evaluated its uncertainty in income taxes for the year ended december 31, 2024, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns; however, there are currently no audits pending or in progress. It is the organization's policy to recognize interest and penalties related to uncertainty in income taxes, if any, in income tax or interest expense. As of december 31, 2024 and 2023, the organization had no accruals for interest and/or penalties.

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SCA TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0192025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0352353
IRS990/PYRevenuesLessExpensesAmt0-153421
IRS990/PYSalariesCompEmpBnftPaidAmt0313749
IRS990/PYTotalExpensesAmt0505774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397306
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS REGARDING THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2) FOR THE SUPPORTED ORGANIZATION ARE CONFIRMED BY MANAGEMENT AND ITS PUBLIC ACCOUNTING FIRM ON AN ANNUAL BASIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION DID NOT PROVIDE ANY SUPPORT TO PSC FOR THE YEAR ENDED DECEMBER 31, 2024. HOWEVER, ANY FUNDS PROVIDED TO THE SUPPORTED ORGANIZATION (PSC) ARE REVIEWED BY MANAGEMENT AND ITS ACCOUNTING FIRM TO ENSURE PROPER USE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237265144
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PROFESSIONAL SERVICES COUNCIL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01158913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PSC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. NO PROVISION FOR FEDERAL INCOME TAXES IS REQUIRED FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS; HOWEVER, THERE ARE CURRENTLY NO AUDITS PENDING OR IN PROGRESS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO UNCERTAINTY IN INCOME TAXES, IF ANY, IN INCOME TAX OR INTEREST EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01158913
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt185388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt225121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt324452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt422822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1341550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4146492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt36249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt46745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04107
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt26923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt425394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt4108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BERTEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE KOSTRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ROBERT PIENING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3KRISTA SWEET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4ANDREA OSTRANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP ACCOUNTING & FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VP CIVILIAN AFFAIRS COUNCIL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT, EVENTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0482025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1449927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2207299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3194441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4201561
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE COUNCIL, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). TIME IS TRACKED BY PROJECT AND ALLOCATED ACCORDINGLY. THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE COUNCIL'S BOARD OF DIRECTORS WHO ESTABLISH COMPENSATION BY USING SURVEY/STUDIES AND AN INDEPENDENT COMPENSATION CONSULTANT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT DIRECTLY HIRE OR COMPENSATE EMPLOYEES. ALL EMPLOYEES ARE EMPLOYEES OF THE COUNCIL, A RELATED ORGANIZATION EXEMPT UNDER SECTION 501(C)(6). THE COUNCIL FILES ALL EMPLOYMENT RELATED FORMS FOR THESE EMPLOYEES, INCLUDING FORMS W-3 AND W-2. DURING THE YEAR ENDING DECEMBER 31, 2024, THE FOUNDATION HAD 9 INDIVIDUALS WORKING AS EMPLOYEES UNDER THIS COMPENSATION STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNCIL'S BOARD OF DIRECTORS CAN APPOINT ALL OF THE FOUNDATION'S BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE FEDERAL FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, THE FOUNDATION ELECTRONICALLY TRANSMITS THE FEDERAL FORM 990 TO THE FULL BOARD OF DIRECTORS. THE BOARD HAS A 10-DAY REVIEW PERIOD TO SUBMIT COMMENTS BEFORE IT IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, THE FOUNDATION REQUESTS EACH OFFICER AND DIRECTOR TO RE-READ THE POLICY AND TO FILL OUT A DISCLOSURE STATEMENT. IF A POSSIBLE CONFLICT OF INTEREST ARISES CONCERNING A BOARD MEMBER AND THE CONFLICT CANNOT BE RECTIFIED THEN THE BOARD MEMBER RISKS LOSING THEIR VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION COMMITTEE MET IN NOVEMBER 2024 TO EVALUATE THE CEO'S PERFORMANCE AGAINST THE GOALS ESTABLISHED AT THE BEGINNING OF THE YEAR. BASED ON THEIR PERFORMANCE EVALUATION, THEY DETERMINED THE BONUS AWARDED AND PAID FOR 2024 AND THE APPROPRIATE SALARY LEVEL FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S CHARTER AND BY-LAWS ARE ON ITS WEBSITE. THE FEDERAL FORM 990 AND THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5 AND PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

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