International Information System Security Certification Consortium

Inc

Alexandria, VA
Tax-exempt since April 1990
EIN: 04-3064434

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel

Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Revenue

$78.3M (2023)

Expenses

$84.1M (2023)

Total Assets

$126M (2023)

Total Liabilities

$44.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$78,251,871

Expenses

$84,104,789

Net Income

-$5,852,918

Net Assets

$80,748,131

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$70,863,605	90.6%
Investment Income	$2,125,769	2.7%
Bond Proceeds	$0
Royalties	$626,394	0.8%
Rental Property Income	$21,764	0.0%
Net Fundraising	$0
Sales of Assets	-$67,840
Net Inventory Sales	$0
Other Revenue	$4,682,179	6.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,886,437	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,398,425	25.4%

Assets/Debt
Total Assets	$125,609,638
Total Liabilities	$44,861,507
Net Assets	$80,748,131

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Clar Rosso (Chief Executive Officer)	$838,736	$0	$188,560
Debra Taylor (Chief Financial Officer)	$458,504	$0	$49,046
Tara Wisniewski (Evp, Advocacy Gbl Mkts & Member Egmt)	$417,375	$0	$64,341
Casimer Marks (Chief Qualifications Officer)	$405,905	$0	$32,943
Jon France (Chief Information Security Officer)	$395,131	$0	$74,160
Amy Turner (Evp, Strategy & Professional Dvpt.)	$390,469	$0	$85,769
Richard Shandelman (Vp, Technology)	$377,441	$0	$71,677
Graham Jackson (General Counsel & Corp Secretary)	$352,256	$0	$44,600
Cigdem Bildirici (Vp Business Development)	$349,924	$0	$4,763
Stacy Mantzaris (Vp, Business Development)	$236,778	$0	$48,193
Timothy Campo (Director Infrastructure & Security)	$233,056	$0	$44,722
Tabitha Flax (Associate Director, Channel Partnerships)	$232,525	$0	$9,996
Andrew Woolnough (Evp, Corporate Affairs (Beg 4/3/23))	$226,692	$0	$7,262
Deana Jardim Evp Mktg (Business Development (Beg 5/1/23))	$154,974	$0	$6,638
Yiannis Pavlosoglou (Chairperson (Thru 4/23))	$0	$0	$0
Jill Slay (Vice Chair(thru 4/23) Chair(beg 4/23))	$0	$0	$0
Dan Houser (Treasurer)	$0	$0	$0
James Packer (Sec.(Thru 4/23) Vice Chair(beg 4/23))	$0	$0	$0
Laurie Anne Bourdain (Director (Thru 4/23) Sec. (Beg 4/23))	$0	$0	$0
Lisa Young (Director)	$0	$0	$0
Rachel Guinto (Director)	$0	$0	$0
Samara Moore (Director)	$0	$0	$0
Eiji Kuwana (Director)	$0	$0	$0
Lori O Neil (Director)	$0	$0	$0
Guy Ngambeket (Director)	$0	$0	$0
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990

Filed on May 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$74,152,170

Expenses

$70,664,885

Net Income

$3,487,285

Net Assets

$80,509,337

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$70,559,204	95.2%
Investment Income	$1,496,977	2.0%
Bond Proceeds	$0
Royalties	$409,058	0.6%
Rental Property Income	$56,587	0.1%
Net Fundraising	$0
Sales of Assets	-$872,887
Net Inventory Sales	$0
Other Revenue	$2,503,231	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,637,017	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$18,447,962	26.1%

Assets/Debt
Total Assets	$119,288,432
Total Liabilities	$38,779,095
Net Assets	$80,509,337

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
Clar Rosso (Chief Executive Officer)	$618,603	$0	$205,319
Debra Taylor (Chief Financial Officer)	$484,361	$0	$45,459
Casimer Marks (Chief Qualifications Officer)	$407,159	$0	$31,584
Tara Wisniewski (Evp Advocacy Global Mkts & Member)	$403,371	$0	$37,722
Amy Eubanks (Evp Strategy & Professional Dev)	$394,018	$0	$56,016
Graham Jackson (General Counsel)	$364,074	$0	$43,236
Jon France (Chief Information Security Officer)	$323,956	$0	$12,142
Lisa Pettograsso (Vendor Sponsorship Manager)	$295,718	$0	$32,918
Richard Shandelman (Vp Technology)	$288,655	$0	$24,182
Susan Lausch (Sr Mgr Consumer & Sponsor Sales)	$211,977	$0	$19,279
Timothy Campo (Director Infrastructure & Security)	$208,526	$0	$42,208
Raykhan Bekimbetova (Controller)	$208,143	$0	$35,689
Greg Clawson (Vp Sales & Marketing (Thru 2022))	$205,201	$0	$4,796
Zachary Tudor (Chairperson)	$0	$0	$0
Lori O'neil (Vice Chairperson)	$0	$0	$0
David Melnick (Treasurer)	$0	$0	$0
Yiannis Pavlosoglou (Secretary)	$0	$0	$0
Lisa Young (Director)	$0	$0	$0
Jill Slay (Director)	$0	$0	$0
Rachel Guinto (Director)	$0	$0	$0
Samara Moore (Director)	$0	$0	$0
Dan Houser (Director)	$0	$0	$0
Eiji Kuwana (Director)	$0	$0	$0
Arthur Friedman (Director)	$0	$0	$0
Aloysius Cheang (Director)	$0	$0	$0
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990

Filed on May 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$70,448,515

Expenses

$58,246,284

Net Income

$12,202,231

Net Assets

$83,556,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$64,297,516	91.3%
Investment Income	$1,607,827	2.3%
Bond Proceeds	$0
Royalties	$330,051	0.5%
Rental Property Income	$11,654	0.0%
Net Fundraising	$0
Sales of Assets	$1,432,763	2.0%
Net Inventory Sales	$0
Other Revenue	$2,768,704	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,507,464	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$17,710,577	30.4%

Assets/Debt
Total Assets	$115,725,304
Total Liabilities	$32,169,108
Net Assets	$83,556,196

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Past Ceo & Succession Advisor)	$494,817	$0	$38,350
Clar Rosso (Chief Executive Officer)	$452,526	$0	$42,843
Greg Clawson (Vp Of Sales And Marketing)	$403,026	$0	$12,359
Debra Taylor (Chief Financial Officer)	$388,732	$0	$43,415
Casimer Marks (Chief Product Officer/Vp Ppo)	$332,276	$0	$30,277
Graham Jackson (General Counsel)	$298,430	$0	$41,459
Lisa Pettograsso (Sr Sponsorship Account Executive)	$271,489	$0	$41,098
Bret Johnson (Director Of Global Sales)	$220,072	$0	$16,666
Clayton Jones (Managing Director, Apac Region)	$213,514	$0	$1,023
Susan Lausch (Sr Mgr, Consumer/Sponsorship Sales)	$209,663	$0	$18,722
Antonio Vizza (Director Cybersecurity Advocacy Apac)	$201,276	$0	$17,003
Timothy Campo (Director Infrastructure/Security)	$185,622	$0	$39,760
Raykhan Bekimbetov (Controller)	$181,853	$0	$33,693
Zachary Tudor (Chairperson)	$0	$0	$0
Lori Ross O'neil (Vice Chairperson)	$0	$0	$0
David Melnick (Treasurer)	$0	$0	$0
Yiannis Pavlosoglou (Secretary)	$0	$0	$0
Biljana Cerin (Director)	$0	$0	$0
Eiji Kuwana (Director)	$0	$0	$0
Samara Moore (Director)	$0	$0	$0
Jill Slay (Director)	$0	$0	$0
Sc Leung (Director)	$0	$0	$0
Lisa Young (Director)	$0	$0	$0
Arthur Friedman (Director)	$0	$0	$0
Aloysius Cheang (Director)	$0	$0	$0
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990

Filed on May 13, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$54,194,776

Expenses

$47,072,818

Net Income

$7,121,958

Net Assets

$68,510,765

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$51,297,573	94.7%
Investment Income	$1,644,350	3.0%
Bond Proceeds	$0
Royalties	$341,983	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$152,802	0.3%
Net Inventory Sales	$0
Other Revenue	$758,068	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,738,871	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,144,794	30.0%

Assets/Debt
Total Assets	$98,810,320
Total Liabilities	$30,299,555
Net Assets	$68,510,765

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Chief Executive Officer)	$988,681	$0	$31,960
Wesley Simpson (Chief Operating Officer)	$565,161	$0	$28,246
Debra Taylor (Chief Financial Officer)	$473,908	$0	$35,181
Graham Jackson (General Counsel)	$374,524	$0	$35,713
Casimer Marks (Chief Product Officer/Vp Ppo)	$344,513	$0	$29,506
Greg Clawson (Vp Of Sales And Marketing)	$325,979	$0	$12,196
Bruce Beam (Chief Information Officer)	$284,234	$0	$9,792
Clayton Jones (Managing Director, Apac Region)	$217,348	$0	$3,346
Deshini Newman (Managing Director, Emea Region)	$207,728	$0	$11,546
Antonio Vizza (Director Of Cybersecurity)	$207,486	$0	$16,263
Lisa Pettograsso (Vendor Sponsorship Executive)	$190,802	$0	$36,801
Clarmarie Rosso (Chief Executive Officer)	$183,989	$0	$6,015
Timothy Campo (Director Of Applications Architecture)	$172,970	$0	$38,450
Kevin Charest (Chairperson)	$0	$0	$0
Zachary Tudor (Vice Chairperson)	$0	$0	$0
Tony Cole (Treasurer)	$0	$0	$0
Lori O'neil (Secretary)	$0	$0	$0
Biljana Cerin (Director)	$0	$0	$0
Dr Earl Crane (Director)	$0	$0	$0
David Mussington (Director)	$0	$0	$0
David Melnick (Director)	$0	$0	$0
Sc Leung (Director)	$0	$0	$0
Yiannis Povlosoglou (Director)	$0	$0	$0
Arthur Friedman (Director)	$0	$0	$0
Aloysius Cheang (Director)	$0	$0	$0
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990

Filed on May 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$56,839,690

Expenses

$58,626,523

Net Income

-$1,786,833

Net Assets

$58,386,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$55,358,499	97.4%
Investment Income	$1,299,414	2.3%
Bond Proceeds	$0
Royalties	$365,991	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$260,021
Net Inventory Sales	$0
Other Revenue	$75,807	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,521,506	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,072,980	22.3%

Assets/Debt
Total Assets	$86,117,858
Total Liabilities	$27,731,482
Net Assets	$58,386,376

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Chief Executive Officer)	$914,085	$0	$30,531
Wesley Simpson (Chief Operating Officer)	$493,694	$0	$31,148
Debra Taylor (Chief Financial Officer)	$443,011	$0	$32,507
Casimer Marks (Chief Product Officer/Vp Ppo)	$327,260	$0	$28,235
Graham Jackson (General Counsel)	$316,323	$0	$30,520
Greg Clawson (Vp Of Sales And Marketing)	$264,654	$0	$10,148
John Mccumber (Director Of Cybersecurity Advocacy)	$210,575	$0	$10,355
Bruce Beam (Chief Information Officer)	$206,605	$0	$8,947
Deshini Newman (Managing Director, Emea Region)	$182,612	$0	$9,979
Clayton Jones (Managing Director, Apac Region)	$176,168	$0	$15,080
Antonio Vizza (Director Of Cybersecurity Advocacy)	$176,168	$0	$15,080
Lisa Pettograsso (Vendor Sponsorship Executive)	$171,151	$0	$34,331
Ryan Goode (Sr. Manager Of Technical Operations)	$157,092	$0	$31,364
Timothy Campo (Director Of Applications Architecture)	$150,784	$0	$35,837
Jennifer Minella (Chairperson)	$0	$0	$0
Greg J Thompson (Vice Chairperson)	$0	$0	$0
Arthur Friedman (Treasurer)	$0	$0	$0
Zachary Tudor (Secretary)	$0	$0	$0
Biljana Cerin (Director)	$0	$0	$0
Dr Earl Crane (Director)	$0	$0	$0
David Mussington (Director)	$0	$0	$0
Kevin Charest (Director)	$0	$0	$0
Sc Leung (Director)	$0	$0	$0
Sai Honig (Director)	$0	$0	$0
Tony Cole (Director)	$0	$0	$0
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990

Filed on May 7, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$54,826,798

Expenses

$49,029,575

Net Income

$5,797,223

Net Assets

$55,695,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$52,570,950	95.9%
Investment Income	$1,202,799	2.2%
Bond Proceeds	$0
Royalties	$404,374	0.7%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$476,890	0.9%
Net Inventory Sales	$1,893	0.0%
Other Revenue	$169,892	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,765,958	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,111,671	18.6%

Assets/Debt
Total Assets	$71,512,567
Total Liabilities	$15,817,016
Net Assets	$55,695,551

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Chief Executive Officer)	$1,016,757	$0	$29,604
Wesley Simpson (Chief Operating Officer)	$653,372	$0	$32,944
Debra Taylor (Chief Financial Officer)	$624,626	$0	$32,486
Graham Jackson (General Counsel)	$430,950	$0	$29,465
Brian Correia (Managing Director, Na Region)	$370,623	$0	$14,637
Casimer Marks (Chief Product Officer/Vice President, Ppo)	$341,762	$0	$26,238
John Mccumber (Director Of Cybersecurity Advocacy)	$198,809	$0	$8,368
Faisal Malik (Head Of Sales Strategy Uk, Ireland)	$193,205	$0	$5,908
Bruce Beam (Director Infrastructure & Security)	$156,745	$0	$5,748
Susan Lausch (Partnership Events Manager, Nar)	$153,411	$0	$13,754
Clayton Jones (Managing Director, Apac Region)	$149,777	$0	$3,320
Ryan Goode (Infrastructure Lead)	$140,015	$0	$28,226
Kevin Charest (Chairperson)	$0	$0	$0
Jennifer Minella (Vice Chairperson)	$0	$0	$0
Greg J Thompson (Treasurer)	$0	$0	$0
Wim Remese (Secretary)	$0	$0	$0
Biljana Cerin (Director)	$0	$0	$0
Dr Earl Crane (Director)	$0	$0	$0
David Kennedy (Director)	$0	$0	$0
Arthur Friedman (Director)	$0	$0	$0
Tiffany Jones (Director)	$0	$0	$0
Sai Honig (Director)	$0	$0	$0
Tony Cole (Director)	$0	$0	$0
Zachary Tudor (Director)	$0	$0	$0
Hiroshi Yasuda (Director)	$0	$0	$0

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990

Filed on May 22, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$48,997,213

Expenses

$42,731,701

Net Income

$6,265,512

Net Assets

$53,427,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$47,848,469	97.7%
Investment Income	$642,129	1.3%
Bond Proceeds	$0
Royalties	$292,339	0.6%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$42,462
Net Inventory Sales	$20,570	0.0%
Other Revenue	$236,168	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,374,222	5.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$7,604,643	17.8%

Assets/Debt
Total Assets	$66,980,521
Total Liabilities	$13,552,962
Net Assets	$53,427,559

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Chief Executive Officer)	$407,222	$0	$111,129
Brian Correia (Managing Director, Na Region)	$320,637	$0	$10,727
Debra Taylor (Chief Financial Officer)	$318,171	$0	$95,812
Wesley Simpson (Chief Operating Officer)	$301,712	$0	$96,783
Casimer Marks (Vice President Professional Programs)	$232,971	$0	$22,851
Graham Jackson (General Counsel)	$216,383	$0	$71,312
Jeffrey Highman (Director Transformation Program Office)	$165,800	$0	$30,025
Adrian Davis (Managing Director, Emea Region)	$158,218	$0	$10,294
Clayton Jones (Managing Director, Apac Region)	$149,983	$0	$3,319
Dan Waddell (Managing Director, Na Region)	$137,562	$0	$18,532
Noah Gray (Development Lead)	$137,339	$0	$28,894
Ryan Goode (Infrastructure Lead)	$132,651	$0	$27,041
Wim Remes (Chairperson)	$0	$0	$0
Jennifer Minella (Vice Chairperson)	$0	$0	$0
Allison Miller (Treasurer)	$0	$0	$0
Kevin Charest (Secretary)	$0	$0	$0
Steven Hernandez (Director)	$0	$0	$0
Dr Meng Chow Kang (Director)	$0	$0	$0
David Kennedy (Director)	$0	$0	$0
Sai Honig (Director)	$0	$0	$0
Arthur Friedman (Director)	$0	$0	$0
Flemming Faber (Director)	$0	$0	$0
Greg Thompson (Director)	$0	$0	$0
Zachary Tudor (Director)	$0	$0	$0
Hiroshi Yasuda (Director)	$0	$0	$0

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990

Filed on May 3, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$43,905,086

Expenses

$34,575,062

Net Income

$9,330,024

Net Assets

$44,455,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$42,950,204	97.8%
Investment Income	$480,695	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$193,912
Net Inventory Sales	$0
Other Revenue	$668,099	1.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,871,465	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,332,215	18.3%

Assets/Debt
Total Assets	$55,496,262
Total Liabilities	$11,040,993
Net Assets	$44,455,269

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Chief Executive Officer)	$392,131	$0	$104,751
Wesley Simpson (Chief Operating Officer)	$282,457	$0	$86,323
Debra Taylor (Chief Financial Officer)	$267,106	$0	$81,273
Dan Waddell (Managing Director, Na Region)	$213,127	$0	$23,081
Graham Jackson (General Counsel)	$187,404	$0	$63,157
Casimer Marks (Director Exams)	$171,245	$0	$22,993
Elise Yacobellis (Director, Business Development Ame)	$166,456	$0	$21,601
Adrian Davis (Managing Director, Emea Region)	$165,259	$0	$5,396
Clayton Jones (Managing Director, Apac Region)	$143,732	$0	$3,231
Philip Casesa (Principal Of Product Development)	$138,848	$0	$20,468
Noah Gray (Development Lead)	$128,662	$0	$19,906
Steven Hernandez (Vice Chairperson)	$0	$0	$0
Flemming Faber (Treasurer)	$0	$0	$0
Jennifer Minella (Secretary)	$0	$0	$0
Dr Meng Chow Kang (Director)	$0	$0	$0
Greg Mazzone (Director)	$0	$0	$0
Allison Miller (Director)	$0	$0	$0
Richard Nealon (Director)	$0	$0	$0
Howard Schmidt (Director)	$0	$0	$0
Freddy Tan (Director)	$0	$0	$0
Hiroshi Yasuda (Director)	$0	$0	$0
Scott Ayers (Board Counsel)	$0	$0	$0
Kevin Charest (Director)	$0	$0	$0
David Kenneedy (Director)	$0	$0	$0

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990

Filed on May 15, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$37,433,016

Expenses

$32,457,788

Net Income

$4,975,228

Net Assets

$34,014,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$36,002,019	96.2%
Investment Income	$595,807	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$5,593	0.0%
Net Inventory Sales	$0
Other Revenue	$829,597	2.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,729,536	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,851,866	14.9%

Assets/Debt
Total Assets	$43,454,230
Total Liabilities	$9,439,432
Net Assets	$34,014,798

Provided first-class or charter travel

Compensation

Key Employees and Officers	Compensation	Related	Other
David Shearer (Chief Executive Officer)	$358,658	$0	$96,018
Debra Taylor (Chief Financial Officer)	$278,190	$0	$77,906
Wesley Simpson (Chief Operating Officer)	$229,401	$0	$75,611
Dan Waddell (Managing Director, Na Region)	$198,356	$0	$19,736
Elise Yacobellis (Director, Business Development Americas)	$179,720	$0	$19,245
Whitney Hord Tipton (Former Executive Director)	$179,077	$0	$0
Adrian Davis (Managing Director, Emea Region)	$177,510	$0	$0
Graham Jackson (General Counsel)	$155,509	$0	$48,663
Vehbi Tasar (Director Professional Programs)	$145,482	$0	$14,653
Janet Hopkins (Director Of Finance)	$143,891	$0	$15,389
Noah Gray (Senior Enterprise Architect)	$140,956	$0	$17,865
Bhaskar Dawadi (Sr. Mgr, Professional Development Exams)	$139,538	$0	$18,160
Corey Schou (Chairperson)	$0	$0	$0
Flemming Faber (Vice Chairperson)	$0	$0	$0
Jennifer Minella (Secretary)	$0	$0	$0
Diana Lynn Contesti (Treasurer)	$0	$0	$0
Steven Hernandez (Director)	$0	$0	$0
Dr Meng Chow Kang (Director)	$0	$0	$0
Dave Lewis (Director)	$0	$0	$0
Greg Mazzone (Director)	$0	$0	$0
Allison Miller (Director)	$0	$0	$0
Richard Nealon (Director)	$0	$0	$0
Howard Schmidt (Director)	$0	$0	$0
Freddy Tan (Director)	$0	$0	$0
Hiroshi Yasuda (Director)	$0	$0	$0

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990

Filed on May 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$34,449,664

Expenses

$31,590,436

Net Income

$2,859,228

Net Assets

$28,936,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$33,246,176	96.5%
Investment Income	$510,063	1.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$151,715	0.4%
Net Inventory Sales	$0
Other Revenue	$541,710	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,258,637	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,725,245	15.0%

Assets/Debt
Total Assets	$37,347,586
Total Liabilities	$8,410,959
Net Assets	$28,936,627

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$29,381,795

Expenses

$29,004,445

Net Income

$377,350

Net Assets

$26,183,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$28,347,789	96.5%
Investment Income	$383,955	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$115,810	0.4%
Net Inventory Sales	$0
Other Revenue	$534,241	1.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$917,068	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,828,513	16.6%

Assets/Debt
Total Assets	$33,280,255
Total Liabilities	$7,096,761
Net Assets	$26,183,494

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$26,783,612

Expenses

$25,923,025

Net Income

$860,587

Net Assets

$25,102,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$26,389,739	98.5%
Investment Income	$177,302	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$82,226	0.3%
Net Inventory Sales	$0
Other Revenue	$134,345	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,085,068	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,934,150	15.2%

Assets/Debt
Total Assets	$31,751,427
Total Liabilities	$6,649,026
Net Assets	$25,102,401

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$30,735,408

Expenses

$25,216,309

Net Income

$5,519,099

Net Assets

$24,150,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$30,292,860	98.6%
Investment Income	$210,235	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$77,866	0.3%
Net Inventory Sales	$0
Other Revenue	$154,447	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$904,921	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,673,471	14.6%

Assets/Debt
Total Assets	$31,294,963
Total Liabilities	$7,144,466
Net Assets	$24,150,497

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 2, 2024

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Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $78.3M (2023)

Expenses $84.1M (2023)

Total Assets $126M (2023)

Total Liabilities $44.9M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Revenue

$78.3M (2023)

Expenses

$84.1M (2023)

Total Assets

$126M (2023)

Total Liabilities

$44.9M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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2020

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2019

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