2023-11-01T09:52:34-05:00 2022-12-31 453936274 BETH MOORE & ASSOCIATES CPAS PO BOX 120547 NEWPORT NEWS VA 23612 990 2022-01-01 275142743 ORCID INC ORCI 3013639090 10411 MOTOR CITY DRIVE 750 BETHESDA MD 20817 CLARE APPAVOO TREASURER 3013639090 2023-10-17 1 CLARE APPAVOO 999009999 1 LISA CANDELLA CPA P01695830 7572241174 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIAN SHILLUM 10411 MOTOR CITY DRIVE BETHESDA MD 20817 6102191 0 X WWW.ORCID.ORG X 2010 DE SEE PART III, LINE 1 15 15 10 0 0 0 0 837571 4785813 5209927 20618 49567 -1228 5126 4805203 6102191 0 15968 0 0 2529413 2643186 0 0 547068 1540407 1770815 4069820 4429969 735383 1672222 5342879 5931906 4171610 3088415 1171269 2843491 X ORCID PROVIDES AN IDENTIFIER FOR INDIVIDUALS TO USE WITH THEIR NAME ASTHEY ENGAGE IN RESEARCH, SCHOLARSHIP, AND INNOVATION ACTIVITIES. WEPROVIDE OPEN TOOLS THAT ENABLE TRANSPARENT AND TRUSTWORTHY CONNECTIONSBETWEEN RESEARCHERS, THEIR CONTRIBUTIONS, AND AFFILIATIONS. WE PROVIDE THIS SERVICE TO HELP PEOPLE FIND INFORMATION AND TO SIMPLIFY REPORTINGAND ANALYSIS. 0 0 3079368 15968 5215053 RESEARCHERS AND SCHOLAR PERSISTENT IDENTIFIER PROGRAM - CREATING ACENTRAL REGISTRY OF UNIQUE IDENTIFIERS FOR INDIVIDUAL RESEARCHERS ANDAN OPEN AND TRANSPARENT LINKING MECHANISM BETWEEN ORCID AND OTHERRESEARCH INFORMATION SYSTEMS TO SOLVE THE NAME AMBIGUITY PROBLEM INRESEARCH COMMUNICATIONS 3079368 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THOMAS TEPPER JR 3013639090 10411 MOTOR CITY DRIVE SUITE 750 BETHESDA MD 20817 PAUL GEMMILL BOARD MEMBER 1.00 X 0 0 0 CLARE APPAVOO BOARD MEMBER 1.00 X 0 0 0 YUKO HARAYAMA RESEARCHER 2.00 X 0 0 0 ALISON MITCHELL BOARD MEMBER 2.00 X 0 0 0 LINDA O'BRIEN CHAIR 1.00 X X 0 0 0 KATHARINA RUCKSTUHL BOARD MEMBER 2.00 X 0 0 0 DANIEL HOOK TREASURER 3.00 X X 0 0 0 DAISY SELEMATSELA BOARD MEMBER 1.00 X 0 0 0 LISA JANICKE HINCHLIFFE BOARD MEMBER 1.00 X 0 0 0 CALVIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 AMAL AMIN IBRAHIM RESEARCHER 1.00 X 0 0 0 KATHERINE MCNEILL BOARD MEMBER 1.00 X 0 0 0 LORI ANN SCHULTZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL ULLYOT BOARD MEMBER 1.00 X 0 0 0 JESSE XIAO BOARD MEMBER 1.00 X 0 0 0 CHRIS SHILLUM EXECUTIVE DIRECTOR 40.00 X 267539 0 24662 STEPHANIE HARLEY SECRETARY 40.00 X 64622 0 14580 SARAH HERSHBERGER DIRECTOR OF OPERATIONS 40.00 X 146448 0 20929 WILL SIMPSON DIR. OF TECH. (FOREIGN EMP 40.00 X 124027 0 4917 TOM DEMERANVILLE DIR. OF PROD. (FOREIGN EMP 40.00 X 110886 0 5489 JULIE PETRO DIRECTOR OF COMMUNICATION 40.00 X 109640 0 17068 823162 0 87645 5 0 1 0 ACESA 125 M ESTE DE GLAXO SMITH KLINE SABANILLA CS PEO 313220 PAYROLL SOLUTIONS INTERNATIONAL 557 MASSEY RD GUELPH ONTARIO CA N1K 1B3 PEO 262253 HOLLAND EMPLOYEMENT EXPERTS FRANCOIS HAVERSCHMIDTWEI 2 BC LEEUWARDEN NL PEO 184461 WFCRM SERVICES LDA RUA VIRGILIO CORREIA 26B LISBOA PO PEO 109341 4 837571 837571 MEMBERSHIP DUES 900099 5209927 5209927 5209927 48802 48802 765 0 765 765 765 MISCELLANEOUS 900099 5126 5126 5126 6102191 5215053 0 49567 X 15968 15968 267540 80262 107016 80262 1794493 1192012 359004 243477 92989 57374 21016 14599 192587 118826 43525 30236 295577 182371 66800 46406 66766 41195 15089 10482 28843 17796 6519 4528 610892 523961 51295 35636 13294 6647 6647 188470 120822 40212 27436 53539 53539 176758 109060 39947 27751 24883 24883 490346 487330 1780 1236 18563 11454 4195 2914 PAYROLL SERVICES 98461 60751 22252 15458 4429969 3079368 803533 547068 4512951 5193945 177087 46640 168274 171010 4140972 3620661 484567 520311 5342879 5931906 76563 126738 1698199 1632494 1920000 1050000 476848 279183 4171610 3088415 X 1171269 2843491 1171269 2843491 5342879 5931906 1672222 0 X X 0 1 X 1 0 X 30130 221000 837571 1088701 3528727 4070550 4464992 4785813 5209927 22060009 3558857 4070550 4685992 4785813 6047498 23148710 0 0 0 23148710 16727 24945 29754 22623 48802 142851 16727 24945 29754 22623 48802 142851 7255 3908 5743 -1228 5891 21569 3582839 4099403 4721489 4807208 6102191 23313130 0.99290 0.99390 0.00610 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37327 32143 5184 4103645 3588518 515127 520311 ACCRUED INTEREST 279183 279183 X 6102191 0 6102191 0 6102191 4429969 0 4429969 0 4429969 PART X, LINE 2: THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS TAXABLE INCOME AND MANAGEMENT BELIEVES IT HAS SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2022. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2019, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 CENTRAL AMERICA & THE CARIBBEAN 0 3 PROGRAM ACTIVITIES TECHNOLOGY 307087 EAST ASIA & THE PACIFIC 0 2 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT 128574 EUROPE 0 19 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT & TECHNOLOGY 1604161 MIDDLE EAST & NORTH AFRICA 0 0 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT 5377 NORTH AMERICA 0 5 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT/ ADMINISTRATION/TECHNOLOGY 381099 RUSSIA & NEIGHBORING STATES 0 0 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT 4393 SOUTH AMERICA 0 0 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT 3055 SUB-SAHARAN AFRICA 0 2 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT 91658 SOUTH ASIA 0 0 PROGRAM ACTIVITIES MEMBERSHIP SUPPORT 3235 0 31 0 0 0 31 2525404 3235 2528639 SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 15968 WIRE TRANSFER 0 0 0 0 0 0 1 PART III ACCOUNTING METHOD: X 0 0 0 0 0 0 0 1 0 CHRIS SHILLUM EXECUTIVE DIRECTOR 244039 0 23500 0 0 0 0 0 24662 0 292201 0 0 0 SARAH HERSHBERGER DIRECTOR OF OPERATIONS 146448 0 0 0 0 0 0 0 20929 0 167377 0 0 0 PART I, LINE 7 CHRIS SHILLUM ACCRUED BONUS $24,205 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE TYPES OF MEMBERSHIP: BASIC, PREMIUM, AND PREMIUM CONSORTIUM. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE ABILITY TO VOTE FOR MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE EXECUTIVE DIRECTOR, TREASURER, AND CHAIR OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COMPLETED COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY, PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND DIRECTOR-LEVEL EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM IN WHICH THEY LIST ORGANIZATIONS IN WHICH THEY OR A FAMILY MEMBER HAVE AN INVOLVEMENT AND SIGN THAT THEY HAVE BEEN IN COMPLIANCE WITH THE POLICY. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON MATTERS IN WHICH THEY ARE CONFLICTED AND THE ABSTENTION IS NOTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BY USING COMPARABILITY DATA FROM AN ONLINE SERVICE, AS WELL AS A REVIEW OF POSITION DESCRIPTIONS AND SALARIES FOR SIMILAR POSITIONS, WITH ADJUSTMENTS BASED ON LOCATION. THE COMPENSATION IS AGREED UPON BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES. THE MOST RECENT COMPENSATION REVIEW WAS COMPLETED IN NOVEMBER 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G GLOBAL CONTRACTING: PROGRAM SERVICE EXPENSES 50,595. MANAGEMENT AND GENERAL EXPENSES 18,532. FUNDRAISING EXPENSES 12,876. TOTAL EXPENSES 82,003. DATA CENTER: PROGRAM SERVICE EXPENSES 383,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,920. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,446. MANAGEMENT AND GENERAL EXPENSES 32,763. FUNDRAISING EXPENSES 22,760. TOTAL EXPENSES 144,969. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR