2024-11-07T07:40:22-08:00 2023-12-31 362716239 Givens & Barnes 200 E Evergreen Ave Ste 117 Mount Prospect IL 60056 990EZ 2023-01-01 330576618 FIBRE CHANNEL INDUSTRY ASSOCIATION FIBR 9525643059 10700 W Highway 55 275 Plymouth MN 55441 Mark Jones Pres/Treasurer 2024-11-07 true true William J Barnes P00399658 2247642442 2023 2024-10-15 13:58:12Z X fibrechannel.org X X 150866 X 17750 121550 411 0 0 0 0 11155 150866 50662 467 76605 127734 23132 169688 192820 X 187446 215379 32572 69303 220018 284682 50330 91862 169688 192820 THE ASSOCIATION IS COMMITTED TO DELIVERING A BROAD BASE OF FIBRE CHANNEL INFRASTRUCTURE TECHNOLOGY TO SUPPORT A WIDE ARRAY OF APPLICATIONS WITHIN THE MASS STORAGE AND IT-BASED ARENAS. FCIA WORKING GROUPS AND COMMITTEES FOCUS ON SPECIFIC ASPECTS OF THE TECHNOLOGY, TARGETING BOTH VERTICAL AND HORIZONTAL MARKETS INCLUDING DATA STORAGE, VIDEO, NETWORKING & STORAGE AREA NETWORKING MANAGEMENT. TRADE ASSOCIATION FOR THE FIBRE CHANNEL LOOP FIELD Chris Lyon Chairman 3.00 0 Mark Jones Pres/Treasurer 3.00 0 Patty Driever Secretary 3.00 0 Nishant Lodha Director 1.00 0 Rupin Mohan Director 1.00 0 David Rodgers Director 1.00 0 Kiran Ranabhor Director 1.00 0 Jim Yasueda Director 1.00 0 false false false true false false false 0 0 0 0 0 false CA JAFFE MANAGEMENT 10700 W Hy 55 Plymouth MN 554416162 9522523573 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false true false Other Revenue.1 Other $11155 Other Expenses.1005 Travel $1143 Other Expenses.1012 Insurance $1346 Other Expenses.1 Meetings $21351 Other Expenses.2 Plugfest $18242 Other Expenses.3 Bright Talk Webinars $13651 Other Expenses.4 Trade shows $11611 Other Expenses.5 Public Relations $6154 Other Expenses.6 Bank & Merchant Fees $1201 Other Expenses.7 Telephone/Telecommunications $804 Other Expenses.9 Website $366 Other Expenses.10 List Serv $330 Other Expenses.11 Miscellaneous $325 Other Expenses.12 License Fees $81 Other Assets.1005 Accounts Receivable - Beginning $26602 Accounts Receivable - Ending $68988 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5970 Prepaid Expenses and Deferred Charges - Ending $315 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8036 Accounts Payable and Accrued Expenses - Ending $15818 Total Liabilities.1003 Deferred Revenue - Beginning $42294 Deferred Revenue - Ending $76044