2024-11-13T18:55:48-06:00 2023-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990EZ 2023-07-05 842596283 VELOCITY NETWORK FOUNDATION VELO 6197576719 4610 S ULSTER ST SUITE 150 DENVER CO 80237 DROR GUREVICH OFFICER 6197576719 2024-10-15 1 0 LUKAS DAVIS P00668234 6192311977 2024-10-15 2023 2024-10-15 13:58:12Z X X X N/A X X 157979 X 157972 733487 -575515 7 -575508 10500 7756 35630 53886 -629394 -1124206 0 -1753600 X 78375 70990 109949 202723 188324 273713 1312530 2027313 -1124206 -1753600 X THE CORPORATION'S GOAL IS TO UNITE THE WORLD'S HUMAN RESOURCES COMMUNITIES TO PROMOTE COMMON BUSINESS INTERESTS IN THE HUMAN RESOURCES INDUSTRY, BY SHARING KNOWLEDGE, RESOURCES, AND BEST PRACTICES, INCLUDING NEW TECHNOLOGIES. PROGRAMMATIC EXPENSES TOWARD IMPROVING COMMON BUSINESS INTERESTS IN THE HUMAN RESOURCES INDUSTRY 0 733487 GENERAL ASSEMBLY MEETING 0 18056 INFORMATION TECHNOLOGY 0 15715 767258 X JIM OWENS PRESIDENT 5.00 0 0 0 OLIVIA MELONAS SECRETARY/TREASURER 8.00 10500 0 0 MICHELLE AINSWORTH DIRECTOR 2.00 0 0 0 CECILE ALPER-LEROUX DIRECTOR 2.00 0 0 0 GLEN CATHEY DIRECTOR 2.00 0 0 0 SCOTT CHENEY DIRECTOR 2.00 0 0 0 ALEX CHUDNOVSKY DIRECTOR 2.00 0 0 0 ZACH DAIGLE DIRECTOR 2.00 0 0 0 MONTRA ELLIS DIRECTOR 2.00 0 0 0 DROR GUREVICH DIRECTOR 35.00 0 0 0 LARRY HATCH DIRECTOR 2.00 0 0 0 MANOJ KUTTY DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 DIANA ERIKMAN 4610 S ULSTER ST SUITE 150 DENVER CO 80237 6197576719 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 157,972. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 733,487. GROSS PROFIT: -575,515. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 733,487. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 733,487. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,367. DESCRIPTION: CONFERENCE. AMOUNT: 18,056. DESCRIPTION: BANK FEES. AMOUNT: 107. DESCRIPTION: NETWORK OPERATIONS EXPENSES. AMOUNT: 15,715. DESCRIPTION: STRIPE FEES. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 35,630. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 109,949. END OF YEAR AMOUNT: 202,723. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,124,720. END OF YEAR AMOUNT: 1,764,965. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6,075. END OF YEAR AMOUNT: 6,075. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 181,735. END OF YEAR AMOUNT: 256,273. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.