2025-12-02T16:11:20-06:00 2024-12-31 760689865 ABIP PC 7330 SAN PEDRO AVE SUITE 901 SAN ANTONIO TX 78216 990 2024-01-01 203391011 FROST & SULLIVAN HOLDING INSTITUTE FROS 2106495248 4 BELAIRE WESTPORT CT 06880 WYMAN BRAVARD DIRECTOR 2106495248 2025-11-26 1 1 ROBERTA COWART P01335813 2103412581 2025-11-26 2024 2025-03-06 01:10:19Z X WYMAN BRAVARD 4 BELAIRE WESTPORT CT 06880 779104 0 X HTTPS://FROSTANDSULLIVANINSTITUTE.ORG X 2005 DE TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES. 3 3 3 0 0 0 216153 231793 679749 513052 36146 34136 0 123 932048 779104 0 0 0 0 486134 389067 0 0 0 541556 390894 1027690 779961 -95642 -857 8879892 8786952 2156919 2066345 6722973 6720607 TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES. 0 0 679286 507802 PROVIDE CONFERENCES, MEETINGS, AND SEMINARS RELATED TO THE USE OF TECHNIQUES SURROUNDING COMPETITIVE INTELLIGENCE IN DIFFERENT VENUES THROUGHOUT NORTH AMERICA AND EUROPE. 943 5250 NEWSLETTERS ARE PUBLISHED MONTHLY AND BOOKS ARE SOLD RELATING TO THE FIELD OF COMPETITIVE INTELLIGENCE. ALL NEWSLETTERS DISSEMINATE INFORMATION REGARDING THE INDUSTRY AND ANLYTIC TOOLS AND TECHNIQUES. 680229 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X MANGESH LAL SHRESTHA 2106495248 4 BELAIRE WESTPORT CT 06880 WYMAN BRAVARD DIRECTOR 1.00 X 0 0 0 DAVID FRIGSTAD DIRECTOR 1.00 X 0 0 0 PAUL SANTILLI EXECUTIVE DIR. 37.00 X 280000 0 0 280000 0 0 1 0 1 0 0 231793 231793 CONFERENCES 507802 507802 NEWSLETTERS 5250 5250 513052 34136 34136 OTHER INCOME 123 123 123 779104 513175 0 34136 X 280000 252000 28000 76123 68511 7612 12604 12604 20340 18812 1528 14828 14828 13635 13635 111540 82539 29001 8626 8626 5185 5185 107697 107697 11707 11707 5128 5128 106 106 COST OF PROJECTS FOR VE 36502 36502 BANK FEES 25622 25622 EVENT SALES & PRODUCTIO 15554 15554 CONTRACT LABOR 15121 15121 19643 19643 779961 680229 99732 0 160710 44661 2195 0 1013718 1047853 37496 23531 23529 23529 0 0 7665772 7665772 1 5135 8879892 8786952 18377 0 106135 2032407 2066345 2156919 2066345 X -942799 -945165 7665772 7665772 6722973 6720607 8879892 8786952 -857 -1509 0 X 0 0 0 X 180569 276616 298192 216153 231793 1203323 574691 385566 811815 679749 513174 2964995 755260 662182 1110007 895902 744967 4168318 0 0 0 4168318 36146 36146 36146 36146 0 144584 36146 36146 36146 36146 144584 791406 698328 1146153 932048 744967 4312902 0.96650 0.86640 0.03350 0.13360 X 23529 23529 0 0 7665772 C 7665772 ACCRUED EXPENSES 125000 ACCRUED VACATION 11898 FROST & SULLIVAN - DUE TO/DUE FROM 1750657 SBA EIDL LOAN 142398 CREDIT CARD PAYABLES 270 DUE TO/FROM SCIP FOUNDATION 36122 2066345 X X 0 0 0 0 0 0 0 0 0 PAUL SANTILLI EXECUTIVE DIR. 250000 0 30000 0 0 0 0 0 0 0 280000 0 0 0 FRIGSTAD BRAVARD DIRECTOR STOCK SALE X 803253 1047853 0 1 1 1047853 FORM 990, PART VI, SECTION A, LINE 6 WYMAN BRAVARD AND DAVID FRIGSTAD ARE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS OR WRITTEN ACTIONS DUE TO LIMITED ADMINISTRATIVE RESOURCES AND LACK OF FORMALIZED PROCEDURES. THE GOVERNING BODY PRIORITIZED URGENT PROGRAMMATIC AND OPERATIONAL NEEDS OVER RECORDKEEPING, AND AS A RESULT, MEETING MINUTES AND WRITTEN APPROVALS WERE DELAYED. THE ORGANIZATION IS NOW IMPLEMENTING CORRECTIVE MEASURES, INCLUDING ADOPTING A FORMAL DOCUMENTATION POLICY, ASSIGNING RESPONSIBILITY FOR MINUTE-TAKING, AND USING DIGITAL TOOLS TO ENSURE COMPLIANCE GOING FORWARD. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT MEETINGS OR WRITTEN ACTIONS DUE TO LIMITED ADMINISTRATIVE RESOURCES AND LACK OF FORMALIZED PROCEDURES. THE GOVERNING BODY PRIORITIZED URGENT PROGRAMMATIC AND OPERATIONAL NEEDS OVER RECORDKEEPING, AND AS A RESULT, MEETING MINUTES AND WRITTEN APPROVALS WERE DELAYED. THE ORGANIZATION IS NOW IMPLEMENTING CORRECTIVE MEASURES, INCLUDING ADOPTING A FORMAL DOCUMENTATION POLICY, ASSIGNING RESPONSIBILITY FOR MINUTE-TAKING, AND USING DIGITAL TOOLS TO ENSURE COMPLIANCE GOING FORWARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 3,426. MANAGEMENT AND GENERAL EXPENSES 1,204. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,630. SUBCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 79,113. MANAGEMENT AND GENERAL EXPENSES 27,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,910.