2025-10-29T13:23:22-07:00 2024-12-31 362716239 Barnes Givens & Barnes Ltd 200 E Evergreen Ave Suite 117 Mount Prospect IL 60056 990EZ 2024-01-01 330576618 FIBRE CHANNEL INDUSTRY ASSOCIATION FIBR 9525643059 10700 W Highway 55 275 Plymouth MN 55441 Mark Jones Pres/Treasurer 2025-10-29 true true William J Barnes P00399658 2247642442 2024 2025-03-06 01:10:19Z X X fibrechannel.org X X 135744 X 134826 769 0 0 0 0 149 135744 50712 4 42740 93456 42288 192820 -1750 233358 X 215379 285518 69303 58859 284682 344377 91862 111019 192820 233358 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 Treasurer 3.00 0 Patty Driever Secretary 3.00 0 Craig Foster Director 1.00 0 Nishant Lodha Director 1.00 0 Kiran Ranabhor Director 1.00 0 Rupin Mohan Director 1.00 0 David Rodgers Director 1.00 0 Howard Johnson 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 false false true false Other Revenue.1 Other $149 Other Expenses.1012 Insurance $1506 Other Expenses.1 Meetings $19302 Other Expenses.2 Bright Talk Webinars $9016 Other Expenses.3 Trade shows $5365 Other Expenses.4 Public Relations $5169 Other Expenses.5 Bank & Merchant Fees $1136 Other Expenses.6 Website $364 Other Expenses.7 Telephone/Telecommunications $358 Other Expenses.8 List Serv $323 Other Expenses.9 Dues & subscriptions $132 Other Expenses.10 License Fees $49 Other Expenses.11 Miscellaneous $20 Other Assets.1005 Accounts Receivable - Beginning $68988 Accounts Receivable - Ending $58750 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $315 Prepaid Expenses and Deferred Charges - Ending $109 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15818 Accounts Payable and Accrued Expenses - Ending $14550 Total Liabilities.1003 Deferred Revenue - Beginning $76044 Deferred Revenue - Ending $96469