2024-05-15T11:25:40-07:00 2023-12-31 600008041 Elite Accounting Services 25050 Riding Plaza 130-188 South Riding VA 20152 990 2023-01-01 850836692 XR ASSOCIATION XRAS 2027537585 10 G STREET NE WASHINGTON DC 20002 ELIZABETH HYMAN CEO 2027537585 2024-05-09 true ELIZABETH HYMAN XXX-XX-XXXX true Christina Sawyers P00875046 7036268585 2024-05-15 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ELIZABETH HYMAN 10 G STREET NE WASHINGTON DC 20002 2004379 false X WWW.XRA.ORG X 2019 DC TO PROMOTE RESPONSIBLE DEVELOPMENT AND ADOPTION OF VIRTUAL AND AUGMENTED REALITY GLOBALLY WITH BEST PRACTICES, DIALOGUE ACROSS STAKEHOLDERS AND RESEARCH. 9 9 11 0 0 0 7386879 1743460 72497 51300 20506 142987 11080 66632 7490962 2004379 0 0 1856765 1942417 0 0 2038186 1739579 3894951 3681996 3596011 -1677617 5621963 4035371 125740 226765 5496223 3808606 TO PROMOTE RESPONSIBLE DEVELOPMENT AND ADOPTION OF VIRTUAL AND AUGMENTED REALITY GLOBALLY WITH BEST PRACTICES, DIALOGUE ACROSS STAKEHOLDERS AND RESEARCH. false false 344655 0 669760 THE XR ASSOCIATION PROMOTES THE DYNAMIC GLOBAL GROWTH OF THE XR INDUSTRY. WE UNITE EXPERTS, RESEARCHERS, DEVELOPERS, POLICY LEADERS AND OTHER KEY STAKEHOLDERS IN WORKING COLLABORATIVELY ON IMPORTANT MATTERS THAT WILL IMPACT THE FUTURE OF THE XR INDUSTRY. THIS INCLUDES THE CONVENING OF WORKING GROUPS ORGANIZED TO ADDRESS BOTH NEAR AND LONG TERM CHALLENGES TO THE INDUSTRY'S GROWTH. TOGETHER, WE ENABLE THE DEVELOPMENT OF RELEVANT RESEARCH AND GUIDANCE. WE ALSO HOST AND PARTICIPATE IN INTERNATIONAL DISCUSSIONS THAT SHAPE THE PUBLIC DISCOURSE ON XR TECHNOLOGY. 344655 false true false true false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 14 0 true 11 true false false false false false false false false false false false false false false false false X 9 9 false false false false true true false true false false false true true true true true true true false false X THE ORGANIZATION 2027537585 10 G STREET NE WASHINGTON DC 20002 ELIZABETH HYMAN CHIEF EXECUTIVE OFFICER 40.00 X 533000 0 0 HEIDI HOLMAN CHAIRPERSON 1.00 X X 0 0 0 AARON KLEINER SECRETARY 1.00 X X 0 0 0 DANIEL GUENTHER DIRECTOR 1.00 X 0 0 0 JAMES GREEN DIRECTOR 1.00 X 0 0 0 DEBBIE GIROLAMO DIRECTOR 1.00 X 0 0 0 MONIQUE RODRIGUEZ DIRECTOR 1.00 X 0 0 0 STEPHANIE BURNS TREASURER 1.00 X X 0 0 0 MARC METIS DIRECTOR 1.00 X 0 0 0 533000 0 0 1 false true false GLEN ECHO GROUP LLC 2001 L STREET NW 901 WASHINGTON DC 20036 PUBLIC RELATIONS CONSULTING 268232 MONUMENT POLICY GROUP 975 F STREET NW 400B WASHINGTON DC 20004 GOVERNMENT RELATIONS & LOBBYING 180477 2 618460 1125000 1743460 SPONSORSHIPS 541900 51300 0 0 51300 142987 0 0 OTHER INCOME 541900 25012 25012 0 0 UNREALIZED GAIN ON MARKET SECURITIES 541900 41620 41620 0 0 66632 2004379 260919 0 0 533000 0 533000 0 1187127 0 1187127 0 57342 0 57342 0 68823 0 68823 0 96125 0 96125 0 57478 0 57478 0 63500 0 63500 0 5205 0 5205 0 49799 0 49799 0 253487 0 253487 0 78649 0 78649 0 282 0 282 0 35037 0 35037 0 12572 0 12572 0 MEMBERSHIPS 23640 23640 0 0 RESEARCH 71427 71427 0 0 SPONSORSHIPS 51200 51200 0 0 SUBSCRIPTIONS 16669 16669 0 0 1020634 181719 838915 0 3681996 344655 3337341 0 2068049 1965366 2235 51500 75688 47665 42506 26955 22381 15551 3414625 1897815 27884 4431 11101 53043 5621963 4035371 13209 9037 71076 102498 41455 115230 125740 226765 X 5496223 3808606 5496223 3808606 5621963 4035371 -1677617 X false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 618460 440000 440000 440000 0 0 42506 26955 15551 15551 INTEREST RECEIVABLE 53043 53043 OTHER ACCRUED LIABILITIES 60546 ACCRUED EMPLOYEE LEAVE 54684 115230 false false false ELIZABETH HYMAN 410000 0 123000 0 0 0 0 0 0 0 533000 0 0 0 Pt VI, Line 6 XR ASSOCIATION HAS FOUR MEMBERSHIP CATEGORIES: EXECUTIVE MEMBERS, ASSOCIATE MEMBERS, ALLIED PARTNERS AND DEVELOPERS COUNCIL. Pt VI, Line 7a EACH EXECUTIVE MEMBER APPOINTS ONE DIRECTOR AND THE EXECUTIVE MEMBER DIRECTORS ELECT FOUR ASSOCIATE MEMBER DIRECTORS TO REPRESENT EACH SUBCATEGORY OF ASSOCIATE MEMBERSHIP. Pt VI, Line 8b FOR THE YEAR ENDED DECEMBER 31, 2021, XR ASSOCIATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Pt VI, Line 11b THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND REVIEWED BY MANAGEMENT WITH THE ASSISTANCE OF LEGAL COUNSEL. A FINAL COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. Pt VI, Line 12c EACH INTERESTED PERSON (AS DEFINED IN THE CONFLICTS OF INTEREST POLICY) IS REQUIRED TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THROUGH PERIODIC DISCLOSURE AND WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS WOULD EVALUATE ANY DISCLOSURE AND DETERMINE AN APPROPRIATE REMEDY TO COMPLY WITH APPLICABLE REQUIREMENTS GOVERNING CONFLICTS OF INTEREST. AN INTERESTED PERSON WHOSE POTENTIAL CONFLICT IS UNDER REVIEW BY THE BOARD MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. Pt VI, Line 15a THE CEO'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS WHEN PREPARING THE ASSOCIATION'S BUDGET. THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE COMPENSATION DISCLOSED ON OTHER ORGANIZATIONS' FORM 990 THAT ARE SIMILAR IN SIZE AND MISSION TO XR ASSOCIATION. Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e SPEAKERS & INSTRUCTORS 22308. 22308. 0. 0. Form 990, Part IX, Line 24e VENUE COSTS 101565. 101565. 0. 0. Form 990, Part IX, Line 24e OTHER EVENTS 57846. 57846. 0. 0. Form 990, Part IX, Line 24e POSTAGE & DELIVERIES 1282. 0. 1282. 0. Form 990, Part IX, Line 24e TELEPHONE & COMMUNICATION 7920. 0. 7920. 0. Form 990, Part IX, Line 24e CONSULTING FEES 767933. 0. 767933. 0. Form 990, Part IX, Line 24e MARKETING & COMMUNICATIONS 12206. 0. 12206. 0. Form 990, Part IX, Line 24e WEBSITE MAINTENANCE 17022. 0. 17022. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 371. 0. 371. 0. Form 990, Part IX, Line 24e PAYROLL FEES 6580. 0. 6580. 0. Form 990, Part IX, Line 24e LICENSES, TAXES AND FEES 277. 0. 277. 0. Form 990, Part IX, Line 24e BANK CHARGES 7451. 0. 7451. 0. Form 990, Part IX, Line 24e CREDIT CARD FEES 10082. 0. 10082. 0. Form 990, Part IX, Line 24e INVESTMENT CHARGES 7585. 0. 7585. 0. Form 990, Part IX, Line 24e INTEREST,FINES & LATE FEES 206. 0. 206. 0.