Content Delivery & Security Assn INC: FY2020 Nonprofit Profile & Form 990 (EIN 13-2662511)

The association's major program is its anti-piracy program which is supported and endorsed by the intellectual property community, supply chain partners and government enforcement agencies. The association's anti piracy program is carried out under a joint venture with the mpaa as the "trusted partner network".

Pt IX · col B

02

The cdsa production security guidelines have been prepared by cdsa's production security working group (PSWG). Cdsa's technology committee, security of streaming devices working group (SSDWG) and copyright & licensing working group (CLWG) work at the direction of cdsa's board of directors.

Pt IX · col B

03

The association sponsors meetings and periodic content protection summits for media and entertainment professionals involved in content protection in the film, video, television, games and music industries.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$598K

Ln 12

Fees for servicesLn 2g$595K

Investment incomeLn 3$3K

Money outPt IX

$657K

Ln 25

Owns and owesPt X

−$126K

net assets · Ln 32

Cash and savingsLn 1–2$1K

Total assetsLn 16$244K

LiabilitiesLn 26$370K

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$595K

Investment incomeLn 3$3K

Gains on assetsLn 7$382

Total revenueLn 12$598K

Assets in detailPt X, end of year

CashLn 1$1K

Cash and savings togetherLn 1–2$1K

InvestmentsLn 11–13$203K

Other assetsLn 15$5K

Total assetsLn 16$244K

LiabilitiesLn 26$370K

Net assetsLn 32−$126K

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$6K	$1K
InvestmentsLn 11–13	$228K	$203K
Total assetsLn 16	$594K	$244K
LiabilitiesLn 26	$583K	$370K
Net assetsLn 32	$11K	−$126K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Management feesLn 11a	$300K
Legal feesLn 11b	$2K
Accounting feesLn 11c	$5K
Other fees for servicesLn 11g	$125K
Advertising and promotionLn 12	$30K
TravelLn 17	$2K
Conferences, conventions and meetingsLn 19	$5K
InterestLn 20	$600
InsuranceLn 23	$6K
Other expenses (24a–d)Ln 24	$181K
All other expensesLn 24e	$532
Total functional expensesLn 25	$657K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022 Latest	$1.2M	$962K	$228K	−$354K	990 PDF
FY2021	$587K	$943K	−$356K	−$577K	990 PDF
FY2020 Viewing	$598K	$657K	−$59K	−$126K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $598,093 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $562,435$595,244

I-10 Investment incomePrior year $9,312$2,849

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $571,747$598,093

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $0$0

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $570,063$656,647

I-18 Total expensesPrior year $570,063$656,647

I-19 Revenue less expensesPrior year $1,684−$58,554

Part VI · Governance 9 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members9

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $598,093 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $595,244$595,244

VIII-3 Investment incomeExcluded from tax $2,467$2,467

VIII-7 Net gain or loss on sales of assetsExcluded from tax $382$382

VIII-12 Total revenueRelated to mission $595,244 · Unrelated business $0 · Excluded from tax $2,849$598,093

Part IX · Statement of functional expenses $656,647 across 11 lines filed

IX-11a Management fees$300,000

IX-11b Legal fees$1,700

IX-11c Accounting fees$5,000

IX-11g Other fees for services$125,365

IX-12 Advertising and promotion$30,345

IX-17 Travel$1,806

IX-19 Conferences, conventions and meetings$4,633

IX-20 Interest$600

IX-23 Insurance$5,723

IX-24 Other expenses (24a–d)$180,943

IX-24e All other expenses$532

IX-25 Total functional expenses$656,647

Part X · Balance sheet $243,799 assets, 12 lines filed

X-1 Cash, non-interest-bearingStart of year $5,661$1,039

X-4 Accounts receivableStart of year $337,284$35,399

X-11 Publicly traded securitiesStart of year $18,688$20,454

X-13 Program-related investmentsStart of year $208,937$182,095

X-15 Other assetsStart of year $23,262$4,812

X-16 Total assetsStart of year $593,832$243,799

X-17 Accounts payable and accrued expensesStart of year $262,681$190,111

X-19 Deferred revenueStart of year $320,000$180,000

X-26 Total liabilitiesStart of year $582,681$370,111

X-27 Net assets without donor restrictionsStart of year $11,151−$126,312

X-32 Total net assets or fund balancesStart of year $11,151−$126,312

X-33 Total liabilities and net assetsStart of year $593,832$243,799

Part XI · Reconciliation of net assets −$126,312 net assets at year end

XI-1 Total revenue$598,093

XI-2 Total expenses$656,647

XI-3 Revenue less expenses−$58,554

XI-4 Net assets at start of year$11,151

XI-5 Net unrealized gains (losses) on investments$1,091

XI-9 Other changes in net assets−$80,000

XI-10 Net assets at end of year−$126,312

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Content Delivery & Security Assn INC FY2020 filing

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Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Content Delivery & Security Assn INC

By the numbers

Filing history

Schedules filed Part IV