STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMPTEL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMPTEL (EIN 52-1293594)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-17
IRS object ID
202402919349300840
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-17T13:22:59-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 W RIVERSIDE AVENUE STE 1800AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521293594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPTELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone2022966650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 G STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES PICKERINGPersonNm
Person TitleCEOPersonTitleTxt
Phone2022966650PhoneNum
Signature2024-10-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEMINA O CRESSWELL CPAPreparerPersonNm
PTINP01217304PTIN
Phone5097472600PhoneNum
Preparation2024-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1INCOMPASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHARLES PICKERINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 G STREET NW 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,400,363GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.INCOMPAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionINCOMPAS IS THE LEADING NATIONAL TRADE ASSOCIATION FOR COMPETITIVE NETWORK AND TECHNOLOGY COMPANIES. INCOMPAS ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE COMPETITION, INNOVATION, AND ECONOMIC DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$774,300PYContributionsGrantsAmt
CY Contributions Grants$888,950CYContributionsGrantsAmt
PY Program Service Revenue$4,249,454PYProgramServiceRevenueAmt
CY Program Service Revenue$4,224,628CYProgramServiceRevenueAmt
PY Investment Income$9,597PYInvestmentIncomeAmt
CY Investment Income$52,580CYInvestmentIncomeAmt
PY Other Revenue$21,494PYOtherRevenueAmt
CY Other Revenue-$7,846CYOtherRevenueAmt
PY Total Revenue$5,054,845PYTotalRevenueAmt
CY Total Revenue$5,158,312CYTotalRevenueAmt
PY Grants And Similar Paid$375PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,114,552PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,191,123CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,888,688PYOtherExpensesAmt
CY Other Expenses$2,535,747CYOtherExpensesAmt
PY Total Expenses$5,003,615PYTotalExpensesAmt
CY Total Expenses$4,726,870CYTotalExpensesAmt
PY Revenues Less Expenses$51,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,442CYRevenuesLessExpensesAmt
Total Assets BOY$3,901,656TotalAssetsBOYAmt
Total Assets EOY$2,803,609TotalAssetsEOYAmt
Total Liabilities BOY$3,908,062TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,378,573TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,406NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$425,036NetAssetsOrFundBalancesEOYAmt
MissionINCOMPAS IS THE LEADING NATIONAL TRADE ASSOCIATION FOR COMPETITIVE NETWORK AND TECHNOLOGY COMPANIES. INCOMPAS ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE COMPETITION, INNOVATION, AND ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescMEETINGS AND CONFERENCES - WE CONDUCT ANNUAL TRADE SHOWS; NETWORKING OPPORTUNITIES; EDUCATION; AND THOUGHT LEADERSHIP SEMINARS AT OUR ANNUAL POLICY SUMMIT TO PROVIDE FORUMS FOR OUR MEMBERS TO INTERACT AND ADVANCE COMMON INTERESTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPOLICY AND LEGISLATIVE - WE ADVOCATE IN CONGRESS, THE FEDERAL COMMUNICATIONS COMMISSION, AND THE COURTS TO ENSURE THAT COMPETITIVE COMMUNICATIONS PROVIDERS CAN CONTINUE TO OFFER VALUE PRICING, BETTER SERVICE, AND GREATER INNOVATION TO CONSUMERS.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLES PICKERINGPersonNm
Phone2022966650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11100 G STREET NW STE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL B GALVIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
KURT VAN WAGENEN
VICE CHAIR (THRU 5/23)1.00Yes (X)Yes (X)$0$0$0
BRIAN WORTHEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
GILLIAN LEYTHAM
BOARD MEMBER1.00Yes (X)$0$0$0
RONALD MUDRY
BOARD MEMBER1.00Yes (X)$0$0$0
SEAN SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
GARY WATTS
BOARD MEMBER1.00Yes (X)$0$0$0
KEN WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
GREG ROGERS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF GARTE
BOARD MEMBER (BEG 9/23)1.00Yes (X)$0$0$0
CHRIS CHAMPION
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG GUNDERSON
BOARD MEMBER (THRU 1/23)1.00Yes (X)$0$0$0
CHRIS LEVENDOS
BOARD MEMBER1.00Yes (X)$0$0$0
DEBRA FREITAS
BOARD MEMBER (THRU 2/23)1.00Yes (X)$0$0$0
JEFF BLUM
BOARD MEMBER1.00Yes (X)$0$0$0
FRANCISCO MAELLA
BOARD MEMBER1.00Yes (X)$0$0$0
AL AYMAR
BOARD MEMBER1.00Yes (X)$0$0$0
JILL SANDFORD
BOARD MEMBER (BEG 6/23)1.00Yes (X)$0$0$0
EDWARD E HILLIARY JR
BOARD MEMBER1.00Yes (X)$0$0$0
DANIEL FRIESEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRETT HANN
BOARD MEMBER (THRU 10/23)1.00Yes (X)$0$0$0
DAN BALL
BOARD MEMBER (THRU 8/23)1.00Yes (X)$0$0$0
TOM VARGHESE
BOARD MEMBER (BEG 9/23)1.00Yes (X)$0$0$0
PAULA BOYD
BOARD MEMBER1.00Yes (X)$0$0$0
DIANA OO
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN HART
BOARD MEMBER1.00Yes (X)$0$0$0
JON CLOPTON
BOARD MEMBER1.00Yes (X)$0$0$0
KURT VAN WAGENEN
BOARD MEMBER (BEG 9/23)1.00Yes (X)$0$0$0
SARAH HALKO
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA BRODER
BOARD MEMBER1.00Yes (X)$0$0$0
OWEN MAYFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
RAY LACHANCE
BOARD MEMBER (THRU 6/23)1.00Yes (X)$0$0$0
CHARLES PICKERING
CEO40.00Yes (X)$894,464$0$27,9151.00
ANGELA KRONENBERG
PRESIDENT40.00$498,841$0$14,8481.00Yes (X)
CHRIS SHIPLEY
EXECUTIVE DIRECTOR OF PUBLIC POLICY40.00$156,676$0$7,296Yes (X)
LINDSAY STERN
ATTORNEY AND POLICY ADVISOR40.00$114,154$0$16,117Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,664,135TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$66,176TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SMITHBUCKLIN CORPORATION
2001 K ST NW 300WASHINGTONDC20006ACCOUNTING & EVENTS MANAGEMENT$431,768
DENVER HS-EF COURT PLACE LLC
1550 COURT PLACEDENVERCO80202HOTEL SERVICES$384,805
MARRIOTT HOTEL SERVICES INC
1965 HAWKS LANDINGLOUISVILLETN37777HOTEL SERVICES$334,025
EASCONSULTING INC
9216 HIGHLAND RIDGE WAYTAMPAFL33647STRATEGIC CONSULTING$330,000
THE BRATTLE GROUP INC
1800 M STREET NW SUITE 700 NORTHWASHINGTONDC20036ECONOMIC CONSULTING SERVICES$170,654
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
All Other Contributions$888,950AllOtherContributionsAmt
Total Contributions$888,950TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,642,751$2,642,751
SPONSORSHIPS900099$1,115,206$1,115,206
MEETINGS/SEMINARS900099$466,671$466,671
FieldValueIRS element (for citing)
Total Program Service Revenue$4,224,628TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,580TotalRevenueColumnAmt
Exclusion$52,580ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$204,214RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$242,051RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$37,837RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37,837TotalRevenueColumnAmt
Exclusion-$37,837ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHOTEL COMMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$29,991TotalRevenueColumnAmt
Related Or Exempt Func Income$29,991RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,991OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,158,312TotalRevenueColumnAmt
Related Or Exempt Func Income$4,254,619RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,743ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,436,067TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$613,295TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,048TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$93,513TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,500TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$141,363TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,061,780TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$265TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,715TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,507TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$157,223TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,980TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$810,138TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$37,529TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,143TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,651TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$51,428
CREDIT CARD FEES$37,791
MISCELLANEOUS$5,222
MEMBER RECRUITMENT$3,512

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,726,870TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,183,896BOYAmt
EOY$557,407EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,040,113BOYAmt
EOY$987,462EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,902BOYAmt
EOY$91,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,085BOYAmt
EOY$54,191EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$381,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$247,824LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$205,049BOYAmt
EOY$133,580EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,362,611BOYAmt
EOY$979,542EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,901,656BOYAmt
EOY$2,803,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$624,547BOYAmt
EOY$136,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$979,938BOYAmt
EOY$514,645EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$503,815BOYAmt
EOY$403,815EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,799,762BOYAmt
EOY$1,323,720EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,908,062BOYAmt
EOY$2,378,573EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$11,406BOYAmt
EOY$182,440EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$242,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,406BOYAmt
EOY$425,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,901,656BOYAmt
EOY$2,803,609EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$431,442ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,642,751DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$209,499NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$887,432NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$677,933NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$105,710AggregateReportedDuesNtcAmt
Taxable-$783,643TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,584OtherCostOrOtherBasisAmt
Depreciation$122,127DepreciationAmt
Book Value$115,457BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,820OtherCostOrOtherBasisAmt
Depreciation$125,697DepreciationAmt
Book Value$18,123BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$133,580TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION INVESTMENT$93,847
RIGHT TO USE ASSET$885,695
FieldValueIRS element (for citing)
Total Book Value Other Assets$979,542TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED COMPENSATION$93,847
DEFERRED LEASE LIABILITY$1,229,873
FieldValueIRS element (for citing)
Total Liability$1,323,720TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOMPAS AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES OTHER THAN ON UNRELATED BUSINESS INCOME AND POLITICAL ORGANIZATION TAXABLE INCOME. AT DECEMBER 31, 2023 AND 2022, NO PROVISION FOR INCOME TAXES WAS MADE AS INCOMPAS AND AFFILIATES HAD NO NET UNRELATED BUSINESS INCOME OR POLITICAL ORGANIZATION TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 527(F)(1). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES PICKERING
CEO$894,464$0$0$0$0$0$13,200$0$14,715$0$922,379$0$0$0
ANGELA KRONENBERG
PRESIDENT$498,841$0$0$0$0$0$13,200$0$1,648$0$513,689$0$0$0
CHRIS SHIPLEY
EXECUTIVE DIRECTOR OF PUBLIC POLICY$149,268$0$7,408$0$0$0$5,926$0$1,370$0$163,972$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6CLASSES OF MEMBERS: SMALL CARRIER (ANNUAL REVENUE UNDER $25 MILLION), MEDIUM CARRIER (ANNUAL REVENUE BETWEEN $25 MILLION AND $200 MILLION), LARGE CARRIER (ANNUAL REVENUE ABOVE $200 MILLION). VOTING CARRIER MEMBERS ELECT NINE REPRESENTATIVES FOR EACH RESPECTIVE CATEGORY.
FORM 990, PART VI, SECTION A, LINE 7ACLASSES OF MEMBERS: SMALL CARRIER (ANNUAL REVENUE UNDER $25 MILLION), MEDIUM CARRIER (ANNUAL REVENUE BETWEEN $25 MILLION AND $200 MILLION), LARGE CARRIER (ANNUAL REVENUE ABOVE $200 MILLION). VOTING CARRIER MEMBERS ELECT NINE REPRESENTATIVES FOR EACH RESPECTIVE CATEGORY.
FORM 990, PART VI, SECTION A, LINE 7BSERVICE PROVIDER (VOTING) MEMBERS MUST APPROVE ALL CHANGES TO THE BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11BPRIOR TO FILING, A DRAFT IS REVIEWED BY MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES, MANAGEMENT, AND AN OUTSOURCED ACCOUNTING FIRM.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, ALL EMPLOYEES AGREE TO A CONFLICT OF INTEREST STATEMENT WHICH ARE OBTAINED FROM EMPLOYEES AND MAINTAINED ON FILE, THE CONFLICT OF INTEREST POLICY IS PROVIDED IN THE EMPLOYEE HANDBOOK AND EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST PERIODICALLY, TYPICALLY DURING THEIR PERFORMANCE REVIEWS, EMPLOYEES ARE REQUIRED TO DISCLOSE OUTSIDE EMPLOYMENT AND IN ORDER FOR THE SUPERVISOR TO DETERMINE WHETHER THERE IS ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE WHICH USES COMPARABLE DATA SUCH AS FORM 990 OF OTHER OGANIZATIONS. THE PRESENT CEO'S CONTRACT IS FOR A TERM OF TWO YEARS AND THE CONTRACT IS REVIEWED AND REVISED IF NEEDED BY THE EXECUTIVE COMMITTEE AND SPECIFICALLY THE CHAIRMAN OF THE BOARD AT THE END OF EACH TWO-YEAR TERM. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE EMPLOYEE MANUAL AND IS NOT AVAILABLE TO THE GENERAL PUBLIC.
FORM 990, PART IX, LINE 11GEVENT CONSULTANTS 28,310. STRATEGIC CONSULTANTS 1,033,470.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
COMPTEL PAC
1100 G ST NW STE 800WASHINGTONDC20005522168446DIRECT ADVOCACY WITH POLICYMAKERSDC527COMPTELYes (1)
COMPETITION AND INNOVATION INSTITUTE
1100 G ST NW STE 800WASHINGTONDC20005473153920EDUCATING ABOUT COMPETITIVE TELECOMSDC501(C)(3)COMPTELYes (1)LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd