COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION (EIN 95-6377796)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349306241
- Schema version
- 2023v5.0
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:42:29-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956377796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 2027830070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW STE 300C | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL JOHNSON | PersonNm |
| Person Title | VICE PRESIDENT, GENERAL COUNSEL | PersonTitleTxt |
| Phone | 2027830070 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW SCHRUERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW STE 300C | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,410,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | ccianet.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE INTERESTS OF THE INDUSTRIES SERVED BY OUR MEMBER COMPANIES IN BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Gross UBI | -$34,067 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $80,020,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,872,190 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,731,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,309,976 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,613 | PYInvestmentIncomeAmt |
| CY Investment Income | $728,485 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,336 | PYOtherRevenueAmt |
| CY Other Revenue | -$29,953 | CYOtherRevenueAmt |
| PY Total Revenue | $84,114,985 | PYTotalRevenueAmt |
| CY Total Revenue | $18,880,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,815,253 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $472,924 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,323,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,832,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,069,355 | PYOtherExpensesAmt |
| CY Other Expenses | $11,761,895 | CYOtherExpensesAmt |
| PY Total Expenses | $83,208,605 | PYTotalExpensesAmt |
| CY Total Expenses | $18,067,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $906,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $813,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,655,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,274,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,773,423 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,884,257 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,881,683 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,390,303 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FURTHER THE INTERESTS OF COMPANIES IN THE COMPUTER AND COMMUNICATIONS INDUSTRIES, INCLUDING THE INTERESTS OF OUR MEMBERS, BY BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE ASSOCIATION REMAINED ACTIVE ON US FEDERAL, STATE, AND GLOBAL ADVOCACY. NOTABLE FEDERAL EFFORTS IN THE US INCLUDE: ADVOCACY ON THE KIDS ONLINE SAFETY ACT (KOSA - 118TH CONGRESS, HR 7891 AND S 1409), WHERE THE ASSOCIATION DRAFTED KOSA PRINCIPLES AND REDLINES WHICH WERE SHARED WITH CONGRESSIONAL LEADERS; AMERICAN PRIVACY RIGHTS ACT (APRA - 118TH CONGRESS DISCUSSION DRAFT) WHERE THE ASSOCIATION MET WITH CONGRESSIONAL OFFICES TO DISCUSS CONCERNS WHICH LARGELY FOCUSED ON ISSUES WITH DATA MINIMIZATION, OPT-OUT, ENFORCEMENT, PREEMPTION, AND INCLUSION OF KOSA PROVISIONS; COMMERCE, JUSTICE, SCIENCE, AND RELATED AGENCIES APPROPRIATIONS ACT, 2025 (118TH CONGRESS) WHERE THE ASSOCIATION WORKED TO ENSURE THAT THE ITC WAS PRIORITIZING ITS PUBLIC INTEREST REQUIREMENTS BEFORE ISSUING AN EXCLUSION ORDER; UNIVERSAL SERVICE FUND DRAFT FRAMEWORK (118TH CONGRESS DISCUSSION DRAFT) WHERE THE ASSOCIATION DOCUMENTED AND PUBLICIZED THE BILLIONS OF DOLLARS THAT THE DIGITAL SECTOR CONTRIBUTEs TOWARDS BROADBAND DEPLOYMENT; SECTION 230 SUNSET ACT, WHERE THE ASSOCIATION PUBLISHED RESEARCH ON THE EFFECT OF REPEALING SECTION 230 ON THE STOCK MARKET, THE RESULTS OF WHICH WERE SHARED WITH POLICYMAKERS CONSIDERING REPEAL EFFORTS. INTERNATIONALLY, THE ASSOCIATION ADVOCATED ON PROPOSED EX -ANTE DIGITAL REGULATIONS IN SEVERAL JURISDICTIONS, INCLUDING BRAZIL, INDIA AND KOREA. THE ASSOCIATION ADDRESSED ANTITRUST ISSUES GLOBALLY, ENGAGING IN ADVOCACY REGARDING THE FEDERAL ANTITRUST AUTHORITIES' ENFORCEMENT ACTIONS AND POLICY INITIATIVES, PREPARING SUBMISSIONS AND PROVIDING COMMENTS ON NUMEROUS LEGISLATIVE AND REGULATORY PROPOSALS WORLDWIDE, SPEAKING AND LEADING US AND INTERNATIONAL FORA, AND HOSTING EVENTS FOCUSED ON COMPETITION POLICY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION AMPLIFIED ITS LITIGATION EFFORTS AS CO-PLAINTIFF IN TWO FEDERAL LAWSUITS, TAKING TWO STATES TO THE SUPREME COURT TO FIGHT UNCONSTITUTIONAL INTERNET REGULATION THAT WOULD PREVENT DIGITAL SERVICES FROM EXERCISING THEIR FIRST AMENDMENT RIGHTS BY FORCING THE DISPLAY OF THIRD-PARTY CONTENT AND DISCLOSING SENSITIVE CONTENT MANAGEMENT POLICIES AND PRACTICES. IN MOODY V NETCHOICE, A FEDERAL JUDGE BLOCKED THE LAW FROM TAKING EFFECT, AND THE ASSOCIATION PURSUED THE APPEALS ALL THE WAY TO THE SUPREME COURT WHO VALIDATED THE CLAIMS THAT THE LAW IS UNCONSTITUTIONAL. IN NETCHOICE & CCIA V PAXTON, THE ASSOCIATION SOUGHT EMERGENCY RELIEF FROM THE SUPREME COURT ASKING THAT A LOWER COURT INJUNCTION AGAINST HB 20 BE REINSTATED, WHICH THE COURT GRANTED. ON THE FINAL DAY OF THE TERM, THE SUPREME COURT HELD THAT THE FIRST AMENDMENT PROTECTS ONLINE SPEECH AND EDITORIAL DECISION FROM GOVERNMENT INTRUSION IN BOTH CASES. THE ASSOCIATION WAS ALSO EXTREMELY ACTIVE AS AN AMICUS CURIAE, FILING SEVENTEEN AMICUS BRIEFS IN TRIAL AND APPELLATE COURTS AROUND THE COUNTRY AS WELL AS THE US SUPREME COURT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION'S STATE POLICY CENTER ENGAGED STATE LEGISLATURES ACROSS THE US ON MATTERS INCLUDING: AN ACT RELATING TO ENHANCING CONSUMER PRIVACY AND THE AGE-APPROPRIATE DESIGN CODE (VT H 121) WHERE THE ASSOCIATION WAS INVOLVED THROUGHOUT THE LEGISLATIVE PROCESS, TESTIFYING TO COMMITTEES IN BOTH THE VERMONT HOUSE AND SENATE ABOUT CONFLICTS BETWEEN PROVISIONS CONCERNING DATA PRIVACY AND THE AGE-APPROPRIATE DESIGN CODE; CALIFORNIA JOURNALISM PRESERVATION ACT (CA AB 886) AND TAX ON DIGITAL ADVERTISING REVENUE TO FUND JOURNALISM (CA SB 1327) WHERE THE ASSOCIATION PRODUCED PUBLICATIONS AND PROGRAMMING INCLUDING PAPERS AND EXPLAINERS, BLOG POSTS AND ONLINE ARTICLES, AND A COALITION LETTER IN OPPOSITION OF THE CJPA; THE ASSOCIATION HAS BEEN LEADING OPPOSITION TO THE CJPA, HOSTING REGULAR CONVENINGS AND COALITION MEETINGS WITH CALIFORNIA SENATE AND GENERAL ASSEMBLY MEMBERS; THE PROHIBITING SOCIAL MEDIA MANIPULATION ACT (MN HF4400 / SF 4696) WHERE THE ASSOCIATION CONDUCTED DIRECT OUTREACH, SUBMITTING PUBLIC COMMENT LETTERS, AND PUBLISHING AN OP-ED IN THE PIONEER PRESS HIGHLIGHTING HOW THE PROPOSED LEGISLATION WOULD UNDERMINE FIRST AMENDMENT PROTECTIONS; CA USER AUTHENTICATION BILLS (SB 1228 / AB 2461) WHERE THE ASSOCIATION ENGAGED IN DIRECT LOBBYING AND OUTREACH WITH THE SPONSOR'S OFFICE AND MET WITH MEMBERS OF COMMITTEES OF JURISDICTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BE | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERRILL ALDHIZER | PersonNm |
| Phone | 2027830070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW STE 300C | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MATTHEW C SCHRUERS | |||||||||
| PRESIDENT | 50 | 0 | Yes (X) | Yes (X) | $445,123 | $0 | $52,136 | ||
| STEPHANIE JOYCE | |||||||||
| SENIOR VICE PRESIDENT AND CHIEF OF STAFF | 50 | 0 | $294,250 | $0 | $40,754 | Yes (X) | |||
| KRISZTIAN KATONA | |||||||||
| VICE PRESIDENT OF GLOBAL COMPETITION AND REGULATORY POLICY | 40 | 0 | $274,800 | $0 | $35,147 | Yes (X) | |||
| JONATHAN MCHALE | |||||||||
| VICE PRESIDENT OF DIGITAL TRADE | 40 | 0 | $275,828 | $0 | $18,785 | Yes (X) | |||
| JOSHUA S LANDAU | |||||||||
| SENIOR COUNSEL OF INNOVATION POLICY | 40 | 0 | $217,200 | $0 | $36,263 | Yes (X) | |||
| JOSHUA ROGIN | |||||||||
| VICE PRESIDENT OF FEDERAL AFFAIRS | 40 | 0 | $239,562 | $0 | $9,023 | Yes (X) | |||
| TREVOR M WAGENER | |||||||||
| DIRECTOR OF RESEARCH CTR AND CHIEF ECONOMIST | 40 | 0 | $207,000 | $0 | $33,645 | Yes (X) | |||
| DANIEL L JOHNSON | |||||||||
| VICE PRESIDENT AND GENERAL COUNSEL | 40 | 0 | Yes (X) | Yes (X) | $190,740 | $0 | $36,842 | ||
| EDWARD J BLACK | |||||||||
| CEO EMERITUS AND CHAIRMAN | 5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRUCE AITKEN | |||||||||
| VICE-CHAIRMAN | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY H BLUM | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LAUREN CULBERTSON | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| AJ BHADELIA | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| BERNARD MCKAY | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL H O'CONNOR | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TOM RABON | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER TAYLOR-HODGES | |||||||||
| DIRECTOR | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,144,503 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $262,595 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIREHOUSE STRATEGIES LLC | |||||
| 1501 M ST NW STE 1100 | WASHINGTON | DC | 200051729 | PUBLIC RELATIONS | $2,193,500 |
| AMERICAN GLOBAL STRATEGIES LLC | |||||
| 3146 RED HILL AVE STE 125 | COSTA MESA | CA | 926263413 | POLICY CONSULTING | $900,000 |
| HOGAN LOVELLS US LLP | |||||
| PO BOX 75890 | BALTIMORE | MD | 212755890 | LEGAL CONSULTING | $253,251 |
| ARENT FOX LLP | |||||
| 1717 K ST NW | WASHINGTON | DC | 200065344 | LEGAL CONSULTING | $250,000 |
| CLEMENT MURPHY PLLC | |||||
| 706 DUKE ST | ALEXANDRIA | VA | 223143679 | LEGAL CONSULTING | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $14,872,190 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $14,872,190 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 813910 | $3,164,610 | $3,164,610 | $0 | $0 |
| SPONSORSHIPS | 900099 | $145,366 | $145,366 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,309,976 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $469,818 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,386,265 | SecuritiesAmt |
| Other | $402,650 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,132,262 | SecuritiesAmt |
| Other | $397,986 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $254,003 | SecuritiesAmt |
| Other | $4,664 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| CREDIT CARD CASH REBATE | 900099 | $4,114 | $0 | $0 | $4,114 |
| UNRELATED BUSINESS INCOME | 561000 | -$34,067 | $0 | -$34,067 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$29,953 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,880,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,309,976 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$34,067 | UnrelatedBusinessRevenueAmt |
| Exclusion | $732,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,000 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,924 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,015 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,963,748 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,934 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,997 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,873 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,145 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,000 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,102 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,098,649 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,848 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,958 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,537 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,593 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,953 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,401 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,755 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,732 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $303,357 |
| CURRENCY EXCHANGE | $73,769 |
| LICENSES AND PERMITS | $13,098 |
| BUSINESS GIFTS | $838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,067,386 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,032 | BOYAmt |
| EOY | $1,348,970 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,421,646 | BOYAmt |
| EOY | $8,349,215 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,560,690 | BOYAmt |
| EOY | $3,438,609 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,183 | BOYAmt |
| EOY | $138,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $756,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $252,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,743 | BOYAmt |
| EOY | $504,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,732,546 | BOYAmt |
| EOY | $13,316,711 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,443 | BOYAmt |
| EOY | $141,086 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,823 | BOYAmt |
| EOY | $37,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,655,106 | BOYAmt |
| EOY | $27,274,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,497,227 | BOYAmt |
| EOY | $902,387 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,661,666 | BOYAmt |
| EOY | $15,369,576 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,838 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,692 | BOYAmt |
| EOY | $612,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,773,423 | BOYAmt |
| EOY | $16,884,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,619,150 | BOYAmt |
| EOY | $8,881,684 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,533 | BOYAmt |
| EOY | $1,508,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,881,683 | BOYAmt |
| EOY | $10,390,303 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,655,106 | BOYAmt |
| EOY | $27,274,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $813,312 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $695,308 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,177,492 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,087,637 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $0 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,087,637 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,093,299 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,005,662 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $521,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,739 | DepreciationAmt |
| Book Value | $425,524 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $235,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,366 | DepreciationAmt |
| Book Value | $78,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $504,176 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $486,829 |
| ACCRUED EMPLOYEE BENEFITS | $106,179 |
| ACCRUED PAYROLL TAXES | $19,286 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $612,294 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 8 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SPECIFIC TYPES OF PROGRAM SERVICES IN THE REGION INCLUDE ADVOCACY TO PROMOTE OUR MEMBERS' POSITIONS ON THE IMPACTS TO THE TECHNOLOGY SECTOR AS A RESULT OF PROPOSED REGULATION RELATED TO COPYRIGHT REFORM, FOREIGN SUBSIDIES, DIGITAL MARKETS ACT, DIGITAL SERVICES ACT, NATIONAL SECURITY, NETWORK FEES, ARTIFICIAL INTELLIGENCE, AMONG OTHERS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,405,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Spent | $2,405,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | TO SUPPORT RECIPIENT'S STUDIES ON EU CYBERSECURITY CERTIFICATION, PRODUCT LIABILITY, AND EUCS. | PurposeOfGrantTxt |
| Cash Grant | $97,924 | CashGrantAmt |
| Manner Of Cash Disbursement | FX TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION DOES NOT MONITOR THE USE OF GRANTS. GRANTS ARE PROVIDED TO ORGANIZATIONS WHOSE SUPPORTED WORK IS WIDELY AVAILABLE IN THE PUBLIC SPACE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GEORGE MASON UNIVERSITY FOUNDATION | ||||||||
| 4400 UNIVERSITY DR MSN 143 | FAIRFAX | VA | 220304444 | 541603842 | 501(c)3 | $250,000 | $0 | TO SUPPORT RECIPIENTS WORK EDUCATING POLICY MAKERS AND PRESERVING AMERICAN TECHNOLOGICAL INNOVATION AND LEADERSHIP. |
| BOSTON UNIVERSITY | ||||||||
| 25 BUICK ST FL 2 | BOSTON | MA | 022151301 | 012103547 | 501(c)3 | $65,000 | $0 | TO SUPPORT RECIPIENT'S RESEARCH ON BUNDLING OF SERVICES IN RETAIL. |
| CENTER FOR THE NATIONAL INTEREST | ||||||||
| 1025 CONNECTICUT AVE NW STE 1200 | WASHINGTON | DC | 200096046 | 262117013 | 501(c)3 | $50,000 | $0 | TO SUPPORT RECIPIENT'S GENERAL MISSION. |
| TECHFREEDOM | ||||||||
| 110 MARYLAND AVE NE STE 205 | WASHINGTON | DC | 200025620 | 273567814 | 501(c)3 | $10,000 | $0 | TO SUPPORT RECIPIENT'S WORK TOWARD CONTENT MODERATION AND DEFENDING THE FIRST AMENDMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION DOES NOT MONITOR THE USE OF GRANTS WITHIN THE US. GRANTS ARE PROVIDED TO ORGANIZATIONS WHOSE SUPPORTED WORK IS WIDELY AVAILABLE IN THE PUBLIC SPACE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW C SCHRUERS | ||||||||||||||
| PRESIDENT | $361,727 | $0 | $83,396 | $0 | $0 | $0 | $42,900 | $0 | $9,236 | $0 | $497,259 | $0 | $0 | $0 |
| STEPHANIE JOYCE | ||||||||||||||
| SENIOR VICE PRESIDENT AND CHIEF OF STAFF | $275,000 | $0 | $19,250 | $0 | $0 | $0 | $29,315 | $0 | $11,439 | $0 | $335,004 | $0 | $0 | $0 |
| KRISZTIAN KATONA | ||||||||||||||
| VICE PRESIDENT OF GLOBAL COMPETITION AND REGULATORY POLICY | $265,000 | $0 | $9,800 | $0 | $0 | $0 | $27,112 | $0 | $8,035 | $0 | $309,947 | $0 | $0 | $0 |
| JONATHAN MCHALE | ||||||||||||||
| VICE PRESIDENT OF DIGITAL TRADE | $263,828 | $0 | $12,000 | $0 | $0 | $0 | $18,785 | $0 | $0 | $0 | $294,613 | $0 | $0 | $0 |
| JOSHUA S LANDAU | ||||||||||||||
| SENIOR COUNSEL OF INNOVATION POLICY | $213,000 | $0 | $4,200 | $0 | $0 | $0 | $28,236 | $0 | $8,027 | $0 | $253,463 | $0 | $0 | $0 |
| JOSHUA ROGIN | ||||||||||||||
| VICE PRESIDENT OF FEDERAL AFFAIRS | $239,562 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,023 | $0 | $248,585 | $0 | $0 | $0 |
| TREVOR M WAGENER | ||||||||||||||
| DIRECTOR OF RESEARCH CTR AND CHIEF ECONOMIST | $195,000 | $0 | $12,000 | $0 | $0 | $0 | $26,910 | $0 | $6,735 | $0 | $240,645 | $0 | $0 | $0 |
| DANIEL L JOHNSON | ||||||||||||||
| VICE PRESIDENT AND GENERAL COUNSEL | $187,000 | $0 | $3,740 | $0 | $0 | $0 | $24,796 | $0 | $12,046 | $0 | $227,582 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE ASSOCIATION IS A NOT-FOR-PROFIT MEMBERSHIP-BASED TRADE ASSOCIATION. THERE IS ONLY ONE CLASS OF MEMBERSHIP. |
| Form 990, Part VI, Section A, Line 7a | MEMBER COMPANY DESIGNEE'S ELECT CANDIDATES TO THE GOVERNING BODY FOR 3-YEAR ROTATING TERMS. |
| Form 990, Part VI, Section A, Line 8b | THE ASSOCIATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE DOES NOT MAKE CONTEMPORANEOUS RECORD OF ANY COMMITTEE MEETINGS. |
| Form 990, Part VI, Section B, Line 11b | WITH THE APPROVAL OF THE GOVERNING BODY, THE FORM 990 WAS PREPARED IN-HOUSE. IT WAS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, COMPRISED OF MEMBERS OF THE GOVERNING BODY, BEFORE BEING MADE AVAILABLE TO THE FULL GOVERNING BODY FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | AT EACH FIRST ANNUAL MEETING OF THE GOVERNING BODY, MEMBERS ARE PROVIDED WITH A COPY OF AND ASKED TO PROVIDE A SIGNED ACKNOWLEDGMENT OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. THROUGHOUT THE YEAR MANAGEMENT IS VIGILANT TO ANY POTENTIAL CONFLICT(S) AND REMINDS MEMBERS OF THE POLICY TO WHICH THEY ACKNOWLEDGED, IF AND WHEN NECESSARY. IN THE EVENT OF A CONFLICT, THE PARTY IN QUESTION IS RECUSED FROM PROCEEDINGS THE DISCUSS AND RESOLVE THE EVENT WHICH CAUSED THE CONFLICT. |
| Form 990, Part VI, Section B, Line 15 | THE GOVERNING BODY ASSIGNS RESPONSIBLITY FOR DETERMINING THE PRINCIPAL EXECUTIVE'S COMPENSATION TO A COMPENSATION COMMITTEE. SAID COMMITTEE USES ALL AVAILABLE COMPARABILITY DATA TO DETERMINE SAID COMPENSATION. THE COMMITTEE THEN MAKES THEIR RECOMMENDATION TO THE FULL GOVERNING BODY. THE FINAL DETERMINATION IS MADE BY A VOTE OF THE FULL GOVERNING BODY AND RECORDED IN THE MEETING MINUTES. |
| Form 990, Part VI, Section C, Line 19 | THE ASSOCIATION DOES NOT MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| Form 990, Part IX, Line 11g | ECONOMIC STUDIES 1,694,378; STRATEGIC CONSULTING 1,500,000; PROJECT MANAGEMENT 1,179,930; SURVEYS 310,000; ACADEMIC RESEARCH 138,000; MEDIA CONSULTING 110,500; MEMBER SERVICES 48,775; PUBLICATION PRODUCTION 37,650; CASUAL LABOR 27,050; COMPLIANCE CONSULTING 24,292; PAYROLL AND EMPLOYEE BENEFIT CONSULTING 10,434; BUSINESS DEVELOPMENT 8,560; ELECTRONIC CONTENT PRODUCTION 7,418; TRANSLATION 1,662; PART IX, LINE 11g TOTAL 5,098,649 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR INNOVATION AND INTERNET FREEDOM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW STE 300C | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261516902 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FOUNDATION FOR INNOVATION AND INTERNET FREEDOM | ||
| n | $100 | RELATED ORGANIZATION IS MANAGED THROUGH SHARED MEMBERS OF THE GOVERNING BODY, AND USES THE ASSOCIATION'S MAILING ADDRESS. |
| FOUNDATION FOR INNOVATION AND INTERNET FREEDOM | ||
| o | $1,500 | AMOUNT IS BASED ON A PERCENTAGE OF COMPENSATION OF ASSOCIATION EMPLOYEES WHO SPEND TIME ON RELATED ORGANIZATION ADMINSTRATION. |