WIRELESS INFRASTRUCTURE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WIRELESS INFRASTRUCTURE ASSOCIATION (EIN 54-1739521)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202433109349303063
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T13:42:40-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541739521 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIRELESS INFRASTRUCTURE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WIRE | BusinessNameControlTxt |
| Phone | 8007590300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BOULEVARD SUITE 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013089 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK HALLEY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8007590300 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK HALLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BOULEVARD SUITE 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,891,756 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.WIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO DRIVE GROWTH AND INNOVATION IN BROADBAND CONNECTIVITY THROUGH RESPONSIBLE DEPLOYMENT OF WIRELESS INFRASTRUCTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $38,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,975,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,819,698 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,563,751 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,892,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,344 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,834 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,175 | PYOtherRevenueAmt |
| CY Other Revenue | $92,838 | CYOtherRevenueAmt |
| PY Total Revenue | $15,598,046 | PYTotalRevenueAmt |
| CY Total Revenue | $16,972,654 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,474,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,495,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,596,238 | PYOtherExpensesAmt |
| CY Other Expenses | $8,968,276 | CYOtherExpensesAmt |
| PY Total Expenses | $15,071,128 | PYTotalExpensesAmt |
| CY Total Expenses | $16,498,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $526,918 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $473,863 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,182,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,993,233 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,711,608 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,046,664 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,471,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,946,569 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DRIVE GROWTH AND INNOVATION IN BROADBAND CONNECTIVITY THROUGH RESPONSIBLE DEPLOYMENT OF WIRELESS INFRASTRUCTURE. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT AFFAIRS:COORDINATES AND EXECUTES THE ASSOCIATION'S GOVERNMENT RELATIONS ACTIVITIES WITH CONGRESS, THE FCC AND OTHER FEDERAL AGENCIES, STATE LEGISLATURES, AND LOCAL GOVERNMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEETINGS AND CONVENTIONS:ANNUAL CONNECTIVITY EXPO AND VARIOUS EVENTS ARE PROVIDED FOR THE BENEFIT AND INTEREST OF THE MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DOL CONTRACT: IN 2020, THE U.S. DEPARTMENT OF LABOR (DOL) AWARDED WIA WITH A MULTIYEAR, MULTI-MILLION-DOLLAR CONTRACT AS THE NATIONAL SPONSOR OF THE TELECOMMUNICATIONS INDUSTRY REGISTERED APPRENTICESHIP PROGRAM (TIRAP). THE OBJECTIVE OF THE FUNDING IS TO EXPAND THE INDUSTRY'S MULTI-EMPLOYER APPRENTICESHIP MODEL TO MEET EMPLOYERS' OCCUPATIONAL AND SKILLS DEVELOPMENT NEEDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (10 entries)
| DescDesc |
|---|
| TRAINING AND EDUCATION: THE WIRELESS INFRASTRUCTURE ASSOCIATION OFFERS TRAINING AND EDUCATION OPPORTUNITIES TO EQUIP A SKILLED WORKFORCE SO THEY CAN BUILD AND MAINTAIN CURRENT AND FUTURE WIRELESS NETWORKS. WIA OFFERS IN-HOUSE LEARNING PROGRAMS AS WELL AS APPRENTICESHIP OPPORTUNITIES IN PARTNERSHIP WITH THE TELECOMMUNICATIONS INDUSTRY AND FEDERAL AGENCIES. |
| SPECTRUM MANAGEMENT: COORDINATE THE USE OF WIRELESS MOBILE COMMUNICATION SYSTEMS AND FREQUENCIES. |
| MEMBERSHIP: TRADE ASSOCIATION FOR THE WIRELESS INFRASTRUCTURE INDUSTRY; PROVIDING PROGRAMS AND SERVICES TO ADDRESS INDUSTRY NEEDS. |
| TELECOMMUNICATIONS INDUSTRY REGISTERED APPRENTICESHIP PROGRAM (TIRAP ): BUILT BY AND FOR TELECOMMUNICATIONS EMPLOYERS, TIRAP IS A COMPETENCY-BASED APPRENTICESHIP AIMED AT GROWING THE PRODUCTIVITY OF THE WORKFORCE AS DIRECTLY AS POSSIBLE. TIRAP DEFINES CAREER PATHS IN A GROWING NUMBER OF CRITICAL OCCUPATIONS, INCLUDING TOWER TECHNICIANS, WIRELESS TECHNICIANS, AND UTILITIES WORKERS, ALONG WITH LEADS AND FOREMEN. BY ESTABLISHING ON-THE-JOB TRAINING AS WELL AS CLASSROOM LEARNING, THESE APPRENTICESHIPS HELP ONBOARD AND UPSKILL WORKERS. THIS LEADS TO BETTER EFFICIENCY AND SAFETY -PLUS HIGHER EMPLOYEE ENGAGEMENT AND RETENTION. POWERED BY THE WIRELESS INFRASTRUCTURE ASSOCIATION AND WITH PARTNERS ACROSS THE COUNTRY, TIRAP PROVIDES TRAINING RESOURCES, SUPPORT, AND ACCESS TO INCENTIVE FUNDING FOR OUR MEMBERS AND OTHER TELECOMMUNICATIONS COMPANIES. THIS REGISTERED APPRENTICESHIP PROGRAM LEADS TO A NATIONAL CREDENTIAL RECOGNIZED BY THE U.S. DEPARTMENT OF LABOR. |
| CENTER OF EXCELLENCE: THE DEPARTMENT OF LABOR AWARDED $7 MILLION TO A CONSORTIUM OF ORGANIZATIONS LED BY HOUSTON'S SAFAL PARTNERS, WHICH INCLUDES WIA, TO DEVELOP A REGISTERED APPRENTICESHIP CENTER OF EXCELLENCE IN SUPPORT OF STRATEGIC PARTNERSHIPS AND SYSTEM ALIGNMENT. THIS CENTER SEEKS TO SUPPORT THE INCREASE IN THE USE OF REGISTERED APPRENTICESHIP AS A KEY WORKFORCE DEVELOPMENT PROGRAM, INCLUDING EFFORTS TO CREATE PIPELINES (SUCH AS PRE-APPRENTICESHIP AND OTHER CAREER PATHWAYS) THAT CAN INCREASE THE DIVERSITY AND INCLUSION OF APPRENTICES, AMONG OTHER PRIORITIES. WIA WORKS WITH THE SAFAL PARTNERS-LED CONSORTIUM TO CONVENE AND GATHER INPUT FROM TELECOMMUNICATIONS AND RELATED INDUSTRY SECTORS NATIONWIDE. |
| OHIO 5G CONTRACT: WIA WAS SELECTED BY OHIO STATE UNIVERSITY TO SERVE AS THE INDUSTRY INTERMEDIARY FOR OHIO'S BROADBAND AND 5G SECTOR PARTNERSHIP (PARTNERSHIP). IN THIS ROLE, WIA WORKS IN COLLABORATION WITH OHIO STATE TO LEAD THE PARTNERSHIP, WHICH IS FUNDED BY A GRANT AWARDED TO THE UNIVERSITY BY THE OHIO DEPARTMENT OF HIGHER EDUCATION. AS THE INDUSTRY INTERMEDIARY, WIA CONVENES INDUSTRY, GOVERNMENT AND ACADEMIA TO IDENTIFY AND ADDRESS BROADBAND WORKFORCE CHALLENGES. THE ASSOCIATION WORKS IN COLLABORATION WITH OHIO STATE TO CREATE INDUSTRY-FOCUSED CURRICULUM ON BROADBAND AND 5G TECHNOLOGIES, PROVIDE INDUSTRY-INFORMED INSIGHT AND ASSIST WITH EDUCATIONAL AND WORKFORCE DEVELOPMENT PROGRAMS FROM PLANNING THROUGH EXECUTION PHASES. |
| MDCP SOUTH AFRICA: WIRELESS INFRASTRUCTURE ASSOCIATION (WIA) WAS AWARDED A GRANT FROM THE U.S. DEPARTMENT OF COMMERCE THROUGH THE INTERNATIONAL TRADE ADMINISTRATION'S MARKET DEVELOPMENT COOPERATOR PROGRAM (MDCP) FOR ITS "ROADMAP TO 5G SUCCESS" PROJECT, WHICH IS DESIGNED TO ACCELERATE 5G DEPLOYMENT IN SOUTH AFRICA, THEREBY INCREASING BUSINESS FOR U.S.-BASED COMPANIES. THROUGH THE PROJECT, WIA DELIVERS TRAINING TO THE LOCAL, STATE, AND CENTRAL GOVERNMENT STAFF AND ACADEMIC COMMUNITY IN SOUTH AFRICA, HELPING THEM BETTER UNDERSTAND THE 5G ECOSYSTEM AND LEARN BEST PRACTICES FOR EFFICIENT 5G ROLLOUT. THE MDCP AWARD ALSO FUNDS TRAINING FOR THESE STAKEHOLDERS TO LEARN FUNDAMENTALS OF BROADBAND AND 5G THROUGH THE TELECOMMUNICATIONS EDUCATION CENTER, WIA'S DYNAMIC LEARNING PROGRAM WHICH OFFERS INSTRUCTOR-LED CLASSROOM LEARNING, ELEARNING, AND LIVE WEBINARS. MDCP AWARDS ARE DESIGNED TO REMOVE TRADE BARRIERS AND HELP U.S. FIRMS TO EXPORT. |
| YSU ARC CONTRACT: THE APPALACHIAN REGIONAL COMMISSION (ARC) CREATED A GRANT TO HELP THE REGIONAL ECONOMY BECOME MORE COMPETITIVE BY PUTTING IN PLACE THE BUILDING BLOCKS FOR SELF-SUSTAINING ECONOMIC DEVELOPMENT, WHILE CONTINUING TO PROVIDE SPECIAL ASSISTANCE TO THE REGION'S MOST DISTRESSED COUNTIES AND AREAS. THE WIRELESS INFRASTRUCTURE ASSOCIATION (WIA) ENTERED INTO AN AGREEMENT WITH YOUNGSTOWN STATE UNIVERSITY (YSU) TO DELIVER TRAINING CONTENT AND PROVIDE ASSOCIATION SUPPORT FOR THE 5G READINESS CREDENTIALS THAT WIA DEVELOPED IN RELATION TO THE ARC GRANT THAT YSU RECEIVED ON OCTOBER 17, 2022. YSU IS THE PRIME RECIPIENT OF THE ARC GRANT TO SCALE AND SUSTAIN 5G READINESS TRAINING PROGRAM IN THE APPALACHIA REGION. |
| OHIO OMA GJC: THE STATE OF OHIO, IN COLLABORATION WITH THE OHIO MANUFACTURERS' ASSOCIATION (OMA), HAS BEEN AWARDED A THREE-YEAR, $23.49 MILLION FEDERAL GRANT THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION'S GOOD JOBS CHALLENGE PROGRAM. THE GRANT AIMS TO INVEST IN HIGH-QUALITY, LOCALLY LED WORKFORCE SYSTEMS TO EXPAND CAREER OPPORTUNITIES AND SECURE WELL-PAID JOBS. THE OHIO STATE UNIVERSITY (OSU) HAS BEEN GRANTED A SUBRECIPIENT ROLE WITH FUNDING NOT TO EXCEED $3,000,000, TO EXTEND THE BROADBAND AND 5G SECTOR PARTNERSHIP WORK. ADDITIONALLY, THE WIRELESS INFRASTRUCTURE ASSOCIATION (WIA) HAS BEEN AWARDED THE WIA INDUSTRY LIAISON PURCHASE SERVICE FOR $1,350,000. THE PROJECT'S MACRO-LEVEL SCOPE OF WORK INVOLVES IMPLEMENTING OHIO'S BROADBAND & 5G WORKFORCE STRATEGY, WHICH FOCUSES ON INCREASING BROADBAND INDUSTRY CAREER AWARENESS, ESTABLISHING, AND SCALING EDUCATION AND TRAINING PROGRAMS, AND LEVERAGING STATE AND FEDERAL FUNDING. |
| H1-B FEDERAL GRANT: THE U.S. DEPARTMENT OF LABOR AWARDED WIA A $6 MILLION GRANT TO EXPAND APPRENTICESHIP IN THE TELECOMMUNICATIONS INDUSTRY. THE GRANT PROGRAM, APPRENTICESHIP: CLOSING THE SKILLS GAP, IS DESIGNED TO SUPPORT LARGE-SCALE EXPANSIONS OF APPRENTICESHIP. IN PARTNERSHIP WITH THE POWER & COMMUNICATION CONTRACTORS ASSOCIATION (PCCA), THE GRANT WILL BE USED TO TRAIN A 5G WORKFORCE, AN INTEGRAL PART OF WINNING THE GLOBAL RACE TO 5G. FIVE INSTITUTIONS OF HIGHER EDUCATION HAVE ALREADY COMMITTED AS TECHNICAL PARTNER SCHOOLS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTA SOKOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007590300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 WILSON BOULEVARD SUITE 210 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222013089 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| PATRICK HALLEY | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | Yes (X) | $972,098 | $0 | $31,101 | ||
| ALEX GELLMAN | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE VONDRAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF STOOPS | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TODD BOYER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAY BROWN | |||||||||
| DIRECTOR - UNTIL 05/2023 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED FARSCHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEN FORKAS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS KANE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAGAN KASAVANA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS LEVENDOS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY PICHE | |||||||||
| DIRECTOR - UNTIL 12/2023 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID WEISMANN | |||||||||
| DIRECTOR - UNTIL 05/2023 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HOUSE | |||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $565,598 | $0 | $39,199 | ||||
| MARTA SOKOL | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $306,580 | $0 | $20,242 | ||||
| MICHAEL SAPERSTEIN | |||||||||
| SVP OF GOVERNMENT AFFAIRS AND CSO | 40.00 | $308,085 | $0 | $27,653 | Yes (X) | ||||
| JASON R NELSON | |||||||||
| VP, PARTNERSHIPS & DEVELOPMENT | 40.00 | $251,864 | $0 | $36,592 | Yes (X) | ||||
| AMELIA DE JESUS | |||||||||
| VP, WORKFORCE SOLUTIONS | 40.00 | $201,599 | $0 | $18,798 | Yes (X) | ||||
| RIKIN THAKKER | |||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | $203,606 | $0 | $8,926 | Yes (X) | ||||
| DEBRA BENNETT | |||||||||
| VP, APPRENTICESHIP | 40.00 | $202,229 | $0 | $2,154 | Yes (X) | ||||
| SARAH CHANNON | |||||||||
| DIRECTOR, SALES & BUSINESS DEVELOPMENT | 40.00 | $181,885 | $0 | $15,300 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,193,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $199,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | 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 |
|---|---|---|---|---|---|
| WILD CARD CONSULTING | |||||
| 10 MOHAWK AVENUE | ROCKAWAY | NJ | 07866 | CONSULTING AND DATABASE SERVICE | $354,854 |
| SOLUTIONS4CHANGE LLC | |||||
| 4711 FERRY LANDING ROAD | ALEXANDRIA | VA | 22309 | DOL CONSULTING | $214,924 |
| COMCARE EMERGENCY RESPONSE TECHNOLOGY GR | |||||
| 20 LAKESIDE DR | GREENBELT | MD | 207701904 | DOL CONSULTING | $184,500 |
| STRATEGIC WORKFORCE PARTNERS | |||||
| 1348 EUCLID ST NW APT 207 | WASHINGTON | DC | 200094847 | CONSULTING | $138,008 |
| WILKINSON BARKER KNAUER LLP | |||||
| 1800 M ST NW STE 800N | WASHINGTON | DC | 200365850 | LEGAL | $134,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,819,698 | GovernmentGrantsAmt |
| Total Contributions | $5,819,698 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MEMBER SERVICES | 900099 | $6,241,342 | $6,241,342 | ||
| CONVENTIONS/MEETINGS | 900099 | $3,850,122 | $940,447 | $2,909,675 | |
| FREQUENCY COORDINATION | 900099 | $579,249 | $579,249 | ||
| TRAINING & EDUCATION | 900099 | $183,371 | $183,371 | ||
| ADVERTISING | 541800 | $38,200 | $38,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,892,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,442 | TotalRevenueColumnAmt |
| Exclusion | $168,442 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,918,494 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,919,102 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$608 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$608 | TotalRevenueColumnAmt |
| Exclusion | -$608 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92,838 | TotalRevenueColumnAmt |
| Exclusion | $92,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,838 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,972,654 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,944,409 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $38,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,170,347 | 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 | $35,482 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270,557 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,434,414 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,020 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,850 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,192 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,979 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,782 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,500 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,910,480 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,291 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,429 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,667 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,654 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,621 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,873 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,550 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,124 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MISCELLANEOUS | $595,049 |
| DUES AND SUBSCRIPTIONS | $158,499 |
| PROF. DEVELOPMENT | $31,007 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,498,791 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,287,215 | BOYAmt |
| EOY | $757,411 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $884,810 | BOYAmt |
| EOY | $3,791,920 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,695 | BOYAmt |
| EOY | $297,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,503 | BOYAmt |
| EOY | $1,504,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,003 | BOYAmt |
| EOY | $1,217,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,306,362 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $750,920 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,409 | BOYAmt |
| EOY | $555,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,913 | BOYAmt |
| EOY | $437,454 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,672,178 | BOYAmt |
| EOY | $1,430,566 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,726 | BOYAmt |
| EOY | $9,993,233 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,886,179 | BOYAmt |
| EOY | $1,874,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,947 | BOYAmt |
| EOY | $3,056,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,482 | BOYAmt |
| EOY | $2,115,557 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,711,608 | BOYAmt |
| EOY | $7,046,664 | 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 | $2,471,118 | BOYAmt |
| EOY | $2,946,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,471,118 | BOYAmt |
| EOY | $2,946,569 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,182,726 | BOYAmt |
| EOY | $9,993,233 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $473,863 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,588 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,023,433 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $2,039,220 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,043,800 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $995,420 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,228,670 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,233,250 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,476 | DepreciationAmt |
| Book Value | $321,233 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,487 | DepreciationAmt |
| Book Value | $41,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $531,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,957 | DepreciationAmt |
| Book Value | $193,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $555,442 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $1,403,839 |
| DEPOSITS | $26,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,430,566 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $2,012,223 |
| INTER-ORGANIZATION PAYABLE | $103,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,115,557 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,015,238 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,588 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $43,767 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $45,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,969,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,771 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,771 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,972,654 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,539,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $43,767 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $43,767 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,496,020 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,771 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,771 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,498,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WIA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). INCOME FROM NON-EXEMPT FUNCTIONS, INCLUDING ADVERTISING, IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT REVENUE EXCEEDS RELATED COSTS. WIA'S UNRELATED BUSINESS INCOME IS INSIGNIFICANT. THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, WIA FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIA PAC IS EXEMPT UNDER SECTION 527 OF THE CODE FROM PAYING INCOME TAXES EXCEPT ON NET INCOME FROM ANY ACTIVITY THAT IS NOT WITHIN THE EXEMPT FUNCTION OF INFLUENCING THE SELECTION, NOMINATION OR ELECTION OF INDIVIDUALS TO PUBLIC OFFICE. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| WIRELESS HISTORY FOUNDATION | ||||||||
| PO BOX 351618 | WESTMINSTER | CO | 80035 | 262811483 | 501(C)(3) | $9,000 | $0 | AWARD DINNER SPONSORSHIP |
| FCBA | ||||||||
| 1020 19TH STREET NWSUITE 325 | WASHINGTON | DC | 200366113 | 526046206 | 501(C)(6) | $5,250 | $0 | ANNUAL DINNER SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OUR ORGANIZATION PROVIDES GRANT FUNDS ONLY TO WELL-ESTABLISHED AND REPUTABLE CHARITIES WITH A PROVEN TRACK RECORD OF PROGRAMMATIC SUCCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK HALLEY | ||||||||||||||
| PRESIDENT & CEO | $845,400 | $0 | $125,000 | $0 | $1,698 | $0 | $9,150 | $0 | $21,951 | $0 | $1,003,199 | $0 | $0 | $0 |
| TIM HOUSE | ||||||||||||||
| EXECUTIVE VP | $424,977 | $0 | $140,000 | $0 | $621 | $0 | $9,150 | $0 | $30,049 | $0 | $604,797 | $0 | $0 | $0 |
| MICHAEL SAPERSTEIN | ||||||||||||||
| SVP OF GOVERNMENT AFFAIRS AND CSO | $297,738 | $0 | $10,000 | $0 | $347 | $0 | $0 | $0 | $27,653 | $0 | $335,738 | $0 | $0 | $0 |
| MARTA SOKOL | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $251,155 | $0 | $55,000 | $0 | $425 | $0 | $8,013 | $0 | $12,229 | $0 | $326,822 | $0 | $0 | $0 |
| JASON R NELSON | ||||||||||||||
| VP, PARTNERSHIPS & DEVELOPMENT | $201,369 | $0 | $50,000 | $0 | $495 | $0 | $6,539 | $0 | $30,053 | $0 | $288,456 | $0 | $0 | $0 |
| AMELIA DE JESUS | ||||||||||||||
| VP, WORKFORCE SOLUTIONS | $201,068 | $0 | $0 | $0 | $531 | $0 | $0 | $0 | $18,798 | $0 | $220,397 | $0 | $0 | $0 |
| RIKIN THAKKER | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $138,378 | $0 | $65,000 | $0 | $228 | $0 | $8,131 | $0 | $795 | $0 | $212,532 | $0 | $0 | $0 |
| DEBRA BENNETT | ||||||||||||||
| VP, APPRENTICESHIP | $200,000 | $0 | $0 | $0 | $2,229 | $0 | $231 | $0 | $1,923 | $0 | $204,383 | $0 | $0 | $0 |
| SARAH CHANNON | ||||||||||||||
| DIRECTOR, SALES & BUSINESS DEVELOPME | $94,637 | $0 | $87,000 | $0 | $248 | $0 | $635 | $0 | $14,665 | $0 | $197,185 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | OHIO OMA GJC: THE STATE OF OHIO, IN COLLABORATION WITH THE OHIO MANUFACTURERS' ASSOCIATION (OMA), HAS BEEN AWARDED A THREE-YEAR, $23.49 MILLION FEDERAL GRANT THROUGH THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION'S GOOD JOBS CHALLENGE PROGRAM. THE GRANT AIMS TO INVEST IN HIGH-QUALITY, LOCALLY LED WORKFORCE SYSTEMS TO EXPAND CAREER OPPORTUNITIES AND SECURE WELL-PAID JOBS. THE OHIO STATE UNIVERSITY (OSU) HAS BEEN GRANTED A SUBRECIPIENT ROLE WITH FUNDING NOT TO EXCEED $3,000,000, TO EXTEND THE BROADBAND AND 5G SECTOR PARTNERSHIP WORK. ADDITIONALLY, THE WIRELESS INFRASTRUCTURE ASSOCIATION (WIA) HAS BEEN AWARDED THE WIA INDUSTRY LIAISON PURCHASE SERVICE FOR $1,350,000. THE PROJECT'S MACRO-LEVEL SCOPE OF WORK INVOLVES IMPLEMENTING OHIO'S BROADBAND & 5G WORKFORCE STRATEGY, WHICH FOCUSES ON INCREASING BROADBAND INDUSTRY CAREER AWARENESS, ESTABLISHING, AND SCALING EDUCATION AND TRAINING PROGRAMS, AND LEVERAGING STATE AND FEDERAL FUNDING. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN 2023, WIA UPDATED ITS BYLAWS. THE QUALIFICATION CRITERIA FOR DIRECTORS WERE CLARIFIED, A VICE-CHAIRPERSON ROLE WAS ADDED TO THE OFFICERS' TERM AND COMPENSATION SECTION, AND IT WAS SPECIFIED THAT THE VICE-CHAIRPERSON WOULD ASSUME THE CHAIRPERSON ROLE AFTER THE CURRENT TERM ENDS. IN THE COMMITTEES SECTION, THE UPDATED VERSION CLARIFIES THE COMPOSITION OF THE EXECUTIVE COMMITTEE BY EMPHASIZING REPRESENTATION FROM THE "WIRELESS INFRASTRUCTURE MEMBERS" WITH THE HIGHEST AMOUNTS OF COMBINED DUES AND ASSESSMENTS. CHANGES TO THE FINANCE & AUDIT COMMITTEE'S STRUCTURE NOW SPECIFY THAT ANY ADDITIONAL DIRECTOR POSITIONS SHOULD BE FILLED BY REPRESENTATIVES OF MEMBERS PAYING THE NEXT HIGHEST DUES. ADDITIONALLY, A NEW RESPONSIBILITY WAS ADDED FOR THE CHAIRPERSON OF THIS COMMITTEE TO CALL MEETINGS WITH TWO DAYS NOTICE AND TO OVERSEE FINANCIAL MANAGEMENT AND AUDITS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE SHALL BE TWO CLASSES OF MEMBERSHIP. MEMBERS THAT DERIVE A MAJORITY OF THEIR REVENUE FROM THE LEASING OF MACRO-SITE INFRASTRUCTURE SHALL BE KNOWN AS WIRELESS INFRASTRUCTURE MEMBERS. ALL OTHER MEMBERS, OTHER THAN HONORARY MEMBERS, SHALL BE KNOWN AS REGULAR MEMBERS. WIRELESS INFRASTRUCTURE MEMBERS AND REGULAR MEMBERS OF THE ASSOCIATION WILL HAVE FULL AND EQUAL VOTING PRIVILEGES AND MAY PARTICIPATE IN ASSOCIATION ACTIVITIES AS PRESCRIBED BY THESE BY-LAWS. COLLECTIVELY, WIRELESS INFRASTRUCTURE MEMBERS AND REGULAR MEMBERS SHALL BE KNOWN AS VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | SEVEN MEMBERS OF THE BOARD ARE ARE SELECTED BY MEMBERSHIP, WITH THE REMAINDER BEING ELECTED BY THE BOARD ITSELF. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER OF THE ASSOCIATION HAS THE PRIMARY RESPONSIBILITY FOR REVIEWING FORM 990 PRIOR TO ITS FILING. ALL DIRECTORS SHALL BE GIVEN A COMPLETE COPY OF THE DRAFT FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE AND WILL BE GIVEN A REASONABLE OPPORTUNITY TO ASK QUESTIONS OF THE PREPARER OR REVIEWER REGARDING THE FORM. THE TREASURER, OR ANOTHER OFFICER OF THE ASSOCIATION DESIGNATED BY THE TREASURER, WILL SIGN THE FORM 990 (AND, IF APPLICABLE, FORM 990-T) PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: PURPOSE THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ASSOCIATION'S INTEREST WHEN: A. IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ASSOCIATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION; OR B. AN OFFICER OR DIRECTOR HAS OTHER COMMITMENTS THAT MIGHT PRESENT A CHALLENGE IN TERMS OF COMPETING DUTIES AND RESPONSIBILITIES. THIS POLICY IS INTENDED TO SUPPLEMENT BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE CORPORATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD HAS WRITTEN EMPLOYMENT CONTRACT FOR THE PRESIDENT/CEO. SALARY IS REVIEWED ANNUALLY AND COMPARED TO INDUSTRY AVERAGES. THE SALARY DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PRESIDENT/CEO SETS EMPLOYEES' SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | TAX RETURNS, FINANCIAL STATEMENTS, AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART IX, LINE 11G | CONSULTING 2,689,837. PROFESSIONAL FEES 137,740. PHOTOGRAPHY 38,339. TEMPORARY LABOR 34,590. PAYROLL SERVICE FEES 9,974. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WIRELESS INFRASTRUCTURE ASSOCIATION FOUNDATION | ||||||||||
| 2111 WILSON BLVD STE 210 | ARLINGTON | VA | 22201 | 541551099 | EDUCATION | VA | 501(C)(3) | LINE 7 | WIRELESS INFRASTRUCTURE ASSOCIATION | Yes (1) |
| WIRELESS INFRASTRUCTURE ASSOCIATION PAC | ||||||||||
| 2111 WILSON BLVD STE 210 | ARLINGTON | VA | 22201 | 463630782 | POLITICAL ACTIVITIES | VA | 527 | WIRELESS INFRASTRUCTURE ASSOCIATION | Yes (1) | |
| 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 | Yes (1) | 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 | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |