2024-11-15T12:42:34-06:00 2023-12-31 562353893 AGRESTA STORMS & O'LEARY PC 5140 COMMERCE CIRCLE INDIANAPOLIS IN 46237 990 2023-01-01 363724289 CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION INC CUST 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 KORY DICKERSON SR. VP OF OPERATIONS 8006695329 2024-11-15 1 0 JOSEPH SULLIVAN CPA P01417600 3177809850 2024-11-15 2023 2024-10-15 13:58:12Z CEDIA DARYL FRIEDMAN 8475 NIGHTFALL LANE FISHERS IN 46037 24109094 0 X WWW.CEDIA.ORG X 1989 IN TO CONNECT, EMPOWER, AND CHAMPION HOME TECHNOLOGY PROFESSIONALS AND BUSINESSES THAT ENRICH OUR LIVES. 12 12 41 212 0 0 0 0 8753077 11791137 -247815 -130359 -562904 -530634 7942358 11130144 0 0 0 0 4397424 4632865 0 0 0 5418397 6205682 9815821 10838547 -1873463 291597 30126549 32503312 2889480 3403158 27237069 29100154 TO CONNECT, EMPOWER, AND CHAMPION HOME TECHNOLOGY PROFESSIONALS AND BUSINESSES THAT ENRICH OUR LIVES. 0 0 7948026 TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH EDUCATIONAL SEMINARS, CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE THE SMART HOME TECHNOLOGY INDUSTRY. N/A N/A 7948026 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 29 0 1 41 1 0 1 UK 0 0 1 1 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X KORY DICKERSON 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 JAMIE BRIESEMEISTER VICE CHAIRPERSON 2.00 X X 0 0 0 JOHN BUCHANAN DIRECTOR 2.00 X 0 0 0 ALEX CAPECELATRO TREASURER 2.00 X X 0 0 0 MELANIE MALCOLM DIRECTOR 2.00 X 0 0 0 EDDIE SHAPIRO DIRECTOR 2.00 X 0 0 0 ROB SUTHERLAND IMMEDIATE PAST CHAIRPERSON 2.00 X X 0 0 0 DAVID WEINSTEIN CHAIRPERSON 2.00 X X 0 0 0 AMANDA WILDMAN SECRETARY 2.00 X X 0 0 0 JEN MALLETT DIRECTOR 2.00 X 0 0 0 JAMES RATCLIFFE DIRECTOR 2.00 X 0 0 0 STEPHAN GOODHUE DIRECTOR 2.00 X 0 0 0 ERIC BODLEY DIRECTOR 2.00 X 0 0 0 DARYL FRIEDMAN GLOBAL PRES. & CEO 40.00 X 492617 0 18804 KORY DICKERSON SR. VP OF OPERATIONS 40.00 X 279100 0 15689 GILES SUTTON SR. VP INDUSTRY ENGAGEMENT 40.00 X 270211 0 7893 WENDY GRIFFITHS VP OF MEMBERSHIP & GLOBAL DEVELOPMENT 40.00 X 209730 0 15790 AMANDA BECKNER VP OF EDUCATION & TRAINING 40.00 X 187025 0 14610 CHRISTINE DEJOY VP OF COMMUNICATIONS 40.00 X 168264 0 7893 WALTER ZERBE SR. DIRECTOR OF TECHNOLOGY & STANDARDS 40.00 X 146812 0 12845 JODY LARSEN DIRECTOR OF BUSINESS DEVELOPMENT 40.00 X 143895 0 13306 STEVEN RISSI SR. DIRECTOR OF TECHNICAL EDUCATION 40.00 X 129659 0 12910 2027313 0 119740 17 0 1 0 PROTECH ASSOCIATES 5457 TWIN KNOLLS RD SUITE 400 COLUMBIA MD 21045 SOFTWARE/COMPUTER 412600 FAEGRE DRINKER BIDDLE & REATH LLP 2200 WELLS FARGO CENTER 90 SOUTH 7T MINNEAPOLIS MN 554023901 LEGAL SERVICES 157611 DAVID MEYER 1/11 SIR LAURENCE DRIVE SEAFORD AS CONSULTING 124800 3 INTERNATIONAL 611710 6893309 6893309 EDUCATION & EVENTS 611710 2507452 2507452 DUES 611710 1597189 1597189 OTHER INCOME 611710 378817 378817 MEMBERSHIP, BUSINESS DEVELOPMENT 611710 302908 302908 111462 111462 11791137 316331 316331 252146 782780 -530634 -530634 -530634 11749480 12196170 -446690 -446690 -446690 11130144 10813813 0 316331 1606947 1180511 426436 2402777 1765152 637625 74695 54873 19822 286627 210565 76062 261819 192340 69479 199304 199304 43979 43979 3196 3196 269631 269631 28055 28055 472982 472982 8198 8198 373028 373028 98750 98750 ADMINISTRATIVE COST SHA 1254400 1254400 TECH SUMMIT 1192953 1192953 BUSINESS DEVELOPMENT/SA 775829 775829 PROGRAM ADMINISTRATION 436116 239103 197013 1049261 606122 443139 10838547 7948026 2890521 0 290735 1366411 278396 160737 829069 1178888 17510889 4553345 13468319 12957544 11327339 12860875 3932691 3940112 0 38745 30126549 32503312 710742 1017376 502266 454834 1676472 1930948 2889480 3403158 X 27233769 29096854 3300 3300 27237069 29100154 30126549 32503312 291597 1589069 -17581 0 X 0 0 0 0 0 0 1597188 50316 50316 283485 -233169 652600 652600 13755586 1783721 11971865 3102703 2769624 333079 12957544 INVESTMENT ISE 3940112 C 3940112 DUE TO RELATED ORGANIZATIONS 1930948 1930948 X PART X, LINE 2: THE ASSOCIATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES, SALES TAX, AND VALUED ADDED TAX. ALONG WITH A FEDERAL TAX FILING, CEDIA FILES IN THE STATE OF INDIANA. CEDIA'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING CEDIA'S TAX-EXEMPT STATUS, COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS, AND POTENTIAL UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, WHICH TOTALED $0 FOR THE YEAR ENDED DECEMBER 31, 2023. EUROPE (INCLUDING ICELAND & GREENLAND) 0 12 PROGRAM SERVICES EDUCATION & EVENTS 1623000 EAST ASIA AND THE PACIFIC 0 2 PROGRAM SERVICES EDUCATION & EVENTS 372000 NORTH AMERICA 0 0 PROGRAM SERVICES EDUCATION & EVENTS 112000 SOUTH ASIA 0 1 PROGRAM SERVICES EDUCATION & EVENTS 68000 0 15 0 0 0 15 2175000 0 2175000 0 0 1 0 0 0 X X 1 0 0 DARYL FRIEDMAN GLOBAL PRES. & CEO 426817 0 65800 0 0 0 9900 0 8904 0 511421 0 0 0 KORY DICKERSON SR. VP OF OPERATIONS 278100 0 1000 0 0 0 6785 0 8904 0 294789 0 0 0 GILES SUTTON SR. VP INDUSTRY ENGAGEMENT 269211 0 1000 0 0 0 0 0 7893 0 278104 0 0 0 WENDY GRIFFITHS VP OF MEMBERSHIP & GLOBAL DEVELOPMEN 208730 0 1000 0 0 0 2239 0 13551 0 225520 0 0 0 AMANDA BECKNER VP OF EDUCATION & TRAINING 154837 0 1000 0 31188 0 5706 0 8904 0 201635 0 0 0 CHRISTINE DEJOY VP OF COMMUNICATIONS 167264 0 1000 0 0 0 0 0 7893 0 176157 0 0 0 WALTER ZERBE SR. DIRECTOR OF TECHNOLOGY & STANDAR 145812 0 1000 0 0 0 4952 0 7893 0 159657 0 0 0 JODY LARSEN DIRECTOR OF BUSINESS DEVELOPMENT 142895 0 1000 0 0 0 4417 0 8889 0 157201 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501(C)(6) ENTITY GOVERNED BY ITS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS HAVE THE AUTHORITY TO APPROVE SIGNIFICANT TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE GLOBAL PRESIDENT & CEO AS WELL AS SENIOR FINANCE MANAGEMENT FOR REVIEW. IT IS ALSO REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI - ADDITIONAL INFORMATION SECTION B, LINE 16A - CEDIA ENGAGES IN QUALIFIED CONVENTION AND TRADE SHOW ACTIVITIES RELATING TO EXPO, INCLUDING BUT NOT LIMITED TO EDUCATION, LICENSING, AND SPONSORSHIP. PART VI, SECTION B, LINE 12A ALL OFFICERS AND DIRECTORS SIGN A CODE OF CONDUCT WHICH CONTAINS CONFLICT LANGUAGE. CEDIA REAL ESTATE HOLDINGS LLC 8475 NIGHTFALL LANE FISHERS IN 46037 384051697 REAL ESTATE IN N/A CEDIA FOUNDATION INC 8475 NIGHTFALL LANE FISHERS IN 46037 934943636 FOUNDATION IN N/A 0 CEDIA UK MONICA HOUSE ST AUGUSTINES ROAD CAMBS UK PE13 AD EDUCATIONAL EVENTS UK C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0