2023-10-31T11:51:23-05:00 2022-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2022-01-01 521293594 COMPTEL COMP 2022966650 1100 G STREET NW 800 WASHINGTON DC 20005 CHARLES PICKERING CEO 2022966650 2023-10-30 1 CHARLES PICKERING 999009999 0 EMINA O CRESSWELL CPA P01217304 5097472600 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INCOMPAS CHARLES PICKERING 1100 G STREET NW 800 WASHINGTON DC 20005 5312704 0 X WWW.INCOMPAS.ORG X 1981 DC INCOMPAS IS THE LEADING NATIONAL TRADE ASSOCIATION FOR COMPETITIVE NETWORK AND TECHNOLOGY COMPANIES. INCOMPAS ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE COMPETITION, INNOVATION, AND ECONOMIC DEVELOPMENT. 26 26 6 32 0 0 881000 774300 3696114 4249454 4690 9597 -47500 21494 4534304 5054845 222 375 0 0 2024552 2114552 0 0 0 2034602 2888688 4059376 5003615 474928 51230 2488594 3901656 2546230 3908062 -57636 -6406 INCOMPAS IS THE LEADING NATIONAL TRADE ASSOCIATION FOR COMPETITIVE NETWORK AND TECHNOLOGY COMPANIES. INCOMPAS ADVOCATES FOR LAWS AND POLICIES THAT PROMOTE COMPETITION, INNOVATION, AND ECONOMIC DEVELOPMENT. 0 0 MEETINGS AND CONFERENCES - WE CONDUCT ANNUAL TRADE SHOWS; NETWORKING OPPORTUNITIES; EDUCATION; AND THOUGHT LEADERSHIP SEMINARS AT OUR ANNUAL POLICY SUMMIT TO PROVIDE FORUMS FOR OUR MEMBERS TO INTERACT AND ADVANCE COMMON INTERESTS. POLICY AND LEGISLATIVE - WE ADVOCATE IN CONGRESS, THE FEDERAL COMMUNICATIONS COMMISSION, AND THE COURTS TO ENSURE THAT COMPETITIVE COMMUNICATIONS PROVIDERS CAN CONTINUE TO OFFER VALUE PRICING, BETTER SERVICE, AND GREATER INNOVATION TO CONSUMERS. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 1 6 1 0 0 0 0 1 1 0 0 0 X 26 26 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 1 1 0 0 X CHARLES PICKERING 2022966650 1100 G STREET NW STE 800 WASHINGTON DC 20005 CHARLES PICKERING CEO 40.00 1.00 X 988278 0 27435 ANGELA KRONENBERG PRESIDENT 40.00 1.00 X 576110 0 13777 CHRIS SHIPLEY EXECUTIVE DIRECTOR OF PUBLIC POLICY 40.00 X 133043 0 5954 LINDSAY STERN ATTORNEY AND POLICY ADVISOR 40.00 X 112790 0 10903 MICHAEL B GALVIN CHAIR 1.00 X X 0 0 0 KURT VAN WAGENEN VICE CHAIR 1.00 X X 0 0 0 BRIAN WORTHEN TREASURER 1.00 X X 0 0 0 CARSON COFFMAN BOARD MEMBER (THRU 03/22) 1.00 X 0 0 0 DANIEL FRIESEN BOARD MEMBER 1.00 X 0 0 0 EDWARD E HILLIARY JR BOARD MEMBER 1.00 X 0 0 0 RAY LACHANCE BOARD MEMBER 1.00 X 0 0 0 GARY WATTS BOARD MEMBER 1.00 X 0 0 0 JOSHUA BRODER BOARD MEMBER 1.00 X 0 0 0 JON CLOPTON BOARD MEMBER 1.00 X 0 0 0 CHRIS LEVENDOS BOARD MEMBER 1.00 X 0 0 0 KITTY GANIER BOARD MEMBER (THRU 06/22) 1.00 X 0 0 0 RONALD MUDRY BOARD MEMBER 1.00 X 0 0 0 GREG ROGERS BOARD MEMBER 1.00 X 0 0 0 JEFF BLUM BOARD MEMBER 1.00 X 0 0 0 PAULA BOYD BOARD MEMBER 1.00 X 0 0 0 BRIAN RICE BOARD MEMBER (THRU 09/22) 1.00 X 0 0 0 SEAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GILLIAN LEYTHAM BOARD MEMBER 1.00 X 0 0 0 KEN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CHRIS CHAMPION BOARD MEMBER 1.00 X 0 0 0 CRAIG GUNDERSON BOARD MEMBER 1.00 X 0 0 0 FRANCISCO MAELLA BOARD MEMBER 1.00 X 0 0 0 KITTY O'CONNOR BOARD MEMBER (THRU 11/22) 1.00 X 0 0 0 JASON KOENDERS BOARD MEMBER (THRU 11/22) 1.00 X 0 0 0 AL AYMAR BOARD MEMBER 1.00 X 0 0 0 DAN BALL BOARD MEMBER 1.00 X 0 0 0 DIANA OO BOARD MEMBER 1.00 X 0 0 0 SARAH HALKO BOARD MEMBER 1.00 X 0 0 0 LAUREN CULBERTSON BOARD MEMBER (THRU 11/22) 1.00 X 0 0 0 BRETT HANN BOARD MEMBER 1.00 X 0 0 0 OWEN MAYFIELD BOARD MEMBER 1.00 X 0 0 0 1810221 0 58069 4 0 1 0 ANALYSYS MASON LIMITED 3RD FLOOR 8 EXCHANGE QUAY MANCHESTER UK M5 3EJ ECONOMIC RESEARCH & STUDIES 450000 EASCONSULTING INC 9216 HIGHLAND RIDGE WAY TAMPA FL 33647 STRATEGIC CONSULTING 370000 SMITHBUCKLIN CORPORATION 2001 K ST NW 300 WASHINGTON DC 20006 ACCOUNTING & EVENTS MANAGEMENT 364070 MANITOU MEDIA LLC 1662 34TH ST NW WASHINGTON DC 20007 COMMUNICATIONS CONSULTING 296523 MLC STRATEGIES LLC 350 G STREET SW N505 WASHINGTON DC 20024 POLITICAL CONSULTING 143724 6 774300 774300 MEMBERSHIP DUES 900099 2746929 2746929 SPONSORSHIPS 900099 882700 882700 MEETINGS/SEMINARS 900099 619825 619825 4249454 9597 9597 245057 257859 -12802 -12802 -12802 HOTEL COMMISSIONS 900099 33997 33997 OTHER INCOME 900099 299 299 34296 5054845 4283750 0 -3205 X 375 1605599 380804 16496 20994 90659 676 241723 1632163 22865 153793 41271 156400 21006 401602 20276 84974 24788 DUES AND SUBSCRIPTIONS 39990 CREDIT CARD FEES 37750 MEMBER RECRUITMENT 1052 8359 5003615 829160 1183896 1030517 1040113 150028 66902 46636 43085 868044 662995 290023 205049 142230 1362611 2488594 3901656 336043 624547 995488 979938 503815 503815 710884 1799762 2546230 3908062 X -64636 -11406 7000 5000 -57636 -6406 2488594 3901656 51230 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2746929 187844 -800584 -612740 274693 -887433 725899 542613 183286 142145 120382 21763 205049 DEFERRED COMPENSATION INVESTMENT 78459 DEFERRED LEASE ASSET 28118 RIGHT TO USE ASSET 1256034 1362611 DEFERRED COMPENSATION 78459 DEFERRED LEASE LIABILITY 1721303 1799762 X PART X, LINE 2: INCOMPAS AND AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAXES OTHER THAN ON UNRELATED BUSINESS INCOME AND POLITICAL ORGANIZATION TAXABLE INCOME. AT DECEMBER 31, 2022 AND 2021, NO PROVISION FOR INCOME TAXES WAS MADE AS INCOMPAS AND AFFILIATES HAD NO NET UNRELATED BUSINESS INCOME OR POLITICAL ORGANIZATION TAXABLE INCOME UNDER INTERNAL REVENUE CODE SECTION 527(F)(1). MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION ON THE CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 CHARLES PICKERING CEO 928278 0 60000 0 0 0 12200 0 15235 0 1015713 0 0 0 ANGELA KRONENBERG PRESIDENT 501110 0 75000 0 0 0 12200 0 1577 0 589887 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 CLASSES OF MEMBERS: SMALL CARRIER (ANNUAL REVENUE UNDER $25 MILLION), MEDIUM CARRIER (ANNUAL REVENUE BETWEEN $25 MILLION AND $200 MILLION), LARGE CARRIER (ANNUAL REVENUE ABOVE $200 MILLION). VOTING CARRIER MEMBERS ELECT NINE REPRESENTATIVES FOR EACH RESPECTIVE CATEGORY. FORM 990, PART VI, SECTION A, LINE 7A CLASSES OF MEMBERS: SMALL CARRIER (ANNUAL REVENUE UNDER $25 MILLION), MEDIUM CARRIER (ANNUAL REVENUE BETWEEN $25 MILLION AND $200 MILLION), LARGE CARRIER (ANNUAL REVENUE ABOVE $200 MILLION). VOTING CARRIER MEMBERS ELECT NINE REPRESENTATIVES FOR EACH RESPECTIVE CATEGORY. FORM 990, PART VI, SECTION A, LINE 7B SERVICE PROVIDER (VOTING) MEMBERS MUST APPROVE ALL CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT IS REVIEWED BY MEMBERS OF THE EXECUTIVE AND FINANCE COMMITTEES, MANAGEMENT, AND AN OUTSOURCED ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, ALL EMPLOYEES AGREE TO A CONFLICT OF INTEREST STATEMENT WHICH ARE OBTAINED FROM EMPLOYEES AND MAINTAINED ON FILE, THE CONFLICT OF INTEREST POLICY IS PROVIDED IN THE EMPLOYEE HANDBOOK AND EMPLOYEES ARE REMINDED OF THE CONFLICT OF INTEREST PERIODICALLY, TYPICALLY DURING THEIR PERFORMANCE REVIEWS, EMPLOYEES ARE REQUIRED TO DISCLOSE OUTSIDE EMPLOYMENT AND IN ORDER FOR THE SUPERVISOR TO DETERMINE WHETHER THERE IS ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE WHICH USES COMPARABLE DATA SUCH AS FORM 990 OF OTHER OGANIZATIONS. THE PRESENT CEO'S CONTRACT IS FOR A TERM OF TWO YEARS AND THE CONTRACT IS REVIEWED AND REVISED IF NEEDED BY THE EXECUTIVE COMMITTEE AND SPECIFICALLY THE CHAIRMAN OF THE BOARD AT THE END OF EACH TWO-YEAR TERM. THE CEO'S COMPENSATION WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE EMPLOYEE MANUAL AND IS NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G STRATEGIC CONSULTANTS 1,251,672. EVENT CONSULTANTS 244,128. COMMUNICATIONS CONSULTANTS 136,363. COMPTEL PAC 1100 G ST NW STE 800 WASHINGTON DC 20005 522168446 DIRECT ADVOCACY WITH POLICYMAKERS DC 527 COMPTEL 1 COMPETITION AND INNOVATION INSTITUTE 1100 G ST NW STE 800 WASHINGTON DC 20005 473153920 EDUCATING ABOUT COMPETITIVE TELECOMS DC 501(C)(3) LINE 7 COMPTEL 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0