CTIA-THE WIRELESS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CTIA-THE WIRELESS ASSOCIATION (EIN 52-1347628)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202203119349302040
- Schema version
- 2021v4.2
- 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 | 2022-11-07T18:56:31-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521347628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTIA - THE WIRELESS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL DONNELLAN | InCareOfNm |
| Business Name Control | CTIA | BusinessNameControlTxt |
| Phone | 2027363200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW Suite 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH ATTWELL BAKER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2027363200 | PhoneNum |
| Signature | 2022-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEREDITH ATTWELL | PersonFirstNm |
| Person Last | BAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2022-10-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH ATTWELL BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,196,534 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CTIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 110 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $765 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,040,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $76,489,717 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,127,743 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,982,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,728,546 | PYOtherRevenueAmt |
| CY Other Revenue | $4,652,747 | CYOtherRevenueAmt |
| PY Total Revenue | $73,896,859 | PYTotalRevenueAmt |
| CY Total Revenue | $87,124,498 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,601,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,286,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,881,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,687,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,673,557 | PYOtherExpensesAmt |
| CY Other Expenses | $41,776,257 | CYOtherExpensesAmt |
| PY Total Expenses | $68,156,071 | PYTotalExpensesAmt |
| CY Total Expenses | $74,750,274 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,740,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,374,224 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $222,893,786 | TotalAssetsBOYAmt |
| Total Assets EOY | $237,780,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,013,963 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,984,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $198,879,823 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $215,795,538 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CTIA-THE WIRELESS ASSOCIATION IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY, INCLUDING WIRELESS CARRIERS, THEIR SUPPLIERS, AND OTHER PROVIDERS AND MANUFACTURERS OF WIRELESS SERVICES AND PRODUCTS. CTIA ADVOCATES ON THEIR BEHALF BEFORE THE EXECUTIVE BRANCH, THE FEDERAL COMMUNICATIONS COMMISSION, CONGRESS, AND STATE REGULATORY AND LEGISLATIVE BODIES. THE ASSOCIATION ALSO COORDINATES THE INDUSTRY'S VOLUNTARY BEST PRACTICES, HOSTS EDUCATIONAL EVENTS THAT PROMOTE THE WIRELESS INDUSTRY AND CO-PRODUCES THE INDUSTRY'S LEADING WIRELESS TRADESHOW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE ASSOCIATION REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BEFORE CONGRESS, STATE LEGISLATURES, THE FEDERAL COMMUNICATIONS COMMISSION AND OTHER FEDERAL AND STATE ADMINISTRATIVE AGENCIES ON MATTERS OF PUBLIC POLICY. THE ASSOCIATION ALSO REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BY FILING AMICUS (OR "FRIEND-OF-THE-COURT") BRIEFS IN SUPPORT OF IMPORTANT WIRELESS INTERESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION CO-SPONSORS NORTH AMERICA'S LARGEST FORUM FOR MOBILE INNOVATION AND ONE OF THE MOST INFLUENTIAL MOBILE MARKETPLACES THAT BRINGS TOGETHER THE LEADING AUTHORITIES AND COMPANIES IN THE WIRELESS INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION ADMINISTERS THE COMMON SHORT CODES ("CSCS") FOR THE WIRELESS COMMUNICATIONS INDUSTRY AND FOR THE BENEFIT OF ALL MEMBERS OF THAT INDUSTRY. IN THAT CAPACITY, THE ASSOCIATION ADMINISTERS A CATALOG OF CSCS, ASSIGNS CSCS CONTAINED IN THE CATALOG TO VARIOUS PARTIES WISHING TO USE THOSE CODES, AND MAINTAINS A REGISTRY OF WHICH CSCS HAVE BEEN ASSIGNED AND FOR WHAT PURPOSES, AND WHICH CSCS ARE AVAILABLE FOR ASSIGNMENT. CSCS ARE ASSIGNED TO ADVERTISERS AND ADVERTISING AGENCIES, TELEVISION AND RADIO PROGRAMS, DIRECT MARKETING AGENCIES, AND OTHER CONTENT PROVIDERS THAT WISH TO RECEIVE TEXT MESSAGES FROM, OR SEND TEXT MESSAGES TO, WIRELESS SUBSCRIBERS TO FACILITATE SUCH ACTIVITIES AS INFORMATION REQUESTS, DIRECT RESPONSE MARKETING PROMOTIONS, WIRELESS ADVERTISING, AND CUSTOMER ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CERTIFICATIONS - SEE SCHEDULE O | 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 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 140 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 110 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL DONNELLAN | PersonNm |
| Phone | 2027363200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW STE 600 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 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 |
|---|---|---|---|---|---|---|---|---|---|
| MEREDITH A BAKER | |||||||||
| PRESIDENT & CEO | 36.0 | 4.0 | Yes (X) | Yes (X) | $3,002,792 | $0 | $594,515 | ||
| BRADLEY GILLEN | |||||||||
| EXECUTIVE VICE PRES | 36.0 | 4.0 | $1,419,504 | $0 | $84,527 | Yes (X) | |||
| ROCCO CARLITTI | |||||||||
| CFO | 36.0 | 4.0 | Yes (X) | $764,859 | $0 | $85,075 | |||
| THOMAS POWER | |||||||||
| SVP, GENERAL COUNSEL | 36.0 | 4.0 | $746,273 | $0 | $67,981 | Yes (X) | |||
| JAMIE HASTINGS | |||||||||
| SVP, EXTERNAL & STATE AFFAIRS | 36.0 | 4.0 | $733,965 | $0 | $74,085 | Yes (X) | |||
| KELLY COLE | |||||||||
| SVP, GOV'T AFFAIRS | 40.0 | 0.0 | $729,653 | $0 | $73,760 | Yes (X) | |||
| SCOTT BERGMANN | |||||||||
| SVP, REG AFFAIRS | 40.0 | 0.0 | $657,249 | $0 | $86,213 | Yes (X) | |||
| THOMAS SAWANOBORI | |||||||||
| SVP, CTO | 40.0 | 0.0 | $625,009 | $0 | $82,690 | Yes (X) | |||
| JOHN MARINHO | |||||||||
| VP, TECH & CYBER | 40.0 | 0.0 | $491,310 | $0 | $75,174 | Yes (X) | |||
| NICHOLAS LUDLUM | |||||||||
| SVP, CCO | 40.0 | 0.0 | $438,186 | $0 | $78,566 | Yes (X) | |||
| ROBERT ROCHE | |||||||||
| VP, RESEARCH | 40.0 | 0.0 | $422,750 | $0 | $72,198 | Yes (X) | |||
| JAMES SCHULER | |||||||||
| EXTERN & STATE | 40.0 | 0.0 | $402,800 | $0 | $81,533 | Yes (X) | |||
| DOUG HYSLOP | |||||||||
| VP,TECH/SPEC PLANNING | 40.0 | 0.0 | $386,862 | $0 | $75,962 | Yes (X) | |||
| MICHELLE JAMES | |||||||||
| VP,STRATEGIC INDUSTRY PROGRAMS | 36.0 | 4.0 | $387,475 | $0 | $65,998 | Yes (X) | |||
| TAMI BARRON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CATHEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID CHRISTOPHER | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRET COMOLLI | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICK CORKER | |||||||||
| SECRETARY (UNTIL 04/2021) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO DIAZ CORONA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM DEMARIA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ALLISON DINARDO | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW WEINBERG | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SPURGEON | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JEFF UNTERREINER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONAN DUNNE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FINLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NIKLAS HEUVELDOP | |||||||||
| SECRETARY (AS OF 05/2021) | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUDD HINKLE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ASHA KEDDY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MCRAE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BILL DUDLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LAURENT THERIVEL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JUDE BUCKLEY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NEVILLE RAY | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SANG KIM | |||||||||
| DIRECTOR (UNTIL 06/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MOUNGER | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL O'BRIEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK RIORDAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RONALD SMITH | |||||||||
| DIRECTOR (UNTIL 03/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SLAYTON STEWART | |||||||||
| VICE CHAIRMAN | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE TOWNSEND | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEVE VONDRAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ZONGJIAN CHEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN BYE | |||||||||
| DIRECTOR (AS OF 03/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ED CHOLERTON | |||||||||
| DIRECTOR (AS OF 04/2021) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,208,687 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,598,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WIRELESS MEDIA CONSULTING INC | |||||
| 11781 LEE JACKSON MEMORIAL HIGHWAY | FAIRFAX | VA | 22033 | CONSULTANTS | $3,460,966 |
| WILKINSON BARKER KNAUER LLP | |||||
| 1800 M STREET NW | WASHINGTON | DC | 20036 | LEGAL CONSULTANTS | $2,697,937 |
| WILEY REIN LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL CONSULTANTS | $2,861,739 |
| KELLOG HANSEN TODD FIGEL FREDERIC | |||||
| 1615 M STREET NW | WASHINGTON | DC | 20036 | LEGAL CONSULTANTS | $1,326,090 |
| ACCENTURE LLP | |||||
| 161 N CLARK STREET | CHICAGO | IL | 60601 | CONSULTANTS | $1,160,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CERTIFICATION | 541900 | $6,648,137 | $6,648,137 |
| MEMBERSHIP DUES | 541800 | $10,188,131 | $10,188,131 |
| LICENSING | 517000 | $55,408,808 | $55,408,808 |
| NEAD/LBTB | 517000 | $2,547,261 | $2,547,261 |
| ANNUAL CONVENTION | 517000 | $1,696,615 | $1,696,615 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $765 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $765 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $76,489,717 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,366,752 | TotalRevenueColumnAmt |
| Exclusion | $2,366,752 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,212,331 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,726,984 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,485,347 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,485,347 | TotalRevenueColumnAmt |
| Exclusion | $4,485,347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,960,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,341,842 | SecuritiesAmt |
| Other | $3,210 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,618,492 | SecuritiesAmt |
| Other | -$3,210 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,615,282 | TotalRevenueColumnAmt |
| Exclusion | $3,615,282 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $167,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $167,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,124,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,656,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $765 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,467,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,286,750 | 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 | $0 | 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 | $10,677,802 | 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 | $15,497,823 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,095 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,494,112 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,435 | 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 | $551,557 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,042 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000,715 | 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 | $168,619 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,940,775 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,410 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,621 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,857,610 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,627 | 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 | $114,426 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,425,884 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,028 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC POLICY | $9,594,040 |
| BAD DEBT EXPENSE | $3,500,000 |
| CSC MONITORING | $3,460,966 |
| DUES & SUBSCRIPTIONS | $373,918 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,019 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,750,274 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,008,308 | BOYAmt |
| EOY | $5,792,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,858,069 | BOYAmt |
| EOY | $48,604,831 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000,302 | BOYAmt |
| EOY | $7,532,532 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,913,670 | BOYAmt |
| EOY | $2,771,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,523,711 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,555,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,159 | BOYAmt |
| EOY | $1,967,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,153,299 | BOYAmt |
| EOY | $103,560,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,955,335 | BOYAmt |
| EOY | $67,385,281 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,644 | BOYAmt |
| EOY | $165,297 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,893,786 | BOYAmt |
| EOY | $237,780,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246,559 | BOYAmt |
| EOY | $11,771,210 | 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 | $12,250,364 | BOYAmt |
| EOY | $9,697,115 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,040 | BOYAmt |
| EOY | $516,251 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,013,963 | BOYAmt |
| EOY | $21,984,576 | 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 | $198,879,823 | BOYAmt |
| EOY | $215,795,538 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,879,823 | BOYAmt |
| EOY | $215,795,538 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,893,786 | BOYAmt |
| EOY | $237,780,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $12,374,224 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,540,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $798 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $100,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $100,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $100,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|---|
| DEMOCRATIC ATTORNEYS | |||||||
| GENERAL ASSOCIATION | 1580 LINCOLN STREET | DENVER | CO | 80203 | 134220019 | $25,000 | $0 |
| REPUB LEGISLATIVE | |||||||
| CAMPAIGN COMMITTEE | 1201 F STREET NW | WASHINGTON | DC | 20004 | 050532524 | $25,000 | $0 |
| DEMOCRATIC | |||||||
| LEGISLATIVE CAMPAIGN | 1401 K STREET NW | WASHINGTON | DC | 20005 | 521870839 | $25,000 | $0 |
| REPUBLICAN ATTORNEYS | |||||||
| GENERAL ASSOCIATION | 1747 PENNSYLVANIA AVE NW SUITE 800 | WASHINGTON | DC | 20006 | 464501717 | $25,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,101,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,873 | DepreciationAmt |
| Book Value | $623,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,422,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,078,040 | DepreciationAmt |
| Book Value | $1,343,980 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,967,798 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| RESOURCES & CONSERVATION CNTR | $53,399,174 | F |
| CM LAND, LLC | $13,839,146 | F |
| SECUREG | $146,961 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $67,385,281 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| Amt | $516,251 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $516,251 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $90,129,035 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $633,899 | OtherRevenueAmt |
| Revenue Not Reported | $633,899 | RevenueNotReportedAmt |
| Revenue Subtotal | $89,495,136 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,370,638 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,370,638 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $87,124,498 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $70,569,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,245,495 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,245,495 | ExpensesNotReportedAmt |
| Expenses Subtotal | $67,323,675 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,426,599 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,426,599 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,750,274 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION IS SUBJECT TO THE FINANCIAL ACCOUNTING RULES FOR UNCERTAINITY IN INCOME TAXES. THIS PRONOUNCEMENT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENTS OF TAX POSITIONS TAKEN ON ASSOCIATION'S TAX RETURN. THE ASSOCIATION HAS REVIEWED ALL OF ITS TAX POSITIONS TAKEN ON TAX RETURNS AND HAS CONCLUDED THAT NONE OF THE TAX POSITIONS FALL ABOVE THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. AS A RESULT, NO TAX LIABILITIES ARE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2021 OR 2020 RELATED TO THIS MATTER. |
| PART XI, LINE 2D | INCOME FROM SUBSIDIARIES: $610,775. STRAIGHT-LINE RENT ADJUSTMENT: $19,914. LOSS ON DISPOSAL: $3,210. |
| PART XI, LINE 4B: | EQUITY IN SUBSIDIARY ADJUSTMENT: $356,346. RENTAL EXPENSE: $-2,726,984. |
| PART XII, LINE 2D: | EXPENSE FROM SUBSIDIARIES: $498,597 RENTAL EXPENSE: $2,726,984. STRAIGHT-LINE RENT ADJUSTMENT: $19,914. |
| PART XII, LINE 4B: | REAL ESTATE EXPENSE: $7,426,599 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|
| AFRICAN AMERICAN MAYORS ASSOCIATION | |||||||||
| 80 M STREET SE | SUITE 1 | WASHINGTON | DC | 20003 | 465593933 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||||
| 2900 CRYSTAL DRIVE | SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(C)(3) | $17,000 | GENERAL SUPPORT | |
| ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL | |||||||||
| 1001 CONNECTICUT AVE NW | SUITE 320 | WASHINGTON | DC | 20036 | 521917903 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| BUSINESS FORWARD | |||||||||
| 1155 CONNECTICUT AVE NW | SUITE 1000 | WASHINGTON | DC | 20036 | 264336291 | 501(C)(6) | $50,000 | GENERAL SUPPORT | |
| CADET AIR CORP MUSEUM | |||||||||
| 19206 STATE HWY | TARKIO | MO | 64491 | 203359314 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $30,000 | GENERAL SUPPORT | ||
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | |||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | 521114225 | 501(C)(3) | $25,000 | SPONSORSHIP | ||
| CURE SMA | |||||||||
| 104 HUME AVENUE | ALEXANDRIA | VA | 22301 | 363320440 | 501(C)(3) | $30,000 | SPONSORSHIP | ||
| EJ KRAUSE & ASSOCIATES | |||||||||
| 6903 ROCKLEDGE DRIVE | SUITE 900 | BETHESDA | MD | 20817 | 521540973 | CORP | $11,000 | SPONSORSHIP | |
| FCBA FOUNDATION | |||||||||
| 1020 19TH STREET NW | SUITE 325 | WASHINGTON | DC | 20036 | 510334407 | 501(C)(3) | $24,500 | GENERAL SUPPORT/SPONSHIP | |
| FORD'S THEATRE SOCIETY | |||||||||
| 514 TENTH STREET NW | WASHINGTON | DC | 20004 | 526073157 | 501(C)(3) | $25,000 | GENERAL SUPPORT | ||
| FOUNDATION FOR CALIFORNIA TECH & INNOVATION | |||||||||
| 777 SOUTH FIGUEROA | SUITE 4050 | LOS ANGELES | CA | 90017 | 822454479 | 501(C)(3) | $35,000 | GENERAL SUPPORT | |
| GLOBAL WOMEN'S INNOVATION NETWORK | |||||||||
| 233 PENNSYLVANIA AVENUE SE | 2ND FLOOR | WASHINGTON | DC | 20003 | 271428117 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| HEARING LOSS ASSOCIATION OF AMERICA | |||||||||
| 7910 WOODMONT AVE | SUITE 1200 | BETHESDA | MD | 20814 | 521177011 | 501(C)(3) | $15,000 | GENERAL SUPPORT | |
| NO GREATER SACRIFICE | |||||||||
| 805 15TH STREET NW | SUITE 300 | WASHINGTON | DC | 20005 | 261572599 | 501(C)(3) | $10,000 | GENERAL SUPPORT | $600 |
| MMTC | |||||||||
| 1919 PENNSYLVANIA AVENUE NW | SUITE 725 | WASHINGTON | DC | 20006 | 521880677 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| MMCC | |||||||||
| PO BOX 1987 | ALEXANDRIA | VA | 22313 | 263835874 | 501(C)(3) | $10,000 | SPONSORSHIP | ||
| NALEO EDUCATION FUND | |||||||||
| 1122 W WASHINGTON BLVD | 3RD FLOOR | LOS ANGELES | CA | 90015 | 521212849 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| NATIONAL ASSOCIATION OF BLACK COUNTY OFFICIALS | |||||||||
| 660 NORTH CAPITOL ST NW | SUITE 400 | WASHINGTON | DC | 20001 | 330031000 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | |||||||||
| 444 N CAPITAL STREET NW | SUITE 622 | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $40,000 | SPONSORSHIP | |
| NATIONAL EMERGENCY NUMBER ASSOCIATION | |||||||||
| PO BOX 37151 | BALTIMORE | MD | 21297 | 391395449 | 501(C)(3) | $7,500 | GENERAL SUPPORT/SPONSORSHIP | ||
| NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS | |||||||||
| 444 NORTH CAPITAL STREET NW | SUITE 404 | WASHINGTON | DC | 20001 | 841168319 | 501(C)(3) | $40,000 | SPONSORSHIP | |
| NOBEL WOMEN | |||||||||
| 20 F STREET NW | WASHINGTON | DC | 20001 | 954546966 | 501(C)(3) | $20,000 | GENERAL SUPPORT/SPONSORSHIP | ||
| NATIONAL RUAL EDUCATION ASSOCIATION | |||||||||
| 615 MCCALLIE AVE | CHATTANOOGA | TN | 37403 | 237033384 | 501(C)(3) | $20,000 | GENERAL SUPPORT | ||
| NATIONAL URBAN LEAGUE | |||||||||
| 80 PINE STREET | 9TH FLOOR | NEW YORK | NY | 10005 | 131840489 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| NCSL FOUNDATION FOR STATE LEGISLATURES | |||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $140,000 | GENERAL SUPPORT | ||
| NG9-1-1 | |||||||||
| 300 NEW JERSEY AVENW | SUITE 900 | WASHINGTON | DC | 20002 | 200293876 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PREVENT CANCER FOUNDATION | |||||||||
| 1600 DUKE STREET | SUITE 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(C)(3) | $10,000 | GENERAL SUPPORT | $500 |
| STATE GOVERNMENT AFFAIRS COUNCIL | |||||||||
| 108 NORTH COLUMBUS STREET | 2ND FLOOR | ALEXANDRIA | VA | 22314 | 521067087 | 501(C)(3) | $6,500 | GENERAL SUPPORT | |
| STATE LEGISLATIVE LEADERS FOUNDATION | |||||||||
| 481 MAIN STREET | CENTERVILLE | MA | 02632 | 237148478 | 501(C)(3) | $40,000 | SPONSORSHIP | ||
| TELECOMMUNICATION FOR THE DEAF | |||||||||
| PO BOX 8009 | SILVER SPRING | MD | 20907 | 351146784 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| THE CONGRESSIONAL INSTITUTE | |||||||||
| 1700 DIAGONAL ROAD | SUITE 730 | ALEXANDRIA | VA | 22314 | 521504189 | 501(C)(4) | $15,000 | GENERAL SUPPORT | |
| FAITH & POLITICS INSTITUTE | |||||||||
| 110 MARYLAND AVE NE | SUITE 504 | WASHINGTON | DC | 20002 | 521759052 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| THE MEDIA INSTITUTE | |||||||||
| 2300 CLARENDON BLVD | SUITE 602 | ARLINGTON | VA | 22201 | 521061431 | 501(C)(3) | $15,250 | SPONSORSHIP | |
| TRACY'S KIDS | |||||||||
| 5509 DEVON ROAD | BETHESDA | MD | 20814 | 263835257 | 501(C)(3) | $10,000 | GENERAL SUPPORT | ||
| US BLACK CHAMBERS | |||||||||
| 1001 CONNECTICUT AVE NW | SUITE 504 | WASHINGTON | DC | 20036 | 800483124 | 501(C)(6) | $30,000 | GENERAL SUPPORT | |
| US CHAMBER OF COMMERCE | |||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $15,000 | GENERAL SUPPORT | ||
| US HISPANIC CHAMBER OF COMMERCE | |||||||||
| 1424 K STREET NW | SUITE 401 | WASHINGTON | DC | 20005 | 431249249 | 501(C)(6) | $30,000 | GENERAL SUPPORT | |
| UNITED STATES ITU ASSOC | |||||||||
| 1101 CANTERBURY COURT | SYKESVILLE | MD | 21784 | 522196508 | 501(C)(6) | $10,000 | GENERAL SUPPORT | ||
| WOMEN'S HIGH TECH COALITION | |||||||||
| 499 S CAPITOL ST SW | SUITE 608 | WASHINGTON | DC | 20036 | 522296554 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MYWIRELESSORG | |||||||||
| 1400 16TH STREET NW | SUITE 600 | WASHINGTON | DC | 20036 | 202404168 | 501(C)(4) | $1,240,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY CTIA WILL EVALUATE AN ORGANIZATION'S MISSION TO DETERMINE IF IT HAS THE SAME GOALS AND INITIATIVES AS CTIA. ORGANIZATIONS DEEMED TO BE SIMILAR IN MISSION WILL BE CONSIDERED FOR FUTURE FUNDING. ALL GRANT ASSISTANCE NEEDS TO BE SUBSTANTIATED IN ACCORDANCE WITH THE ACCOUNTING POLICY AND PROCEDURES MANUAL. THIS POLICY REQUIRES 2 OR 3 LEVELS OF APPROVAL DEPENDING ON THE AMOUNT INVOLVED. THE CRITERIA USED TO DETERMINE GRANTEES' ELIGIBILITY FOR GRANTS OR ASSISTANCE AWARDS REQUIRES RECIPIENT ORGANIZATIONS TO HAVE THE FOLLOWING: -SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP -MUST BE IN GOOD BUSINESS STANDING -SUPPORT GENERAL CHARITABLE AND/OR EDUCATIONAL PURPOSES THE SELECTION CRITERIA USED TO AWARD GRANTS OR CONTRIBUTIONS IS BASED ON CTIA PROGRAM GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEREDITH A BAKER | ||||||||||||||
| PRESIDENT & CEO | $1,528,108 | $0 | $1,474,684 | $0 | $0 | $0 | $536,990 | $0 | $57,525 | $0 | $3,597,307 | $0 | $0 | $0 |
| SCOTT BERGMANN | ||||||||||||||
| SVP, REG AFFAIRS | $494,463 | $0 | $162,786 | $0 | $0 | $0 | $36,990 | $0 | $49,223 | $0 | $743,462 | $0 | $0 | $0 |
| ROCCO CARLITTI | ||||||||||||||
| CFO | $569,971 | $0 | $194,888 | $0 | $0 | $0 | $36,990 | $0 | $48,085 | $0 | $849,934 | $0 | $0 | $0 |
| KELLY COLE | ||||||||||||||
| SVP, GOV'T AFFAIRS | $560,045 | $0 | $169,608 | $0 | $0 | $0 | $36,990 | $0 | $36,770 | $0 | $803,413 | $0 | $0 | $0 |
| BRADLEY GILLEN | ||||||||||||||
| EXECUTIVE VICE PRES | $712,702 | $0 | $706,802 | $0 | $0 | $0 | $36,990 | $0 | $47,537 | $0 | $1,504,031 | $0 | $0 | $0 |
| JAMIE HASTINGS | ||||||||||||||
| SVP, EXTERNAL & STATE AFFAIRS | $561,899 | $0 | $172,066 | $0 | $0 | $0 | $35,886 | $0 | $38,199 | $0 | $808,050 | $0 | $0 | $0 |
| NICHOLAS LUDLUM | ||||||||||||||
| SVP, CCO | $331,006 | $0 | $107,180 | $0 | $0 | $0 | $35,835 | $0 | $42,731 | $0 | $516,752 | $0 | $0 | $0 |
| DOUG HYSLOP | ||||||||||||||
| VP,TECH/SPEC PLANNING | $264,690 | $0 | $122,172 | $0 | $0 | $0 | $36,039 | $0 | $39,923 | $0 | $462,824 | $0 | $0 | $0 |
| MICHELLE JAMES | ||||||||||||||
| VP,STRATEGIC INDUSTRY PROGRAMS | $300,677 | $0 | $86,798 | $0 | $0 | $0 | $36,990 | $0 | $29,008 | $0 | $453,473 | $0 | $0 | $0 |
| JOHN MARINHO | ||||||||||||||
| VP, TECH & CYBER | $382,277 | $0 | $109,033 | $0 | $0 | $0 | $36,990 | $0 | $38,184 | $0 | $566,484 | $0 | $0 | $0 |
| THOMAS POWER | ||||||||||||||
| SVP, GENERAL COUNSEL | $572,895 | $0 | $173,378 | $0 | $0 | $0 | $36,990 | $0 | $30,991 | $0 | $814,254 | $0 | $0 | $0 |
| ROBERT ROCHE | ||||||||||||||
| VP, RESEARCH | $335,247 | $0 | $87,503 | $0 | $0 | $0 | $34,933 | $0 | $37,265 | $0 | $494,948 | $0 | $0 | $0 |
| THOMAS SAWANOBORI | ||||||||||||||
| SVP, CTO | $493,883 | $0 | $131,126 | $0 | $0 | $0 | $36,990 | $0 | $45,700 | $0 | $707,699 | $0 | $0 | $0 |
| JAMES SCHULER | ||||||||||||||
| EXTERN & STATE | $308,899 | $0 | $93,901 | $0 | $0 | $0 | $36,990 | $0 | $44,543 | $0 | $484,333 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | THE ASSOCIATION PAID FOR FIRST-CLASS TRAVEL FOR THE PRESIDENT/CEO AND SENIOR EXECUTIVES. THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. ALL CTIA EMPLOYEES RECEIVE STANDARD LIFE INSURANCE COVERAGE. ADDITIONALLY, ALL SENIOR EXECUTIVES RECEIVE ADDITIONAL LIFE INSURANCE COVERAGE IN EXCESS OF THE STANDARD AMOUNT. THIS ADDITIONAL LIFE INSURANCE IS CONSIDERED TAXABLE INCOME TO THE EMPLOYEE. IN ORDER TO OFFSET THE TAX IMPACT ON THIS ADDITIONAL BENEFIT, CTIA USES THE "GROSS UP" METHOD TO COVER THE TAXES FOR THE EMPLOYEES. ANNUALLY, THE ASSOCIATION PROVIDES THE PRESIDENT/CEO AN EXECUTIVE PERQUISITE. THESE PERQUISITES INCLUDE AN ALLOWANCE WHICH CAN BE USED FOR PROFESSIONAL MEMBERSHIP, INVESTMENT, TAX AND ACCOUNTING SERVICES. THE ASSOC'N INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2). |
| SCHEDULE J, PART I, LINE 4B: | THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE CONTRIBUTIONS ACCRUED TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. MEREDITH A. BAKER - $500,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1: | CTIA REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY AND THE COMPANIES THROUGHOUT THE MOBILE ECOSYSTEM THAT ENABLE AMERICANS TO LEAD A 21ST CENTURY CONNECTED LIFE. THE ASSOCIATION'S MEMBERS INCLUDE WIRELESS CARRIERS, DEVICE MANUFACTURERS, AND SUPPLIERS AS WELL AS APP AND CONTENT COMPANIES. CTIA VIGOROUSLY ADVOCATES AT ALL LEVELS OF GOVERNMENT FOR POLICIES THAT FOSTER CONTINUED WIRELESS INNOVATION AND INVESTMENT. |
| PART III, LINE 4D: | THE ASSOCIATION ADMINISTERS SEVERAL PRODUCT TESTING AND CERTIFICATION PROGRAMS INCLUDING PROGRAMS RELATING TO WIRELESS PRODUCTS AND DEVICES. THESE PROGRAMS TEST CONSUMER WIRELESS PRODUCTS FOR CONFORMANCE TO ESTABLISHED INDUSTRY STANDARDS. THEY PROVIDE THE WIRELESS INDUSTRY WITH AN UNBIASED, INDEPENDENT AND CENTRALIZED PRODUCT EVALUATION SERVICE. |
| PART VI, LINE 6: | THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS: WIRELESS CARRIER MEMBERS AND WIRELESS INDUSTRY MEMBERS. EACH CLASS OF VOTING MEMBERS HAS TWO OR MORE MEMBERSHIP CATEGORIES. CTIA MAY ALSO HAVE NON-VOTING MEMBERS WHOSE RIGHTS ARE DETERMINED BY CTIA'S PRESIDENT. |
| PART VI, LINE 7A: | EACH WIRELESS CARRIER MEMBER AND WIRELESS INDUSTRY MEMBER, AND ITS MEMBER REPRESENTATIVE, SHALL HAVE THE RIGHT TO BE NOMINATED AND ELECTED BY THE MEMBERSHIP AND SERVE AS A MEMBER OF THE BOARD. EACH LARGE CARRIER, MID-SIZED CARRIER, AND WIRELESS INDUSTRY LEADER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, REGIONAL CARRIER MEMBERS CAN ELECT NO MORE THAN NINE DIRECTORS TO THE BOARD, AND WIRELESS INDUSTRY PARTNERS CAN ELECT NO MORE THAN EIGHT DIRECTORS TO THE BOARD. |
| PART VI, LINE 11B: | THE CTIA 2021 FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS AND REVIEWED BY MANAGEMENT AND CTIA'S AUDIT COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO CTIA'S BOARD OF DIRECTORS AND OFFICERS. ALL MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO REVIEW THE DOCUMENT. ALL APPROPRIATE CHANGES WERE INCORPORATED IN THE FINAL DRAFT BEFORE SUBMISSION TO THE IRS. |
| PART VI, LINE 12C: | AT THE START OF EACH FISCAL YEAR, CTIA SEEKS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EMPLOYEES WITH DECISION-MAKING AUTHORITY OVER CTIA ACTIVITIES DISCLOSE ANY SITUATION OR AREAS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A DISCLOSURE STATEMENT DETAILING ANY PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITION OR RESPONSIBILITIES THAT MIGHT GIVE RISE TO CONFLICTS. IN ADDITION, ANNUALLY CTIA REQUESTS THAT EACH BOARD MEMBER DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO SERVING ON THE BOARD OF DIRECTORS. WHEN CONFLICTS OR POTENTIAL CONFLICTS ARISE, THEY ARE EVALUATED BY THE GENERAL COUNSEL'S OFFICE WITH THE ASSISTANCE OF OUTSIDE LEGAL COUNSEL IF NECESSARY. CONFLICTS ARE RESOLVED THROUGH COORDINATION WITH THE ASSOCIATION'S CEO, AND IF APPROPRIATE, CTIA'S BOARD CHAIRMAN. |
| PART VI, LINES 15A & 15B: | CTIA'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF CTIA'S CEO. THE COMMITTEE MEETS ANNUALLY AND CONSISTS OF UP TO SIX INDEPENDENT BOARD MEMBERS. CTIA ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE MARKET DATA FOR SIMILAR POSITIONS, ORGANIZATIONS AND INDUSTRY. THE DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED BY THE APPROVAL OF MINUTES WITH THE TERMS OF THE CEO'S COMPENSATION BEING DETAILED IN AN EMPLOYMENT CONTRACT. FOR EMPLOYEES OTHER THAN THE CEO, CTIA PERFORMS AN ANNUAL MARKET ANALYSIS TO DETERMINE IF COMPENSATION IS COMPARABLE TO SIMILAR ORGANIZATIONS AND INDUSTRIES. |
| PART VI, LINE 19: | CTIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS; HOWEVER IT DOES NOT PROVIDE THIS INFORMATION TO THE GENERAL PUBLIC. |
| PART XI, LINE 9: | DEFERRED TAXES: $798 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TEST BED IMPLEMENTATION TOTAL FEES:1452198 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CERTIFICATION PROGRAM TOTAL FEES:1078984 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TECH/CYBERSECURITY PRGMS TOTAL FEES:4676281 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CSC PROGRAM TOTAL FEES:640189 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:93123 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CTIA INDEMNITY COMPANY LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 261442352 | CAPTIVE INSUR | DC | $1,119,952 | $15,964,276 | CTIA |
| CTIA SPECTRUM CLEARINGHOUSE LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 562615684 | INFO CLRGHSE | DC | $0 | $524 | CTIA |
| NEAD LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 474166803 | TECH SERVICE | DC | $38,303 | $309,227 | CTIA |
| 911 LOCATION TECHNOLOGIES TEST BED LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 474181373 | TECH SERVICE | DC | $2,228,457 | $3,412,713 | CTIA |
| RESOURCES & CONSERVATION CENTER LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 521460393 | REAL ESTATE | DC | $8,850,225 | $62,926,343 | CTIA |
| CERTIFICATION LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 823102940 | CERTIFICATION | DC | $6,648,137 | $6,441,023 | CTIA |
| 5G SECURITY INDUSTRY TEST BED LLC | |||||||||
| 1400 16TH ST NW STE 600 | WASHINGTON | DC | 20036 | 843550193 | TECH SERVICE | DC | $889,791 | $646,058 | CTIA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WIRELESS FOUNDATION | ||||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 521708229 | CHARITBL SUPT | DC | 501(C)(3) | 12A, II | CTIA | Yes (true) |
| MYWIRELESSORG | ||||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 202404168 | GRASRTS ADVOC | DC | 501(C)(4) | N/A | CTIA | Yes (true) |
| CTIA - THE WIRELESS ASSOCIATION PAC | ||||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | PAC | DC | 527 | N/A | CTIA | Yes (true) | |
| CTIA - THE WIRELESS ASSOC CA PAC | ||||||||||
| 455 CAPITOL MALL STE 600 | SACRAMENTO | CA | 95814 | PAC | DC | 527 | N/A | CTIA | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CM LAND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH ST NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412106041 | EIN |
| Primary Activities | REAL ESTATE RENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Share Of Total Income | $634,587 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $9,633,553 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MYWIRELESSORG | ||
| B | $1,240,000 | GAAP |
| MYWIRELESSORG | ||
| N | $154,888 | GAAP |
| THE WIRELESS FOUNDATION | ||
| N | $56,845 | GAAP |
| MYWIRELESSORG | ||
| O | $1,141,409 | GAAP |
| THE WIRELESS FOUNDATION | ||
| O | $1,443,128 | GAAP |
| THE WIRELESS FOUNDATION | ||
| Q | $167,400 | GAAP |