2022-11-14T12:18:31-06:00 2021-12-31 910189318 MOSS ADAMS LLP 601 W RIVERSIDE AVENUE STE 1800 SPOKANE WA 99201 990 2021-01-01 521293594 COMPTEL COMP 2022966650 1100 G STREET NW 800 WASHINGTON DC 20005 CHARLES PICKERING CEO 2022966650 2022-11-11 1 CHARLES PICKERING 999009999 EMINA O CRESSWELL CPA P01217304 5097472600 2022-11-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z INCOMPAS CHARLES PICKERING 1100 G STREET NW 800 WASHINGTON DC 20005 4856726 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. 30 30 8 33 0 0 342500 881000 2962810 3696114 15543 4690 -44567 -47500 3276286 4534304 250 222 0 0 1668233 2024552 0 0 0 1582093 2034602 3250576 4059376 25710 474928 1973122 2488594 2505686 2546230 -532564 -57636 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 8 1 0 0 0 0 1 1 0 0 0 X 30 30 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 KURT VAN WAGENEN CHAIR 1.00 X X 0 0 0 MICHAEL B GALVIN VICE CHAIR 1.00 X X 0 0 0 BRIAN WORTHEN TREASURER 1.00 X X 0 0 0 AL AYMAR BOARD MEMBER 1.00 X 0 0 0 DAN BALL 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 JOSHUA BRODER BOARD MEMBER 1.00 X 0 0 0 CHRIS CHAMPION BOARD MEMBER 1.00 X 0 0 0 JON CLOPTON BOARD MEMBER 1.00 X 0 0 0 CARSON COFFMAN BOARD MEMBER 1.00 X 0 0 0 LAUREN CULBERTSON BOARD MEMBER 1.00 X 0 0 0 DANIEL FRIESEN BOARD MEMBER 1.00 X 0 0 0 KITTY GANIER BOARD MEMBER 1.00 X 0 0 0 CRAIG GUNDERSON BOARD MEMBER 1.00 X 0 0 0 SARAH HALKO BOARD MEMBER 1.00 X 0 0 0 EDWARD E HILLIARY JR BOARD MEMBER 1.00 X 0 0 0 JASON KOENDERS BOARD MEMBER 1.00 X 0 0 0 RAY LACHANCE BOARD MEMBER 1.00 X 0 0 0 CHRIS LEVENDOS BOARD MEMBER 1.00 X 0 0 0 GILLIAN LEYTHAM BOARD MEMBER 1.00 X 0 0 0 FRANCISCO MAELLA BOARD MEMBER 1.00 X 0 0 0 MILO MEDIN THRU 1221 BOARD MEMBER 1.00 X 0 0 0 RONALD MUDRY BOARD MEMBER 1.00 X 0 0 0 KITTY O'CONNOR BOARD MEMBER 1.00 X 0 0 0 DIANA OO BOARD MEMBER 1.00 X 0 0 0 BRIAN RICE BOARD MEMBER 1.00 X 0 0 0 GREG ROGERS BOARD MEMBER 1.00 X 0 0 0 SEAN SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GARY WATTS BOARD MEMBER 1.00 X 0 0 0 THOMAS WHITEHEAD THRU 1221 BOARD MEMBER 1.00 X 0 0 0 KEN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 CORIE WRIGHT THRU 0321 BOARD MEMBER 1.00 X 0 0 0 CHARLES PICKERING CEO 40.00 1.00 X 893807 0 28748 ANGELA KRONENBERG CHIEF ADVOCATE/GENERAL COUNSEL 40.00 1.00 X 498793 0 13108 CHRIS SHIPLEY ATTORNEY AND POLICY ADVISOR 40.00 X 136273 0 5709 LINDSAY STERN ATTORNEY AND POLICY ADVISOR 40.00 X 114542 0 2026 1643415 0 49591 4 0 1 0 SMITHBUCKLIN CORPORATION 2001 K ST NW 300 WASHINGTON DC 20006 ACCOUNTING & EVENTS MANAGEMENT 463725 EASCONSULTING INC 9216 HIGHLAND RIDGE WAY TAMPA FL 33647 STRATEGIC CONSULTING 279618 MANITOU MEDIA LLC 1662 34TH ST NW WASHINGTON DC 20007 COMMUNICATIONS CONSULTING 130616 NEVADA PROPERTY 1 LLC 3773 HOWARD HUGHES PARKWAY SUITE 1 LAS VEGAS NV 89169 CONVENTION & EVENTS SERVICES 121509 4 881000 881000 MEMBERSHIP DUES 900099 2823364 2823364 SPONSORSHIPS 900099 613000 613000 MEETINGS/SEMINARS 900099 259750 259750 3696114 4690 4690 245057 322422 -77365 -77365 -77365 HOTEL COMMISSIONS 900099 22831 22831 OTHER INCOME 900099 7034 7034 29865 4534304 3725979 0 -72675 X 222 1434456 481921 13411 16227 78537 3840 224153 955298 5460 145889 24364 155128 22783 265176 12941 88108 17426 DUES AND SUBSCRIPTIONS 61118 SPONSORSHIP FULFILLMENT 20455 CREDIT DISCOUNT 14122 MEMBER RECRUITMENT 3300 15041 4059376 288510 829160 1026677 1030517 57278 150028 81225 46636 868044 578021 378130 290023 141302 142230 1973122 2488594 109804 336043 1137075 995488 500000 503815 758807 710884 2505686 2546230 X -537564 -64636 5000 7000 -532564 -57636 1973122 2488594 474928 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 2823364 168302 -686550 -518248 282336 -800584 725899 466638 259261 142145 111383 30762 290023 DEFERRED COMPENSATION INVESTMENT 90037 DEFERRED LEASE ASSET 52193 142230 DEFERRED COMPENSATION 119983 DEFERRED LEASE LIABILITY 590901 710884 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, 2021 AND 2020, 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 893807 0 0 0 0 0 11600 0 17148 0 922555 0 0 0 ANGELA KRONENBERG CHIEF ADVOCATE/GENERAL COUNSEL 423793 0 75000 0 0 0 11600 0 1508 0 511901 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 2020. 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 644,845. EVENT CONSULTANTS 112,864. COMMUNICATIONS CONSULTANTS 197,589. 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