2021-11-09T19:44:07-06:00 2020-12-31 PricewaterhouseCoopers LLP 655 NEW YORK AVE NW SUITE 1100 WASHINGTON DC 20001 990 2020-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 MEREDITH ATTWELL BAKER PRESIDENT AND CEO 2027363200 2021-11-08 true MEREDITH ATTWELL BAKER 999009999 TRAVIS L PATTON P00369623 2024141000 2 2020 2022-09-23 18:48:47Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 119937104 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 31 30 110 35 5810 0 0 0 72255433 66040570 4660568 3127743 5373699 4728546 82289700 73896859 2539016 2601000 0 0 28461934 29881514 0 0 0 40046065 35673557 71047015 68156071 11242685 5740788 210069122 222893786 23211412 24013963 186857710 198879823 X 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. false false 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. 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. IN 2020, THE IN-PERSON EVENT WAS NOT HELD DUE TO THE COVID-19 PANDEMIC. 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. 0 0 0 CERTIFICATIONS - SEE SCHEDULE O 0 0 0 0 false false true true false false false false false true true false false true true false true false false false false false false false false false true false true false false false false false false false false false false true true true true false true 145 0 true 110 true true true false false false true true false true false X 31 30 false false false false true true false true true false false true true true true true true true true false X MICHAEL DONNELLAN 2027363200 1400 16TH STREET NW WASHINGTON DC 20036 MEREDITH A BAKER PRESIDENT & CEO 36.0 4.0 X X 2886935 0 601201 BRADLEY GILLEN EXECUTIVE VICE PRESIDENT 36.0 4.0 X 1366252 0 82609 ROCCO CARLITTI CHIEF FINANCIAL OFFICER 38.0 2.0 X 741535 0 83157 THOMAS POWER SVP, GENERAL COUNSEL 38.0 2.0 X 752995 0 67088 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 36.0 4.0 X 712803 0 72570 KELLY COLE SVP, GOVERNMENT AFFAIRS 40.0 0.0 X 692774 0 72300 SCOTT BERGMANN SVP, REGULATORY AFFAIRS 40.0 0.0 X 637490 0 84295 THOMAS SAWANOBORI SVP, CHIEF TECHNOLOGY OFFICER 40.0 0.0 X 614689 0 81229 JOHN MARINHO VP, CYBERSECURITY & TECHNOLOGY 40.0 0.0 X 471493 0 73713 NICHOLAS LUDLUM SVP, COO 40.0 0.0 X 425861 0 76686 ROBERT ROCHE VP, RESEARCH 40.0 0.0 X 414919 0 70825 JAMES SCHULER VP, EXT & STATE AFFAIRS 40.0 0.0 X 390595 0 79615 DOUG HYSLOP VP,TECHNOLOGY & SPECTRUM 40.0 0.0 X 371600 0 74624 MICHELLE JAMES VP,STRATEGIC INDUSTRY PROGRAM 40.0 0.0 X 371294 0 73531 TAMI BARRON DIRECTOR 1.0 0.0 X 0 0 0 JAMES CATHEY DIRECTOR 1.0 0.0 X 0 0 0 DAVID CHRISTOPHER VICE CHAIRMAN/CHAIRMAN (07/20) 1.0 0.0 X X 0 0 0 BRET COMOLLI TREASURER 1.0 0.0 X X 0 0 0 RICKY CORKER SECRETARY 1.0 0.0 X X 0 0 0 EDUARDO DIAZ CORONA DIRECTOR 1.0 0.0 X 0 0 0 TOM DEMARIA DIRECTOR 1.0 0.0 X 0 0 0 ALLISON DINARDO DIRECTOR 1.0 0.0 X 0 0 0 ANDREW WEINBERG DIRECTOR 1.0 0.0 X 0 0 0 BRIAN SPURGEON DIRECTOR 1.0 0.0 X 0 0 0 JEFF UNTERREINER DIRECTOR 1.0 0.0 X 0 0 0 RONAN DUNNE DIRECTOR 1.0 0.0 X 0 0 0 MIKE FINLEY DIRECTOR 1.0 0.0 X 0 0 0 NIKLAS HEUVELDOP DIRECTOR 1.0 0.0 X 0 0 0 JUDD HINKLE DIRECTOR 1.0 0.0 X 0 0 0 ASHA KEDDY DIRECTOR 1.0 0.0 X 0 0 0 JOHN MCRAE DIRECTOR (AS OF 07/2020) 1.0 0.0 X 0 0 0 BILL DUDLEY DIRECTOR 1.0 0.0 X 0 0 0 LAURENT THERIVEL DIRECTOR (AS OF 07/2020) 1.0 0.0 X 0 0 0 JUDE BUCKLEY DIRECTOR 1.0 0.0 X 0 0 0 NEVILLE RAY DIRECTOR (AS OF 04/2020) 1.0 0.0 X 0 0 0 SANG KIM DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM MOUNGER DIRECTOR 1.0 0.0 X 0 0 0 DANIEL O'BRIEN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK RIORDAN DIRECTOR 1.0 0.0 X 0 0 0 RONALD SMITH DIRECTOR 1.0 0.0 X 0 0 0 SLAYTON STEWART VICE CHAIRMAN (AS OF 07/2020) 1.0 0.0 X X 0 0 0 CHARLIE TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 STEVE VONDRAN DIRECTOR 1.0 0.0 X 0 0 0 ZONGJIAN CHEN DIRECTOR (AS OF 02/2020) 1.0 0.0 X 0 0 0 DEAN DOUGLAS DIRECTOR (UNTIL 07/2020) 1.0 0.0 X 0 0 0 JOHN LEGERE DIRECTOR (UNTIL 04/2020) 1.0 0.0 X 0 0 0 KENNETH MEYERS CHAIRMAN (UNTIL 06/2020) 1.0 0.0 X X 0 0 0 GLEN LURIE DIRECTOR (UNTIL 09/2020) 1.0 0.0 X 0 0 0 MICHAEL COMBES DIRECTOR (UNTIL 07/2020) 1.0 0.0 X 0 0 0 10851235 0 1593443 63 false true false WIRELESS MEDIA CONSULTING INC 11781 LEE JACKSON MEMORIAL HIGHWAY FAIRFAX VA 22033 CONSULTANTS 3038440 WILKINSON BARKER KNAUER LLP 1800 M STREET NW WASHINGTON DC 20036 LEGAL CONSULTANTS 3029824 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 2074809 DLA PIPER LLP 500 8TH STREET NW WASHINGTON DC 20004 LEGAL CONSULTANTS 1312281 MORGAN FRANKLIN 7900 TYSONS ONE PLACE MCLEAN VA 22102 CONSULTANTS 1299616 42 0 CERTIFICATION 541900 7421443 7421443 MEMBERSHIP DUES 541800 10305201 10305201 LICENSING 517000 46042176 46042176 NEAD/LBTB 517000 2263765 2263765 CTIA.ORG 541900 7985 2175 5810 66040570 2071762 2071762 0 0 6883858 2328837 4555021 0 4555021 4555021 44767389 43711408 1055981 1055981 1055981 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 174000 174000 OTHER NET INCOME FROM SUBSIDIARIES 900099 -475 -475 173525 73896859 66208285 5810 7682764 2596000 0 5000 0 10052470 0 15191456 1487761 1484380 1665447 0 583084 336535 8354676 0 133890 7182548 0 715969 338425 0 1949744 225048 0 41707 0 0 3424697 843261 PUBLIC POLICY 7883688 CSC MONITORING 3038440 DUES & SUBSCRIPTIONS 340378 STAFF TRAINING/EDUCATION 112143 169324 68156071 1323223 4008308 43794101 41858069 0 0 10184032 12000302 0 0 0 0 0 0 0 0 2054664 1913670 8873013 6882854 2122984 1990159 79494326 92153299 71076186 68955335 0 0 0 0 19606 14644 210069122 222893786 10500046 11246559 0 0 11929445 12250364 0 0 0 0 0 0 0 0 0 0 781921 517040 23211412 24013963 X 186857710 198879823 0 0 186857710 198879823 210069122 222893786 X 5740788 6282023 -698 X false true X true false 100000 100000 100000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1350 I EYE STREET NW STE 300 WASHINGTON DC 20005 134220019 25000 0 REPUB LEGISLATIVE CAMPAIGN COMMITTEE 1201 F STREET NW WASHINGTON DC 20004 050532524 25000 0 DEMOCRATIC LEGISLATIVE CAMPAIGN 1225 EYE STREET NW WASHINGTON DC 20005 521870839 25000 0 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1747 PENNSYLVANIA AVE NW SUITE 800 WASHINGTON DC 20006 464501717 25000 true false false SCHEDULE C, PART I-A, LINE 1: CTIA GIVES TO THE FOLLOWING ORGANIZATIONS: DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION - $25,000; REPUBLICAN LEGISLATIVE CAMPAIGN COMMITTEE - $25,000; DEMOCRATIC LEGISLATIVE CAMPAIGN - $25,000; REPUBLICAN ATTORNEYS GENERAL ASSOCIATION - $25,000. THE TOTAL AMOUNT OF WHICH EQUALS $100,000. 1048362 391499 656863 7824651 6491355 1333296 1990159 RESOURCES & CONSERVATION CNTR 54866550 F CM LAND, LLC 13765827 F SECUREG 322958 F 68955335 0 DEPOSITS 517040 517040 X 76235409 244197 244197 75991212 -2094353 -2094353 73896859 63106168 2058118 2058118 61048050 7108021 7108021 68156071 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, 2020 OR 2019 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $244,198. PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $234,484. RENTAL EXPENSE: $-2,328,837. PART XII, LINE 2D: EXPENSES FROM SUBSIDIARIES: $-270,718. RENTAL EXPENSE: $2,328,837. PART XII, LINE 4B: REAL ESTATE EXPENSE: $7,108,021. true AFRICAN AMERICAN MAYORS ASSOCIATION 80 M STREET SE SUITE 1 WASHINGTON DC 20003 465593933 501(C)(3) 50000 GENERAL SUPPORT AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 501(C)(3) 17000 GENERAL SUPPORT ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL 1001 CONNECTINUT AVE NW SUITE 320 WASHINGTON DC 20036 521917903 501(C)(3) 10000 GENERAL SUPPORT BLACK AND BROWN FOUNDERS PO BOX 883093 SAN FRANCISCO CA 941883093 822187440 501(C)(3) 7225 GENERAL SUPPORT BLACK GIRLS CODE PO BOX 640926 SAN FRANCISCO CA 94109 454930539 501(C)(3) 17220 GENERAL SUPPORT BUSINESS FORWARD 1155 CPNNECTINUT AVE NW SUITE 1000 WASHINGTON DC 20036 264336291 501(C)(3) 25000 GENERAL SUPPORT COLOR OF CHANGE EDUCATION FUND 1714 FRANKLIN STREET SUITE 100-136 OAKLAND CA 946123409 455569879 501(C)(3) 6100 GENERAL SUPPORT CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH 1319 F STREET NW SUITE 303 WASHINGTON DC 20004 273761788 501(C)(3) 10000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MA AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 25000 GENERAL SUPPORT CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(C)(3) 10000 SPONSORSHIP CRITTENTON SERVICES OF GREATER WASHINGTON 815 SLVR SPRNG AVE SILVER SPRING MD 20910 530196511 501(C)(3) 10000 SPONSORSHIP CURE SMA 104 HUME AVENUE ALEXANDRIA VA 22301 363320440 501(C)(3) 20000 SPONSORSHIP EJ KRAUSE & ASSOCIATES 6903 ROCKLEDGE DRIVE SUITE 900 BETHESDA MD 20817 521540973 CORP 11000 SPONSORSHIP ENTERTAINMENT INDUSTRY FOUNDATION 10880 WILSHIRE BLVD SUITE 1400 LOS ANGELES CA 90024 951644609 501(C)(3) 6100 GENERAL SUPPORT EVERYBODY WINS DC 1420 NEW YORK AVENUE NW SUITE 650 WASHINGTON DC 20005 521938281 501(C)(3) 15000 SPONSORSHIP FCBA FOUNDATION 1020 19TH STREET NW SUITE 325 WASHINGTON DC 20036 510334407 501(C)(3) 17000 GENERAL SUPPORT/SPONSORSHIP FORD'S THEATRE SOCIETY 511 TENTH STREET NW WASHINGTON DC 20004 526073157 501(C)(3) 25000 GENERAL SUPPORT GLOBAL WOMEN'S INNOVATION NETWORK 233 PENNSYLV AVE SE 2ND FLOOR WASHINGTON DC 20003 271428117 501(C)(3) 10000 GENERAL SUPPORT HEARING LOSS ASSOCIATION OF AMERICA 7910 WOODMONT AVE SUITE 1200 BETHESDA MD 20814 521177011 501(C)(3) 15000 GENERAL SUPPORT NATIONAL DEMOCRATIC CLUB 30 IVY STREET SE WASHINGTON DC 20003 530233594 501(C)(7) 6500 SPONSORSHIP MIRIAM'S KITCHEN 2401 VIRGINIA AVE NW WASHINGTON DC 20037 521331552 501(C)(3) 15000 SPONSORSHIP MMTC 1919 PENN AVE NW SUITE 725 WASHINGTON DC 20006 521880677 501(C)(3) 50000 GENERAL SUPPORT MMCC PO BOX 1987 ALEXANDRIA VA 22313 263835874 501(C)(3) 10000 SPONSORSHIP MYWIRELESSORG 1400 16TH STREET NW SUITE 600 WASHINGTON DC 20036 202404168 501(C)(4) 1736500 GENERAL SUPPORT NAACP LEGAL DEFENCE AND EDUCATION FUND 40 RECTOR STREET 5TH FLOOR NEW YORK NY 10006 131655255 501(C)(3) 13355 GENERAL SUPPORT NALEO EDUCATION FUND 1122 W WASH BLVD LOS ANGELES CA 90015 521212849 501(C)(3) 25000 GENERAL SUPPORT NATIONAL ASSOCIATION OF BLACK COUNTY OFFICIALS 660 NORTH CAPITOL ST SUITE 400 WASHINGTON DC 20001 330031000 501(C)(3) 10000 GENERAL SUPPORT NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITOL ST NW SUITE 622 WASHINGTON DC 20001 521218832 501(C)(3) 40000 SPONSORSHIP NATIONAL CONGRESS OF AMERICAN INDIANS 1516 P STREET NW WASHINGTON DC 20005 536017907 501(C)(3) 25000 GENERAL SUPPORT NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 11500 GENERAL SUPPORT/SPONSORSHIP NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS 444 NORTH CAPITOL ST SUITE 404 WASHINGTON DC 20001 841168319 501(C)(3) 40000 SPONSORSHIP NATIONAL URBAN LEAGUE 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 50000 GENERAL SUPPORT NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PL DENVER CO 80230 742232576 501(C)(3) 37500 GENERAL SUPPORT NG9-1-1 300 NEW JERSEY AVENW SUITE 900 WASHINGTON DC 20002 200293876 501(C)(3) 10000 GENERAL SUPPORT NOBEL WOMEN 20 F STREET NW WASHINGTON DC 20001 954546966 501(C)(3) 20000 GENERAL SUPPORT/SPONSORSHIP RIGHT NOW 5211 POLK AVENUE ALEXANDRIA VA 22304 522227472 501(C)(4) 10000 SPONSORSHIP STATE GOVERNMENT AFFAIRS COUNCIL 108 NORTH COLUMBUS ST 2ND FLOOR ALEXANDRIA VA 22314 521067087 501(C)(3) 6500 GENERAL SUPPORT STATE LEGISLATIVE LEADERS FOUNDATION 481 MAIN STREET CENTERVILLE MA 02632 237148478 501(C)(3) 10000 SPONSORSHIP THE CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD SUITE 730 ALEXANDRIA VA 22314 521504189 501(C)(4) 15000 GENERAL SUPPORT THE ECONOMIC CLUB 1156 15TH ST NW SUITE 601 WASHINGTON DC 20005 521469926 501(C)(3) 11250 GENERAL SUPPORT THE MEDIA INSTITUTE 2300 CLARENDON BLVD SUITE 602 ARLINGTON VA 22201 521061431 501(C)(3) 12500 SPONSORSHIP THE NEW ENGLAND COUNCIL 98 NORTH WASHINGTON STREET SUITE 201 BOSTON MA 02114 041661090 501(C)(6) 15000 SPONSORSHIP TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE NW SUITE 370 WASHINGTON DC 20004 300080738 501(C)(3) 10000 SPONSORSHIP US BLACK CHAMBERS 1001 CONNECTICUT AVE NW SUITE 504 WASHINGTON DC 20036 800483124 501(C)(6) 30000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 530045720 501(C)(6) 8750 GENERAL SUPPORT US HISPANIC CHAMBER OF COMMERCE 1424 K STREET NW SUITE 401 WASHINGTON DC 20005 431249249 501(C)(6) 30000 GENERAL SUPPORT US CAPITOL HISTORICAL SOCIETY 200 MARYLAND AVE NE WASHINGTON DC 20002 520796820 501(C)(3) 10000 GENERAL SUPPORT WOMEN'S HIGH TECH COALITION 499 S CAPITOL ST SW SUITE DC 20036 522296554 501(C)(3) 10000 GENERAL SUPPORT 39 9 SCHEDULE I, PART I, LINE 2: 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. X X X true true X X X X X X false true false MEREDITH A BAKER PRESIDENT & CEO 1515935 0 1371000 0 0 0 536671 0 64530 0 3488136 0 0 0 SCOTT BERGMANN SVP, REGULATORY AFFAIRS 483282 0 154208 0 0 0 36671 0 47624 0 721785 0 0 0 ROCCO CARLITTI CHIEF FINANCIAL OFFICER 556162 0 185373 0 0 0 36671 0 46486 0 824692 0 0 0 KELLY COLE SVP, GOVERNMENT AFFAIRS 515952 0 176822 0 0 0 36671 0 35629 0 765074 0 0 0 BRADLEY GILLEN EXECUTIVE VICE PRESIDENT 708997 0 657255 0 0 0 36671 0 45938 0 1448861 0 0 0 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 549579 0 163224 0 0 0 35513 0 37057 0 785373 0 0 0 NICHOLAS LUDLUM SVP, COO 325642 0 100219 0 0 0 35554 0 41132 0 502547 0 0 0 DOUG HYSLOP VP,TECHNOLOGY & SPECTRUM 289234 0 82366 0 0 0 36301 0 38323 0 446224 0 0 0 MICHELLE JAMES VP,STRATEGIC INDUSTRY PROGRAM 286072 0 85222 0 0 0 36671 0 36860 0 444825 0 0 0 JOHN MARINHO VP, CYBERSECURITY & TECHNOLOGY 364883 0 106610 0 0 0 36671 0 37042 0 545206 0 0 0 THOMAS POWER SVP, GENERAL COUNSEL 588563 0 164432 0 0 0 36671 0 30417 0 820083 0 0 0 ROBERT ROCHE VP, RESEARCH 328952 0 85967 0 0 0 34702 0 36123 0 485744 0 0 0 THOMAS SAWANOBORI SVP, CHIEF TECHNOLOGY OFFICER 486358 0 128331 0 0 0 36671 0 44558 0 695918 0 0 0 JAMES SCHULER VP, EXT & STATE AFFAIRS 297881 0 92714 0 0 0 36671 0 42944 0 470210 0 0 0 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 ASSOCIATION 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 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 2020 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: -$698 FORM 990 PART IX LINE 11G DESCRIPTION:NEAD DATABASE DEVELOPMENT TOTAL FEES:86231 FORM 990 PART IX LINE 11G DESCRIPTION:TEST BED IMPLEMENTATION TOTAL FEES:1341957 FORM 990 PART IX LINE 11G DESCRIPTION:CERTIFICATION PROGRAM TOTAL FEES:1215397 FORM 990 PART IX LINE 11G DESCRIPTION:TECHNOLOGY AND INDUSTRY TOTAL FEES:3747880 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:791083 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 648964 14721975 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 173081 348030 CTIA 911 LOCATION TECHNOLOGIES TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474181373 TECH SERVICE DC 2116066 5049504 CTIA RESOURCES & CONSERVATION CENTER LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 8554017 62942415 CTIA CERTIFICATION LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 823102940 CERTIFICATION DC 7433458 5316073 CTIA 5G SECURITY INDUSTRY TEST BED LLC 1400 16TH ST NW STE 600 WASHINGTON DC 20036 843550193 TECH SERVICE DC 0 19974 CTIA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 12A, II CTIA true MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 GRASRTS ADVOC DC 501(C)(4) N/A CTIA true CTIA - THE WIRELESS ASSOCIATION PAC 1400 16TH STREET NW WASHINGTON DC 20036 PAC DC 527 N/A CTIA true CTIA - THE WIRELESS ASSOC CA PAC 455 CAPITOL MALL STE 600 SACRAMENTO CA 95814 PAC DC 527 N/A CTIA true CM LAND LLC 1400 16TH ST NW WASHINGTON DC 20036 412106041 REAL ESTATE RENT DC NA EXCLUDED 623748 10355962 false 0 true 0.50000 true true false true false false false false false false true false false true true false true false false MYWIRELESSORG B 1736500 GAAP MYWIRELESSORG N 151611 GAAP THE WIRELESS FOUNDATION N 45969 GAAP MYWIRELESSORG O 1132514 GAAP THE WIRELESS FOUNDATION O 1420907 GAAP THE WIRELESS FOUNDATION Q 174000 GAAP