GSMA LTD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GSMA LTD (EIN 20-4991061)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-11
- IRS object ID
- 202030429349301543
- Schema version
- 2018v3.1
- 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 | 2020-02-11T21:01:48-06:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET NW SUITE 1600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204991061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSMA Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % OONAGH STEIN | InCareOfNm |
| Business Name Control | GSMA | BusinessNameControlTxt |
| Phone | 6782816600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 Ottley Dr Suite 150 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE EASTERBROOK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6782816616 | PhoneNum |
| Signature | 2020-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A AZAR | PreparerPersonNm |
| PTIN | P91739349 | PTIN |
| Phone | 4048746244 | PhoneNum |
| Preparation | 2020-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.58.246.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 67983820200425000012 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-02-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32F818A25FF1E66BC404F8CE14DCD23EB7EF77E5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECC8923367BC1EE79A7DEEE4E2C8D2C64A66DE07 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Hoffman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 Ottley Dr Suite 150 | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,969,221 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | GSMA LTD. promotes the common interest of GSMA'S members in various manners. GSMA Ltd.'s primary activity is sponsoring international trade shows. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $5,342,217 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,549,298 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $215,911,252 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,749,779 | CYProgramServiceRevenueAmt |
| PY Investment Income | $809,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $747,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $421,742 | CYOtherRevenueAmt |
| PY Total Revenue | $216,720,357 | PYTotalRevenueAmt |
| CY Total Revenue | $228,918,871 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $83,606,225 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,016,907 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,083,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,545,552 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $93,332,894 | PYOtherExpensesAmt |
| CY Other Expenses | $100,385,888 | CYOtherExpensesAmt |
| PY Total Expenses | $210,022,177 | PYTotalExpensesAmt |
| CY Total Expenses | $224,948,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,698,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,970,524 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $242,838,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $234,582,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $45,159,136 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,642,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $197,679,227 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,940,187 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GSMA LTD PROMOTES THE COMMON INTEREST OF GSMA'S MEMBERS IN VARIOUS MANNERS. GSMA LTD.'S PRIMARY ACTIVITY IS SPONSORING INTERNATIONAL TRADE SHOWS INCLUDING MOBILE WORLD CONGRESS, MOBILE WORLD CONGRESS SHANGHAI AND MOBILE WORLD CONGRESS AMERICAS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Mobile World Congress held in Barcelona, Spain in February 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mobile World Congress Shanghai held in Shanghai, China in June 2018. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mobile World Congress Americas held in Los Angeles, USA in September 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 99 | 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 | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | false | 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 | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OONAGH STEIN | PersonNm |
| Phone | 6782816600 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GSMA 2ND FLOOR 25 WALBROOK | AddressLine1Txt |
| City | LONDON | CityNm |
| Country | UK | CountryCd |
| Foreign Postal | EC4N 8AF | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|
| John Hoffman | |||||||||
| CEO - GSMA Ltd | 38.0 | 2.0 | Yes (X) | Yes (X) | $1,089,401 | $0 | $24,500 | ||
| Michael O'Hara | |||||||||
| Chief Marketing Officer | 20.0 | 20.0 | Yes (X) | Yes (X) | $853,538 | $0 | $24,500 | ||
| Louise Easterbrook | |||||||||
| Chief Financial Officer | 20.0 | 22.0 | Yes (X) | $0 | $726,446 | $0 | |||
| Bob Puglielli | |||||||||
| General Manager - Events | 40.0 | 0.0 | Yes (X) | $543,233 | $0 | $24,500 | |||
| Monique Cormier | |||||||||
| Deputy General Counsel | 2.0 | 38.0 | Yes (X) | $0 | $287,362 | $0 | |||
| Mats Granryd | |||||||||
| Director General | 14.0 | 28.0 | Yes (X) | $0 | $2,265,657 | $0 | |||
| David Walsh | |||||||||
| General Counsel | 10.0 | 30.0 | $431,155 | $0 | $27,225 | Yes (X) | |||
| Steve Russ | |||||||||
| VP - Product Management | 40.0 | 0.0 | $382,001 | $0 | $24,500 | Yes (X) | |||
| Reed Peterson | |||||||||
| Head of Events, Americas | 40.0 | 0.0 | $324,505 | $0 | $18,500 | Yes (X) | |||
| Sianne Ryder | |||||||||
| Head of Events, Asia | 40.0 | 0.0 | $329,778 | $0 | $2,112 | Yes (X) | |||
| Eulalia Ripoll Giralt | |||||||||
| Head of Events, Europe | 40.0 | 0.0 | $247,868 | $0 | $9,446 | Yes (X) | |||
| Therese Jamaa | |||||||||
| General Manager, Mobile World | 40.0 | 0.0 | $239,179 | $0 | $9,662 | Yes (X) | |||
| Robert Courtney | |||||||||
| Director, Customer Care | 40.0 | 0.0 | $273,831 | $0 | $17,378 | Yes (X) | |||
| Adrian Dodd | |||||||||
| Senior Director - Managed Serv | 40.0 | 0.0 | $239,675 | $0 | $22,238 | Yes (X) | |||
| Sarah Wiggin | |||||||||
| Vice President of Sales | 40.0 | 0.0 | $321,185 | $0 | $16,291 | Yes (X) | |||
| Mary King | |||||||||
| Operations Director | 40.0 | 0.0 | $263,356 | $0 | $8,243 | Yes (X) | |||
| Julian Bishop | |||||||||
| Vice President, New Event Prod | 40.0 | 0.0 | $281,749 | $0 | $24,500 | Yes (X) | |||
| Sarah Hutchinson | |||||||||
| Senior Director, Events Market | 40.0 | 0.0 | $185,214 | $0 | $17,940 | Yes (X) | |||
| Rick Costello | |||||||||
| General Manager - Media | 40.0 | 0.0 | $249,124 | $0 | $21,027 | Yes (X) | |||
| Peter Brady | |||||||||
| Business Director | 40.0 | 0.0 | $205,496 | $0 | $8,219 | Yes (X) | |||
| Erich Hermanns | |||||||||
| Director, Events Programme Man | 40.0 | 0.0 | $163,264 | $0 | $18,006 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,623,552 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,279,465 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 74 | 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/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| PROJECT PEOPLE | ||||||||||
| WHITEFRIARS LEWINS MEAD | BRISTOL | 0 | UK | BS1 2NT | RECRUITING SERVICES | $3,654,581 | ||||
| FIRA BARCELONA | ||||||||||
| AVDA REINA M CRISTINA | BARCELONA | 0 | SP | 08004 | EVENT ORGANISATION | $38,532,257 | ||||
| CTIA-The Wireless Association | ||||||||||
| Trade Association | $3,948,737 | 1400 16TH STREET NW SUITE 600 | WASHINGTON | DC | 20036 | |||||
| Guangzhou SYMA Exhibition Service C | ||||||||||
| CTS CENTRE 219 ZHONG SHAN WU ROAD | CH | EXHIBITION SERVICES | $2,990,050 | |||||||
| Freeman | ||||||||||
| Exhibition Services | $3,733,934 | Freeman PO Box 650036 | DALLAS | TX | 75265 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 87 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONFERENCE ACTIVITES | 900099 | $221,971,657 | $221,971,657 | |
| MOBILE WORLD LIVE | 541800 | $4,620,411 | $4,620,411 | |
| SHOW DAILY PROGRAM | 541800 | $1,157,711 | $435,905 | $721,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,749,779 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,700 | TotalRevenueColumnAmt |
| Exclusion | $797,700 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $50,350 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$50,350 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,350 | TotalRevenueColumnAmt |
| Exclusion | -$50,350 | 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 | FORGEIGN EXCHANGE GAIN | Desc |
| Total Revenue Column | $421,742 | TotalRevenueColumnAmt |
| Exclusion | $421,742 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $421,742 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,918,871 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,407,562 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,342,217 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,169,092 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $88,016,907 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
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 | $5,731,068 | 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 | $18,331,891 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,827 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,613,654 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,465,112 | 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 | $129,126 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,347 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,139,987 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,774,122 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,166 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,739 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,371,694 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954,120 | 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 | $73,821,814 | 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 | $819,155 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,794,409 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| INCOME TAX EXPENSE | $2,229,704 |
| BAD DEBT EXPENSE | $675,210 |
| OTHER FINANCIAL EXPENSE | $354,119 |
| OTHER EXPENSES | $46,176 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,948,347 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,225,585 | BOYAmt |
| EOY | $41,763,236 | 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 | $130,313,272 | BOYAmt |
| EOY | $143,770,181 | 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 | $5,067,503 | BOYAmt |
| EOY | $5,828,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,417,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,280,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,193,117 | BOYAmt |
| EOY | $3,136,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $39,810,738 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $38,886 | BOYAmt |
| EOY | $272,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,838,363 | BOYAmt |
| EOY | $234,582,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,234,505 | BOYAmt |
| EOY | $12,157,284 | 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 | $25,373,137 | BOYAmt |
| EOY | $27,789,945 | 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 | $4,551,494 | BOYAmt |
| EOY | $4,695,003 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,159,136 | BOYAmt |
| EOY | $44,642,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,679,227 | BOYAmt |
| EOY | $189,940,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,679,227 | BOYAmt |
| EOY | $189,940,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,838,363 | BOYAmt |
| EOY | $234,582,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,970,524 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$11,709,564 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,900,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $954,315 | DepreciationAmt |
| Book Value | $2,945,887 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $517,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,440 | DepreciationAmt |
| Book Value | $190,752 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,136,639 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME TAX PAYABLE | Desc |
| Amt | $4,695,003 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,695,003 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $228,553,099 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $228,553,099 | RevenueSubtotalAmt |
| Other Revenues Not Included | $365,772 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $365,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $228,918,871 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $224,948,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $224,948,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $224,948,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 4b | FormAndLineReferenceDesc |
| Explanation | 421,742 Foreign Exchange gain per 990 55,970 - Foreign exchange expense per financials ---------------------------- 365,772 = | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 2 | 78 | Program Services | Conference Activities | $21,069,811 |
| Europe (Including Iceland and Greenland) | 2 | 131 | Program Services | CONFERENCE ACTIVITIES | $158,396,028 |
| Middle East and North Africa | 1 | Program Services | CONFERENCE ACTIVITIES | $383,503 | |
| Sub-Saharan Africa | Program Services | CONFERENCE ACTIVITIES | $99,116 | ||
| South America | 2 | Program Services | CONFERENCE ACTIVITIES | $300,867 | |
| Europe (Including Iceland and Greenland) | Grantmaking | DISTRIBUTION | $87,977,700 | ||
| Europe (Including Iceland and Greenland) | Grantmaking | SCHOLARSHIP | $39,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 212 | SubtotalEmployeesCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Subtotal Spent | $268,266,232 | SubtotalSpentAmt |
| Total Spent | $268,266,232 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Distribution | PurposeOfGrantTxt |
| Cash Grant | $87,977,700 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|
| Merit Scholarship | Europe (Including Iceland and Greenland) | 4 | $11,690 | Trip Discount | Receipt | |
| Merit Scholarship | Europe (Including Iceland and Greenland) | 7 | receipt | $27,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | OTHER ASSISTANCE IS PROVIDED AS EXPENSES ARE INCURRED. Additionally, Scholarships are awarded based on merit. Gold prize winners are reimbursed for their travel expenses incurred to attend the Mobile WOrld Conference held in Barcelona, Spain. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mats Granryd | ||||||||||||||
| Director General | $0 | $676,969 | $0 | $1,120,919 | $0 | $467,769 | $0 | $0 | $0 | $0 | $0 | $2,265,657 | $0 | $0 |
| John Hoffman | ||||||||||||||
| CEO - GSMA Ltd | $522,891 | $0 | $552,110 | $0 | $14,400 | $0 | $24,500 | $0 | $0 | $0 | $1,113,901 | $0 | $0 | $0 |
| Michael O'Hara | ||||||||||||||
| Chief Marketing Officer | $431,848 | $0 | $391,136 | $0 | $30,554 | $0 | $24,500 | $0 | $0 | $0 | $878,038 | $0 | $0 | $0 |
| Louise Easterbrook | ||||||||||||||
| Chief Financial Officer | $0 | $363,021 | $0 | $325,392 | $0 | $38,033 | $0 | $0 | $0 | $0 | $0 | $726,446 | $0 | $0 |
| Bob Puglielli | ||||||||||||||
| General Manager - Events | $306,984 | $0 | $236,249 | $0 | $0 | $0 | $24,500 | $0 | $0 | $0 | $567,733 | $0 | $0 | $0 |
| David Walsh | ||||||||||||||
| General Counsel | $302,496 | $0 | $128,659 | $0 | $0 | $0 | $27,225 | $0 | $0 | $0 | $458,380 | $0 | $0 | $0 |
| Steve Russ | ||||||||||||||
| VP - Product Management | $269,334 | $0 | $112,667 | $0 | $0 | $0 | $24,500 | $0 | $0 | $0 | $406,501 | $0 | $0 | $0 |
| Reed Peterson | ||||||||||||||
| Head of Events, Americas | $235,231 | $0 | $89,274 | $0 | $0 | $0 | $18,500 | $0 | $0 | $0 | $343,005 | $0 | $0 | $0 |
| Julian Bishop | ||||||||||||||
| Vice President, New Event Prod | $222,129 | $0 | $59,620 | $0 | $0 | $0 | $24,500 | $0 | $0 | $0 | $306,249 | $0 | $0 | $0 |
| Sianne Ryder | ||||||||||||||
| Head of Events, Asia | $103,756 | $0 | $65,151 | $0 | $160,871 | $0 | $2,112 | $0 | $0 | $0 | $331,890 | $0 | $0 | $0 |
| Eulalia Ripoll Giralt | ||||||||||||||
| Head of Events, Europe | $191,972 | $0 | $55,896 | $0 | $0 | $0 | $9,446 | $0 | $0 | $0 | $257,314 | $0 | $0 | $0 |
| Therese Jamaa | ||||||||||||||
| General Manager, Mobile World | $193,242 | $0 | $45,937 | $0 | $0 | $0 | $9,662 | $0 | $0 | $0 | $248,841 | $0 | $0 | $0 |
| Robert Courtney | ||||||||||||||
| Director, Customer Care | $193,091 | $0 | $80,740 | $0 | $0 | $0 | $17,378 | $0 | $0 | $0 | $291,209 | $0 | $0 | $0 |
| Adrian Dodd | ||||||||||||||
| Senior Director - Managed Serv | $185,320 | $0 | $54,355 | $0 | $0 | $0 | $22,238 | $0 | $0 | $0 | $261,913 | $0 | $0 | $0 |
| Sarah Wiggin | ||||||||||||||
| Vice President of Sales | $181,014 | $0 | $140,171 | $0 | $0 | $0 | $16,291 | $0 | $0 | $0 | $337,476 | $0 | $0 | $0 |
| Mary King | ||||||||||||||
| Operations Director | $164,632 | $0 | $98,724 | $0 | $0 | $0 | $8,243 | $0 | $0 | $0 | $271,599 | $0 | $0 | $0 |
| Sarah Hutchinson | ||||||||||||||
| Senior Director, Events Market | $151,152 | $0 | $34,062 | $0 | $0 | $0 | $17,940 | $0 | $0 | $0 | $203,154 | $0 | $0 | $0 |
| Rick Costello | ||||||||||||||
| General Manager - Media | $175,225 | $0 | $73,899 | $0 | $0 | $0 | $21,027 | $0 | $0 | $0 | $270,151 | $0 | $0 | $0 |
| Peter Brady | ||||||||||||||
| Business Director | $164,378 | $0 | $41,118 | $0 | $0 | $0 | $8,219 | $0 | $0 | $0 | $213,715 | $0 | $0 | $0 |
| Erich Hermanns | ||||||||||||||
| Director, Events Programme Man | $137,406 | $0 | $25,858 | $0 | $0 | $0 | $18,006 | $0 | $0 | $0 | $181,270 | $0 | $0 | $0 |
| Monique Cormier | ||||||||||||||
| Deputy General Counsel | $0 | $211,518 | $0 | $70,189 | $0 | $5,655 | $0 | $0 | $0 | $0 | $0 | $287,362 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The Company has a policy that for all business trips which include a long haul flight (defined as flight time of 4 hours or longer) the employee will be reimbursed for a business-class ticket at the employee's option. He/she may elect to purchase two economy/coach class tickets and have their significant other accompany them provided that the cost of these two tickets are less than the comparable business class fare. Additionally, housing allowances are provided to employees residing in Hong Kong. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I | GSMA Ltd.'s financial statements are presented in British Pounds. The amounts reported on Part X of the Form 990 were converted from British Pounds to US Dollars using the conversion rate at 3/31/19 of 1.3163. The amounts reported on Part VIII and Part IX of the Form 990 were converted from British Pounds to US Dollars using the average conversion rate for the fiscal year ended 03/31/19 of 1.3131. The foreign currency conversion results in an adjusting item to the organization's change in net assets for the period which is reported on Form 990, Part XI, line 9. The financial statements were compiled following international financial reporting standards and received an unqualified audit opinion. |
| Part VI, Line 2 | SIX DIRECTORS OR OFFICERS OF THE COMPANY, LOUISE EASTERBROOK, MATS GRANRYD, JOHN HOFFMAN, MICHAEL O'HARA (employment ended 12/18), MONIQUE CORMIER AND DAVID WALSH HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR. |
| Part VI, Line 6 | The Company is a nonprofit corporation formed under Georgia law. Its sole member is the GSM Association, acting through its United States branch office. |
| Part VI, Line 7 | The sole member of the company appoints all of the members of the Board of Directors. |
| Part VI, Line 7b | The Company's annual operating budget is subject to approval of the sole member. |
| Part VI, Line 11b | The 990 is reviewed by senior members of the management team. |
| Part VI, Line 12c | Directors and officers are required to execute annual written certifications of compliance with the conflict of interest policy. Any exceptions must be disclosed and reviewed by the organization. The directors and officers have certified their compliance with the policy for this tax year. |
| Part VI, Lines 15a & b | The sole member's human resources staff performs benchmarking studies to determine all officer compensation packages. These studies utilize external data on each element of the packages including base salary, incentive compenstation, and benefit programs. The sole member's CEO approved the compensations package for the organization's CEO and other officers with the concurrence of the governing body (e.g. Board of Directors). |
| Part VI, Line 19 | The company maintains public disclosure copies of its governing documents, conflict of interest policy and financial statements at its pricipal office. These copies are available upon a written or in-person request for access. |
| Part XI, Line 9 | Foreign Currency Conversion adjustment: -11,709,564 |
| Part XII, Line 1 | GSMA Ltd.'s financial statements (and thus the Form 990) have been prepared under the historical cost convention. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSMA MC LLC | ||||||||||||||||
| 165 Ottley Drive Suite 150 | Atlanta | GA | 30324 | 261151406 | advertising | GA | $0 | na | ||||||||
| GSMC Event Project Management SL | ||||||||||||||||
| 981139995 | Event MGMT | $391,325 | na | AV R Maria Cristina | SN Palau De Congressos | Fira Barcelona | SP | 08004 | SP | $7,443,410 | ||||||
| GSM Conference Services LTD | ||||||||||||||||
| 981139992 | Conferences | $5,334,327 | na | FLOOR 2 WALBROOK BLDG 25 WALBROOK | London | England | UK | EC4N 8AF | UK | $17,808,305 | ||||||
| GSMA (Shanghai) CO Ltd | ||||||||||||||||
| Event Mgmt | $24,056,465 | na | 3003B 30/f kerry parkside offices | fangdian road | Shanghai | CH | 201204 | CH | $25,159,087 | |||||||
| GSMA MC LTD | ||||||||||||||||
| Service Ent. | $2,754 | NA | FLOOR 2 WALBROOK BLDG 25 WALBROOK | London | England | UK | EC4N 8AF | UK | $12,083 | |||||||
| GSMA 4YFN EVENT MANAGEMENT SL | ||||||||||||||||
| Event MGMT | $1,256,158 | CALLE ROC BORONAT 117 3RD FLOOR | BARCELONA | SP | 08005 | SP | $6,631,882 | N/A | ||||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSM Association | ||||||||||||||||
| FLOOR 2 WALBROOK BLDG 25 WALBROOK | London | England | UK | EC4N 8AF | 980506316 | Trade Assoc | UK | 501(c)(6) | N/a | na | false | |||||
| GSMA MOBILE DEVELOPMENT FOUNDATION Inc | ||||||||||||||||
| 371552838 | Support Org | 501(c)(3) | Type 1 | na | false | 165 Ottley Drive Suite 150 | Atlanta | GA | 30324 | GA | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GSMA BRASIL TELECOMUNICACOES LTDA | |||||||||||
| 17th floor av das nacoes unidas | sao paulo | BR | 12551 | digital advoc | BR | GSM ASSOCIATION | c corp | $872,947 | $166,867 | 1.00000 | false |
| GSMA SERVICES INDIA PRIVATE | |||||||||||
| LEV 1 PARSVNATH TOWER BHAI VEER | SINGH MARG NEW DELHI | IN | 110001 | DIGITAL ADVOC | IN | GSM ASSOCIATION | C CORP | $1,626,098 | $1,219,157 | 1.00000 | false |
| GSMA SRL | |||||||||||
| Av Libertador 6810 15th Floor | Autonomous City of Buenos Aires | AR | Digital Advoc | AR | GSM Association | C Corp | $1,562,446 | $368,078 | 1.00000 | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 | Yes (true) | 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 | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GSMA MOBILE FOR DEVELOPMENT FOUNDATION INC | |
| D | $2,900,512 |
| GSMA MOBILE FOR DEVELOPMENT FOUNDATION INC | |
| E | $3,104,456 |
| GSMA MOBILE FOR DEVELOPMENT FOUNDATION INC | |
| O | $559,951 |
| GSMA MOBILE FOR DEVELOPMENT FOUNDATION INC | |
| P | $187,289 |
| GSMA MOBILE FOR DEVELOPMENT FOUNDATION INC | |
| Q | $355,524 |