TELECOMMUNICATIONS INDUSTRY ASSOCIATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TELECOMMUNICATIONS INDUSTRY ASSOCIATION (EIN 36-3032798)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349317443
- Schema version
- 2019v5.1
- 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 | 2020-11-16T15:48:06-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363032798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELECOMMUNICATIONS INDUSTRY ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELE | BusinessNameControlTxt |
| Phone | 7039077700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 NORTH COURTHOUSE ROAD NO 890 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222012501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STEHLIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7039077700 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.156.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 09:16:08 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EC8E3AB080DBEC95795E073DF7D20F3E654B0034 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID STEHLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 NORTH COURTHOUSE ROAD NO 890 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 222012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,977,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TIAONLINE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE TELECOMMUNICATIONS INDUSTRY ASSOCIATION (TIA) REPRESENTS THE ENTIRE SUPPLY CHAIN OF COMPANIES THAT BUILD AND SUPPORT THE COMMUNICATIONS TECHNOLOGIES AND INFORMATION NETWORKS OF TODAY AND TOMORROW. TIA CONTINUES TO EVOLOVE AS THE ICT INDUSTRY NAVIGATES COMPLEX TECHNOLOGY SHIFTS AND A CHANGING POLICY LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,890,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,523,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $706,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $364,518 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,437,340 | PYOtherRevenueAmt |
| CY Other Revenue | $1,621,768 | CYOtherRevenueAmt |
| PY Total Revenue | $11,034,297 | PYTotalRevenueAmt |
| CY Total Revenue | $10,509,583 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,538,909 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,941,326 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,414,393 | PYOtherExpensesAmt |
| CY Other Expenses | $6,181,719 | CYOtherExpensesAmt |
| PY Total Expenses | $11,953,302 | PYTotalExpensesAmt |
| CY Total Expenses | $11,123,045 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$919,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$613,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,622,136 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,008,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,550,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,477,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,072,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,530,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TELECOMMUNICATIONS INDUSTRY ASSOCIATION (TIA) IS AT THE CENTER OF ENSURING OPTIMUM PERFORMANCE, SECURITY AND SUSTAINABILITY OF NEXT-GENERATION INFORMATION COMMUNICATIONS TECHNOLOGY (ICT) BY BRINGING TOGETHER COMMUNITIES OF INTEREST TO SHAPE SOLUTIONS THAT TOUCH ALL ASPECTS OF THE DIGITALLY CONNECTED WORLD. THROUGH TIA'S TECHNOLOGY PROGRAMS, STANDARDS DEVELOPMENT, QUEST FORUM AND GOVERNMENT ADVOCACY, TIA OFFERS A NEUTRAL GROUND FOR THE INDUSTRY TO COLLABORATE AND SOLVE COMMON CHALLENGES. OUR MEMBERS HAVE POWERED ADVANCEMENTS IN TELECOMMUNICATIONS FOR 90+ YEARS AND AS THE SINGULAR VOICE OF THE NETWORK EQUIPMENT MANUFACTURES AND SUPPLIERS, TIA SERVES AS AN INCUBATOR, IDEA-GENERATOR, STRATEGIC PARTNER, SOLUTIONS PROVIDER AND BUSINESS DEVELOPER ON BEHALF OF THE ICT INDUSTRY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT ADVOCACY: TIA OFFERS U.S. AND GLOBAL POLICY ADVOCACY RESOURCES TO ITS FULL MEMBERS. THROUGH UNIQUE EVENTS AND MEETINGS AS WELL AS COLLABORATION WITH AFFILIATED ORGANIZATIONS, POLICY COALITIONS, ADVISORY COMMITTEES, TASK FORCES, AND GOVERNMENT AGENCIES, TIA'S GOVERNMENT AFFAIRS TEAM BRINGS INDUSTRY STAKEHOLDERS AND POLICY-MAKERS TOGETHER TO FIND MUTUALLY BENEFICIAL POLICY SOLUTIONS THAT ENSURE INNOVATION, GROWTH AND TRUST IN THE ICT SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TIA QUEST FORUM: TO ADDRESS THE CHALLENGES THAT COME WITH DIGITAL TRANSFORMATION, NEW BUSINESS MODELS, INNOVATION, AND INCREASING GLOBAL COMPETITION, TIA QUEST FORUM BRINGS TOGETHER GLOBAL COMPANIES AND INDUSTRY LEADERS TO DEVELOP INNOVATIVE SOLUTIONS, SERVICES, AND TOOLS THAT DRIVE BUSINESS PERFORMANCE, IMPROVE CUSTOMER EXPERIENCE, AND ACHIEVE THE HIGHEST LEVELS OF QUALITY ACROSS THE ICT INDUSTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STANDARDS:TIA IS ACCREDITED BY THE AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI) AS A STANDARDS DEVELOPING ORGANIZATION (SDO). TIA'S ENGINEERING COMMITTEES CREATE STANDARDS AND TECHNICAL DOCUMENTS BASED ON GUIDELINES ESTABLISHED BY THE ANSI ESSENTIAL REQUIREMENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNOLOGY PROGRAMS:TIA'S TECHNOLOGY PROGRAMS BRING TOGETHER MEMBER COMPANIES AND OTHER STAKEHOLDERS ACROSS A VARIETY OF INDUSTRIES IMPACTED BY COMMUNICATIONS TECHNOLOGIES. TIA FACILITATES TECHNOLOGY-BASED COMMUNITIES OF INTEREST THAT CONVENE TO SOLVE UNIQUE CHALLENGES, SHAPE SOLUTIONS AND PROVIDE STRATEGIC GUIDANCE TO ENABLE NEXT-GENERATION PRODUCTS AND SERVICES ACROSS MARKETS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LIDA BERLEJUNG | PersonNm |
| Phone | 7039077700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1320 NORTH COURTHOUSE ROAD SUITE | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WESLEY JOHNSTON | ||||||||
| CEO (LEFT B4 YE) | 35.00 | Yes (X) | $451,814 | $0 | $7,929 | |||
| DAVID STEHLIN | ||||||||
| CEO | 35.00 | Yes (X) | $127,247 | $0 | $0 | |||
| BENJAMIN STEINBERG | ||||||||
| CIO | 35.00 | $193,725 | $0 | $6,480 | Yes (X) | |||
| KEN KOFFMAN | ||||||||
| CTO AND SVP BUSINESS PERFORMANCE | 35.00 | $223,641 | $0 | $3,959 | Yes (X) | |||
| ANDREW KURTZMAN | ||||||||
| VP & GENERAL COUNSEL | 35.00 | $213,457 | $0 | $720 | Yes (X) | |||
| HARRY SMEENK | ||||||||
| SVP TECHNOLOGY PROGRAMS (LEFT B4 YE) | 35.00 | $197,913 | $0 | $2,842 | Yes (X) | |||
| GEORGE NICHOLSON | ||||||||
| DIRECTOR, IT | 35.00 | $172,204 | $0 | $2,733 | Yes (X) | |||
| JOHN DERR | ||||||||
| SENIOR DIRECTOR, NUMBERING | 35.00 | $157,775 | $0 | $4,692 | Yes (X) | |||
| DAVID BAIN | ||||||||
| VP STANDARDS | 35.00 | $155,967 | $0 | $4,343 | Yes (X) | |||
| LIMOR SCHAFMAN | ||||||||
| SENIOR DIRECTOR, SMART BUILDINGS | 35.00 | $151,111 | $0 | $844 | Yes (X) | |||
| CINNAMON ROGERS | ||||||||
| SVP GOVERNMENT AFFAIRS (LEFT B4 YE) | 35.00 | $132,900 | $0 | $4,184 | Yes (X) | |||
| DEEPTI ARORA | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID HEARD | ||||||||
| CHAIRMAN-EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER SIMS | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DOUG MOORE | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFF CAMPBELL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK WALKER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BARBARA BAFFER | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CARMINE BATTAFARANO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY DAQING | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK EPSTEIN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIA ERIKSSON | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE FOLIANO | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN GREENE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN HENDRICKS | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAUL STEINBERG | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVE SANICOLA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ROBERT TOPOL | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TREVOR PUTRAH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KANCHANA RAMAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SANKARAN RAMANATHAN | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTINE RAPALA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN ROWLEY | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MASAHIRO SHIMBASHI | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TREVOR SMITH | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,177,754 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,726 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUCLID TECHNOLOGY | |||||
| 4500 EAST WEST HIGHWAY SUITE 550 | BETHESDA | MD | 20814 | DATABASE CONVERSION | $215,390 |
| BROWNSTEIN HYATT FARBER SCHRECK | |||||
| 410 17TH STREET SUITE 2200 | DENVER | CO | 80202 | ADVOCACY & LOBBYING | $182,061 |
| RATIONAL 360 | |||||
| 1828 L ST NW SUITE 640 | WASHINGTON | DC | 20036 | MARKETING & PR | $147,096 |
| SILVERLIGHT IT SOLUTIONS | |||||
| 2020 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20006 | IT SERVICES | $115,600 |
| WILKINSON BARKER KNAUER LLP | |||||
| 1800 M STREET NW | WASHINGTON | DC | 20036 | CONSULTING | $110,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TECHNOLOGY REVENUE | 517000 | $3,972,279 | $3,972,279 | |
| MEMBERSHIP DUES | 517000 | $2,282,246 | $2,282,246 | |
| MEETINGS AND SEMINARS | 517000 | $1,738,165 | $677,117 | $1,061,048 |
| STANDARDS PARTICIPATION FEES | 517000 | $530,607 | $485,675 | $44,932 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,523,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,506 | TotalRevenueColumnAmt |
| Exclusion | $146,506 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,507,730 | TotalRevenueColumnAmt |
| Exclusion | $1,507,730 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,686,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,468,322 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,012 | TotalRevenueColumnAmt |
| Exclusion | $218,012 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LEGAL CLAIMS | 900099 | $112,021 | $112,021 |
| SPECIAL PROJECTS | 900099 | $2,017 | $2,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,038 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,509,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,417,317 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,092,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,429,727 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882,908 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,757 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,083 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,851 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,104 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,353 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,457 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,562 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,681 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,276 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,402 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,462,599 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658,584 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,316 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,991 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,603 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,087 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES AND SUBSCRIPTIONS | $236,823 |
| BAD DEBT EXPENSE | $53,340 |
| TAXES AND LICENSES | $11,310 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,231 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,123,045 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,506 | BOYAmt |
| EOY | $274,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,825 | BOYAmt |
| EOY | $15,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,504 | BOYAmt |
| EOY | $252,204 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,158 | BOYAmt |
| EOY | $5,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,329 | BOYAmt |
| EOY | $173,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,704,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,930,511 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,070 | BOYAmt |
| EOY | $774,021 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,332,899 | BOYAmt |
| EOY | $5,453,404 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,845 | BOYAmt |
| EOY | $58,445 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,622,136 | BOYAmt |
| EOY | $7,008,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,672 | BOYAmt |
| EOY | $796,997 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,618 | BOYAmt |
| EOY | $683,625 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,193,720 | BOYAmt |
| EOY | $996,688 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,010 | BOYAmt |
| EOY | $2,477,310 | 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 | $5,072,126 | BOYAmt |
| EOY | $4,530,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,072,126 | BOYAmt |
| EOY | $4,530,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,622,136 | BOYAmt |
| EOY | $7,008,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$613,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $72,047 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,159,378 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $166,380 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $460,420 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $626,800 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $348,441 | AggregateReportedDuesNtcAmt |
| Carried Over | $278,359 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,639,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,020,900 | DepreciationAmt |
| Book Value | $618,530 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $854,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $704,995 | DepreciationAmt |
| Book Value | $149,374 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,210,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,204,616 | DepreciationAmt |
| Book Value | $6,117 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $774,021 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $996,688 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $996,688 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,552,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $72,046 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $72,046 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,480,021 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,562 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,562 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,509,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,093,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,093,483 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,562 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,562 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,123,045 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES ON INCOME UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. INCOME FROM NONEXEMPT FUNCTIONS IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION HAS ANALYZED ITS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESLEY JOHNSTON | ||||||||||||||
| CEO (LEFT B4 YE) | $451,814 | $0 | $0 | $0 | $0 | $0 | $7,929 | $0 | $0 | $0 | $459,743 | $0 | $0 | $0 |
| BENJAMIN STEINBERG | ||||||||||||||
| CIO | $193,725 | $0 | $0 | $0 | $0 | $0 | $6,480 | $0 | $0 | $0 | $200,205 | $0 | $0 | $0 |
| KEN KOFFMAN | ||||||||||||||
| CTO AND SVP BUSINESS PERFORMANCE | $223,641 | $0 | $0 | $0 | $0 | $0 | $3,959 | $0 | $0 | $0 | $227,600 | $0 | $0 | $0 |
| ANDREW KURTZMAN | ||||||||||||||
| VP & GENERAL COUNSEL | $213,457 | $0 | $0 | $0 | $0 | $0 | $720 | $0 | $0 | $0 | $214,177 | $0 | $0 | $0 |
| HARRY SMEENK | ||||||||||||||
| SVP TECHNOLOGY PROGRAMS (LEFT B4 YE) | $197,913 | $0 | $0 | $0 | $0 | $0 | $2,842 | $0 | $0 | $0 | $200,755 | $0 | $0 | $0 |
| GEORGE NICHOLSON | ||||||||||||||
| DIRECTOR, IT | $172,204 | $0 | $0 | $0 | $0 | $0 | $2,733 | $0 | $0 | $0 | $174,937 | $0 | $0 | $0 |
| JOHN DERR | ||||||||||||||
| SENIOR DIRECTOR, NUMBERING | $157,775 | $0 | $0 | $0 | $0 | $0 | $4,692 | $0 | $0 | $0 | $162,467 | $0 | $0 | $0 |
| DAVID BAIN | ||||||||||||||
| VP STANDARDS | $155,967 | $0 | $0 | $0 | $0 | $0 | $4,343 | $0 | $0 | $0 | $160,310 | $0 | $0 | $0 |
| LIMOR SCHAFMAN | ||||||||||||||
| SENIOR DIRECTOR, SMART BUILDINGS | $151,111 | $0 | $0 | $0 | $0 | $0 | $844 | $0 | $0 | $0 | $151,955 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PAYMENTS WERE MADE TO THE FOLLOWING EMPLOYEES UPON TERMINATION: FRASER PAJAK-$153,539 HARRY SMEENK-$15,670 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPRISED OF BOARD MEMBERS. THE EXECUTIVE COMMITTEE MEETS THROUGHOUT THE YEAR AND HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ON MOST MATTERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | TIA HAS CORPORATE MEMBERS. EACH CORPORATE MEMBER HAS ONE VOTE FOR ANY ISSUE THAT REQUIRES A MEMBERSHIP VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CORPORATE MEMBER RECEIVES ONE VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MERGERS WITH OTHER ORGANIZATIONS REQUIRE APPROVAL FROM THE MEMBERSHIP AT LARGE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE, WHICH IS COMPRISED OF MEMBERS OF THE BOARD INCLUDING THE TREASURER. THE FORM WILL ALSO BE POSTED IN A MEMBERS ONLY SECTION OF TIA'S WEBSITE SO ALL BOARD MEMBERS MAY ACCESS THE RETURN PRIOR TO FILING IT. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS WITH A NUMBER OF QUESTIONS TO PROMPT DISCLOSURE. THE VICE PRESIDENT AND GENERAL COUNSEL MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A DIRECTOR HAS A CONFLICT OF INTEREST WITH REGARD TO A TRANSACTION OR CONTRACT, HE OR SHE MUST DISCLOSE THE FACT AND MUST REFRAIN FROM DISCUSSION OF AND VOTING ON THE MATTER. THE REMAINING BOARD MEMBERS WILL DISCUSS THE MATTER TO DETERMINE IF THE PROPOSED TRANSACTION, CONTRACT, OR POLICY IS IN THE BEST INTERESTS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CEO'S COMPENSATION. A RECRUITING AGENCY WAS USED TO ASSIST IN DETERMINING THE CEO'S COMPENSATION. THE MINUTES RECORD APPROVALS. THE MOST RECENT YEAR THE PROCESS WAS REVIEWED IS 2017. THE CEO IS RESPONSIBLE FOR APPROVING KEY EMPLOYEES' SALARY. HE WORKS WITH THE DIRECTOR OF HUMAN RESOURCES WHO WILL BENCH-MARK SALARIES USING 2 INDUSTRY COMPENSATION SURVEYS. COMPENSATION AT THIS LEVEL IS DISCUSSED WITH THE EXECUTIVE COMMITTEE. THE MINUTES RECORD APPROVALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | TIA COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF THE INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1024, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(A), ITS DETERMINATION LETTER FROM THE IRS, AND THE FORM 990 FOR THE THREE MOST RECENTLY COMPLETED TAX YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE AN ORGANIZATION EXEMPT UNDER 501(C)(6) TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICIES OR FINANCIAL STATEMENTS, TIA HAS DECIDED NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART IX, LINE 11G | DOMESTIC POLICY PROFESSIONAL FEES 125,389. PAYROLL PROCESSING FEES 29,542. PHOTOGRAPHY 186. QUEST PROFESSIONAL FEES 479,637. OTHER PROFESSIONAL FEES 563,927. |