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INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD (EIN 13-1954338)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-04-15
IRS object ID
201901059349300705
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2019-04-15T08:00:38-05:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131954338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFORMATION TECHNOLOGY INDUSTRY COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFOBusinessNameControlTxt
Phone2027378888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 610AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASON OXMANPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone2027378888PhoneNum
Signature2019-04-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-04-09IPDt
IP Tm09:06:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ITICBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJASON OXMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 610AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,785,249GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ITIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE THE GLOBAL COMPETITIVENESS OF ITS MEMBER COMPANIES.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent65VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$67,013NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$13,566,457PYProgramServiceRevenueAmt
CY Program Service Revenue$14,889,931CYProgramServiceRevenueAmt
PY Investment Income$192,234PYInvestmentIncomeAmt
CY Investment Income$66,904CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,758,691PYTotalRevenueAmt
CY Total Revenue$14,956,835CYTotalRevenueAmt
PY Grants And Similar Paid$60,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,243,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,294,213CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,216,428PYOtherExpensesAmt
CY Other Expenses$6,415,500CYOtherExpensesAmt
PY Total Expenses$13,519,852PYTotalExpensesAmt
CY Total Expenses$14,780,963CYTotalExpensesAmt
PY Revenues Less Expenses$238,839PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,872CYRevenuesLessExpensesAmt
Total Assets BOY$9,795,413TotalAssetsBOYAmt
Total Assets EOY$9,244,084TotalAssetsEOYAmt
Total Liabilities BOY$5,752,673TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,025,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,042,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,218,612NetAssetsOrFundBalancesEOYAmt
MissionTO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescITIC HELPS MEMBER COMPANIES ACHIEVE THEIR POLICY OBJECTIVES THROUGH BUILDING RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND FOREIGN GOVERNMENTS; ORGANIZING INDUSTRY-WIDE CONSENSUS ON POLICY ISSUES; AND WORKING TO ENACT TECH-FRIENDLY GOVERNMENT POLICIES. ITI WORKS TO REDUCE BARRIERS THAT STIFLE INNOVATION, INCREASE ACCESS TO GLOBAL MARKETS, PROMOTE E-COMMERCE EXPANSION, PROTECT CONSUMER CHOICE, AND ENHANCE THE GLOBAL COMPETITIVENESS OF OUR COMPANIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members65GoverningBodyVotingMembersCnt
Independent Voting Member65IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027378888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 610AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACE JOHNSON
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
JOEL KAPLAN
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ROBERT HOFFMAN
DIRECTOR1.000.00Yes (X)$0$0$0
SUSAN MOORE
DIRECTOR1.000.00Yes (X)$0$0$0
LAUREN VAN WAZER
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN HUSEMAN
DIRECTOR1.000.00Yes (X)$0$0$0
MARGARET SEIF
DIRECTOR1.000.00Yes (X)$0$0$0
CYNTHIA HOGAN
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID CRANE
DIRECTOR1.000.00Yes (X)$0$0$0
BRENDAN M PETER
DIRECTOR1.000.00Yes (X)$0$0$0
SEYMOUR LIEBMAN
DIRECTOR1.000.00Yes (X)$0$0$0
JOEL WIGINTON
DIRECTOR1.000.00Yes (X)$0$0$0
TIM REGAN
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL YOUNG
DIRECTOR1.000.00Yes (X)$0$0$0
AMBER COTTLE
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE DABBS
DIRECTOR1.000.00Yes (X)$0$0$0
BARBARA BAFFER
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL BROWNELL
DIRECTOR1.000.00Yes (X)$0$0$0
KEN HATTORI
DIRECTOR1.000.00Yes (X)$0$0$0
MIKE RUSSO
DIRECTOR1.000.00Yes (X)$0$0$0
ADAM KOVACEVICH
DIRECTOR1.000.00Yes (X)$0$0$0
MARIA CINO
DIRECTOR1.000.00Yes (X)$0$0$0
JIM CARROLL
DIRECTOR1.000.00Yes (X)$0$0$0
JON DICKINSON
DIRECTOR1.000.00Yes (X)$0$0$0
CHRIS PADILLA
DIRECTOR1.000.00Yes (X)$0$0$0
PETER CLEVELAND
DIRECTOR1.000.00Yes (X)$0$0$0
BERNARD MCKAY
DIRECTOR1.000.00Yes (X)$0$0$0
MEREDITH MCKENZIE
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES S GIGRICH
DIRECTOR1.000.00Yes (X)$0$0$0
RACHEL ADAMS
DIRECTOR1.000.00Yes (X)$0$0$0
ALLEN WAUGERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
MARK KINZIE
DIRECTOR1.000.00Yes (X)$0$0$0
TUCKER FOOTE
DIRECTOR1.000.00Yes (X)$0$0$0
THOMAS GANN
DIRECTOR1.000.00Yes (X)$0$0$0
JONATHAN R HOGANSON
DIRECTOR1.000.00Yes (X)$0$0$0
FRED HUMPHRIES
DIRECTOR1.000.00Yes (X)$0$0$0
CATHERINE SEIDEL
DIRECTOR1.000.00Yes (X)$0$0$0
MARIJA ZIVANOVIC-SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
ELIZABETH OCALLAHAN
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH JOBY FORTSON
DIRECTOR1.000.00Yes (X)$0$0$0
BRIAN HENDRICKS
DIRECTOR1.000.00Yes (X)$0$0$0
NED FINKLE
DIRECTOR1.000.00Yes (X)$0$0$0
APRIL BOYD
DIRECTOR1.000.00Yes (X)$0$0$0
JASON MAHLER
DIRECTOR1.000.00Yes (X)$0$0$0
RYAN GILLIS
DIRECTOR1.000.00Yes (X)$0$0$0
JEFF WERNER
DIRECTOR1.000.00Yes (X)$0$0$0
NATE TIBBITS
DIRECTOR1.000.00Yes (X)$0$0$0
HARLEY GEIGER
DIRECTOR1.000.00Yes (X)$0$0$0
NIKI CHRISTOFF
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER CETTA
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN RICHARDS
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN TUCCILLO
DIRECTOR1.000.00Yes (X)$0$0$0
NATASHA DE TERAN
DIRECTOR1.000.00Yes (X)$0$0$0
ERIN BRENNOCK
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL MCCABE
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES HAYES
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN BONNER
DIRECTOR1.000.00Yes (X)$0$0$0
CHIKARA UENO
DIRECTOR1.000.00Yes (X)$0$0$0
STEPHEN CICCONE
DIRECTOR1.000.00Yes (X)$0$0$0
CARLOS MONJE
DIRECTOR1.000.00Yes (X)$0$0$0
SHAWN P WILSON
DIRECTOR1.000.00Yes (X)$0$0$0
BOBBY THOMSON
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL KENNEDY
DIRECTOR1.000.00Yes (X)$0$0$0
DEVANG SHAH
DIRECTOR1.000.00Yes (X)$0$0$0
JASON ALBERT
DIRECTOR1.000.00Yes (X)$0$0$0
DEAN GARFIELD
PRESIDENT/CEO40.001.00Yes (X)$915,234$0$20,575
JONATHAN KALLMER
SR. VICE PRESIDENT, GLOBAL POLICY40.000.00$325,444$0$23,384Yes (X)
ANDREW HALATAEI
SR. VICE PRESIDENT, GOVERNMENT AFFAIRS40.000.00$331,114$0$22,961Yes (X)
RICHARD GOSS
SR. VICE PRESIDENT, ENVIRONMENT AND SUSTAINABILITY40.000.00$297,009$0$17,305Yes (X)
ALLEN HODGKINS
SR. VICE PRESIDENT, PUBLIC SECTOR40.000.00$293,549$0$22,888Yes (X)
ADORA JENKINS
SR. VICE PRESIDENT, EXTERNAL AFFAIRS40.000.00$184,617$0$14,788Yes (X)
JOHN MILLER
VICE PRESIDENT, GLOBAL POLICY40.000.00$244,280$0$17,763Yes (X)
SHANNON TAYLOR
VICE PRESIDENT, GOVERNMENT AFFAIRS40.000.00$226,964$0$21,838Yes (X)
JENNIFER MCCLOSKEY
DIRECTOR, GOVERNMENT AFFAIRS40.000.00$218,440$0$8,921Yes (X)
ED BRZYTWA
DIRECTOR, GLOBAL POLICY40.000.00$198,196$0$0Yes (X)
JOHN JESAITIS
VICE PRESIDENT, GOVERNMENT AFFAIRS40.000.00$182,730$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,417,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$170,423TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K25IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MIKE WILLIAMS
5307 WAPAKONETA ROADBETHESDAMD20816CONSULTING$190,055
VENABLE LLP
PO BOX 62727BALTIMOREMD21264LEGAL$184,106
MEHLMAN CASTAGNETTI ROSEN & THOMAS INC
1341 G ST NW 1100WASHINGTONDC20005CONSULTING$150,000
GUIDEPOSTSTRATEGIES LLC
1401 H STREET NW SUITE 875WASHINGTONDC20005CONSULTING$145,263
BEVERIDGE & DIAMOND
1350 I STREET NW SUITE 700WASHINGTONDC20005LEGAL$113,999
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$12,402,604$12,402,604
TECHNICAL FEES900099$1,456,050$1,456,050
PROGRAM FEES900099$589,800$589,800
PUBLICATION SALES900099$251,855$251,855
SERVICE FEES900099$174,317$174,317

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,305TotalRevenueColumnAmt
Related Or Exempt Func Income$15,305RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,889,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,865TotalRevenueColumnAmt
Exclusion$161,865ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$733,453SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$828,414SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$94,961SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,961TotalRevenueColumnAmt
Exclusion-$94,961ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,956,835TotalRevenueColumnAmt
Related Or Exempt Func Income$14,889,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,904ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$71,250TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,489,876TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,048,047TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$156,667TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$216,095TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$383,528TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$42,434TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,793,759TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$268,413TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$232,113TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$751,177TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$564,433TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$424,460TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$309,434TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$52,595TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEMBERSHIP/SUBSCRIPTION$391,940
TRANSITION EXPENSE$310,240
PASSTHROUGH EXPENSES$156,948
EQUIPMENT RENTAL$59,987

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,567TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,780,963TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,840,162BOYAmt
EOY$3,532,671EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$92,003BOYAmt
EOY$167,604EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$656,842BOYAmt
EOY$421,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,726,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,305,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$523,190BOYAmt
EOY$420,427EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,683,216BOYAmt
EOY$4,702,055EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,795,413BOYAmt
EOY$9,244,084EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$366,090BOYAmt
EOY$1,253,710EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,978,574BOYAmt
EOY$3,618,830EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408,009BOYAmt
EOY$152,932EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,752,673BOYAmt
EOY$5,025,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,042,740BOYAmt
EOY$4,218,612EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,042,740BOYAmt
EOY$4,218,612EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,795,413BOYAmt
EOY$9,244,084EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,872ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$12,402,604DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,283,595NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$139,519NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$2,144,076NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,750,000AggregateReportedDuesNtcAmt
Carried Over$394,076CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,570,275OtherCostOrOtherBasisAmt
Depreciation$1,338,445DepreciationAmt
Book Value$231,830BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,155,945OtherCostOrOtherBasisAmt
Depreciation$1,967,348DepreciationAmt
Book Value$188,597BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$420,427TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONSTRUCTION FUNDS$80,212
ACCRUED RENT$72,720
FieldValueIRS element (for citing)
Total Liability$152,932TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,914,401TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$14,914,401RevenueSubtotalAmt
Investment Expenses Not Incld$42,434InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$42,434RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,956,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,738,529TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,738,529ExpensesSubtotalAmt
Investment Expenses Not Incld2$42,434InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$42,434ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,780,963TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INFORMATION TECHNOLOGY AND INNOVATION FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW SUITE 610AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Recipient EIN204403497RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$71,250CashGrantAmt
Purpose Of GrantSUPPORT PROGRAM SERVICE ACTIVITIESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEAN GARFIELD
PRESIDENT/CEO$695,234$0$220,000$0$0$0$5,787$0$18,843$0$939,864$0$0$0
JONATHAN KALLMER
SR. VICE PRESIDENT, GLOBAL POLICY$285,444$0$40,000$0$0$0$8,596$0$15,522$0$349,562$0$0$0
ANDREW HALATAEI
SR. VICE PRESIDENT, GOVERNMENT AFFAI$291,114$0$40,000$0$0$0$8,173$0$18,843$0$358,130$0$0$0
RICHARD GOSS
SR. VICE PRESIDENT, ENVIRONMENT AND$262,009$0$35,000$0$0$0$8,248$0$13,112$0$318,369$0$0$0
ALLEN HODGKINS
SR. VICE PRESIDENT, PUBLIC SECTOR$253,549$0$40,000$0$0$0$8,100$0$18,843$0$320,492$0$0$0
ADORA JENKINS
SR. VICE PRESIDENT, EXTERNAL AFFAIRS$184,617$0$0$0$0$0$0$0$18,843$0$203,460$0$0$0
JOHN MILLER
VICE PRESIDENT, GLOBAL POLICY$226,780$0$17,500$0$0$0$6,506$0$15,312$0$266,098$0$0$0
SHANNON TAYLOR
VICE PRESIDENT, GOVERNMENT AFFAIRS$206,964$0$20,000$0$0$0$7,050$0$18,843$0$252,857$0$0$0
JENNIFER MCCLOSKEY
DIRECTOR, GOVERNMENT AFFAIRS$200,940$0$17,500$0$0$0$4,027$0$5,628$0$228,095$0$0$0
ED BRZYTWA
DIRECTOR, GLOBAL POLICY$198,196$0$0$0$0$0$0$0$0$0$198,196$0$0$0
JOHN JESAITIS
VICE PRESIDENT, GOVERNMENT AFFAIRS$182,730$0$0$0$0$0$0$0$0$0$182,730$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ITIC MEMBERSHIP SHALL CONSIST OF U.S. COMPANIES OR U.S. SUBSIDIARIES OF FOREIGN COMPANIES ENGAGED IN THE DEVELOPMENT, PUBLICATION, MANUFACTURE OR ASSEMBLY OF INFORMATION TECHNOLOGY PRODUCTS AND SERVICES. EACH MEMBER COMPANY HAS A SEAT ON THE BOARD OF DIRECTORS, WITH ALL THE RIGHTS, DUTIES AND PRIVILEGES THAT COME WITH THAT POSITION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED AT A MINIMUM TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF ITI OFFICERS IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD. THEIR DECISION-MAKING PROCESS WILL INCLUDE REFERENCE TO WHATEVER INDEPENDENT DATA THEY FIND RELEVANT AND APPROPRIATE IN MAKING THEIR DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS AVAILABLE UPON REQUEST. OTHER DOCUMENTS REFERENCED (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS) ARE AVAILABLE ONLY TO ITIC MEMBER COMPANIES UPON REQUEST. MONTHLY FINANCIAL REPORTS ARE PROVIDED TO THE FINANCE COMMITTEE, AND QUARTERLY FINANCIAL REPORTS ARE PROVIDED TO THE FULL BOARD.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 2,793,759.
FORM 990, PART XII, LINE 2C:THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.