2019-04-15T08:00:38-05:00 2018-11-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2017-12-01 131954338 INFORMATION TECHNOLOGY INDUSTRY COUNCIL INFO 2027378888 1101 K STREET NW NO 610 WASHINGTON DC 20005 JASON OXMAN PRESIDENT, CEO 2027378888 2019-04-09 1 FREDERICK LONGWOOD P00439715 2022932200 216.59.105.130 2019-04-09 09:06:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 631311174E650386D10317F0F52B2C848ACC7DC1 2017 2019-02-21 02:37:17Z ITIC JASON OXMAN 1101 K STREET NW NO 610 WASHINGTON DC 20005 15785249 0 X WWW.ITIC.ORG X 1994 DE TO PROMOTE THE GLOBAL COMPETITIVENESS OF ITS MEMBER COMPANIES. 65 65 52 0 0 67013 0 0 13566457 14889931 192234 66904 0 0 13758691 14956835 60000 71250 0 0 8243424 8294213 0 0 0 5216428 6415500 13519852 14780963 238839 175872 9795413 9244084 5752673 5025472 4042740 4218612 TO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT. 0 0 ITIC 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 52 1 1 1 0 0 0 1 1 0 X 65 65 0 0 0 0 1 0 0 1 1 0 0 0 1 0 1 1 0 1 1 0 X THE ORGANIZATION 2027378888 1101 K STREET NW NO 610 WASHINGTON DC 20005 JACE JOHNSON CHAIR 1.00 0.00 X X 0 0 0 JOEL KAPLAN VICE CHAIR 1.00 0.00 X X 0 0 0 ROBERT HOFFMAN DIRECTOR 1.00 0.00 X 0 0 0 SUSAN MOORE DIRECTOR 1.00 0.00 X 0 0 0 LAUREN VAN WAZER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN HUSEMAN DIRECTOR 1.00 0.00 X 0 0 0 MARGARET SEIF DIRECTOR 1.00 0.00 X 0 0 0 CYNTHIA HOGAN DIRECTOR 1.00 0.00 X 0 0 0 DAVID CRANE DIRECTOR 1.00 0.00 X 0 0 0 BRENDAN M PETER DIRECTOR 1.00 0.00 X 0 0 0 SEYMOUR LIEBMAN DIRECTOR 1.00 0.00 X 0 0 0 JOEL WIGINTON DIRECTOR 1.00 0.00 X 0 0 0 TIM REGAN DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL YOUNG DIRECTOR 1.00 0.00 X 0 0 0 AMBER COTTLE DIRECTOR 1.00 0.00 X 0 0 0 MIKE DABBS DIRECTOR 1.00 0.00 X 0 0 0 BARBARA BAFFER DIRECTOR 1.00 0.00 X 0 0 0 PAUL BROWNELL DIRECTOR 1.00 0.00 X 0 0 0 KEN HATTORI DIRECTOR 1.00 0.00 X 0 0 0 MIKE RUSSO DIRECTOR 1.00 0.00 X 0 0 0 ADAM KOVACEVICH DIRECTOR 1.00 0.00 X 0 0 0 MARIA CINO DIRECTOR 1.00 0.00 X 0 0 0 JIM CARROLL DIRECTOR 1.00 0.00 X 0 0 0 JON DICKINSON DIRECTOR 1.00 0.00 X 0 0 0 CHRIS PADILLA DIRECTOR 1.00 0.00 X 0 0 0 PETER CLEVELAND DIRECTOR 1.00 0.00 X 0 0 0 BERNARD MCKAY DIRECTOR 1.00 0.00 X 0 0 0 MEREDITH MCKENZIE DIRECTOR 1.00 0.00 X 0 0 0 JAMES S GIGRICH DIRECTOR 1.00 0.00 X 0 0 0 RACHEL ADAMS DIRECTOR 1.00 0.00 X 0 0 0 ALLEN WAUGERMAN DIRECTOR 1.00 0.00 X 0 0 0 MARK KINZIE DIRECTOR 1.00 0.00 X 0 0 0 TUCKER FOOTE DIRECTOR 1.00 0.00 X 0 0 0 THOMAS GANN DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN R HOGANSON DIRECTOR 1.00 0.00 X 0 0 0 FRED HUMPHRIES DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE SEIDEL DIRECTOR 1.00 0.00 X 0 0 0 MARIJA ZIVANOVIC-SMITH DIRECTOR 1.00 0.00 X 0 0 0 ELIZABETH OCALLAHAN DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH JOBY FORTSON DIRECTOR 1.00 0.00 X 0 0 0 BRIAN HENDRICKS DIRECTOR 1.00 0.00 X 0 0 0 NED FINKLE DIRECTOR 1.00 0.00 X 0 0 0 APRIL BOYD DIRECTOR 1.00 0.00 X 0 0 0 JASON MAHLER DIRECTOR 1.00 0.00 X 0 0 0 RYAN GILLIS DIRECTOR 1.00 0.00 X 0 0 0 JEFF WERNER DIRECTOR 1.00 0.00 X 0 0 0 NATE TIBBITS DIRECTOR 1.00 0.00 X 0 0 0 HARLEY GEIGER DIRECTOR 1.00 0.00 X 0 0 0 NIKI CHRISTOFF DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER CETTA DIRECTOR 1.00 0.00 X 0 0 0 KEVIN RICHARDS DIRECTOR 1.00 0.00 X 0 0 0 JOHN TUCCILLO DIRECTOR 1.00 0.00 X 0 0 0 NATASHA DE TERAN DIRECTOR 1.00 0.00 X 0 0 0 ERIN BRENNOCK DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MCCABE DIRECTOR 1.00 0.00 X 0 0 0 JAMES HAYES DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN BONNER DIRECTOR 1.00 0.00 X 0 0 0 CHIKARA UENO DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN CICCONE DIRECTOR 1.00 0.00 X 0 0 0 CARLOS MONJE DIRECTOR 1.00 0.00 X 0 0 0 SHAWN P WILSON DIRECTOR 1.00 0.00 X 0 0 0 BOBBY THOMSON DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 DEVANG SHAH DIRECTOR 1.00 0.00 X 0 0 0 JASON ALBERT DIRECTOR 1.00 0.00 X 0 0 0 DEAN GARFIELD PRESIDENT/CEO 40.00 1.00 X 915234 0 20575 JONATHAN KALLMER SR. VICE PRESIDENT, GLOBAL POLICY 40.00 0.00 X 325444 0 23384 ANDREW HALATAEI SR. VICE PRESIDENT, GOVERNMENT AFFAIRS 40.00 0.00 X 331114 0 22961 RICHARD GOSS SR. VICE PRESIDENT, ENVIRONMENT AND SUSTAINABILITY 40.00 0.00 X 297009 0 17305 ALLEN HODGKINS SR. VICE PRESIDENT, PUBLIC SECTOR 40.00 0.00 X 293549 0 22888 ADORA JENKINS SR. VICE PRESIDENT, EXTERNAL AFFAIRS 40.00 0.00 X 184617 0 14788 JOHN MILLER VICE PRESIDENT, GLOBAL POLICY 40.00 0.00 X 244280 0 17763 SHANNON TAYLOR VICE PRESIDENT, GOVERNMENT AFFAIRS 40.00 0.00 X 226964 0 21838 JENNIFER MCCLOSKEY DIRECTOR, GOVERNMENT AFFAIRS 40.00 0.00 X 218440 0 8921 ED BRZYTWA DIRECTOR, GLOBAL POLICY 40.00 0.00 X 198196 0 0 JOHN JESAITIS VICE PRESIDENT, GOVERNMENT AFFAIRS 40.00 0.00 X 182730 0 0 3417577 0 170423 25 0 1 0 MIKE WILLIAMS 5307 WAPAKONETA ROAD BETHESDA MD 20816 CONSULTING 190055 VENABLE LLP PO BOX 62727 BALTIMORE MD 21264 LEGAL 184106 MEHLMAN CASTAGNETTI ROSEN & THOMAS INC 1341 G ST NW 1100 WASHINGTON DC 20005 CONSULTING 150000 GUIDEPOSTSTRATEGIES LLC 1401 H STREET NW SUITE 875 WASHINGTON DC 20005 CONSULTING 145263 BEVERIDGE & DIAMOND 1350 I STREET NW SUITE 700 WASHINGTON DC 20005 LEGAL 113999 6 MEMBERSHIP DUES 900099 12402604 12402604 TECHNICAL FEES 900099 1456050 1456050 PROGRAM FEES 900099 589800 589800 PUBLICATION SALES 900099 251855 251855 SERVICE FEES 900099 174317 174317 15305 15305 14889931 161865 161865 733453 828414 -94961 -94961 -94961 14956835 14889931 0 66904 X 71250 2489876 5048047 156667 216095 383528 42434 2793759 268413 232113 751177 564433 424460 309434 52595 MEMBERSHIP/SUBSCRIPTION 391940 TRANSITION EXPENSE 310240 PASSTHROUGH EXPENSES 156948 EQUIPMENT RENTAL 59987 57567 14780963 3840162 3532671 92003 167604 656842 421327 3726220 3305793 523190 420427 4683216 4702055 9795413 9244084 366090 1253710 4978574 3618830 408009 152932 5752673 5025472 X 4042740 4218612 4042740 4218612 9795413 9244084 175872 0 X X 0 1 X 1 0 0 0 1 12402604 2283595 -139519 2144076 1750000 394076 1570275 1338445 231830 2155945 1967348 188597 420427 CONSTRUCTION FUNDS 80212 ACCRUED RENT 72720 152932 14914401 0 14914401 42434 42434 14956835 14738529 0 14738529 42434 42434 14780963 1 INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION 1101 K STREET NW SUITE 610 WASHINGTON DC 20005 204403497 501(C)(3) 71250 SUPPORT PROGRAM SERVICE ACTIVITIES 1 0 X 0 0 0 DEAN GARFIELD PRESIDENT/CEO 695234 0 220000 0 0 0 5787 0 18843 0 939864 0 0 0 JONATHAN KALLMER SR. VICE PRESIDENT, GLOBAL POLICY 285444 0 40000 0 0 0 8596 0 15522 0 349562 0 0 0 ANDREW HALATAEI SR. VICE PRESIDENT, GOVERNMENT AFFAI 291114 0 40000 0 0 0 8173 0 18843 0 358130 0 0 0 RICHARD GOSS SR. VICE PRESIDENT, ENVIRONMENT AND 262009 0 35000 0 0 0 8248 0 13112 0 318369 0 0 0 ALLEN HODGKINS SR. VICE PRESIDENT, PUBLIC SECTOR 253549 0 40000 0 0 0 8100 0 18843 0 320492 0 0 0 ADORA JENKINS SR. VICE PRESIDENT, EXTERNAL AFFAIRS 184617 0 0 0 0 0 0 0 18843 0 203460 0 0 0 JOHN MILLER VICE PRESIDENT, GLOBAL POLICY 226780 0 17500 0 0 0 6506 0 15312 0 266098 0 0 0 SHANNON TAYLOR VICE PRESIDENT, GOVERNMENT AFFAIRS 206964 0 20000 0 0 0 7050 0 18843 0 252857 0 0 0 JENNIFER MCCLOSKEY DIRECTOR, GOVERNMENT AFFAIRS 200940 0 17500 0 0 0 4027 0 5628 0 228095 0 0 0 ED BRZYTWA DIRECTOR, GLOBAL POLICY 198196 0 0 0 0 0 0 0 0 0 198196 0 0 0 JOHN JESAITIS VICE PRESIDENT, GOVERNMENT AFFAIRS 182730 0 0 0 0 0 0 0 0 0 182730 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 11B THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD 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 15 COMPENSATION 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 19 THE 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 11G CONTRACT SERVICES 2,793,759. FORM 990, PART XII, LINE 2C: THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.