INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD (EIN 13-1954338)
Tax period: 2016-12-01 to 2017-11-30
Filed: 2018-04-11
IRS object ID: 201831019349300713
Schema version: 2016v3.0
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
Form 990
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-11T10:01:29-05:00	ReturnTs
Tax Period End	2017-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tate and Tryon	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L Street NW Suite 400	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131954338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Information Technology Industry Council	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INFO	BusinessNameControlTxt
Phone	2027378888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW No 610	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Dean Garfield	PersonNm
Person Title	President, CEO	PersonTitleTxt
Phone	2027378888	PhoneNum
Signature	2018-04-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frederick Longwood	PreparerPersonNm
PTIN	P00439715	PTIN
Phone	2022932200	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.59.105.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-04-11	IPDt
IP Tm	10:01:26	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	05B67A26801C87911625CC24003C6AE7036BF17E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ITIC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Dean Garfield	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW No 610	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,758,691	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.itic.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	To promote the global competitiveness of its member companies.	ActivityOrMissionDesc
Voting Members Governing Body	57	VotingMembersGoverningBodyCnt
Voting Members Independent	57	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	0	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	$13,135,237	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,566,457	CYProgramServiceRevenueAmt
PY Investment Income	$72,778	PYInvestmentIncomeAmt
CY Investment Income	$192,234	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,208,015	PYTotalRevenueAmt
CY Total Revenue	$13,758,691	CYTotalRevenueAmt
PY Grants And Similar Paid	$60,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,848,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,243,424	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,155,662	PYOtherExpensesAmt
CY Other Expenses	$5,216,428	CYOtherExpensesAmt
PY Total Expenses	$13,064,020	PYTotalExpensesAmt
CY Total Expenses	$13,519,852	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,995	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$238,839	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,085,095	TotalAssetsBOYAmt
Total Assets EOY	$9,795,413	TotalAssetsEOYAmt
Total Liabilities BOY	$5,692,623	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,752,673	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,392,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,042,740	NetAssetsOrFundBalancesEOYAmt
Mission	TO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	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.	Desc
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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	57	GoverningBodyVotingMembersCnt
Independent Voting Member	57	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	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2027378888	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW No 610	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (68 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LAUREN VAN WAZER
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACE JOHNSON
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM KOVACEVICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLEN WAUGERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMBER COTTLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
APRIL BOYD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARBARA BAFFER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BERNARD MCKAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOBBY THOMSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENDAN M PETER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN HENDRICKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN HUSEMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIGITTE GWYN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS PADILLA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN MARRONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG HERSHBERG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CYNTHIA HOGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID CRANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENA GRAZIANO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN BRENNOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FRED HUMPHRIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GREGG MELINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HENRY J SACCO JR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES S GIGRICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANICHI ARAHORI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON ALBERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON MAHLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF RANGEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER CETTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL KAPLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL WIGINTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN TUCCILLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON DICKINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN R HOGANSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSEPH FORTSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN RICHARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LYNN STARR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIJA ZIVANOVIC-SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK KINZIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL KENNEDY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL MCCABE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE RUSSO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATASHA DE TERAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATE TIBBITS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PABLO CHAVEZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAULA COLLINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER CLEVELAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER FANNON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL ADAMS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN GILLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SEYMOUR LIEBMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN CICCONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN MOORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
THOMAS GANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TIM REGAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILL CARTY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
Dean Garfield
President/CEO	40.00		Yes (X)	$874,029	$0	$19,506
Richard Goss
Sr. Vice President, Environment and Sustainability	40.00			$293,319	$0	$16,508	Yes (X)
Andrew Halataei
Sr. Vice President, Government Affairs	40.00			$321,407	$0	$22,073	Yes (X)
Allen Hodgkins
Sr. Vice President, Public Sector	40.00			$282,198	$0	$21,583	Yes (X)
Adora Jenkins
Sr. Vice President, External Affairs	40.00			$242,047	$0	$22,474	Yes (X)
Jonathan Kallmer
Sr. Vice President, Global Policy	40.00			$315,167	$0	$24,573	Yes (X)
John Miller
Vice President, Global Policy and Law, Cybersecuri	40.00			$242,435	$0	$10,576		Yes (X)
John Jesaitis
Vice President, Government Affairs	40.00			$231,007	$0	$18,865		Yes (X)
Shannon Taylor
Senior Director, Government Affairs	40.00			$209,647	$0	$22,666		Yes (X)
Sarah Beth Jensen
Director, Government Affairs	40.00			$201,104	$0	$10,129		Yes (X)
Jennifer McCloskey
Director, Government Affairs	40.00			$201,104	$0	$10,597		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,413,464	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$199,550	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Mike Williams
5307 Wapakoneta Road	Bethesda	MD	20816	Consulting	$190,055
Venable LLP
PO Box 62727	Baltimore	MD	21264	Legal	$156,759
GuidePostStrategies LLC
1401 H Street NW Suite 875	Washington	DC	20005	Consulting	$102,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues	900099	$11,836,932	$11,836,932
Technical fees	900099	$1,329,244	$1,329,244
Publication sales	900099	$193,418	$193,418
SERVICE FEES	900099	$185,613	$185,613
Registration fees	900099	$21,250	$21,250

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,566,457	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,084	TotalRevenueColumnAmt
Exclusion	$135,084	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,150	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$57,150	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,150	TotalRevenueColumnAmt
Exclusion	$57,150	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,758,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,566,457	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$192,234	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,478,393	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,987,839	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$94,848	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$286,454	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$395,890	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$39,468	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,037,046	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$245,202	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$236,864	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$641,553	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$455,825	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$527,303	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$300,000	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,440	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
MEMBERSHIP/SUBSCRIPTION	$347,074
PASSTHROUGH EXPENSES	$166,586
BAD DEBT EXPENSE	$44,941
EQUIPMENT RENTAL	$44,814

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,312	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,519,852	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,649,752	BOYAmt
EOY	$3,840,162	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$188,870	BOYAmt
EOY	$92,003	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$434,155	BOYAmt
EOY	$656,842	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,519,549	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,996,359	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$688,639	BOYAmt
EOY	$523,190	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,123,679	BOYAmt
EOY	$4,683,216	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,085,095	BOYAmt
EOY	$9,795,413	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$606,823	BOYAmt
EOY	$366,090	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,451,112	BOYAmt
EOY	$4,978,574	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$634,688	BOYAmt
EOY	$408,009	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,692,623	BOYAmt
EOY	$5,752,673	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,392,472	BOYAmt
EOY	$4,042,740	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,392,472	BOYAmt
EOY	$4,042,740	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,085,095	BOYAmt
EOY	$9,795,413	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$238,839	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$411,429	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$11,836,932	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$2,178,664	NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov	-$246,720	NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot	$1,931,944	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$2,071,463	AggregateReportedDuesNtcAmt
Carried Over	-$139,519	CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,421,055	OtherCostOrOtherBasisAmt
Depreciation	$131,947	DepreciationAmt
Book Value	$1,289,108	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,098,494	OtherCostOrOtherBasisAmt
Depreciation	$2,864,412	DepreciationAmt
Book Value	-$765,918	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$523,190	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Construction funds	$217,719
Accrued rent	$190,290

Field	Value	IRS element (for citing)
Total Liability	$408,009	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$14,130,652	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$411,429	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$411,429	RevenueNotReportedAmt
Revenue Subtotal	$13,719,223	RevenueSubtotalAmt
Investment Expenses Not Incld	$39,468	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$39,468	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,758,691	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,480,384	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$13,480,384	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$39,468	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$39,468	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,519,852	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1101 K STREET NW SUITE 610	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	204403497	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$60,000	CashGrantAmt
Purpose Of Grant	SUPPORT PROGRAM SERVICE ACTIVITIES	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
Dean Garfield
President/CEO	$674,029	$0	$200,000	$0	$0	$0	$5,618	$0	$17,943	$0	$897,590	$0	$0	$0
Richard Goss
Sr. Vice President, Environment and	$258,319	$0	$35,000	$0	$0	$0	$7,999	$0	$12,564	$0	$313,882	$0	$0	$0
Andrew Halataei
Sr. Vice President, Government Affai	$281,407	$0	$40,000	$0	$0	$0	$8,185	$0	$17,943	$0	$347,535	$0	$0	$0
Allen Hodgkins
Sr. Vice President, Public Sector	$247,198	$0	$35,000	$0	$0	$0	$7,695	$0	$17,943	$0	$307,836	$0	$0	$0
Adora Jenkins
Sr. Vice President, External Affairs	$222,047	$0	$20,000	$0	$0	$0	$6,036	$0	$20,493	$0	$268,576	$0	$0	$0
Jonathan Kallmer
Sr. Vice President, Global Policy	$275,167	$0	$40,000	$0	$0	$0	$8,185	$0	$19,622	$0	$342,974	$0	$0	$0
John Miller
Vice President, Global Policy and La	$224,935	$0	$17,500	$0	$0	$0	$0	$0	$14,631	$0	$257,066	$0	$0	$0
John Jesaitis
Vice President, Government Affairs	$215,007	$0	$16,000	$0	$0	$0	$4,976	$0	$17,943	$0	$253,926	$0	$0	$0
Shannon Taylor
Senior Director, Government Affairs	$197,647	$0	$12,000	$0	$0	$0	$6,230	$0	$20,491	$0	$236,368	$0	$0	$0
Sarah Beth Jensen
Director, Government Affairs	$190,604	$0	$10,500	$0	$0	$0	$5,531	$0	$8,652	$0	$215,287	$0	$0	$0
Jennifer McCloskey
Director, Government Affairs	$190,604	$0	$10,500	$0	$0	$0	$6,000	$0	$5,331	$0	$212,435	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2,037,046.
FORM 990, PART XII, LINE 2C:	THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.