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UNITED STATES TELECOM ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
UNITED STATES TELECOM ASSOCIATION (EIN 53-0159345)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201743179349303854
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-13T12:01:16-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530159345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED STATES TELECOM ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone2023267300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 new jersey ave nw No 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personjonathan spalterPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone2023267300PhoneNum
Signature2017-11-07SignatureDt
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)
IP2017-11-07IPDt
IP Tm08:02:34IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1USTelecomBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal Officerjonathan spalterPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 new jersey ave nw No 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,673,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.USTELECOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1897FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionUSTelecom is the nation's leading trade association representing broadband service providers and suppliers. Our diverse member base ranges from large publicly traded communications corporations to small companies and cooperatives - all providing advanced communications services to markets both urban and rural. Previously known as the United States Telephone Association, we serve as the go-to source for broadband news and industry events.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$12,767,741PYProgramServiceRevenueAmt
CY Program Service Revenue$12,027,038CYProgramServiceRevenueAmt
PY Investment Income$474,810PYInvestmentIncomeAmt
CY Investment Income$633,997CYInvestmentIncomeAmt
PY Other Revenue$17,521PYOtherRevenueAmt
CY Other Revenue$9,238CYOtherRevenueAmt
PY Total Revenue$13,260,072PYTotalRevenueAmt
CY Total Revenue$12,670,273CYTotalRevenueAmt
PY Grants And Similar Paid$147,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,800CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,558,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,427,884CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,008,695PYOtherExpensesAmt
CY Other Expenses$4,642,560CYOtherExpensesAmt
PY Total Expenses$14,714,207PYTotalExpensesAmt
CY Total Expenses$12,208,244CYTotalExpensesAmt
PY Revenues Less Expenses-$1,454,135PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$462,029CYRevenuesLessExpensesAmt
Total Assets BOY$19,088,108TotalAssetsBOYAmt
Total Assets EOY$18,549,072TotalAssetsEOYAmt
Total Liabilities BOY$6,553,432TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,943,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,534,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,605,459NetAssetsOrFundBalancesEOYAmt
MissionUSTelecom members, comprised of companies of all sizes - urban and rural, publicly-traded, privately held, and cooperatives -- have a long and proud history of serving America's communications' needs. (See Schedule O For Continuation)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Descgovernment relations: This department represents the association's interests in the halls of congress and the administration. It also manages the association's political action committee.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLaw, Policy and regulatory: This department represents members' interests before appropriate regulatory bodies at the federal and state level while also managing the association's general counsel function.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCommunications & Industry Affairs: This group oversees member communications and external press relations and manages the USTelecom website as well as various electronic communications. It also provides educational opportunities to our members.Desc
FieldValueIRS element (for citing)
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document53IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee31EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
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)
Phone2023267300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 new jersey ave nw No 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
robert a hunt
Chairman2.000.00Yes (X)Yes (X)$0$0$0
paul h sunu
Vice Chairman2.000.00Yes (X)Yes (X)$0$0$0
John Jones
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Darby McCarty
Secretary2.000.00Yes (X)Yes (X)$0$0$0
Kathleen Abernathy
Board member2.000.00Yes (X)$0$0$0
scott barber
Board member2.000.00Yes (X)$0$0$0
James W Cicconi
Board member2.000.00Yes (X)$0$0$0
eric n einhorn
Board member2.000.00Yes (X)$0$0$0
Gary C Gilmer
Board member2.000.00Yes (X)$0$0$0
Jack W Keen
Board member2.000.00Yes (X)$0$0$0
Ron B McCue
Board member2.000.00Yes (X)$0$0$0
dan overland
Board member2.000.00Yes (X)$0$0$0
martin rubin
Board member2.000.00Yes (X)$0$0$0
Yukiyasu Sakamoto
Board member2.000.00Yes (X)$0$0$0
craig silliman
Board member2.000.00Yes (X)$0$0$0
ted torbeck
Board member2.000.00Yes (X)$0$0$0
ROYSTER M TUCKER III
Board member2.000.00Yes (X)$0$0$0
robert udell
Board member2.000.00Yes (X)$0$0$0
anand vadapalli
Board member2.000.00Yes (X)$0$0$0
bob quinn
Board member2.000.00Yes (X)$0$0$0
Walter McCormick
President & CEO40.001.00Yes (X)$1,761,655$0$51,311
Mark Kulish
SVP, Admin & CFO40.001.00Yes (X)$321,763$0$75,964
Jonathan Banks
SVP, Law & Policy40.001.00$639,567$0$174,467Yes (X)
sarah versaggi
Sr. EVP, Gov't Affairs40.001.00$205,509$0$32,118Yes (X)
Anne Veigle
SVP, Communications40.000.00$242,101$0$78,472Yes (X)
Alan Roth thru January 2016
Sr. EVP, Gov't Affairs40.001.00$623,221$0$20,559Yes (X)
Robert Mayer
VP, Industry/State Affairs40.000.00$319,261$0$45,327Yes (X)
Diane Holland
VP, Law and Policy40.000.00$283,549$0$41,074Yes (X)
Kevin Rupy
VP, Law and Policy40.000.00$213,200$0$34,300Yes (X)
Marc Gonzales
VP, Policy40.000.00$209,042$0$25,401Yes (X)
Lynn Follansbee
VP, Law and Policy40.000.00$210,913$0$35,434Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,029,781TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$614,427TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
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
GMMB
3050 K street suite 100WashingtonDC20007Consulting$489,000
BECKIT SYSTEMS INC
4 Weems Lane Suite 256WinchesterVA22601IT CONSULTING$318,267
korn ferry
PO Box 1450minneapolisMN55485recruiting services$293,000
Kellogg Huber Hansen TOdd & Evans PLL
1615 M St NW Suite 400WASHINGTONDC20036Consulting$210,810
economist inc
2121 K street NW suite 1100WASHINGTONDC20037CONSULTING$200,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K7CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Dues and assessments900099$12,008,038$12,008,038
WEBINARS & CONFERENCES900099$19,000$19,000
FieldValueIRS element (for citing)
Total Program Service Revenue$12,027,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,081TotalRevenueColumnAmt
Exclusion$357,081ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,311TotalRevenueColumnAmt
Exclusion$7,311ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,277,287SecuritiesAmt
Other$2,622OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,002,993SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$274,294SecuritiesAmt
Other$2,622OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$276,916TotalRevenueColumnAmt
Exclusion$276,916ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,927TotalRevenueColumnAmt
Exclusion$1,927ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,927OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,670,273TotalRevenueColumnAmt
Related Or Exempt Func Income$12,027,038RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$643,235ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$137,800TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,255,864TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,581,796TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$170,173TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$126,637TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$293,414TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$407,241TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,405TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,327,278TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$384,223TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,763TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$225,413TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,272,324TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$88,750TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$119,178TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,755TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,466TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
recruitment$294,564
GOVERNMENT AFFAIRS$144,006
meMBERSHIP AND DUES$138,941
printing & publications$123,258

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$154,005TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$12,208,244TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,422,730BOYAmt
EOY$512,989EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,446BOYAmt
EOY$34,185EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,078,257BOYAmt
EOY$1,526,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,986,537LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,821,514LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$214,264BOYAmt
EOY$165,023EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$16,319,411BOYAmt
EOY$16,309,526EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,088,108BOYAmt
EOY$18,549,072EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$867,790BOYAmt
EOY$271,053EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$498,196BOYAmt
EOY$253,962EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,187,446BOYAmt
EOY$4,418,598EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,553,432BOYAmt
EOY$4,943,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,534,676BOYAmt
EOY$13,605,459EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,534,676BOYAmt
EOY$13,605,459EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,088,108BOYAmt
EOY$18,549,072EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$462,029ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$608,754NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$0InternalFundsContributedAmt
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$12,008,038DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$3,610,581NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$1,486,264NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$5,096,845NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$4,036,893AggregateReportedDuesNtcAmt
Carried Over$1,059,952CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$605,590OtherCostOrOtherBasisAmt
Depreciation$543,890DepreciationAmt
Book Value$61,700BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,380,947OtherCostOrOtherBasisAmt
Depreciation$1,277,624DepreciationAmt
Book Value$103,323BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$165,023TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescEQUITY AND FIXED INCOME MUTUAL FUNDSDesc
Book Value$16,309,526BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$16,309,526TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$111,556
ACCRUED PENSION BENEFITS$3,643,823
SUPPLEMENTAL PENSION/RETIREMENT PLAN BENEFITS$663,219
FieldValueIRS element (for citing)
Total Liability$4,418,598TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,279,027TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$608,754NetUnrealizedGainsInvstAmt
Revenue Not Reported$608,754RevenueNotReportedAmt
Revenue Subtotal$12,670,273RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$12,670,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,208,244TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$12,208,244ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$12,208,244TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
American Enterprise Institue for Public Policy Research
1150 Seventeeth Street NWwashingtonDC20036530218495501(c)(3)$25,000Program Support
georgetown university center for business and public policy
Rafik b hariri building 37th and OWashingtonDC20057530196603115$10,000Program Supportstreets NW
horton's kids
100 maryland ave NE suite 520WashingtonDC20002521755403501(c)(3)$10,000Program Support
Monumental Scholars Fund
104 Hume Avenue NWAlexandriaVA22301473018272501(c)(3)$10,000Program Support
Information Technology and Innovation Foundation
1101 K Street NW Suite 600WashingtonDC20005204403497501(c)(3)$10,000Program Support
the media institute
2300 clarendon blvd suite 602arlingtonVA22201521061431501(c)(3)$10,000Program Support
the fund for american studies
1706 new hamshire avenue nwwashingtonDC20009136223604501(c)(3)$7,500Program Support
trust for the national mall
1300 pennsylvania ave nw suite 370washingtonDC20004300080738501(c)(3)$10,000Program Support
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUSTelecom makes contributions primarily to charitable organizations. An annual budget is established and senior management prioritizes which contributions will be made. Records are maintained to substantiate amounts of contributions and invoices are reviewed to assure contributions are not deemed political, are made to 501c3 organizations, etc. USTelecom typically does not attempt to audit actual use of contributions by the receiving organization.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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
Walter McCormick
President & CEO$1,075,234$0$540,040$0$146,381$0$23,039$0$31,332$0$1,816,026$0$0$0
Mark Kulish
SVP, Admin & CFO$259,115$0$62,648$0$0$0$65,211$0$15,741$0$402,715$0$0$0
Jonathan Banks
SVP, Law & Policy$443,262$0$195,765$0$540$0$147,765$0$35,307$0$822,639$0$0$0
sarah versaggi
Sr. EVP, Gov't Affairs$184,969$0$20,000$0$540$0$14,733$0$22,955$0$243,197$0$0$0
Anne Veigle
SVP, Communications$202,280$0$39,281$0$540$0$49,476$0$35,221$0$326,798$0$0$0
Alan Roth thru January 2016
Sr. EVP, Gov't Affairs$443,245$0$179,931$0$45$0$18,759$0$2,509$0$644,489$0$0$0
Robert Mayer
VP, Industry/State Affairs$277,092$0$42,169$0$0$0$35,726$0$17,091$0$372,078$0$0$0
Diane Holland
VP, Law and Policy$256,899$0$26,650$0$0$0$19,685$0$28,438$0$331,672$0$0$0
Kevin Rupy
VP, Law and Policy$196,364$0$16,296$0$540$0$13,246$0$26,847$0$253,293$0$0$0
Marc Gonzales
VP, Policy$192,243$0$16,259$0$540$0$13,733$0$17,308$0$240,083$0$0$0
Lynn Follansbee
VP, Law and Policy$194,077$0$16,296$0$540$0$4,890$0$36,373$0$252,176$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationFIRST-CLASS BUSINESS TRAVEL WALTER MCCORMICK: $5,580ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1The Executive Committee shall have full power and authority to act on behalf of the Board of Directors on all matters except those exclusively reserved to the Board of Directors by the bylaws or the operation of law.
Form 990, Part VI, Section A, line 6The membership of the association is divided into three classes: active, international, and associate. (A) Active members of the association shall include companies that own or operate facilities-based communications networks in the United States and/or its territories. (B) International members shall include companies that own or operate facilities-based communications networks outside the boundaries of the United States or its territories. (C) Associate members shall include (i) companies engaged in providing voice, video, entertainment, content, or broadband services or applications, (ii) companies engaged in the business of software or equipment design, servicing, manufacturing, or supply, and (iii) consultants. The right to vote shall be limited to the representatives of active members. These members shall have the right to approve nominations to the board of Directors made by the leadership Committee.
Form 990, Part VI, Section A, line 7aThe number of directors shall be no fewer than 18 and no more than 25. Each director shall be an executive of stature of a member of the Association. (a) The six largest active members (based on revenues) that commit to have the Association represent them as their principal trade association each shall have the right to designate an executive of stature to serve as a director. (b) Six directors shall be elected from among executives of stature of active members that commit to have the Association represent them as their principal trade association pursuant to nomination by the Leadership Committee. (c) Six directors shall be elected from among executives of stature of active members that commit to have the Association represent them as their principal trade association pursuant to nomination by the Executive Committee. (d) Up to seven non-voting directors may be elected from among executives of stature of international members and/or associate members pursuant to nomination by the executive committee.
Form 990, Part VI, Section A, line 7bThe bylaws of the association may be altered, amended, or repealed and new bylaws may be adopted by a majority of the members of the Board of Directors present at any regular or special meeting at which a quorum is present.
Form 990, Part VI, Section B, line 11bTHE 990 IS INITIALLY PREPARED BY THE ASSOCIATION'S EXTERNAL AUDITORS, WITH DATA PROVIDED PRIMARILY BY THE USTELECOM FINANCE DEPARTMENT. A DRAFT IS THEN CIRCULATED FOR REVIEW TO THE SVP, LAW AND POLICY, THE CHIEF OF STAFF AND THE VP OF FINANCE AND ADMIN. ONCE THESE PARTIES HAVE SIGNED OFF ON THE DRAFT, IT IS SENT TO THE PRESIDENT & CEO FOR HIS REVIEW. BEFORE THE 990 IS FILED, IT IS DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING OF THE BOARD AND MADE AVAILABLE FOR REVIEW BY COMMITTEE MEMBERS. EXTERNAL AUDITORS THEN FINALIZE THE RETURN AND THE USTELECOM FINANCE DEPARTMENT VIA CERTIFIED MAIL SENDS IT TO THE IRS.
Form 990, Part VI, Section B, line 12cWe require Board members and senior staff to attest in writing each year that they are in conformance with our conflict of interest policy. Further, our Employee Handbook contains our conflict of interest policy and all staff must sign an acknowledgement that they have received, read and understand the material contained in the Employee Handbook and will abide by its guidance. With respect to any potential conflict of interest involving a member of the Board of Directors or the President and Chief Executive Officer, the Executive Committee of the Board of Directors will determine whether or not a conflict of interest exists, and whether or not such conflict materially and adversely affects the interests of USTelecom. A Covered Official whose potential conflict is under review may not debate, vote, or otherwise participate in such determination. If the Board of Directors determines that an actual or potential conflict of interest does exist, the Board shall also determine an appropriate remedy. Such remedy may include, for example, the recusal of the conflicted Covered Official from participating in certain matters pending before the Board or other USTelecom body. Only disinterested members of the Executive Committee may participate in any review. The Executive Committee shall inform the Board of its determination and recommended action. The Board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy. With respect to any potential conflict of interest involving key employees, the President and CEO of USTelecom with appropriate consultation, shall determine whether such conflict exists and what is the appropriate remedy and shall exercise its authority with respect to the review of that decision or may refer it to the full Board of Directors.
Form 990, Part VI, Section B, line 15Compensation of the President & CEO is set through a process of the executive committee of the board which includes establishment of annual goals and assessment of their achievement. The President & CEO operates under the authorized employment contract of the executive committee of the Board. Compensation of staff has previously been reviewed by an independent consulting process, which included market comparability studies based on position requirements at similarly situated organizations. Annual increases and bonuses are based on performance against Board approved goals and are determined by an internal compensation committee that is comprised of members of the senior staff (No internal committee member participates in his/her own compensation discussion).
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy and financial statements are not made available to the general public. However, the organization does have a process for providing copies on a case by case basis.
Form 990, Part IX, line 11gCONSULTING 939,828. CONTRACTUAL SERVICES 387,450.
Form 990, Part XII, Line 2cThere has been no change in the audit oversight procedures from the prior year.
Form 990, Part III, Line 1 continuation:Our member companies have committed a considerable amount of resources and investment to deliver high-speed broadband to U.S. households, and expand service access across the nation. They are also actively engaged in developing and maintaining innovative partnerships to better serve consumers -- reducing barriers and building a network infrastructure that encourages and supports broadband connectivity for all Americans. In addition, USTelecom members have long demonstrated their multi-billion dollar commitment to working with minorities, women, service-disabled veteran-owned business enterprises, and small businesses -- encouraging supplier relationships with minority-owned vendor sources whenever possible that can provide competitive prices, quality and service. Broadband technology has enriched the nation's economy, education, health care and more, driving a higher quality of life for all Americans. As a result of the industry's commitment to ongoing investment to extend high-speed Internet services and applications, a robust broadband infrastructure is now available coast-to-coast. USTelecom unites America's broadband service providers across our membership in the advocacy of pro-investment policies that promote broadband access and expansion, and provide valuable services and platforms to every American. The telecom sector has been actively engaged in a number of efforts to advance broadband adoption and expand high-speed Internet to areas across the country. USTelecom is also committed to providing professional development opportunities and online technical education. In addition, we strive to keep the public informed and updated on the state of the communications marketplace, while providing high-quality research and information on the broadband industry. Through weekly newsletters and strategic CEO memos, our association offers access to invaluable industry resources.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
United States Telecom Association Foundation
601 New Jersey Ave NW 600WashingtonDC20001521691824Provide educational programs on telecommunications technology.DC501(c)(3)509(a)(3)US Telecom Association0
United States Telecom Association Political Action Committee
601 New Jersey Ave NW 600WashingtonDC20001Provide federal campaign contributions.DC527(f)US Telecom Association0
United States Telephone Association 501(C)(9) Trust
601 New Jersey Ave NW 600WashingtonDC20001521851497Fund health benefit plans for eligible employees, dependents and retirees.DC501(c)(9)US Telecom Association0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd