2017-11-08T17:34:34-06:00 2016-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2016-01-01 541739521 WIRELESS INFRASTRUCTURE ASSOCIATION WIRE 8007590300 500 MONTGOMERY STREET NO 500 ALEXANDRIA VA 22314 JONATHAN S ADELSTEIN CEO 8007590300 2017-11-07 1 WILLIAM E TURCO CPA P00369217 3012963600 108.171.131.188 2017-11-07 17:15:14 ES P B807BA4C69A73CA6C24C1450FD5847F62F078646 C19F5D3F195EC13517A150B69ABBCB37DF598FBC 2016 2021-01-29 14:40:06Z JONATHAN S ADELSTEIN 500 MONTGOMERY STREET NO 500 ALEXANDRIA VA 22314 7422448 0 X WWW.WIA.COM X 1994 VA SEE SCHEDULE OWIA SUPPORTS THE INFRASTRUCTURE NECESSARY TO MAKE WIRELESS COMMUNICATIONS AND INFORMATION AVAILABLE AT ALL TIMES AND PLACES. 9 8 33 33 0 0 348671 316300 6125983 6814194 97680 89023 187847 202931 6760181 7422448 0 0 0 0 3395679 4123083 0 0 0 3289849 3928463 6685528 8051546 74653 -629098 4986767 4433125 2146306 2110748 2840461 2322377 X HELP OUR MEMBERS SUCCEED IN ENABLING WIRELESS COMMUNICATIONS. 0 0 MEMBERSHIP:TRADE ASSOCIATION FOR THE WIRELESS INFRASTRUCTURE INDUSTRY. PROVIDING PROGRAMS AND SERVICES TO ADDRESS INDUSTRY NEEDS. SPECTRUM MANAGEMENT:COORDINATE THE USE OF WIRELESS MOBILE COMMUNICATION SYSTEMS AND FREQUENCIES MEETINGS AND CONVENTIONS:ANNUAL WIRELESS INFRASTRUCTURE SHOW AND HETNET EXPO ARE PROVIDED FOR THE BENEFIT AND INTEREST OF THE MEMBERS. CONTRACT (TIME AND MATERIAL) WITH NATIONAL URBAN LEAGUE (NUL) TRAINING AND EDUCATION 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 46 0 1 33 1 0 0 0 0 1 1 0 X 9 8 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 1 1 1 0 0 VA X MARTA SOKOL 8007590300 500 MONTGOMERY STREET NO 500 ALEXANDRIA VA 22314 THOMAS MURRAY CHAIR 1.00 X X 0 0 0 STEVEN MARSHALL VICE CHAIRMAN/SECRETARY 1.00 X X 0 0 0 DAVID WEISMAN TREASURER 1.00 1.00 X X 0 0 0 JEFFREY STOOPS DIRECTOR 1.00 1.00 X 0 0 0 MARC GANZI DIRECTOR 1.00 1.00 X 0 0 0 RICHARD BYRNE DIRECTOR 1.00 X 0 0 0 BEN MORELAND DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN HAM DIRECTOR 1.00 X 0 0 0 VONYA MCANN DIRECTOR UNTIL MAY 2016 1.00 X 0 0 0 JONATHAN ADELSTEIN PRESIDENT & CEO WIA 38.00 2.00 X X 544016 0 137467 TIM HOUSE EXECUTIVE VP 40.00 X 295814 0 38666 MARTA SOKOL VP, FINANCE & ADMINISTRATION 40.00 X 139563 0 3788 DANIEL CHAMP DIRECTOR, GOVERNMENT AFFAIRS 40.00 X 157886 0 13783 DON ANDREW DIRECTOR, FREQUENCY COORDINATION 40.00 X 137686 0 15399 LISA BELLER SALES MANAGER 40.00 X 176155 0 33568 DAVID V BLOYS SENIOR GOVERNMENT AFFAIRS COUNSEL 40.00 X 120587 0 13386 MATTHEW MANDEL HEAD OF LEGISLATIVE AFFAIRS 40.00 X 144426 0 30097 1716133 0 286154 10 0 1 0 CAPITOL TAX PARTNERS LLP 101 CONSTITUTION AVENUE NW SUITE 6 WASHINGTON DC 20001 GOVERNMENT AFFAIRS CONSULTING 216000 HOLLAND & HART LLP PO BOX 17283 DENVER CO 802170283 LEGAL 167640 DB CONSULTANCY 12400 S SEMINOLE DRIVE OTATHE KS 66062 CONSULTANT FOR A VARIETY OF PROGRAMS 105000 ROXANNE GOULD GOVERNMENT RELATIONS 1121 L STREET SUITE 612 SACRAMENTO CA 95814 GOVERNMENT AFFFAIRS CONSULTING 102500 4 316300 316300 MEMBERSHIP DUES 900099 3009825 3009825 CONVENTIIONS/MEETINGS 900099 2489406 1727756 761650 FREQUENCY COORDINATION 900099 1262791 1262791 NUL CONTRACT 900099 52172 52172 6814194 89023 89023 39543 39543 SPONSORSHIPS 900099 72500 72500 OTHER INCOME 900099 70977 70977 MEMBERSHIP REGISTRATIO 900099 19911 19911 163388 7422448 6072455 0 1033693 933388 2051015 85910 853931 198839 385776 27000 793751 27672 791619 167711 84888 55823 205304 211564 741898 38911 34349 BANK CHARGES 107054 PRINTING AND DUPLICATIN 105786 DUES & SUBSCRIPTIONS 92187 PROFESSIONL DEVELOPMENT 26239 30931 8051546 500 500 495458 475879 506641 707501 381935 303788 432846 335988 74433 96858 3493428 2818759 34372 29840 4986767 4433125 862809 1140422 1189019 773993 94478 196333 2146306 2110748 X 2840461 2322377 2840461 2322377 4986767 4433125 -629098 111014 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 3009825 1184927 174250 1359177 757870 601307 11981 7519 4462 247742 206722 41020 173123 121747 51376 96858 DEFERRED RENT 96333 DEFERRED COMPENSATION 100000 196333 X 7505790 111014 111014 7394776 27672 27672 7422448 8023874 0 8023874 27672 27672 8051546 PART X, LINE 2: WIA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). INCOME FROM NON-EXEMPT FUNCTIONS, INCLUDING ADVERTISING, IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT REVENUE EXCEEDS RELATED COSTS. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIA FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, WIA FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAD BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIA PAC IS EXEMPT UNDER SECTION 527 OF THE CODE FROM PAYING INCOME TAXES, EXCEPT ON NET INCOME FROM ANY ACTIVITY THAT IS NOT WITHIN THE EXEMPT FUNCTION OF INFLUENCING THE SELECTION, NOMINATION OR ELECTION OF INDIVIDUALS TO PUBLIC OFFICE. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. X X X 0 1 0 JONATHAN ADELSTEIN PRESIDENT & CEO WIA 443395 0 100000 0 621 0 107950 0 31073 0 683039 0 0 0 TIM HOUSE EXECUTIVE VP 261419 0 33990 0 405 0 7950 0 32179 0 335943 0 0 0 DANIEL CHAMP DIRECTOR, GOVERNMENT AFFAIRS 142671 0 15000 0 215 0 4489 0 10673 0 173048 0 0 0 DON ANDREW DIRECTOR, FREQUENCY COORDINATION 106261 0 30000 0 1425 0 4105 0 13087 0 154878 0 0 0 LISA BELLER SALES MANAGER 173605 0 2000 0 550 0 6246 0 28597 0 210998 0 0 0 MATTHEW MANDEL HEAD OF LEGISLATIVE AFFAIRS 134184 0 10000 0 242 0 2775 0 33700 0 180901 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE PRIMARY BENEFIT OF THE WIA PRESIDENT EFFECTIVE OCTOBER 1, 2015. WIA RECORDED $100,000 OF EXPENSES RELATED TO THE PLAN DURING THE YEAR ENDED DECEMBER 31, 2016. FORM 990, PART I, PART VI, AND PART VII - BOARD COUNT A TOTAL OF TEN PERSONS SERVED ON THE BOARD OF DIRECTORS DURING THE CALENDAR YEAR. THOSE TEN ARE SHOWN IN PART VII OF FORM 990. AS OF DECEMBER 31, 2016, THERE WERE A TOTAL OF NINE VOTING BOARD MEMBERS SERVING THE ORGANIZATION AS DISCLOSED IN PART VI, LINE LA AND PART I, LINES 3. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND CONSEQUENTLY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT 7 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER APPROVES THE DRAFT 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: REVIEW OF POLICY EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREED TO IT. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO PCIA. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR AND PRESIDENT, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. PROCEDURES. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR HAVING A CONFLICT OF INTEREST AND WHO IS PARTICIPATING IN THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD HAS WRITTEN EMPLOYMENT CONTRACT FOR THE PRESIDENT/CEO. SALARY IS REVIEWED ANNUALLY AND COMPARED TO INDUSTRY AVERAGES. THE SALARY DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PRESIDENT/CEO, WITH THE APPROVAL OF THE BOARD, SETS EMPLOYEES SALARY. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. WIRELESS INFRASTRUCTURE ASSOCIATION FOUNDATION 500 MONTGOMERY STREET 500 ALEXANDRIA VA 22314 541551099 EDUCATION VA 501(C)(3) LINE 7 WIRELESS INFRASTRUCTURE ASSOCIATION 1 WIRELESS INFRASTRUCTURE ASSOCIATION PAC 500 MONTGOMERY STREET 500 ALEXANDRIA VA 22314 463630782 POLITICAL ACTIVITIES VA 527 WIRELESS INFRASTRUCTURE ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0