2025-11-10T09:49:55-05:00 2024-12-31 PwC US Tax LLP 655 New York Ave NW Suite 1100 Washington DC 20001 990 2024-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 AJIT PAI PRESIDENT AND CEO 2027363200 2025-11-04 true true TRAVIS L PATTON P00369623 2024141000 2025-09-30 2024 2025-03-06 01:10:19Z AJIT PAI 1400 16TH STREET NW WASHINGTON DC 20036 160427406 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 31 30 109 35 0 0 0 0 87702366 90729122 7487319 10323773 3799111 3261284 98988796 104314179 3437098 3178872 0 0 35390570 39381002 0 0 0 55844477 51642414 94672145 94202288 4316651 10111891 294447657 311078665 70391761 71995222 224055896 239083443 X CTIA-THE WIRELESS ASSOCIATION ("CTIA") IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY, INCLUDING WIRELESS PROVIDERS, THEIR SUPPLIERS, AND OTHER PROVIDERS AND MANUFACTURERS OF WIRELESS SERVICES AND PRODUCTS. CTIA ADVOCATES ON THEIR BEHALF BEFORE THE EXECUTIVE BRANCH, THE FEDERAL COMMUNICATIONS COMMISSION, CONGRESS, AND STATE REGULATORY AND LEGISLATIVE BODIES. THE ASSOCIATION ALSO COORDINATES THE INDUSTRY'S VOLUNTARY BEST PRACTICES, HOSTS EDUCATIONAL EVENTS THAT PROMOTE THE WIRELESS INDUSTRY AND CO-PRODUCES THE INDUSTRY'S WIRELESS TRADESHOW. false false CTIA - THE WIRELESS ASSOCIATION ("THE ASSOCIATION") REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BEFORE CONGRESS, STATE LEGISLATURES, THE FEDERAL COMMUNICATIONS COMMISSION AND OTHER FEDERAL AND STATE ADMINISTRATIVE AGENCIES ON MATTERS OF PUBLIC POLICY. THE ASSOCIATION ALSO REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BY FILING AMICUS (OR "FRIEND-OF-THE-COURT") BRIEFS IN SUPPORT OF IMPORTANT WIRELESS INTERESTS. THE ASSOCIATION CO-SPONSORS NORTH AMERICA'S FORUM FOR MOBILE INNOVATION AND BRINGS TOGETHER THE LEADING AUTHORITIES AND COMPANIES IN THE WIRELESS INDUSTRY. THE ASSOCIATION ADMINISTERS THE COMMON SHORT CODES ("CSCS") FOR THE WIRELESS COMMUNICATIONS INDUSTRY AND FOR THE BENEFIT OF ALL MEMBERS OF THAT INDUSTRY. IN THAT CAPACITY, THE ASSOCIATION ADMINISTERS A CATALOG OF CSCS, ASSIGNS CSCS CONTAINED IN THE CATALOG TO VARIOUS PARTIES WISHING TO USE THOSE CODES, AND MAINTAINS A REGISTRY OF WHICH CSCS HAVE BEEN ASSIGNED AND FOR WHAT PURPOSES, AND WHICH CSCS ARE AVAILABLE FOR ASSIGNMENT. CSCS ARE ASSIGNED TO ADVERTISERS AND ADVERTISING AGENCIES, DIRECT MARKETING AGENCIES, AND OTHER CONTENT PROVIDERS THAT WISH TO RECEIVE TEXT MESSAGES FROM, OR SEND TEXT MESSAGES TO, WIRELESS SUBSCRIBERS TO FACILITATE SUCH ACTIVITIES AS INFORMATION REQUESTS, DIRECT RESPONSE MARKETING PROMOTIONS, WIRELESS ADVERTISING, AND CUSTOMER ENGAGEMENT. false false true true false false false false false true true false true true true false true false false false false false false false false false true false true false false false false false false false false false false true true true true false true 168 0 true 109 true true true false false false true true false true false X 31 30 false false false false true true false true true false false true true true true true true true true false X MICHAEL DONNELLAN 2027363200 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 X MEREDITH A BAKER PRESIDENT & CEO 37.0 3.0 X X 6132509 0 108017 BRADLEY GILLEN EXECUTIVE VICE PRESIDENT 38.0 2.0 X 1827807 0 92469 ROCCO CARLITTI SVP, CFO 38.0 2.0 X 908635 0 86181 THOMAS POWER SENIOR COUNSEL (AS OF 06/2024) 38.0 2.0 X 845336 0 75494 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 37.0 3.0 X 832167 0 81471 KELLY COLE SVP, GOV'T AFFAIRS 40.0 0.0 X 828712 0 80063 SCOTT BERGMANN SVP, REG AFFAIRS 40.0 0.0 X 737907 0 97124 THOMAS SAWANOBORI SVP, CTO 40.0 0.0 X 715406 0 91842 UMAIR JAVED SVP, GEN COUNSEL (AS OF 06/24) 38.0 2.0 X 637366 0 92263 JOHN MARINHO VP, CYBERSECURITY 40.0 0.0 X 561704 0 84748 NICHOLAS LUDLUM SVP, CCO 40.0 0.0 X 517383 0 89284 ROBERT ROCHE VP, RESEARCH 40.0 0.0 X 479231 0 81463 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 40.0 0.0 X 459663 0 90052 MICHELLE JAMES VP, STRATEGIC INDUSTRY PROGRAM 40.0 0.0 X 460099 0 68560 DOUG HYSLOP VP, TECHNOLOGY 40.0 0.0 X 431917 0 88158 JAMES CATHEY DIRECTOR (UNTIL 02/2024) 1.0 0.0 X 0 0 0 ALLISON DINARDO DIRECTOR 1.0 0.0 X 0 0 0 JEFF UNTERREINER DIRECTOR 1.0 0.0 X 0 0 0 MIKE FINLEY DIRECTOR 1.0 0.0 X 0 0 0 NIKLAS HEUVELDOP SECRETARY (UNTIL 01/2024) 1.0 0.0 X X 0 0 0 JUDD HINKLE DIRECTOR 1.0 0.0 X 0 0 0 LAURENT THERIVEL VICE CHAIRMAN 1.0 0.0 X X 0 0 0 WILLIAM MOUNGER DIRECTOR 1.0 0.0 X 0 0 0 BRIGHID RIORDAN DIRECTOR (AS OF 01/2024) 1.0 0.0 X 0 0 0 SLAYTON STEWART CHAIRMAN 1.0 0.0 X X 0 0 0 CHARLIE TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 STEVE VONDRAN DIRECTOR 1.0 0.0 X 0 0 0 ZONGJIAN CHEN DIRECTOR 1.0 0.0 X 0 0 0 ED EVANS DIRECTOR 1.0 0.0 X 0 0 0 KYLE MALADY DIRECTOR 1.0 0.0 X 0 0 0 SHAUN MCCARTHY DIRECTOR (UNTIL 02/2024) 1.0 0.0 X 0 0 0 CINDY CHRISTY TREASURER 1.0 0.0 X X 0 0 0 JENIFER ROBERTSON DIRECTOR 1.0 0.0 X 0 0 0 AMIT JHAWAR DIRECTOR 1.0 0.0 X 0 0 0 EBEN ALBERTYN DIRECTOR 1.0 0.0 X 0 0 0 MIKE JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CAROLINE CHAN DIRECTOR 1.0 0.0 X 0 0 0 MATT CARTER DIRECTOR 1.0 0.0 X 0 0 0 MARK LOUISON DIRECTOR (UNTIL 09/2024) 1.0 0.0 X 0 0 0 CARMINE REPUCCI DIRECTOR (UNTIL 01/2024) 1.0 0.0 X 0 0 0 ANDREW DAVIES DIRECTOR 1.0 0.0 X 0 0 0 ULF EWALDSSON DIRECTOR 1.0 0.0 X 0 0 0 NATHAN JOHNSON DIRECTOR (AS OF 01/2024) 1.0 0.0 X 0 0 0 LODEMA STEINBACH DIRECTOR (AS OF 01/2024) 1.0 0.0 X 0 0 0 BENTINA TERRY DIRECTOR (AS OF 02/2024) 1.0 0.0 X 0 0 0 MICHAEL GLICKMAN DIRECTOR (AS OF 01/2024) 1.0 0.0 X 0 0 0 YOSSI COHEN DIRECTOR (AS OF 02/2024) 1.0 0.0 X 0 0 0 NISHANT BATRA DIRECTOR (AS OF 02/2024) 1.0 0.0 X 0 0 0 DURGA MALLADI DIRECTOR (AS OF 02/2024) 1.0 0.0 X 0 0 0 DAVE DAS DIRECTOR (AS OF 09/2024) 1.0 0.0 X 0 0 0 16375842 0 1307189 76 false true false WILKINSON BARKER KNAUER LLP 1800 M STREET SUITE 800N WASHINGTON DC 20036 LEGAL CONSULTANTS 5215836 WIRELESS MEDIA CONSULTING INC 11781 LEE JACKSON MEMORIAL HIGHWAY FAIRFAX VA 22033 CONSULTANTS 3428581 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 2639607 HIGHSPRING 7900 TYSONS ONE PLACE SUITE 300 MCLEAN VA 22102 CONSULTANTS 1481503 JANUARY THIRD LLC 1401 14TH ST NW WASHINGTON DC 20005 ADVERTISING 1303782 70 0 CERTIFICATION 541900 5362196 5362196 MEMBERSHIP DUES 541800 10303544 10303544 ANNUAL CONVENTION 517000 1147264 1147264 LICENSING 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GENERAL ASSOCIATION 1350 I STREET NW WASHINGTON DC 20005 134220019 25000 REPUBLICAN STATE LEADERSHIP COMMITTEE 1201 F STREET NW WASHINGTON DC 20004 050532524 25000 DEMOCRATIC LEGISLATIVE CAMPAIGN 1225 I STREET NW WASHINGTON DC 20005 521870839 25000 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1747 PENNSYLVANIA AVE WASHINGTON DC 20006 464501717 25000 true false false 1101691 751878 349813 9459483 8618648 840835 1190648 RESOURCES & CONSERVATION CNTR 54381775 F CM LAND, LLC 14076741 F CONVERTIBLE NOTE 3000000 F 71458516 RIGHT-OF-USE LEASE ASSET 45545255 DEFERRED TAX ASSET 947424 DUE FROM RELATED ORGANIZATION 197540 46690219 0 RIGHT-OF-USE LEASE LIABILITY 47197468 DEPOSITS 390388 DEFERRED RENT EXPENSE 197741 47785597 X 107376009 228559 228559 107147450 -2833271 -2833271 104314179 89758047 3370046 3370046 86388001 7814287 7814287 94202288 PART X, LINE 2: THE ASSOCIATION IS SUBJECT TO THE FINANCIAL ACCOUNTING RULES FOR UNCERTAINITY IN INCOME TAXES. THIS PRONOUNCEMENT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENTS OF TAX POSITIONS TAKEN ON ASSOCIATION'S TAX RETURN. THE ASSOCIATION HAS REVIEWED ALL OF ITS TAX POSITIONS TAKEN ON TAX RETURNS AND HAS CONCLUDED THAT NONE OF THE TAX POSITIONS FALL ABOVE THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. AS A RESULT, NO TAX LIABILITIES ARE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $228,559. PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $491,125 RENTAL EXPENSE: -$3,324,396 PART XII, LINE 2D: EXPENSE FROM SUBSIDIARIES: $45,650. RENTAL EXPENSE: $3,324,396. PART XII, LINE 4B: REAL ESTATE EXPENSE: $7,814,287. true AFRICAN AMERICAN MAYORS ASSOCIATION 80 M STREET SE SUITE 1 WASHINGTON DC 20003 465593933 501(C)(3) 50000 GENERAL SUPPORT AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 501(C)(3) 17000 GENERAL SUPPORT ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL 1629 K STREET NW SUITE 400 WASHINGTON DC 20006 521917903 501(C)(3) 20000 GENERAL SUPPORT ASURION COMPASSION FUND 140 11TH AVE NORTH NASHVILLE TN 37203 263707117 501(C)(3) 44500 CONTRIBUTION CADET AIR CORPS MUSEUM 201 W WALNUT STREET ALEXANDRIA VA 22301 453114674 501(C)(3) 10000 GENERAL SUPPORT CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH 1319 F STREET NW WASHINGTON DC 20004 273761788 501(C)(3) 7500 GENERAL SUPPORT CENTER FORWARD 1214A INGLESIDE AVENUE SUITE 303 MCLEAN VA 22101 272429741 501(C)(4) 35000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE WASHINGTON DC 20036 521160561 501(C)(3) 45000 GENERAL SUPPORT CONGRESSIONAL CLUB MUSEUM AND FOUNDATION 2001 NEW HAMPSHIRE AVE WASHINGTON DC 20009 526071828 501(C)(3) 15000 GENERAL SUPPORT CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(C)(3) 20000 GENERAL SUPPORT CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD ALEXANDRIA VA 22314 521504189 501(C)(4) 27500 GENERAL SUPPORT CURE SMA 925 BUSSE ROAD SUITE 300 ELK GROVE IL 60007 363320440 501(C)(3) 25000 SPONSORSHIP EVERYBODY WINS DC 1420 NEW YORK AVE NW SUITE 600 WASHINGTON DC 20005 521938281 501(C)(3) 31911 GENERAL SUPPORT FCBA FOUNDATION 1020 19TH STREET NW SUITE 650 WASHINGTON DC 20036 510334407 501(C)(3) 29735 GENERAL SUPPORT FLORENCE CRITTENTON SERVICES 815 SILVER SPG AVE SUITE 325 SILVER SPRING MD 20910 530196511 501(C)(3) 10000 GENERAL SUPPORT FORD'S THEATRE SOCIETY 514 TENTH ASTREET NW WASHINGTON DC 20004 526073157 501(C)(3) 25000 GENERAL SUPPORT G3ICT FIVE CONCOURSE PARKWAY ATLANTA GA 30328 263456246 501(C)(3) 12500 SPONSORSHIP GLOBAL WOMENS INNOVATION NETWORK 600 PENNSYLVANIA AVE SUITE 3000 WASHINGTON DC 20003 271428117 501(C)(3) 25000 GENERAL SUPPORT HEARING LOSS ASSOCIATION OF AMERICA 6116 EXECUTIVE BLVD UNIT 410 ROCKVILLE MD 20852 521177011 501(C)(3) 15000 GENERAL SUPPORT INTERCAMBIO GROUP 2803 SOL WILSON AVENUE SUITE 320 AUSTIN TX 78702 383835747 501(C)(3) 25000 GENERAL SUPPORT LOUDOUN FIRST RESPONDERS FOUNDATION PO BOX 1623 LEESBURG VA 20177 542171614 501(C)(3) 5166 GENERAL SUPPORT MIRIAM'S KITCHEN 2401 VIRGINIA AVE NW WASINGTON DC 20037 521331552 501(C)(3) 20000 GENERAL SUPPORT MULTICULTURAL MEDIA TELECOM AND INTER (MMTC) 1250 CONNETICUT AVENUE 7TH FLOOR WASHINGTON DC 20036 521880677 501(C)(3) 60000 GENERAL SUPPORT MYWIRELESSORG 1400 16TH STREET NW SUITE 600 WASHINGTON DC 20036 202404168 501(C)(4) 1382400 GENERAL SUPPORT NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW SUITE 622 WASHINGTON DC 20001 521218832 501(C)(3) 40000 SPONSORSHIP NATIONAL DEMOCRATIC CLUB 30 IVY STREET SE WASHINGTON DC 20003 530233594 501(C)(7) 7000 SPONSORSHIP NATIONAL DOMESTIC VIOLENCE HOTLINE PO BOX 90249 AUSTIN TX 78709 751658287 501(C)(3) 10000 SPONSORSHIP NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 10000 GENERAL SUPPORT NATIONAL FOUNDATION FOR WOMEN LEGISLATORS 5434 CHIEFTAIN CIRCLE SUITE B ALEXANDRIA VA 22312 521480785 501(C)(3) 6000 GENERAL SUPPORT NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS 1444 I STREET NW SUITE 900 WASHINGTON DC 20005 841168319 501(C)(3) 55000 SPONSORSHIP NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 345000 SPONSORSHIP NG9-1-1 1001 G ST NW SUITE 500 W WASHINGTON DC 20001 200293876 501(C)(3) 10000 GENERAL SUPPORT STATE GOVERNMENT AFFAIRS COUNCIL 201 N UNION STREET SUITE 110 ALEXANDRIA VA 22314 521067087 501(C)(3) 6500 GENERAL SUPPORT TASTE OF THE SOUTH PO BOX 2826 WASHINGTON DC 20013 521343458 501(C)(3) 5148 SPONSORSHIP TAX FOUNDATION 1325 G STREET NW SUITE 950 WASHINGTON DC 20005 521703065 501(C)(3) 8000 GENERAL SUPPORT TDI 1207 DELAWARE AVE 2212 WILMINGTON DE 19806 351146784 501(C)(3) 10000 GENERAL SUPPORT THE ECONOMICS CLUB 1601 K STREET NW SUITE 210 WASHINGTON DC 20006 521469926 501(C)(3) 16250 SPONSORSHIP THE INSTITUTE FOR STATE POLICY LEADERS 515 KING STREET SUITE 300 ALEXANDRIA VA 22314 880815255 501(C)(3) 20000 SPONSORSHIP THE RIPON SOCIETY 1155 15TH STREET NW SUITE 550 WASHINGTON DC 20036 042370356 501(C)(4) 33500 GENERAL SUPPORT US BLACK CHAMBERS 1001 CT AVE NW SUITE 504 WASHINGTON DC 20036 800483124 501(C)(6) 30000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 530045720 501(C)(6) 15000 GENERAL SUPPORT US HISPANIC CHAMBER OF COMMERCE 1424 K STREET NW SUITE 401 WASHINGTON DC 20005 431249249 501(C)(6) 30000 GENERAL SUPPORT WIRELESS HISTORY FOUNDATION PO BOX 351618 WESTMINSTER CO 80035 262811483 501(C)(3) 17000 SPONSORSHIP WOMEN'S HIGH-TECH COALITION 412 FIRST STREET SE SUITE 100 WASHINGTON DC 20003 522296554 501(C)(3) 10000 SPONSORSHIP 36 8 SCHEDULE I, PART I, LINE 2: ANNUALLY CTIA WILL EVALUATE AN ORGANIZATION'S MISSION TO DETERMINE IF IT WILL BE CONSIDERED FOR FUNDING. ALL GRANT ASSISTANCE NEEDS TO BE SUBSTANTIATED IN ACCORDANCE WITH THE ACCOUNTING POLICY AND PROCEDURES MANUAL. THIS POLICY REQUIRES 2 OR 3 LEVELS OF APPROVAL DEPENDING ON THE AMOUNT INVOLVED. THE CRITERIA USED TO DETERMINE GRANTEES' ELIGIBILITY FOR GRANTS OR ASSISTANCE AWARDS REQUIRES RECIPIENT ORGANIZATIONS TO HAVE THE FOLLOWING: FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN) MUST BE IN GOOD BUSINESS STANDING SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP SUPPORT NON-PROFIT, GENERAL CHARITABLE, OR EDUCATIONAL PURPOSES THE SELECTION CRITERIA USED TO AWARD GRANTS OR CONTRIBUTIONS IS BASED ON CTIA PROGRAM GOALS. X X true true X X X X X X false true false MEREDITH A BAKER PRESIDENT & CEO 1828140 0 1581371 0 2722998 0 43980 0 64037 0 6240526 0 2000000 0 BRADLEY GILLEN EXECUTIVE VICE PRESIDENT 863492 0 964315 0 0 0 43980 0 48489 0 1920276 0 0 0 THOMAS POWER SENIOR COUNSEL (AS OF 06/2024) 653709 0 191627 0 0 0 43980 0 31514 0 920830 0 0 0 UMAIR JAVED SVP, GEN COUNSEL (AS OF 06/24) 572566 0 64800 0 0 0 43980 0 48283 0 729629 0 0 0 ROCCO CARLITTI SVP, CFO 666872 0 241763 0 0 0 43980 0 42201 0 994816 0 0 0 THOMAS SAWANOBORI SVP, CTO 554729 0 160677 0 0 0 43422 0 48420 0 807248 0 0 0 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 641956 0 190211 0 0 0 40713 0 40758 0 913638 0 0 0 KELLY COLE SVP, GOV'T AFFAIRS 636452 0 192260 0 0 0 43980 0 36083 0 908775 0 0 0 SCOTT BERGMANN SVP, REG AFFAIRS 565810 0 172097 0 0 0 43980 0 53144 0 835031 0 0 0 NICHOLAS LUDLUM SVP, CCO 393179 0 124204 0 0 0 42632 0 46652 0 606667 0 0 0 DOUG HYSLOP VP, TECHNOLOGY 341531 0 90386 0 0 0 42980 0 45178 0 520075 0 0 0 MICHELLE JAMES VP, STRATEGIC INDUSTRY PROGRAM 350657 0 109442 0 0 0 43980 0 24580 0 528659 0 0 0 JOHN MARINHO VP, CYBERSECURITY 436331 0 125373 0 0 0 43980 0 40768 0 646452 0 0 0 ROBERT ROCHE VP, RESEARCH 380348 0 98883 0 0 0 42058 0 39405 0 560694 0 0 0 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 357417 0 102246 0 0 0 41588 0 48464 0 549715 0 0 0 SCHEDULE J, PART I, LINE 1A: THE ASSOCIATION PAID FOR FIRST-CLASS TRAVEL FOR THE PRESIDENT/CEO AND SENIOR EXECUTIVES. THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. ALL CTIA EMPLOYEES RECEIVE STANDARD LIFE INSURANCE COVERAGE. ADDITIONALLY, ALL SENIOR EXECUTIVES RECEIVE ADDITIONAL LIFE INSURANCE COVERAGE IN EXCESS OF THE STANDARD AMOUNT. THIS ADDITIONAL LIFE INSURANCE IS CONSIDERED TAXABLE INCOME TO THE EMPLOYEE. IN ORDER TO OFFSET THE TAX IMPACT ON THIS ADDITIONAL BENEFIT, CTIA USES THE "GROSS UP" METHOD TO COVER THE TAXES FOR THE EMPLOYEES. ANNUALLY, THE ASSOCIATION PROVIDES THE PRESIDENT/CEO AN EXECUTIVE PERQUISITE. THESE PERQUISITES INCLUDE AN ALLOWANCE WHICH CAN BE USED FOR PROFESSIONAL MEMBERSHIP, INVESTMENT, TAX AND ACCOUNTING SERVICES. THE ASSOCIATION INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2). SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE FOLLOWING AMOUNT INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III) BECAME VESTED AND WAS PAID OUT DURING CALENDAR YEAR 2024: MEREDITH A. BAKER - $2,722,998 PART I, LINE 1: CTIA REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY AND THE COMPANIES THROUGHOUT THE MOBILE ECOSYSTEM THAT ENABLE AMERICANS TO LEAD A 21ST CENTURY CONNECTED LIFE. THE ASSOCIATION'S MEMBERS INCLUDE WIRELESS CARRIERS, DEVICE MANUFACTURERS, AND SUPPLIERS AS WELL AS APP AND CONTENT COMPANIES. CTIA VIGOROUSLY ADVOCATES AT ALL LEVELS OF GOVERNMENT FOR POLICIES THAT FOSTER CONTINUED WIRELESS INNOVATION AND INVESTMENT. PART III, LINE 4D: THE ASSOCIATION ADMINISTERS SEVERAL PRODUCT TESTING AND CERTIFICATION PROGRAMS INCLUDING PROGRAMS RELATING TO WIRELESS PRODUCTS AND DEVICES. THESE PROGRAMS TEST CONSUMER WIRELESS PRODUCTS FOR CONFORMANCE TO ESTABLISHED INDUSTRY STANDARDS. THEY PROVIDE THE WIRELESS INDUSTRY WITH AN UNBIASED, INDEPENDENT AND CENTRALIZED PRODUCT EVALUATION SERVICE. PART VI, LINE 6: THE ASSOCIATION HAS TWO CLASSES OF VOTING MEMBERS: WIRELESS CARRIER MEMBERS AND WIRELESS INDUSTRY MEMBERS. EACH CLASS OF VOTING MEMBERS HAS TWO OR MORE MEMBERSHIP CATEGORIES. CTIA MAY ALSO HAVE NON-VOTING MEMBERS WHOSE RIGHTS ARE DETERMINED BY CTIA'S PRESIDENT. PART VI, LINE 7A: EACH WIRELESS CARRIER MEMBER AND WIRELESS INDUSTRY MEMBER, AND ITS MEMBER REPRESENTATIVE, SHALL HAVE THE RIGHT TO BE NOMINATED AND ELECTED BY THE MEMBERSHIP AND SERVE AS A MEMBER OF THE BOARD. EACH LARGE CARRIER, MID-SIZED CARRIER, AND WIRELESS INDUSTRY LEADER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, REGIONAL CARRIER MEMBERS CAN ELECT NO MORE THAN NINE DIRECTORS TO THE BOARD, AND WIRELESS INDUSTRY PARTNERS CAN ELECT NO MORE THAN EIGHT DIRECTORS TO THE BOARD. PART VI, LINE 11B: THE CTIA 2024 FORM 990 WAS PREPARED BY PWC US TAX LLP AND REVIEWED BY MANAGEMENT AND CTIA'S AUDIT COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO CTIA'S BOARD OF DIRECTORS AND OFFICERS. ALL MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO REVIEW THE DOCUMENT. ALL APPROPRIATE CHANGES WERE INCORPORATED IN THE FINAL DRAFT BEFORE SUBMISSION TO THE IRS. PART VI, LINE 12C: AT THE START OF EACH FISCAL YEAR, CTIA SEEKS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EMPLOYEES WITH DECISION-MAKING AUTHORITY OVER CTIA ACTIVITIES DISCLOSE ANY SITUATION OR AREAS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A DISCLOSURE STATEMENT DETAILING ANY PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITION OR RESPONSIBILITIES THAT MIGHT GIVE RISE TO CONFLICTS. IN ADDITION, ANNUALLY CTIA REQUESTS THAT EACH BOARD MEMBER DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO SERVING ON THE BOARD OF DIRECTORS. WHEN CONFLICTS OR POTENTIAL CONFLICTS ARISE, THEY ARE EVALUATED BY THE GENERAL COUNSEL'S OFFICE WITH THE ASSISTANCE OF OUTSIDE LEGAL COUNSEL IF NECESSARY. CONFLICTS ARE RESOLVED THROUGH COORDINATION WITH THE ASSOCIATION'S CEO, AND IF APPROPRIATE, CTIA'S BOARD CHAIRMAN. PART VI, LINES 15A & 15B: CTIA'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF CTIA'S CEO. THE COMMITTEE MEETS ANNUALLY AND CONSISTS OF UP TO SIX INDEPENDENT BOARD MEMBERS. CTIA ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE MARKET DATA FOR SIMILAR POSITIONS, ORGANIZATIONS AND INDUSTRY. THE DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED BY THE APPROVAL OF MINUTES WITH THE TERMS OF THE CEO'S COMPENSATION BEING DETAILED IN AN EMPLOYMENT CONTRACT. FOR EMPLOYEES OTHER THAN THE CEO, CTIA PERFORMS AN ANNUAL MARKET ANALYSIS TO DETERMINE IF COMPENSATION IS COMPARABLE TO SIMILAR ORGANIZATIONS AND INDUSTRIES. PART VI, LINE 19: CTIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS; HOWEVER IT DOES NOT PROVIDE THIS INFORMATION TO THE GENERAL PUBLIC. PART XI, LINE 9: DEFERRED TAXES: -$15,348 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 1240044 17522045 CTIA BCID LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 993969653 TECH SERVICE DC 780 2758 CTIA RESOURCES & CONSERVATION CENTER LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 6745663 106877636 CTIA 911 LOCATION TECHNOLOGIES TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474181373 TECH SERVICE DC 1812068 3140078 CTIA 5G SECURITY INDUSTRY TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 843550193 TECH SERVICE DC 726892 766589 CTIA CERTIFICATION LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 823102940 CERTIFICATION DC 5637106 6233780 CTIA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 12, II CTIA true MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 GRASRTS ADVOC DC 501(C)(4) N/A CTIA true CTIA - THE WIRELESS ASSOCIATION PAC 1400 16TH STREET NW WASHINGTON DC 20036 PAC DC 527 N/A CTIA true CTIA - THE WIRELESS ASSOC CA PAC 1400 16TH STREET NW WASHINGTON DC 20036 PAC DC 527 N/A CTIA true CM LAND LLC 1400 16TH ST NW WASHINGTON DC 20036 412106041 REAL ESTATE RENT DC NA EXCLUDED 651949 9901575 false 0 true 0.50000 true true false true false false false false false false true false false true true false true false false MYWIRELESSORG B 1382400 GAAP MYWIRELESSORG N 169152 GAAP THE WIRELESS FOUNDATION N 56523 GAAP MYWIRELESSORG O 1374508 GAAP THE WIRELESS FOUNDATION O 1624517 GAAP THE WIRELESS FOUNDATION Q 177000 GAAP