GSM MOU ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GSM MOU ASSOCIATION (EIN 98-0506316)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-20
- IRS object ID
- 201540519349300019
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-20T12:58:36-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & HOWARD PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 17TH STREET SUITE 1600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980506316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % OONAGH STEIN | InCareOfNm |
| Business Name Control | GSMA | BusinessNameControlTxt |
| Phone | 4402077592 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLOOR 2 WALBROOK BLDG 25 WALBROOK | AddressLine1 |
| City | LONDON | City |
| Province Or State | ENGLAND | ProvinceOrState |
| Country | UK | Country |
| Postal Code | EC4N 8AF | PostalCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID WALSH | PersonNm |
| Person Title | GENERAL COUNSEL | PersonTitleTxt |
| Phone | 2073560600 | PhoneNum |
| Signature | 2015-02-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC AZAR | PreparerPersonNm |
| PTIN | P00746804 | PTIN |
| Phone | 2073560600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DAVID WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 ABERNATHY ROAD STE 450 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,057,217 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GSMA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile Country | SZ | LegalDomicileCountryCd |
| Activity Or Mission | THE GSMA REPRESENTS THE INTERESTS OF MOBILE OPERATORS WORLDWIDE. SPANNING MORE THAN 220 COUNTRIES, THE GSMA UNITES NEARLY 800 OF THE WORLD'S MOBILE OPERATORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,424,949 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,232,805 | CYProgramServiceRevenueAmt |
| PY Investment Income | $123 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,482 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,358,090 | PYOtherRevenueAmt |
| CY Other Revenue | $4,821,930 | CYOtherRevenueAmt |
| PY Total Revenue | $49,783,162 | PYTotalRevenueAmt |
| CY Total Revenue | $79,057,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,076,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,938,974 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,335,368 | PYOtherExpensesAmt |
| CY Other Expenses | $58,744,490 | CYOtherExpensesAmt |
| PY Total Expenses | $87,412,331 | PYTotalExpensesAmt |
| CY Total Expenses | $95,683,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,629,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,626,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,734,172 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,797,904 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,677,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $171,078,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$94,943,350 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$121,280,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GSMA REPRESENTS THE INTERESTS OF MOBILE OPERATORS WORLDWIDE. SPANNING MORE THAN 220 COUNTRIES, THE GSMA UNITES NEARLY 800 OF THE WORLD'S MOBILE OPERATORS WITH MORE THAN 200 COMPANIES IN THE BROADER MOBILE ECOSYSTEM, INCLUDING HANDSET MAKERS, SOFTWARE COMPANIES, EQUIPMENT PROVIDERS AND INTERNET COMPANIES, AS WELL AS ORGANIZATIONS IN INDUSTRY SECTORS SUCH AS FINANCIAL SERVICES, HEALTHCARE, MEDIA, TRANSPORT AND UTILITIES. THE GSMA ALSO PRODUCES INDUSTRY-LEADING EVENTS SUCH AS THE MOBILE WORLD CONGRESS AND MOBILE ASIA EXPO IN CONJUNCTION WITH, AND THROUGH, GSMA LIMITED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Personal Data: Establishing operators as the secure guardians of consumer data through interoperable digital identity solutions, utilising the simplicity of the mobile phone number to enable an individual to access a wide variety of online services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Digital commerce: Putting mobile devices and digital wallets at the heart of the digital commerce ecosystem, supporting a range of secure and straightforward payment services, and enabling globally the interoperable mobile money transfer services in the developing world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Connected Living: Equipping operators to support the transformation of adjacent industries, enabling a wide range of new mobile connected devices in healthcare, automotive, utilities and education. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Network 2020 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | BR | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OONAGH STEIN | PersonNm |
| Phone | 2073560600 | PhoneNum |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FLOOR 2 WALBROOK BLDG 25 WALBROOK | AddressLine1 |
| City | LONDON | City |
| Province Or State | ENGLAND | ProvinceOrState |
| Country | UK | Country |
| Postal Code | EC4N 8AF | PostalCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Anne Bouverot | ||||||||
| Director General | 26.0 | 16.0 | Yes (X) | Yes (X) | $818,074 | $0 | $171,494 | |
| Franco Bernabe | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| Jon Fredrik Baksaas | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| JEAN-PAUL COTTET | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| SIFISO DABENWA | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| SUNG MIN HA | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| WILLIAM W HAGUE | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| JAMALUDIN IBRAHIM | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| AHMAD ABDUL KARIM JULFAR | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| HAKAM KANAFANI | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| KAORU KATO | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| WOLFGANG KOPF | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| SUK-CHAE LEE | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| JULIO LINARES LOPEZ | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| JO LUNDER | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| DR NASSER MARAFIH | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| ANTHONY J MELONE | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| TADASHI ONODERA | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| ALEJANDRO MAGANA PEREZ | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| NICK READ | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| NARASIMHAN SRINATH | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| DAVID THODEY | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| YIMIN LU | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| YUEJIA SHA | ||||||||
| Board of Directors | 1.0 | Yes (X) | ||||||
| PAOLO BERTOLUZZO | ||||||||
| BOARD OF DIRECTORS | 1.0 | Yes (X) | ||||||
| JOHAN DENNELIND | ||||||||
| BOARD OF DIRECTORS | 1.0 | Yes (X) | ||||||
| CHANG-GYU HWANG | ||||||||
| BOARD OF DIRECTORS | 1.0 | Yes (X) | ||||||
| MARCO PATUANO | ||||||||
| BOARD OF DIRECTORS | 1.0 | Yes (X) | ||||||
| PER-ARNE BLOMQUIST | ||||||||
| BOARD OF DIRECTORS | 1.0 | Yes (X) | ||||||
| MANOJ KOHLI | ||||||||
| BOARD OF DIRECTORS | 1.0 | Yes (X) | ||||||
| Jeremy Sewell | ||||||||
| CHIEF FINANCIAL OFFICER | 20.0 | 20.0 | Yes (X) | $593,751 | $59,108 | |||
| Alex Sinclair | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.0 | Yes (X) | $860,551 | $47,838 | ||||
| Tom Phillips | ||||||||
| Chief Regulatory Officer | 40.0 | Yes (X) | $577,011 | $46,232 | ||||
| Chris Locke | ||||||||
| GM - GSMA MOBILE FOR DEV'T | 40.0 | Yes (X) | $281,320 | $14,785 | ||||
| HYUNMI YANG | ||||||||
| Chief Strategy Officer | 40.0 | Yes (X) | $663,281 | $79,273 | ||||
| John Hoffman | ||||||||
| CEO of GSMA Limited | 2.0 | 40.0 | Yes (X) | $838,448 | $17,007 | |||
| Michael O'Hara | ||||||||
| Chief Marketing Officer | 30.0 | 10.0 | Yes (X) | $782,192 | $8,369 | |||
| DAVID FROLIO | ||||||||
| SECRETARY | 20.0 | 20.0 | Yes (X) | $425,562 | $18,678 | |||
| JONATHAN ATKINS | ||||||||
| GROUP FINANCE DIRECTOR | 20.0 | 20.0 | $420,909 | $3,288 | Yes (X) | |||
| GRAHAM TRICKEY | ||||||||
| HEAD OF SPECTRUM | 40.0 | $239,563 | $32,515 | Yes (X) | ||||
| JOHN GIUSTI | ||||||||
| head of spectrum | 40.0 | $265,271 | $1,644 | Yes (X) | ||||
| Stephen Martineau | ||||||||
| head of professional services | 40.0 | $268,029 | $31,073 | Yes (X) | ||||
| JAVIER ALBARES | ||||||||
| HEAD OF CORPORATE STRATEGY | 40.0 | $248,578 | $11,792 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,236,338 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,046,202 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $543,096 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 99 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1 | CityContractorAddress/ForeignAddress/City | Province Or StateContractorAddress/ForeignAddress/ProvinceOrState | CountryContractorAddress/ForeignAddress/Country | Postal CodeContractorAddress/ForeignAddress/PostalCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Project People | ||||||
| 3RD FLOOR NORTHGATE WHITEFRIARS | BRISTOL | 0 | UK | BS1 2NT | recruiting & provisi | $14,664,213 |
| CONCENTRA CONSULTING | ||||||
| THAMES HOUSE 18 PARK STREET | LONDON | 0 | UK | SOFTWARE DESIGN | $2,092,529 | |
| MCKINSEY CO | ||||||
| 1 JERMYN STREET | LONDON | 0 | UK | STRATEGY CONSULTING | $869,695 | |
| AT KEARNEY | ||||||
| LANDSDOWNE ROAD BERKLEY SQUARE | LONDON | 0 | UK | STRATEGY CONSULTING | $966,065 | |
| WEBER SHANDWICK | ||||||
| 140 HOLBORN | LONDON | 0 | UK | PR CONSULTANTS | $1,567,558 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 60 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP INCOME | 900099 | $36,082,405 | $36,082,405 |
| REVENUE FROM AFFILIATE | 900099 | $38,150,400 | $38,150,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,232,805 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586 | TotalRevenueColumnAmt |
| Exclusion | $586 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,186 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,186 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896 | TotalRevenueColumnAmt |
| Exclusion | $1,896 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,821,930 | TotalRevenueColumnAmt |
| Exclusion | $4,821,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,821,930 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,057,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,232,805 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,824,412 | 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 | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620,128 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,141,016 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,660 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,103 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,965,067 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,941 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,386 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,164,449 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,371,530 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,301,797 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,645,070 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,941,869 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,807,776 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,335 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,199,834 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,824 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FOREIGN EXCHANGE | $732,879 |
| OTHER EXPENSES | $519,124 |
| UK CORPORATE TAXES | $259,664 |
| BAD DEBT | $237,012 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,683,464 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949 | BOYAmt |
| EOY | $1,826 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,099,948 | BOYAmt |
| EOY | $2,718,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,552,877 | BOYAmt |
| EOY | $33,417,345 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,229 | BOYAmt |
| EOY | $919,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,308,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,069,801 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,798,525 | BOYAmt |
| EOY | $2,238,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902,353 | BOYAmt |
| EOY | $9,093,091 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,291 | BOYAmt |
| EOY | $1,409,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,734,172 | BOYAmt |
| EOY | $49,797,904 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,570,819 | BOYAmt |
| EOY | $20,428,705 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,713,701 | BOYAmt |
| EOY | $40,467,398 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,393,002 | BOYAmt |
| EOY | $110,182,230 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,677,522 | BOYAmt |
| EOY | $171,078,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$94,943,350 | BOYAmt |
| EOY | -$121,280,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$94,943,350 | BOYAmt |
| EOY | -$121,280,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,734,172 | BOYAmt |
| EOY | $49,797,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$16,626,247 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,710,832 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (true) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,666,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,138,486 | DepreciationAmt |
| Book Value | $528,290 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,641,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,931,315 | DepreciationAmt |
| Book Value | $1,710,394 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,238,684 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $109,025,164 |
| TAXES PAYABLE | $1,157,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $110,182,230 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 2 | 338 | Program Services | Member Support | $91,777 |
| Middle East and North Africa | 1 | 21 | Program Services | MEMBER SUPPORT | $429 |
| East Asia and the Pacific | 2 | 38 | Program Services | Member Support | $1,218 |
| South America | 4 | 12 | Program Services | Member Support | $1,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 9 | SubtotalOfficesCnt |
| Subtotal Employees | 409 | SubtotalEmployeesCnt |
| Total Office | 9 | TotalOfficeCnt |
| Total Employee | 409 | TotalEmployeeCnt |
| Subtotal Spent | $94,796 | SubtotalSpentAmt |
| Total Spent | $94,796 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anne Bouverot | ||||||||||||||
| Director General | $516,219 | $0 | $301,855 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $818,074 | $0 | $0 | $0 |
| Jeremy Sewell | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $376,257 | $217,494 | $56,438 | $2,670 | $652,859 | |||||||||
| Alex Sinclair | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $334,735 | $525,816 | $45,646 | $2,192 | $908,389 | |||||||||
| Tom Phillips | ||||||||||||||
| Chief Regulatory Officer | $338,390 | $238,621 | $42,744 | $3,488 | $623,243 | |||||||||
| Chris Locke | ||||||||||||||
| GM - GSMA MOBILE FOR DEV'T | $182,776 | $98,544 | $11,544 | $3,241 | $296,105 | |||||||||
| JONATHAN ATKINS | ||||||||||||||
| GROUP FINANCE DIRECTOR | $222,582 | $198,327 | $3,288 | $424,197 | ||||||||||
| GRAHAM TRICKEY | ||||||||||||||
| HEAD OF SPECTRUM | $239,563 | $28,748 | $3,767 | $272,078 | ||||||||||
| JOHN GIUSTI | ||||||||||||||
| head of spectrum | $258,239 | $7,032 | $1,644 | $266,915 | ||||||||||
| Stephen Martineau | ||||||||||||||
| head of professional services | $213,461 | $54,568 | $26,964 | $4,109 | $299,102 | |||||||||
| HYUNMI YANG | ||||||||||||||
| Chief Strategy Officer | $419,936 | $243,345 | $79,273 | $742,554 | ||||||||||
| John Hoffman | ||||||||||||||
| CEO of GSMA Limited | $482,790 | $355,658 | $10,200 | $6,807 | $855,455 | |||||||||
| JAVIER ALBARES | ||||||||||||||
| HEAD OF CORPORATE STRATEGY | $225,846 | $22,732 | $10,559 | $1,233 | $260,370 | |||||||||
| Michael O'Hara | ||||||||||||||
| Chief Marketing Officer | $443,893 | $338,299 | $8,369 | $790,561 | ||||||||||
| DAVID FROLIO | ||||||||||||||
| SECRETARY | $309,568 | $115,994 | $10,021 | $8,657 | $444,240 | |||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1A | FormAndLineReferenceDesc |
| Explanation | THE COMPANY HAS A POLICY THAT FOR ALL BUSINESS TRIPS WHICH INCLUDE A LONG HAUL FLIGHT (DEFINED AS FLIGHT TIME OF 4 HOURS OR LONGER) THE EMPLOYEE WILL BE REIMBURSED FOR A BUSINESS-CLASS TICKET AT THE EMPLOYEE'S OPTION. HE/SHE MAY ELECT TO PURCHASE TWO ECONOMY/COACH CLASS TICKETS AND HAVE THEIR SIGNIFICANT OTHER ACCOMPANY THEM PROVIDED THAT THE COST OF THESE TWO TICKETS ARE LESS THAN THE COMPARABLE BUSINESS CLASS FARE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I | GSMA's financial statements are presented in British Pounds. The amounts reported on Part X of the Form 990 were converted from British Pounds to US Dollars using the conversion rate at 3/31/14 of 1.6629. The amounts reported on Part VIII and Part IX of the Form 990 were converted from British Pounds to US Dollars using the average conversion rate for the fiscal year ended 03/31/14 of 1.5896. The foreign currency conversion results in an adjusting item to the organization's change in net assets for the period which is reported on Form 990, Part XI, line 9. The financial statements were compiled following international financial reporting standards and received an unqualified audit opinion. |
| Part III, Line 4d | Network 2020 Program: Placing mobile networks at the heart of the all-IP broadband era, enabling secure, smart, interoperable and seamless IP-based communications services. |
| Part VI, Line 6 | GSMA HAS operator MEMBER, ASSOCIATE MEMBER AND RAPPORT MEMBERSHIP CATEGORIES. Only Operator Members have voting rights. Associate Members and Rapporteurs do not have any voting rights. The number of votes allocated to a Member is proportionate to the amount of the annual Dues which a Member has paid. Members have the following powers: The ratification every two years of the Board in its entirety; the dismissal of the Chairman, individual members of the Board or the Director General. |
| Part VI, Lines 7a & 7b | Every two years, the GSMA conducts an election process to appoint the 25-member board. Thirteen seats on the Board are reserved for the thirteen largest mobile operators, based on wireless revenues and wireless connections. The remaining 12 seats are selected by the outgoing board based on a number of criteria contained in the GSMAs governance documents. The resulting slate of 25 Board members is presented to the members for ratification. |
| Part VI, Line 11b | THE 990 IS REVIEWED BY SENIOR MEMBERS OF THE MANAGEMENT TEAM AND OUTSIDE LEGAL COUNSEL. |
| Part VI, Line 12c | Directors and officers are required to execute annual written certifications of compliance with the conflict of interest policy. Any exceptions must be disclosed and reviewed by the organization. The directors and officers have certified their compliance with the policy for this tax year. |
| Part VI, Lines 15a & b | GSMA's human resources staff performs benchmarking studies to determine all officer compensation packages. These studies utilize external data on each element of the packages including base salary, incentive compensation, and benefit programs. Remuneration of the CEO is determined by the non-executive chairman. |
| Part VI, Line 19 | GSMA maintains public disclosure copies of its governing documents, conflict of interest policy and financial statements at its principal office. These copies are available upon a written or in-person request for access. |
| Part XI, Line 9 | Foreign Currency Conversion Adjustment: ($9,710,832). |
| Part XII, Line 1 | GSMA's financial statements (and thus the Form 990) have been prepared under the historical cost convention. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACTORS TOTAL FEES:16308023 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:TAX ADVISORY FEES TOTAL FEES:188147 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONNECTED LIVING RESEARCH/STUD TOTAL FEES:1433239 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:FUTURE OF COMM. RESEARCH/STUDI TOTAL FEES:375694 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MOBILE COMM. RESEARCH/STUDIES TOTAL FEES:678144 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SPECTRUM RESEARCH/STUDIES TOTAL FEES:2365295 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:MOBILE IDENTITY RESEARCH/STUDI TOTAL FEES:322784 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:WORKING GROUP SUPPORT TOTAL FEES:2845389 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:DATA TRAFFIC FORECASTS TOTAL FEES:659832 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER RESEARCH & CONSULTING TOTAL FEES:3987902 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSM Media LLC | |||||||||||||||
| 1000 Abernathy Road Suite 450 | atlanta | GA | 30328 | 261151406 | Advertising | GA | GSMA Limited | ||||||||
| GSM Event Project Management | |||||||||||||||
| 981139995 | Event Mgmt | GSMA Limited | AV R Maria Cristina | Palau De Congressos | Fira Barcelona | SP | 08004 | SP | $2,125,311 | $1,366,620 | |||||
| GSM Conference Services LTD | |||||||||||||||
| 981139992 | Conferences | GSMA Limited | FLOOR 2 WALBROOK BLDG 25 WALBROOK | London | England | UK | ec4n 8af | UK | $12,276,829 | $3,534,688 | |||||
| GSMA (SHANGHAI) COLTD | |||||||||||||||
| event mgmt | GSMA LIMITED | OFFICE 15 3F 1388 HUA MU ROAD | PUDONG NEW DISTRICT | Shanghai | CH | CH | $5,425,913 | $1,991,187 | |||||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GSMA Limited | ||||||||||
| 1000 Abernathy Road Suite 450 | ATLANTA | GA | 30328 | 204991061 | trade assoc | GA | 501(C)(6) | NA | NA | Yes (true) |
| gsma mobile for development foundation | ||||||||||
| 1000 Abernathy Road Suite 450 | ATLANTA | GA | 30328 | 371552838 | SUPPORT ORG | GA | 501(C)(3) | TYPE 1 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| gsma mobile for development foundation inc | |
| o | $1,114,849 |
| gsma mobile for development foundation inc | |
| d | $4,076,394 |
| gsma mobile for development foundation inc | |
| e | $6,281,396 |
| GSMA LIMITED | |
| e | $109,025,164 |
| GSMA LIMITED | |
| s | $38,150,400 |