INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD (EIN 13-1954338)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-03
- IRS object ID
- 201410939349300521
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-04-03T13:21:23-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131954338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFORMATION TECHNOLOGY INDUSTRY COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INFO | NameControl |
| Phone | 2027378888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW NO 610 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN GARFIELD | Name |
| Title | PRESIDENT, CEO | Title |
| Phone | 2027378888 | Phone |
| Date Signed | 2014-04-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK LONGWOOD | Name |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEAN GARFIELD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW NO 610 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9720047 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ITIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE GLOBAL COMPETITIVENESS OF ITS MEMBER COMPANIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9214767 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9443349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38438 | InvestmentIncomePriorYear |
| Investment Income Current Year | 276698 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9253205 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9720047 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 49091 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 49924 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5342322 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5805704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3780856 | OtherExpensePriorYear |
| Other Expenses Current Year | 3725884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9172269 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9581512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80936 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138535 | RevenuesLessExpensesCY |
| Total Assets BOY | 6485959 | TotalAssetsBOY |
| Total Assets EOY | 6270235 | TotalAssetsEOY |
| Total Liabilities BOY | 4566063 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4211804 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1919896 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2058431 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ITIC HELPS MEMBER COMPANIES ACHIEVE THEIR POLICY OBJECTIVES THROUGH BUILDING RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND FOREIGN GOVERNMENTS; ORGANIZING INDUSTRY-WIDE CONSENSUS ON POLICY ISSUES; AND WORKING TO ENACT TECH-FRIENDLY GOVERNMENT POLICIES. ITI WORKS TO REDUCE BARRIERS THAT STIFLE INNOVATION, INCREASE ACCESS TO GLOBAL MARKETS, PROMOTE E-COMMERCE EXPANSION, PROTECT CONSUMER CHOICE, AND ENHANCE THE GLOBAL COMPETITIVENESS OF OUR COMPANIES. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027378888 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW NO 610 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| M ELIZABETH ARKY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACE JOHNSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN MOORE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN KRUFKY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SCOTT WYLIE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TEKEDRA MAWAKANA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CATHY NOVELLI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE PON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID CRANE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATHEW LITTMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHEN SAVAGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SEYMOUR LIEBMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL TIMMENY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEPHANIE CHILDS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BECCA GOULD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STACEY STERN ALBERT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TOD COHEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER E GOODE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE GUSTAFSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THOMAS CYNKIN PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PABLO CHAVEZ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGG MELINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS PADILLA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BERNARD MCKAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RACHEL ADAMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALLEN WAUGERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN R HOGANSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRED HUMPHRIES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LYNN STARR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIM HEFFERNAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEO FITZSIMON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JASON MAHLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER FANNON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM A BOLD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLINT ROBINSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| IKE KAKEGAWA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT CRESANTI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN TUCCILLO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTINA MULVIHILL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOE FITZGERALD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIAN CABRERA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIM DAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAULA COLLINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAWN SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER CLEVELAND | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| TIM REAGAN | ||||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| DEAN GARFIELD | ||||||||
| PRESIDENT/CEO | 40.00 | 769405 | 0 | 20130 | X | |||
| ROBERT HOFFMAN | ||||||||
| SENIOR VP ENVIRONMENT AND SUSTAINABILITY | 40.00 | 267922 | 0 | 12785 | X | |||
| JOHN NEUFFER | ||||||||
| SENIOR VP GLOBAL POLICY | 40.00 | 310175 | 0 | 19699 | X | |||
| RICHARD GOSS | ||||||||
| SENIOR VP GOVERNMENT RELATIONS | 40.00 | 262598 | 0 | 23818 | X | |||
| THOMAS GAVIN | ||||||||
| VP EXTERNAL AFFAIRS | 40.00 | 193482 | 0 | 17102 | X | |||
| CHRISTOPHER HANKIN | ||||||||
| SENIOR DIRECTOR, ENVIRONMENT & SUSTAINABILITY | 40.00 | 198626 | 0 | 10736 | X | |||
| ANDREW HALATAEI | ||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 40.00 | 184030 | 0 | 20213 | X | |||
| JOHN JESAITIS | ||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 40.00 | 170849 | 0 | 8982 | X | |||
| NILMINI RUBIN | ||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 40.00 | 182961 | 0 | 3925 | X | |||
| BRET WINCUP | ||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 40.00 | 160966 | 0 | 15712 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2701014 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 153102 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MIKE WILLIAMS | |||||
| 5307 WAPAKONETA RD | BETHESDA | MD | 20816 | CONSULTING SERVICES | 153964 |
| LIMELEAP SOLUTIONS | |||||
| 1776 EYE STREET NW SUITE 750 | WASHINGTON | DC | 20006 | IT SERVICES | 132373 |
| VENABLE LLP | |||||
| PO BOX 630798 | BALTIMORE | MD | 212630798 | LEGAL SERVICES | 128746 |
| BEVERIDGE & DIAMOND | |||||
| 1350 I STREET NW SUITE 700 | WASHINGTON | DC | 200053311 | LEGAL SERVICES | 127616 |
| KAVI CORPORATION | |||||
| 225 SE MAIN STREET | PORTLAND | OR | 97214 | CONSULTING SERVICES | 103260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 7621192 | 7621192 |
| TECHNICAL FEES | 900099 | 1454403 | 1454403 |
| PUBLICATION SALES | 900099 | 186465 | 186465 |
| REGISTRATION FEES | 900099 | 181289 | 181289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9443349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276698 | TotalRevenueColumn |
| Exclusion | $276,698 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9720047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9443349 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $276,698 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49924 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1897116 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3439168 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63733 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127181 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278506 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135400 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472836 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176698 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130576 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469720 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348818 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356828 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240000 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51497 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEMBERSHIP/SUBSCRIPTION | 220881 |
| BAD DEBT | 60060 |
| EQUIPMENT RENTAL | 38541 |
| BANK CHARGES | 22120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1909 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9581512 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2385882 | BOY |
| EOY | 1644522 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106590 | BOY |
| EOY | 70850 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371495 | BOY |
| EOY | 381380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2818556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1876359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165098 | BOY |
| EOY | 942197 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2456894 | BOY |
| EOY | 3231286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6485959 | BOY |
| EOY | 6270235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912246 | BOY |
| EOY | 996947 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2397801 | BOY |
| EOY | 2084033 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1256016 | BOY |
| EOY | 1130824 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4566063 | BOY |
| EOY | 4211804 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919896 | BOY |
| EOY | 2058431 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919896 | BOY |
| EOY | 2058431 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6485959 | BOY |
| EOY | 6270235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138535 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 7621192 | DuesAssessments |
| Non Ded Lobby Political Current | 1333709 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 90804 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 1424513 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1333709 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 90804 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1289497 | OtherCostOrOtherBasis |
| Depreciation | 131947 | Depreciation |
| Book Value | 1157550 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1529059 | OtherCostOrOtherBasis |
| Depreciation | 1744412 | Depreciation |
| Book Value | -215353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 942197 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CONSTRUCTION FUNDS | $767,747 |
| ACCRUED RENT | $363,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1130824 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9720047 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 9720047 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9720047 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9581512 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9581512 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9581512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ITIC BELIEVES THAT IT HAS ADEQUATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE FISCAL PERIODS ENDING IN 2010 THROUGH 2013 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 K STREET NW SUITE 610 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 204403497 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 49924 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT PROGRAM SERVICE ACTIVITIES | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEAN GARFIELD | ||||||||||||||
| PRESIDENT/CEO | 599405 | 0 | 170000 | 0 | 0 | 0 | 5429 | 0 | 14701 | 0 | 789535 | 0 | 0 | 0 |
| ROBERT HOFFMAN | ||||||||||||||
| SENIOR VP ENVIRONMENT AND SUSTAINABI | 237922 | 0 | 30000 | 0 | 0 | 0 | 0 | 0 | 12785 | 0 | 280707 | 0 | 0 | 0 |
| JOHN NEUFFER | ||||||||||||||
| SENIOR VP GLOBAL POLICY | 265175 | 0 | 45000 | 0 | 0 | 0 | 8238 | 0 | 11461 | 0 | 329874 | 0 | 0 | 0 |
| RICHARD GOSS | ||||||||||||||
| SENIOR VP GOVERNMENT RELATIONS | 227598 | 0 | 35000 | 0 | 0 | 0 | 7115 | 0 | 16703 | 0 | 286416 | 0 | 0 | 0 |
| THOMAS GAVIN | ||||||||||||||
| VP EXTERNAL AFFAIRS | 173482 | 0 | 20000 | 0 | 0 | 0 | 4408 | 0 | 12694 | 0 | 210584 | 0 | 0 | 0 |
| CHRISTOPHER HANKIN | ||||||||||||||
| SENIOR DIRECTOR, ENVIRONMENT & SUSTA | 190626 | 0 | 8000 | 0 | 0 | 0 | 5831 | 0 | 4905 | 0 | 209362 | 0 | 0 | 0 |
| ANDREW HALATAEI | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 174030 | 0 | 10000 | 0 | 0 | 0 | 5568 | 0 | 14645 | 0 | 204243 | 0 | 0 | 0 |
| JOHN JESAITIS | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 161849 | 0 | 9000 | 0 | 0 | 0 | 5091 | 0 | 3891 | 0 | 179831 | 0 | 0 | 0 |
| NILMINI RUBIN | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 178961 | 0 | 4000 | 0 | 0 | 0 | 0 | 0 | 3925 | 0 | 186886 | 0 | 0 | 0 |
| BRET WINCUP | ||||||||||||||
| DIRECTOR, GOVERNMENT RELATIONS | 153966 | 0 | 7000 | 0 | 0 | 0 | 1135 | 0 | 14577 | 0 | 176678 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ITIC MEMBERSHIP SHALL CONSIST OF U.S. COMPANIES OR U.S. SUBSIDIARIES OF FOREIGN COMPANIES ENGAGED IN THE DEVELOPMENT, PUBLICATION, MANUFACTURE OR ASSEMBLY OF INFORMATION TECHNOLOGY PRODUCTS AND SERVICES. EACH MEMBER COMPANY HAS A SEAT ON THE BOARD OF DIRECTORS, WITH ALL THE RIGHTS, DUTIES AND PRIVILEGES THAT COME WITH THAT POSITION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED AT A MINIMUM TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF ITI OFFICERS IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD. THEIR DECISION-MAKING PROCESS WILL INCLUDE REFERENCE TO WHATEVER INDEPENDENT DATA THEY FIND RELEVANT AND APPROPRIATE IN MAKING THEIR DETERMINATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 IS AVAILABLE UPON REQUEST. OTHER DOCUMENTS REFERENCED (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS) ARE AVAILABLE ONLY TO ITIC MEMBER COMPANIES UPON REQUEST. MONTHLY FINANCIAL REPORTS ARE PROVIDED TO THE FINANCE COMMITTEE, AND QUARTERLY FINANCIAL REPORTS ARE PROVIDED TO THE FULL BOARD. | |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: TOTAL EXPENSES 1,472,836. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |