PRESIDENT, CEO

2014-04-03T13:21:23-05:00 2013-11-30 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2012-12-01 131954338 INFORMATION TECHNOLOGY INDUSTRY COUNCIL INFO 2027378888 1101 K STREET NW NO 610 WASHINGTON DC 20005 DEAN GARFIELD PRESIDENT, CEO 2027378888 2014-04-03 1 FREDERICK LONGWOOD P00439715 2022932200 2012 2015-11-30 17:44:51Z ITIC DEAN GARFIELD 1101 K STREET NW NO 610 WASHINGTON DC 20005 9720047 0 X WWW.ITIC.ORG X 1994 DE TO PROMOTE THE GLOBAL COMPETITIVENESS OF ITS MEMBER COMPANIES. 47 47 34 0 0 0 0 0 9214767 9443349 38438 276698 0 0 9253205 9720047 49091 49924 0 0 5342322 5805704 0 0 0 3780856 3725884 9172269 9581512 80936 138535 6485959 6270235 4566063 4211804 1919896 2058431 TO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT. 0 0 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 34 1 0 0 0 0 1 1 0 X 47 47 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2027378888 1101 K STREET NW NO 610 WASHINGTON DC 20005 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 X 0 0 0 TIM REAGAN VICE-CHAIR 1.00 X X 0 0 0 DEAN GARFIELD PRESIDENT/CEO 40.00 X 769405 0 20130 ROBERT HOFFMAN SENIOR VP ENVIRONMENT AND SUSTAINABILITY 40.00 X 267922 0 12785 JOHN NEUFFER SENIOR VP GLOBAL POLICY 40.00 X 310175 0 19699 RICHARD GOSS SENIOR VP GOVERNMENT RELATIONS 40.00 X 262598 0 23818 THOMAS GAVIN VP EXTERNAL AFFAIRS 40.00 X 193482 0 17102 CHRISTOPHER HANKIN SENIOR DIRECTOR, ENVIRONMENT & SUSTAINABILITY 40.00 X 198626 0 10736 ANDREW HALATAEI DIRECTOR, GOVERNMENT RELATIONS 40.00 X 184030 0 20213 JOHN JESAITIS DIRECTOR, GOVERNMENT RELATIONS 40.00 X 170849 0 8982 NILMINI RUBIN DIRECTOR, GOVERNMENT RELATIONS 40.00 X 182961 0 3925 BRET WINCUP DIRECTOR, GOVERNMENT RELATIONS 40.00 X 160966 0 15712 2701014 0 153102 18 0 1 0 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 5 MEMBERSHIP DUES 900099 7621192 7621192 TECHNICAL FEES 900099 1454403 1454403 PUBLICATION SALES 900099 186465 186465 REGISTRATION FEES 900099 181289 181289 9443349 276698 276698 9720047 9443349 0 276698 X 49924 1897116 3439168 63733 127181 278506 135400 1472836 176698 130576 469720 348818 356828 240000 51497 MEMBERSHIP/SUBSCRIPTION 220881 BAD DEBT 60060 EQUIPMENT RENTAL 38541 BANK CHARGES 22120 1909 9581512 2385882 1644522 106590 70850 371495 381380 2818556 1876359 1165098 942197 2456894 3231286 6485959 6270235 912246 996947 2397801 2084033 1256016 1130824 4566063 4211804 X 1919896 2058431 1919896 2058431 6485959 6270235 138535 0 X X 0 1 X 1 0 0 0 1 7621192 1333709 90804 1424513 1333709 90804 1289497 131947 1157550 1529059 1744412 -215353 942197 CONSTRUCTION FUNDS 767747 ACCRUED RENT 363077 1130824 X 9720047 0 9720047 0 9720047 9581512 0 9581512 0 9581512 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION 1101 K STREET NW SUITE 610 WASHINGTON DC 20005 204403497 501(C)(3) 49924 SUPPORT PROGRAM SERVICE ACTIVITIES 1 0 X 0 0 0 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 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT SERVICES: TOTAL EXPENSES 1,472,836. FORM 990, PART XII, LINE 2C: THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.