CTIA-THE WIRELESS ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CTIA-THE WIRELESS ASSOCIATION (EIN 52-1347628)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201423149349302677
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-11-10T15:45:47-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13TH STREET NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521347628 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTIA - THE WIRELESS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL DONNELLAN | InCareOfNm |
| Business Name Control | CTIA | BusinessNameControlTxt |
| Phone | 2027363200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1 |
| Address Line2 | Suite 600 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEREDITH ATTWELL BAKER | PersonNm |
| Person Title | PRESIDENT / CEO | PersonTitleTxt |
| Phone | 2027363200 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2027363200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEREDITH ATTWELL BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $68,765,970 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.CTIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 105 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | $74,860 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$269,891 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,187,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,633,899 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,733,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,639,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,238,861 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,414,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$165,646 | PYOtherRevenueAmt |
| CY Other Revenue | -$86,658 | CYOtherRevenueAmt |
| PY Total Revenue | $81,993,506 | PYTotalRevenueAmt |
| CY Total Revenue | $60,601,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,869,714 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,855,430 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,047,295 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,901,652 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,375,568 | PYOtherExpensesAmt |
| CY Other Expenses | $31,174,731 | CYOtherExpensesAmt |
| PY Total Expenses | $55,292,577 | PYTotalExpensesAmt |
| CY Total Expenses | $53,931,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $26,700,929 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,669,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,692,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $138,365,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,065,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,372,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,626,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,992,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CTIA-THE WIRELESS ASSOCIATION(R) IS AN INTERNATIONAL NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY. MEMBERSHIP IN THE ASSOCIATION INCLUDES WIRELESS CARRIERS AND THEIR SUPPLIERS, AS WELL AS PROVIDERS AND MANUFACTURERS OF WIRELESS DATA SERVICES AND PRODUCTS. CTIA ADVOCATES ON THEIR BEHALF BEFORE THE EXECUTIVE BRANCH, THE FEDERAL COMMUNICATIONS COMMISSION, CONGRESS, AND STATE REGULATORY AND LEGISLATIVE BODIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | 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, PRODUCT USAGE, AND OTHER ISSUES AFFECTING THE WIRELESS INDUSTRY. THE ASSOCIATION ALSO REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BY FILING AMICUS (OR "FRIEND-OF-THE-COURT") BRIEFS IN SUPPORT OF IMPORTANT WIRELESS INTERESTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION SPONSORS NORTH AMERICA'S LARGEST FORUM FOR MOBILE INNOVATION AND ONE OF THE MOST INFLUENTIAL MOBILE MARKETPLACES THAT BRINGS TOGETHER THE LEADING AUTHORITIES ON CONNECTED LIFE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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, TELEVISION AND RADIO PROGRAMS, DIRECT MARKETING AGENCIES, AND OTHER CONTENT PROVIDERS THAT WISH TO RECEIVE TEXT MESSAGES FROM WIRELESS SUBSCRIBERS TO FACILITATE SUCH ACTIVITIES AS TELEVISION VOTING OR POLLING, INFORMATION REQUESTS, DIRECT RESPONSE MARKETING PROMOTIONS AND WIRELESS ADVERTISING. ACTIVITIES INVOLVING THE USE OF CSCS ANNUALLY GENERATE COLLECTIVE REVENUES OF APPROXIMATELY $2.3 BILLION FOR MEMBERS OF THE WIRELESS COMMUNICATIONS INDUSTRY. ON MARCH 24, 2010 THE ASSOCIATION FORMED A WHOLLY OWNED SUBSIDIARY, LATAM CSCA, LLC. THE PRIMARY PURPOSE FOR THIS ORGANIZATION IS TO CREATE A CENTRALIZED COMMON SHORT CODE ("CSC") REGISTRY FOR LATIN AMERICA. EFFECTIVE DECEMBER 31, 2013, THE OPERATIONS OF LATAM HAVE BEEN TERMINATED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CERTIFICATIONS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | 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 | Yes (true) | 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 | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 160 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 105 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | MICHAEL DONNELLAN | PersonNm |
| Phone | 2027363200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (51 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Other CompensationOtherCompensationAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVE LARGENT | |||||||||
| PRESIDENT & CEO | 36.0 | 4.0 | Yes (X) | Yes (X) | $1,601,570 | $391,926 | |||
| DAN MEAD | |||||||||
| CHAIRMAN | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RONALD SMITH | |||||||||
| VICE CHAIRMAN | 1.0 | Yes (X) | Yes (X) | ||||||
| PATRICK RIORDAN | |||||||||
| CHAIRMAN EMERITUS | 1.0 | Yes (X) | Yes (X) | ||||||
| BRET COMOLLI | |||||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||||
| ANGEL RUIZ | |||||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||||
| MANNY BECERRA | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| ACHIM BERG | |||||||||
| DIRECTOR (THROUGH 05/2013) | 1.0 | Yes (X) | |||||||
| JOHN CHEN | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOHN CHIORANDO | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JEFF CHO | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| R MARCELO CLAURE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| RALPH DE LA VEGA | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MARY DILLON | |||||||||
| VICE CHAIR (THROUGH 07/2013) | 1.0 | Yes (X) | |||||||
| ALLISON CRYOR DINARDO | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JEFF GORDON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DAN HESSE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DON HORSLEY | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| CONRAD HUNTER | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| S DOUGLAS HUTCHESON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| PEGGY JOHNSON | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| GREGORY LEE | |||||||||
| DIRECTOR (AS OF 07/2013) | 1.0 | Yes (X) | |||||||
| JOHN LEGERE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| KENNETH MEYERS | |||||||||
| DIRECTOR (AS OF 07/2013) | 1.0 | Yes (X) | |||||||
| JEFF MILLER | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | ||||||
| MIKE NARULA | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| EDDIE O'BRIEN | |||||||||
| DIRECTOR (AS OF 05/2013) | 1.0 | Yes (X) | |||||||
| SHAWN O'DONNELL | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| OLIVIER PEUCH | |||||||||
| DIRECTOR (THROUGH 04/2013) | 1.0 | Yes (X) | |||||||
| FJ POLLAK | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MATT ROTHSCHILD | |||||||||
| DIRECTOR (AS OF 04/2013) | 1.0 | Yes (X) | |||||||
| RICHARD RUHL | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| JOHN SIMS | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DALE SOHN | |||||||||
| DIRECTOR (THROUGH 07/2013) | 1.0 | Yes (X) | |||||||
| MAURICE B TOSE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| CHARLES TOWNSEND | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| DR GUY L TRIBBLE | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| ROBERT VRIJ | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MIKE WOODWARD | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| WIRT YERGERIII | |||||||||
| DIRECTOR | 1.0 | Yes (X) | |||||||
| MICHAEL ALTSCHUL | |||||||||
| SVP & GEN COUNSEL | 36.0 | 4.0 | $662,800 | $117,675 | Yes (X) | ||||
| ROCCO CARLITTI | |||||||||
| VP, FINANCE & ADMIN | 38.0 | 2.0 | $353,753 | $107,570 | Yes (X) | ||||
| BOBBY FRANKLIN | |||||||||
| EXECUTIVE VP (UNTIL 9/13) | 38.0 | 2.0 | $499,690 | $50,537 | Yes (X) | ||||
| CHRIS GUTTMAN-MCCABE | |||||||||
| EXECUTIVE VP | 38.0 | 2.0 | $518,304 | $109,668 | Yes (X) | ||||
| ROBERT MESIROW | |||||||||
| VP, OPERATIONS | 40.0 | $444,491 | $58,084 | Yes (X) | |||||
| JOHN WALLS | |||||||||
| VP, PUBLIC AFFAIRS | 32.0 | 8.0 | $469,621 | $60,437 | Yes (X) | ||||
| SCOTT BERGMANN | |||||||||
| VP, REG AFFAIRS | 40.0 | $330,155 | $56,648 | Yes (X) | |||||
| JOT CARPENTER | |||||||||
| VP, GOVT AFFAIRS | 38.0 | 2.0 | $522,325 | $111,718 | Yes (X) | ||||
| DAVID DIGGS | |||||||||
| VP, WIRELESS INT DEV | 40.0 | $359,768 | $58,562 | Yes (X) | |||||
| JAMIE HASTINGS | |||||||||
| VP, EXT & STATE AFFAIRS | 40.0 | $525,053 | $103,884 | Yes (X) | |||||
| JOHN MARINHO | |||||||||
| VP, CYBERSECURITY | 40.0 | $338,907 | $44,118 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,626,437 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,270,827 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | 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/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GMMB | |||||
| 1010 WISCONSIN AVENUE NW | WASHINGTON | DC | 20007 | ADVERTISEMENT AGENCY | $5,810,493 |
| WIRELESS MEDIA CONSULTING | |||||
| 12700 FAIR LAKES CIRCLE STE 160 | FAIRFAX | VA | 22033 | CONSULTANTS | $1,884,096 |
| WILEY REIN LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL CONSULTANTS | $1,562,842 |
| FREEMAN | |||||
| 1600 VICEROY SUITE 1000 | DALLAS | TX | 75235 | EXPOSITION MGMT | $1,203,724 |
| THE VENETIAN RESORT HOTEL | |||||
| 3355 S LAS VEGAS BOULEVARD | LAS VEGAS | NV | 89109 | EXPOSITION | $856,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,633,899 | MembershipDuesAmt |
| Total Contributions | $11,633,899 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ANNUAL CONVENTION | 900099 | $12,315,224 | $12,314,878 | $346 |
| CERTIFICATION | 515100 | $6,905,752 | $6,905,752 | |
| CTIA.ORG | 541800 | $14,126 | $14,126 | |
| CSC PROGRAM | 517000 | $27,404,653 | $27,394,845 | $9,808 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,639,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $944,648 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $50,580 | UnrelatedBusinessRevenueAmt |
| Exclusion | $894,068 | 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) |
|---|---|---|
| Securities | $9,638,632 | SecuritiesAmt |
| Other | -$4,306 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,164,667 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,473,965 | SecuritiesAmt |
| Other | -$4,306 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,659 | TotalRevenueColumnAmt |
| Exclusion | $1,469,659 | 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 (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $84,000 | $84,000 |
| PRODUCT SALES | 900099 | $14,157 | $14,157 |
| OTHER NET INCOME FROM SUBSIDIARIES | 900099 | -$184,815 | -$184,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$86,658 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,601,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,528,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $74,860 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,363,727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,430 | 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 | $8,336,153 | 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 | $9,331,232 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,420 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,995 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,852 | 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 | $543,411 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,138 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,886,201 | 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 | $68,723 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949,510 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,031 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,527 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,505 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,559 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,308 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,541,853 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,164 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,309 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PUBLIC POLICY | $9,267,769 |
| CSC MONITORING | $1,973,296 |
| DUES & SUBSCRIPTIONS | $204,386 |
| OTHER EXPENSES | $185,041 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,931,813 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,448 | BOYAmt |
| EOY | $151,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,655,975 | BOYAmt |
| EOY | $24,404,053 | 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 | $2,598,976 | BOYAmt |
| EOY | $3,099,029 | 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 | $2,489,703 | BOYAmt |
| EOY | $1,676,999 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,799,021 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,762,545 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,718 | BOYAmt |
| EOY | $1,036,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,762,880 | BOYAmt |
| EOY | $46,974,143 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,893,819 | BOYAmt |
| EOY | $60,927,011 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,484 | BOYAmt |
| EOY | $96,428 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,692,003 | BOYAmt |
| EOY | $138,365,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,984,433 | BOYAmt |
| EOY | $5,801,900 | 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 | $3,771,612 | BOYAmt |
| EOY | $3,294,056 | 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 | $3,309,803 | BOYAmt |
| EOY | $3,276,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,065,848 | BOYAmt |
| EOY | $12,372,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,626,155 | BOYAmt |
| EOY | $125,992,871 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,626,155 | BOYAmt |
| EOY | $125,992,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,692,003 | BOYAmt |
| EOY | $138,365,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,669,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,614,610 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $82,616 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Political Expenditures | $105,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $105,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $105,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (3 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt | Contributions Rcvd DlvrContributionsRcvdDlvrAmt |
|---|---|---|---|---|---|---|---|
| DEMOCRATIC ATTORNEYS | |||||||
| GENERAL ASSOCIATION | 1580 LINCOLN ST | DENVER | CO | 80203 | 134220019 | $25,000 | $0 |
| REPUBLICAN STATE | |||||||
| LEADERSHIP COMMITTEE | 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | 050532524 | $55,000 | $0 |
| DEMOCRATIC | |||||||
| LEGISLATIVE CAMPAIGN | 1401 K STREET NW | WASHINGTON | DC | 20005 | 521870839 | $25,000 | $0 |
| 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 | Yes (true) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CTIA GIVES TO THE FOLLOWING ORGANIZATIONS: DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION - $25,000; REPUBLICAN STATE LEADERSHIP COMMITTEE - $55,000; DEMOCRATIC LEGISLATIVE CAMPAIGN - $25,000. THE TOTAL AMOUNT OF WHICH EQUALS $105,000. | ExplanationTxt |
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 | $217,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,215 | DepreciationAmt |
| Book Value | $109,014 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,581,792 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,654,330 | DepreciationAmt |
| Book Value | $927,462 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,036,476 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RCC & SQUARE 181, INC | Desc |
| Book Value | $60,927,011 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $60,927,011 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTAL LIABILITIES | $1,144,300 |
| ACCRUED COMPENSATION | $1,943,755 |
| FEDERAL SPECTRUM ESCROW | $188,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,276,430 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $68,596,194 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $8,092,500 | OtherRevenueAmt |
| Revenue Not Reported | $8,092,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $60,503,694 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,723 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $28,886 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $97,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,601,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $60,536,944 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,531,046 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,531,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,005,898 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,723 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$142,808 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$74,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,931,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | EFFECTIVE FOR THE YEAR ENDED DECEMBER 31, 2009, CTIA IS SUBJECT TO THE FINANCIAL ACCOUNTING RULES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENTS OF TAX POSITIONS TAKEN ON CTIA'S TAX RETURN. THE EVALUATION OF A TAX POSITION IS A TWO-STEP PROCESS. THE FIRST STEP IS RECOGNITION. CTIA DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, CTIA WILL PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IN THE EVALUATION PROCESS IS MEASUREMENT. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. CTIA 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, 2013 OR DECEMBER 31, 2012 RELATED TO THIS MATTER. |
| PART XI, LINE 2D: | INCOME FROM SUBSIDIARIES: $7,916,500; MEDICA RECLASSIFICATION: $176,000 |
| PART XI, LINE 4B: | EQUITY IN SUBSIDIARY ADJUSTMENT: $33,192; LOSS ON DISPOSAL OF FIXED ASSETS: ($4,306) |
| PART XII, LINE 2D: | EXPENSES FROM SUBSIDIARIES: $6,531,046 |
| PART XII, LINE 4B: | MEDICA RECLASSIFICATION: -$176,000; EQUITY IN SUBSIDIARY ADJUSTMENT: $33,192 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CSC REGISTRY | SpecificServicesProvidedTxt |
| Region Total Expenditures | $282,755 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $282,755 | SubtotalSpentAmt |
| Total Spent | $282,755 | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN ACTION NETWORK | |||||||
| 555 13TH ST NW | WASHINGTON | DC | 20004 | 270730508 | 501(C)(4) | $50,000 | GENERAL SUPPORT |
| AMERICAN FDN FOR THE BLIND | |||||||
| 2 PENN PLAZA | NEW YORK | NY | 10121 | 135562161 | 501(C)(3) | $10,000 | SPONSORSHIP |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||
| 1101 VERMONT AV NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| BLANCHETTE ROCKEFELLER NEUORSCIENCE INST | |||||||
| 8 MEDICAL CTR DR | MORGANTOWN | WV | 26505 | 550771139 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF AMERICA | |||||||
| 1275 PEACHTREE ST NE | ATLANTA | GA | 30309 | 135562976 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| CITY YEAR WASHINGTON DC | |||||||
| 1875 CONNECT AV NW | WASHINGTON | DC | 20009 | 222882549 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| CONGRESSIONAL BLACK CAUCUS FDN | |||||||
| 1720 MASSACH AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $15,000 | SPONSORSHIP |
| EVERYBODY WINS DC | |||||||
| 1213 K ST NW | WASHINGTON | DC | 20005 | 521938281 | 501(C)(3) | $7,500 | GENERAL SUPPORT |
| FCBA FDN | |||||||
| 1020 19TH ST NW | WASHINGTON | DC | 20036 | 510334407 | 501(C)(3) | $16,200 | GENERAL SUPPORT |
| G3ICT | |||||||
| 745 WOOD DUCK COURT NW | ATLANTA | GA | 30327 | 263456246 | $8,000 | GENERAL SUPPORT | |
| GEORGETOWN UNIVERSITY | |||||||
| 37TH AND O STS NW | WASHINGTON | DC | 20057 | 530196603 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| HEARING LOSS AS OF AMERICA | |||||||
| 7910 WOODMONT AVE | BATHESDA | MD | 20814 | 521177011 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| MID-AMERICA REGULATORY CONFERENCE | |||||||
| PO BOX 400 | LITTLE ROCK | AR | 72203 | 436053680 | 501(C)(6) | $10,000 | GENERAL SUPPORT |
| MINORITY MEDIA & TELECOM CNSL | |||||||
| 3636 16TH ST NW | WASHINGTON | DC | 20010 | 521880677 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| MULIPLE MYELOMA CHARITY CLASSIC | |||||||
| 1316 ALEXANDRIA AV | ALEXANDRIA | VA | 22308 | 263835874 | 501(C)(3) | $10,000 | SPONSORSHIP |
| MYWIRELESSORG | |||||||
| 1400 16TH ST NW | WASHINGTON | DC | 20036 | 202404168 | 501(C)(4) | $1,666,500 | GENERAL SUPPORT |
| NAAG MISSION FDN | |||||||
| 2030 M ST NW | WASHINGTON | DC | 20036 | 521322260 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| NAT ASSOC OF BLACK COUNTY OFFICIALS | |||||||
| 1425 K ST NW | WASHINGTON | DC | 20005 | 330031000 | 501(C)(3) | $10,000 | SPONSORSHIP |
| NAT BLACK CAUCUS OF STATE LEGISLATORS | |||||||
| 444 N CAPITAL ST NW | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | $20,000 | SPONSORSHIP |
| NAT CONFERENCE OF STATE LEGISLATURES | |||||||
| 444 N CAPITAL ST NW | WASHINGTON | DC | 20001 | 840772595 | 501(C)(3) | $272,500 | SPONSORSHIP |
| NAT EMERGENCY NUMBER ASSOCIATION | |||||||
| PO BOX 37151 | BALTIMORE | MD | 21297 | 391395449 | 501(C)(3) | $5,327 | GENERAL SUPPORT |
| NAT HEALTHY MOTHERS HEALTHY BABIES | |||||||
| 4401 FORD AV | ALEXANDRIA | VA | 22302 | 521542496 | 501(C)(3) | $9,000 | GENERAL SUPPORT |
| NAT HISPANIC CAUCUS OF STATE LEGISLATORS | |||||||
| 444 N CAPITAL ST NW | WASHINGTON | DC | 20001 | 841168319 | 501(C)(3) | $30,000 | GENERAL SUPPORT |
| NAT LEAGUE OF CITIES | |||||||
| 1301 PENNSYL AV NW | WASHINGTON | DC | 20004 | 530226780 | 501(C)(3) | $15,000 | GENERAL SUPPORT |
| NAT TAXPAYERS UNION | |||||||
| 108 N ALFRED ST | ALEXANDRIA | VA | 22314 | 521009116 | 501(C)(4) | $40,000 | GENERAL SUPPORT |
| NCSL FDN FOR STATE LEGISLATURES | |||||||
| 7700 E FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | $12,500 | GENERAL SUPPORT |
| NEW YORK LAW SCHOOL | |||||||
| 185 W BROADWAYRM E-916 | NEW YORK | NY | 10013 | 135645885 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| NG9-1-1 | |||||||
| 317 MASSACH AVE NE | WASHINGTON | DC | 20002 | 200293876 | 501(C)(3) | $18,500 | GENERAL SUPPORT |
| NOBELWOMEN | |||||||
| 20 F ST NW | WASHINGTON | DC | 20001 | 954546966 | 501(C)(3) | $27,000 | SPONSORSHIP |
| POLITIC365 LLC | |||||||
| 250 K ST NE | WASHINGTON | DC | 20002 | 900544495 | $15,000 | GENERAL SUPPORT | |
| REAL CLEAR HOLDINGS LLC | |||||||
| 6160 N CICERO AVE | CHICAGO | IL | 60646 | 261298934 | $10,000 | GENERAL SUPPORT | |
| STATE GOVERNMENT AFFAIRS COUNCIL | |||||||
| 515 KING ST | ALEXANDRIA | VA | 22314 | 521067087 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| STATE LEGISLATIVE LEADERS FDN | |||||||
| 1645 FALMOUTH ROAD | CTRVILLE | MA | 02632 | 237148478 | 501(C)(3) | $50,000 | SPONSORSHIP |
| TECHNOLOGY POLICY INSTITUTE | |||||||
| 1099 NEW YORK AVE NW | WASHINGTON | DC | 20001 | 205835776 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE FREE STATE FDN | |||||||
| PO BOX 60680 | POTOMAC | MD | 20859 | 743160646 | 501(C)(3) | $58,750 | GENERAL SUPPORT |
| THE HEARTLAND INSTITUTE | |||||||
| ONE S WACKER DR | CHICAGO | IL | 60606 | 363309812 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| THE INFORMATION TECH & INNOVATION FDN | |||||||
| 1101 K ST NW | WASHINGTON | DC | 20005 | 204403497 | 501(C)(3) | $50,000 | GENERAL SUPPORT |
| THE LAB SCHOOL OF WASHINGTON | |||||||
| 4759 RESERVOIR ROAD NW | WASHINGTON | DC | 20007 | 521261627 | 501(C)(3) | $10,000 | GENERAL SUPPORT |
| THE RIPON SCTY | |||||||
| 1300 L ST NW | WASHINGTON | DC | 20005 | 042370356 | 501(C)(4) | $25,000 | SPONSORSHIP |
| THE TRUSTEES OF THE UNIV OF PENNSYLVANIA | |||||||
| 3400 CHESTNUT ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | $20,000 | GENERAL SUPPORT |
| THIRD WAY FDN | |||||||
| 1101 14TH ST NW | WASHINGTON | DC | 20005 | 521629221 | 501(C)(3) | $25,000 | GENERAL SUPPORT |
| US CHAMBER OF COMMERCE | |||||||
| 1615 H ST NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | $15,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CTIA ONLY PROVIDES GRANT AND CONTRIBUTION ASSISTANCE TO ORGANIZATIONS WITHIN THE UNITED STATES. ANNUALLY CTIA WILL EVALUATE AN ORGANIZATION'S MISSION TO DETERMINE IF IT HAS THE SAME GOALS AND INITIATIVES AS CTIA. ORGANIZATIONS DEEMED TO BE SIMILAR IN MISSION WILL BE CONSIDERED FOR FUTURE 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: SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP MUST BE IN GOOD BUSINESS STANDING SUPPORT GENERAL CHARITABLE AND/OR EDUCATIONAL PURPOSES THE SELECTION CRITERIA USED TO AWARD GRANTS OR CONTRIBUTIONS IS BASED ON THE CTIA PROGRAM GOALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| STEVE LARGENT | |||||
| PRESIDENT & CEO | $1,116,570 | $485,000 | $333,379 | $58,547 | $1,993,496 |
| MICHAEL ALTSCHUL | |||||
| SVP & GEN COUNSEL | $488,987 | $173,813 | $83,379 | $34,296 | $780,475 |
| ROCCO CARLITTI | |||||
| VP, FINANCE & ADMIN | $272,362 | $81,391 | $83,379 | $24,191 | $461,323 |
| BOBBY FRANKLIN | |||||
| EXECUTIVE VP (UNTIL 9/13) | $332,346 | $167,344 | $32,468 | $18,069 | $550,227 |
| CHRIS GUTTMAN-MCCABE | |||||
| EXECUTIVE VP | $410,153 | $108,151 | $83,379 | $26,289 | $627,972 |
| ROBERT MESIROW | |||||
| VP, OPERATIONS | $357,819 | $86,672 | $32,366 | $25,718 | $502,575 |
| JOHN WALLS | |||||
| VP, PUBLIC AFFAIRS | $373,165 | $96,456 | $33,379 | $27,058 | $530,058 |
| SCOTT BERGMANN | |||||
| VP, REG AFFAIRS | $277,140 | $53,015 | $32,960 | $23,688 | $386,803 |
| JOT CARPENTER | |||||
| VP, GOVT AFFAIRS | $414,685 | $107,640 | $83,379 | $28,339 | $634,043 |
| DAVID DIGGS | |||||
| VP, WIRELESS INT DEV | $286,094 | $73,674 | $31,523 | $27,039 | $418,330 |
| JAMIE HASTINGS | |||||
| VP, EXT & STATE AFFAIRS | $417,668 | $107,385 | $80,812 | $23,072 | $628,937 |
| JOHN MARINHO | |||||
| VP, CYBERSECURITY | $282,034 | $56,873 | $28,487 | $15,631 | $383,025 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, LINE 1A: | ALL CTIA EMPLOYEES RECEIVE STANDARD LIFE INSURANCE COVERAGE. ADDITIONALLY, ALL EMPLOYEES WITH THE TITLE VICE PRESIDENT AND ABOVE 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, TAX AND ACCOUNTING SERVICES. THE ASSOCIATION INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2). |
| SCHEDULE J, LINE 4B: | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. 1)STEVE LARGENT - $300,000 2)MICHAEL ALTSCHUL - $50,000 3)ROCCO CARLITTI - $50,000 4)CHRIS GUTTMAN-MCCABE - $50,000 5)JOT CARPENTER - $50,000 6)JAMIE HASTINGS - $50,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1: | CTIA REPRESENTS WIRELESS CARRIERS, THEIR SUPPLIERS & WIRELESS DATA & INTERNET COMPANIES. CTIA ADVOCATES BEFORE THE EXECUTIVE BRANCH, FCC, CONGRESS, & STATES ON BEHALF OF ITS MEMBERS. |
| PART III, LINE 4D: | THE ASSOCIATION ADMINISTERS SEVERAL PRODUCT TESTING AND CERTIFICATION PROGRAMS INCLUDING PROGRAMS RELATING TO CERTAIN TYPES OF NEW WIRELESS PRODUCTS AND BATTERIES USED FOR WIRELESS TELEPHONES. 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 ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS: WIRELESS CARRIER MEMBERS AND SUPPLIER MEMBERS. EACH CLASS OF VOTING MEMBERS HAS TWO OR MORE MEMBERSHIP CATEGORIES. CTIA MAY ALSO HAVE NON-VOTING ASSOCIATE MEMBERS WHOSE RIGHTS ARE DETERMINED BY CTIA'S PRESIDENT. |
| PART VI, LINE 7A: | EACH WIRELESS CARRIER MEMBER AND SUPPLIER 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 AND EXECUTIVE COMMITTEE. EACH LARGE CARRIER, MID-SIZED CARRIER, AND LARGE SUPPLIER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, SMALL CARRIER MEMBERS CAN ELECT NO MORE THAN NINE DIRECTORS TO THE BOARD, AND OTHER SUPPLIERS CAN ELECT NO MORE THAN EIGHT DIRECTORS TO THE BOARD. |
| PART VI, LINE 11B: | THE CTIA 2013 FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS 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 & B: | CTIA'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF CTIA'S SENIOR MANAGEMENT. 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. RESULTS OF THE COMPENSATION COMMITTEE ARE PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS. FOR KEY EMPLOYEES OF THE ORGANIZATION, CTIA PERFORMS AN ANNUAL MARKET ANALYSIS TO DETERMINE IF COMPENSATION IS COMPARABLE TO SIMILAR POSITIONS, 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: $82,616 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CTIA INDEMNITY COMPANY LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 261442352 | CAPTIVE INSUR | DC | $1,036,572 | $9,210,957 | CTIA |
| CTIA SPECTRUM CLEARINGHOUSE LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 562615684 | INFO CLRGHSE | DC | $24,758 | $109,951 | CTIA |
| LATAM CSCA LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 272279624 | CSC REGISTRY | DC | $100,007 | $66,167 | CTIA |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WIRELESS FOUNDATION | ||||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 521708229 | CHARITBL SUPT | DC | 501(C)(3) | 11; TYPE II | CTIA | Yes (true) |
| MYWIRELESSORG | ||||||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 202404168 | GRASRTS ADVOC | DC | 501(C)(4) | CTIA | Yes (true) | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES & CONSERVATION CNTR | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521460393 | EIN |
| Primary Activities | REAL ESTATE RENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RENTAL INCOME | PredominantIncomeTypeTxt |
| Share Of Total Income | $1,316,305 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $64,528,782 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUARE 181 INCORPORATED | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 16TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521460505 | EIN |
| Primary Activities | REAL ESTATE RENT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $13,295 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $648,672 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | 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 | false | 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 | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MYWIRELESSORG | ||
| B | $1,666,500 | GAAP |
| RESOURCES & CONSERVATION CNTR | ||
| K | $1,684,434 | GAAP |
| MYWIRELESSORG | ||
| N | $132,210 | GAAP |
| THE WIRELESS FOUNDATION | ||
| N | $178,031 | GAAP |
| MYWIRELESSORG | ||
| O | $687,529 | GAAP |
| THE WIRELESS FOUNDATION | ||
| O | $912,609 | GAAP |
| THE WIRELESS FOUNDATION | ||
| Q | $84,000 | GAAP |