2014-11-10T15:45:47-06:00 2013-12-31 PricewaterhouseCoopers LLP 600 13TH STREET NW SUITE 1000 WASHINGTON DC 20005 990 2013-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 MEREDITH ATTWELL BAKER PRESIDENT / CEO 2027363200 2014-11-06 true TRAVIS L PATTON P00369623 2027363200 2013 2015-11-30 17:44:51Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 68765970 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 36 35 105 39 74860 -269891 11187120 11633899 49733171 46639755 21238861 2414307 -165646 -86658 81993506 60601303 2869714 2855430 0 0 19047295 19901652 0 0 0 33375568 31174731 55292577 53931813 26700929 6669490 128692003 138365257 12065848 12372386 116626155 125992871 X 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. false false 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. 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. 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. 0 0 0 CERTIFICATIONS - SEE SCHEDULE O 0 0 0 0 false false true true false false false false false true true false false true true false true false false true false false false false false false true false true false false false false false false false false false false true true true true false true 160 0 true 105 true true true false false false false false X 36 35 false false false false true true false true true false false true true true true true true true true false X MICHAEL DONNELLAN 2027363200 1400 16TH STREET NW WASHINGTON DC 20036 STEVE LARGENT PRESIDENT & CEO 36.0 4.0 X X 1601570 391926 DAN MEAD CHAIRMAN 1.0 X X 0 0 0 RONALD SMITH VICE CHAIRMAN 1.0 X X PATRICK RIORDAN CHAIRMAN EMERITUS 1.0 X X BRET COMOLLI TREASURER 1.0 X X ANGEL RUIZ SECRETARY 1.0 X X MANNY BECERRA DIRECTOR 1.0 X ACHIM BERG DIRECTOR (THROUGH 05/2013) 1.0 X JOHN CHEN DIRECTOR 1.0 X JOHN CHIORANDO DIRECTOR 1.0 X JEFF CHO DIRECTOR 1.0 X R MARCELO CLAURE DIRECTOR 1.0 X RALPH DE LA VEGA DIRECTOR 1.0 X MARY DILLON VICE CHAIR (THROUGH 07/2013) 1.0 X ALLISON CRYOR DINARDO DIRECTOR 1.0 X JEFF GORDON DIRECTOR 1.0 X DAN HESSE DIRECTOR 1.0 X DON HORSLEY DIRECTOR 1.0 X CONRAD HUNTER DIRECTOR 1.0 X S DOUGLAS HUTCHESON DIRECTOR 1.0 X PEGGY JOHNSON DIRECTOR 1.0 X GREGORY LEE DIRECTOR (AS OF 07/2013) 1.0 X JOHN LEGERE DIRECTOR 1.0 X KENNETH MEYERS DIRECTOR (AS OF 07/2013) 1.0 X JEFF MILLER DIRECTOR 1.0 1.0 X MIKE NARULA DIRECTOR 1.0 X EDDIE O'BRIEN DIRECTOR (AS OF 05/2013) 1.0 X SHAWN O'DONNELL DIRECTOR 1.0 X OLIVIER PEUCH DIRECTOR (THROUGH 04/2013) 1.0 X FJ POLLAK DIRECTOR 1.0 X MATT ROTHSCHILD DIRECTOR (AS OF 04/2013) 1.0 X RICHARD RUHL DIRECTOR 1.0 X JOHN SIMS DIRECTOR 1.0 X DALE SOHN DIRECTOR (THROUGH 07/2013) 1.0 X MAURICE B TOSE DIRECTOR 1.0 X CHARLES TOWNSEND DIRECTOR 1.0 X DR GUY L TRIBBLE DIRECTOR 1.0 X ROBERT VRIJ DIRECTOR 1.0 X MIKE WOODWARD DIRECTOR 1.0 X WIRT YERGERIII DIRECTOR 1.0 X MICHAEL ALTSCHUL SVP & GEN COUNSEL 36.0 4.0 X 662800 117675 ROCCO CARLITTI VP, FINANCE & ADMIN 38.0 2.0 X 353753 107570 BOBBY FRANKLIN EXECUTIVE VP (UNTIL 9/13) 38.0 2.0 X 499690 50537 CHRIS GUTTMAN-MCCABE EXECUTIVE VP 38.0 2.0 X 518304 109668 ROBERT MESIROW VP, OPERATIONS 40.0 X 444491 58084 JOHN WALLS VP, PUBLIC AFFAIRS 32.0 8.0 X 469621 60437 SCOTT BERGMANN VP, REG AFFAIRS 40.0 X 330155 56648 JOT CARPENTER VP, GOVT AFFAIRS 38.0 2.0 X 522325 111718 DAVID DIGGS VP, WIRELESS INT DEV 40.0 X 359768 58562 JAMIE HASTINGS VP, EXT & STATE AFFAIRS 40.0 X 525053 103884 JOHN MARINHO VP, CYBERSECURITY 40.0 X 338907 44118 6626437 0 1270827 46 false true false GMMB 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 ADVERTISEMENT AGENCY 5810493 WIRELESS MEDIA CONSULTING 12700 FAIR LAKES CIRCLE STE 160 FAIRFAX VA 22033 CONSULTANTS 1884096 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 1562842 FREEMAN 1600 VICEROY SUITE 1000 DALLAS TX 75235 EXPOSITION MGMT 1203724 THE VENETIAN RESORT HOTEL 3355 S LAS VEGAS BOULEVARD LAS VEGAS NV 89109 EXPOSITION 856547 55 11633899 11633899 ANNUAL CONVENTION 900099 12315224 12314878 346 CERTIFICATION 515100 6905752 6905752 CTIA.ORG 541800 14126 14126 CSC PROGRAM 517000 27404653 27394845 9808 46639755 944648 50580 894068 0 0 0 0 0 9638632 -4306 8164667 0 1473965 -4306 1469659 1469659 0 0 0 MANAGEMENT FEES 900099 84000 84000 PRODUCT SALES 900099 14157 14157 OTHER NET INCOME FROM SUBSIDIARIES 900099 -184815 -184815 -86658 60601303 46528817 74860 2363727 2855430 0 0 0 8336153 0 9331232 868420 601995 763852 0 543411 249138 6886201 0 68723 1949510 0 763031 247527 0 1583505 728559 24308 5541853 0 0 503164 455309 PUBLIC POLICY 9267769 CSC MONITORING 1973296 DUES & SUBSCRIPTIONS 204386 OTHER EXPENSES 185041 53931813 0 0 0 134448 151118 20655975 24404053 0 0 2598976 3099029 0 0 0 0 0 0 0 0 2489703 1676999 4799021 3762545 1060718 1036476 40762880 46974143 60893819 60927011 0 0 0 0 95484 96428 128692003 138365257 4984433 5801900 0 0 3771612 3294056 0 0 0 0 0 0 0 0 0 0 3309803 3276430 12065848 12372386 X 116626155 125992871 0 0 0 0 116626155 125992871 128692003 138365257 X 6669490 2614610 82616 X false true X true false 105000 105000 105000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN ST DENVER CO 80203 134220019 25000 0 REPUBLICAN STATE LEADERSHIP COMMITTEE 1800 DIAGONAL ROAD ALEXANDRIA VA 22314 050532524 55000 0 DEMOCRATIC LEGISLATIVE CAMPAIGN 1401 K STREET NW WASHINGTON DC 20005 521870839 25000 0 true false false PART I-A, LINE 2: 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. 217229 108215 109014 4581792 3654330 927462 1036476 RCC & SQUARE 181, INC 60927011 F 60927011 0 RENTAL LIABILITIES 1144300 ACCRUED COMPENSATION 1943755 FEDERAL SPECTRUM ESCROW 188375 3276430 X 68596194 8092500 8092500 60503694 68723 28886 97609 60601303 60536944 6531046 6531046 54005898 68723 -142808 -74085 53931813 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 South America Program Services CSC REGISTRY 282755 282755 282755 false false false false false false true AMERICAN ACTION NETWORK 555 13TH ST NW WASHINGTON DC 20004 270730508 501(C)(4) 50000 GENERAL SUPPORT AMERICAN FDN FOR THE BLIND 2 PENN PLAZA NEW YORK NY 10121 135562161 501(C)(3) 10000 SPONSORSHIP AMERICAN LEGISLATIVE EXCHANGE COUNCIL 1101 VERMONT AV NW WASHINGTON DC 20005 520140979 501(C)(3) 15000 GENERAL SUPPORT BLANCHETTE ROCKEFELLER NEUORSCIENCE INST 8 MEDICAL CTR DR MORGANTOWN WV 26505 550771139 501(C)(3) 10000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE ST NE ATLANTA GA 30309 135562976 501(C)(3) 15000 GENERAL SUPPORT CITY YEAR WASHINGTON DC 1875 CONNECT AV NW WASHINGTON DC 20009 222882549 501(C)(3) 10000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FDN 1720 MASSACH AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 15000 SPONSORSHIP EVERYBODY WINS DC 1213 K ST NW WASHINGTON DC 20005 521938281 501(C)(3) 7500 GENERAL SUPPORT FCBA FDN 1020 19TH ST NW WASHINGTON DC 20036 510334407 501(C)(3) 16200 GENERAL SUPPORT G3ICT 745 WOOD DUCK COURT NW ATLANTA GA 30327 263456246 8000 GENERAL SUPPORT GEORGETOWN UNIVERSITY 37TH AND O STS NW WASHINGTON DC 20057 530196603 501(C)(3) 50000 GENERAL SUPPORT HEARING LOSS AS OF AMERICA 7910 WOODMONT AVE BATHESDA MD 20814 521177011 501(C)(3) 15000 GENERAL SUPPORT MID-AMERICA REGULATORY CONFERENCE PO BOX 400 LITTLE ROCK AR 72203 436053680 501(C)(6) 10000 GENERAL SUPPORT MINORITY MEDIA & TELECOM CNSL 3636 16TH ST NW WASHINGTON DC 20010 521880677 501(C)(3) 25000 GENERAL SUPPORT MULIPLE MYELOMA CHARITY CLASSIC 1316 ALEXANDRIA AV ALEXANDRIA VA 22308 263835874 501(C)(3) 10000 SPONSORSHIP MYWIRELESSORG 1400 16TH ST NW WASHINGTON DC 20036 202404168 501(C)(4) 1666500 GENERAL SUPPORT NAAG MISSION FDN 2030 M ST NW WASHINGTON DC 20036 521322260 501(C)(3) 20000 GENERAL SUPPORT NAT ASSOC OF BLACK COUNTY OFFICIALS 1425 K ST NW WASHINGTON DC 20005 330031000 501(C)(3) 10000 SPONSORSHIP NAT BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 521218832 501(C)(3) 20000 SPONSORSHIP NAT CONFERENCE OF STATE LEGISLATURES 444 N CAPITAL ST NW WASHINGTON DC 20001 840772595 501(C)(3) 272500 SPONSORSHIP NAT EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 5327 GENERAL SUPPORT NAT HEALTHY MOTHERS HEALTHY BABIES 4401 FORD AV ALEXANDRIA VA 22302 521542496 501(C)(3) 9000 GENERAL SUPPORT NAT HISPANIC CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 841168319 501(C)(3) 30000 GENERAL SUPPORT NAT LEAGUE OF CITIES 1301 PENNSYL AV NW WASHINGTON DC 20004 530226780 501(C)(3) 15000 GENERAL SUPPORT NAT TAXPAYERS UNION 108 N ALFRED ST ALEXANDRIA VA 22314 521009116 501(C)(4) 40000 GENERAL SUPPORT NCSL FDN FOR STATE LEGISLATURES 7700 E FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 12500 GENERAL SUPPORT NEW YORK LAW SCHOOL 185 W BROADWAYRM E-916 NEW YORK NY 10013 135645885 501(C)(3) 50000 GENERAL SUPPORT NG9-1-1 317 MASSACH AVE NE WASHINGTON DC 20002 200293876 501(C)(3) 18500 GENERAL SUPPORT NOBELWOMEN 20 F ST NW WASHINGTON DC 20001 954546966 501(C)(3) 27000 SPONSORSHIP POLITIC365 LLC 250 K ST NE WASHINGTON DC 20002 900544495 15000 GENERAL SUPPORT REAL CLEAR HOLDINGS LLC 6160 N CICERO AVE CHICAGO IL 60646 261298934 10000 GENERAL SUPPORT STATE GOVERNMENT AFFAIRS COUNCIL 515 KING ST ALEXANDRIA VA 22314 521067087 501(C)(3) 10000 GENERAL SUPPORT STATE LEGISLATIVE LEADERS FDN 1645 FALMOUTH ROAD CTRVILLE MA 02632 237148478 501(C)(3) 50000 SPONSORSHIP TECHNOLOGY POLICY INSTITUTE 1099 NEW YORK AVE NW WASHINGTON DC 20001 205835776 501(C)(3) 10000 GENERAL SUPPORT THE FREE STATE FDN PO BOX 60680 POTOMAC MD 20859 743160646 501(C)(3) 58750 GENERAL SUPPORT THE HEARTLAND INSTITUTE ONE S WACKER DR CHICAGO IL 60606 363309812 501(C)(3) 20000 GENERAL SUPPORT THE INFORMATION TECH & INNOVATION FDN 1101 K ST NW WASHINGTON DC 20005 204403497 501(C)(3) 50000 GENERAL SUPPORT THE LAB SCHOOL OF WASHINGTON 4759 RESERVOIR ROAD NW WASHINGTON DC 20007 521261627 501(C)(3) 10000 GENERAL SUPPORT THE RIPON SCTY 1300 L ST NW WASHINGTON DC 20005 042370356 501(C)(4) 25000 SPONSORSHIP THE TRUSTEES OF THE UNIV OF PENNSYLVANIA 3400 CHESTNUT ST PHILADELPHIA PA 19104 231352685 501(C)(3) 20000 GENERAL SUPPORT THIRD WAY FDN 1101 14TH ST NW WASHINGTON DC 20005 521629221 501(C)(3) 25000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H ST NW WASHINGTON DC 20062 530045720 501(C)(6) 15000 GENERAL SUPPORT 33 9 SCHEDULE I, PART I, LINE 2: 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. X X true true X X X X X X false true false STEVE LARGENT PRESIDENT & CEO 1116570 485000 333379 58547 1993496 MICHAEL ALTSCHUL SVP & GEN COUNSEL 488987 173813 83379 34296 780475 ROCCO CARLITTI VP, FINANCE & ADMIN 272362 81391 83379 24191 461323 BOBBY FRANKLIN EXECUTIVE VP (UNTIL 9/13) 332346 167344 32468 18069 550227 CHRIS GUTTMAN-MCCABE EXECUTIVE VP 410153 108151 83379 26289 627972 ROBERT MESIROW VP, OPERATIONS 357819 86672 32366 25718 502575 JOHN WALLS VP, PUBLIC AFFAIRS 373165 96456 33379 27058 530058 SCOTT BERGMANN VP, REG AFFAIRS 277140 53015 32960 23688 386803 JOT CARPENTER VP, GOVT AFFAIRS 414685 107640 83379 28339 634043 DAVID DIGGS VP, WIRELESS INT DEV 286094 73674 31523 27039 418330 JAMIE HASTINGS VP, EXT & STATE AFFAIRS 417668 107385 80812 23072 628937 JOHN MARINHO VP, CYBERSECURITY 282034 56873 28487 15631 383025 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 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 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 1036572 9210957 CTIA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 24758 109951 CTIA LATAM CSCA LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 272279624 CSC REGISTRY DC 100007 66167 CTIA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 11; TYPE II CTIA true MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 GRASRTS ADVOC DC 501(C)(4) CTIA true RESOURCES & CONSERVATION CNTR 1400 16TH STREET NW WASHINGTON DC 20036 521460393 REAL ESTATE RENT DC CTIA RENTAL INCOME 1316305 64528782 false 0 false 0.99000 SQUARE 181 INCORPORATED 1400 16TH STREET NW WASHINGTON DC 20036 521460505 REAL ESTATE RENT DC CTIA C 13295 648672 1.00000 true true true false true false false false false false false true false false true true false true false false MYWIRELESSORG B 1666500 GAAP RESOURCES & CONSERVATION CNTR K 1684434 GAAP MYWIRELESSORG N 132210 GAAP THE WIRELESS FOUNDATION N 178031 GAAP MYWIRELESSORG O 687529 GAAP THE WIRELESS FOUNDATION O 912609 GAAP THE WIRELESS FOUNDATION Q 84000 GAAP