UNITED STATES TELECOM ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES TELECOM ASSOCIATION (EIN 53-0159345)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-11
- IRS object ID
- 201423159349300012
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-11T08:07:41-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530159345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES TELECOM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2023267300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER B MCCORMICK JR | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2023267300 | PhoneNum |
| Signature | 2014-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FREDERICK LONGWOOD | PreparerPersonNm |
| PTIN | P00439715 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USTELECOM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER B MCCORMICK JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,209,934 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.USTELECOM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | USTELECOM IS THE NATION'S PREMIER TRADE ASSOCIATION REPRESENTING BROADBAND SERVICE PROVIDERS, MANUFACTURERS AND SUPPLIERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,177,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,487,853 | CYProgramServiceRevenueAmt |
| PY Investment Income | $349,400 | PYInvestmentIncomeAmt |
| CY Investment Income | $698,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,151 | PYOtherRevenueAmt |
| CY Other Revenue | $23,154 | CYOtherRevenueAmt |
| PY Total Revenue | $14,553,913 | PYTotalRevenueAmt |
| CY Total Revenue | $14,209,934 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $144,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $114,700 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,817,262 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,521,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,084,085 | PYOtherExpensesAmt |
| CY Other Expenses | $2,302,448 | CYOtherExpensesAmt |
| PY Total Expenses | $15,045,847 | PYTotalExpensesAmt |
| CY Total Expenses | $10,938,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$491,934 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,271,121 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,060,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,858,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,438,313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,336,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,622,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,522,066 | NetAssetsOrFundBalancesEOYAmt |
| Mission | USTELECOM IS THE NATION'S PREMIER TRADE ASSOCIATION REPRESENTING BROADBAND SERVICE PROVIDERS, MANUFACTURERS AND SUPPLIERS PROVIDING ADVANCED APPLICATIONS AND ENTERTAINMENT. (SEE SCHEDULE O FOR CONTINUATION) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | GOVERNMENT RELATIONS -- THIS DEPARTMENT REPRESENTS THE ASSOCIATION'S INTERESTS IN THE HALLS OF CONGRESS AND THE ADMINISTRATION. IT ALSO MANAGES THE ASSOCIATION'S POLITICAL ACTION COMMITTEE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAW, POLICY AND REGULATORY -- THIS DEPARTMENT REPRESENTS MEMBERS' INTERESTS BEFORE APPROPRIATE REGULATORY BODIES AT THE FEDERAL AND STATE LEVEL WHILE ALSO MANAGING THE ASSOCIATION'S GENERAL COUNSEL FUNCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS & INDUSTRY AFFAIRS: THIS GROUP OVERSEES MEMBER COMMUNICATIONS THROUGH THE USTELECOM WEBSITE AS WELL AS VARIOUS ELECTRONIC COMMUNICATIONS. IT ALSO PROVIDES EDUCATIONAL OPPORTUNITIES TO OUR MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023267300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 607 14TH STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| STEVE DAVIS | |||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT A HUNT | |||||||||
| VICE CHAIRMAN | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DARBY MCCARTY | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CURREY | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANAND VADAPALLI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES W CICCONI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL H SUNU | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC YEAMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROYSTER M TUCKER III | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN OVERLAND | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ARNE L HAYNES | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON B MCCUE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTY RUBIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY C GILMER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG SILLIMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK W KEEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF GARDNER | |||||||||
| BOARD MEMBER | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J TAUKE | |||||||||
| BOARD MEMBER (2012-2013) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER MCCORMICK | |||||||||
| PRESIDENT AND CEO | 38.00 | 2.00 | Yes (X) | $1,614,692 | $0 | $65,215 | |||
| MARK KULISH | |||||||||
| SVP, ADMINISTRATION AND CFO | 40.00 | 1.00 | Yes (X) | $277,140 | $0 | $92,618 | |||
| ALAN ROTH | |||||||||
| SENIOR VICE PRESIDENT OF GOVERNMENT AFFAIRS | 40.00 | 1.00 | $1,083,469 | $0 | $282,907 | Yes (X) | |||
| JONATHAN BANKS | |||||||||
| SENIOR VICE PRESIDENT OF LAW AND POLICY | 40.00 | 1.00 | $563,883 | $0 | $195,297 | Yes (X) | |||
| ANNE VEIGLE | |||||||||
| SENIOR VICE PRESIDENT COMMUNICATIONS | 40.00 | 0.00 | $191,406 | $0 | $66,042 | Yes (X) | |||
| BILL DEERE | |||||||||
| VICE PRESIDENT OF GOVERNMENT AFFAIRS | 40.00 | 0.00 | $277,108 | $0 | $74,215 | Yes (X) | |||
| GLENN REYNOLDS | |||||||||
| VICE PRESIDENT OF POLICY | 40.00 | 0.00 | $436,672 | $0 | $132,803 | Yes (X) | |||
| ROBERT MAYER | |||||||||
| VICE PRESIDENT OF INDUSTRY AND STATE AFFAIRS | 40.00 | 0.00 | $295,407 | $0 | $74,157 | Yes (X) | |||
| DAVID COHEN | |||||||||
| VICE PRESIDENT OF POLICY | 40.00 | 0.00 | $267,874 | $0 | $129,079 | Yes (X) | |||
| MARC GONZALES | |||||||||
| VICE PRESIDENT OF CONGRESSIONAL AFFAIRS | 40.00 | 0.00 | $193,566 | $0 | $41,132 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,201,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,153,465 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BECKIT SYSTEMS INC | |||||
| 22570 MARKEY COURT SUITE 200 | DULLES | VA | 20166 | IT CONSULTING | $303,813 |
| LIGHTBULB | |||||
| PO BOX 2048 | VIENNA | VA | 22183 | WEB & MEETING CONSULTING | $300,000 |
| LHD | |||||
| 920 MASSACHUSETTS AVENUE NW STE 1 | WASHINGTON | DC | 20001 | LOBBYING | $240,000 |
| THE FIRST GROUP | |||||
| 601 PENNSYLVANIA AVE NW SUITE 210 | WASHINGTON | DC | 20004 | CONSULTING | $240,000 |
| DICKSTEIN SHAPIRO LLP | |||||
| PO BOX 759110 | BALTIMORE | MD | 21275 | LEGAL & CONSULTING | $180,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DUES AND ASSESSMENTS | 900099 | $13,435,031 | $13,435,031 |
| WEBINARS & CONFERENCES | 900099 | $52,822 | $52,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,487,853 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,439 | TotalRevenueColumnAmt |
| Exclusion | $280,439 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,183 | TotalRevenueColumnAmt |
| Exclusion | $20,183 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,488 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $418,488 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,488 | TotalRevenueColumnAmt |
| Exclusion | $418,488 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,971 | TotalRevenueColumnAmt |
| Exclusion | $2,971 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,971 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,209,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,487,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $722,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,700 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462,332 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238,437 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,980 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,960 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,956 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,243 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,959 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,627 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,136 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,242,174 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,576 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,690 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,921 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,368 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONSULTING | $1,605,965 |
| CONTRACTUAL SERVICES | $377,149 |
| GOVERNMENT AFFAIRS | $166,817 |
| MEMBERSHIP AND DUES | $129,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,241,217 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,938,813 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,225,212 | BOYAmt |
| EOY | $2,875,216 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $11,527 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,420 | BOYAmt |
| EOY | $249,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,059,564 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,717,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,440 | BOYAmt |
| EOY | $341,689 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,052,698 | BOYAmt |
| EOY | $15,379,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,060,770 | BOYAmt |
| EOY | $18,858,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,766 | BOYAmt |
| EOY | $395,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322 | BOYAmt |
| EOY | $166,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,873,225 | BOYAmt |
| EOY | $2,773,930 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,438,313 | BOYAmt |
| EOY | $3,336,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,622,457 | BOYAmt |
| EOY | $15,522,066 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,622,457 | BOYAmt |
| EOY | $15,522,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,060,770 | BOYAmt |
| EOY | $18,858,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,271,121 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,628,488 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $13,435,031 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,656,022 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,483,241 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $3,172,781 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,704,507 | AggregateReportedDuesNtcAmt |
| Taxable | -$531,726 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,828 | DepreciationAmt |
| Book Value | $169,248 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,492,488 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,320,047 | DepreciationAmt |
| Book Value | $172,441 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $341,689 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY AND FIXED INCOME MUTUAL FUNDS | Desc |
| Book Value | $15,379,681 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,379,681 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $652,967 |
| ACCRUED PENSION BENEFITS | $618,211 |
| SUPPLEMENTAL PENSION/RETIREMENT PLAN BENEFITS | $1,369,049 |
| LIABILITY FOR POST RETIREMENT HEALTHCARE BENEFITS | $133,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,773,930 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,838,422 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,628,488 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,628,488 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,209,934 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,209,934 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,938,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,938,813 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,938,813 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS IT HAS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2010 THROUGH 2013 TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CAPITOL HILL CLUB FUNDRAISING | ||||||||
| 300 FIRST STREET SE | WASHINGTON | DC | 20003 | 522061617 | 501(C)(3) | $2,500 | PROGRAM SUPPORT | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | ||||||||
| 1720 MASSACHUSETTS AVENUE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||
| 911 2ND STREET NE | WASHINGTON | DC | 20002 | 521114225 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| CONSORTIUM OF CATHOLIC ACADEMIES | ||||||||
| 104 HUME AVENUE | ALEXANDRIA | VA | 22301 | 522050972 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| GAY & LESBIAN VICTORY INSTITUTE | ||||||||
| 1133 15TH STREET NW SUITE 350 | WASHINGTON | DC | 20005 | 521835268 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| GREENE COUNTY MEDICAL CENTER FOUNDATION | ||||||||
| PO BOX 108 | JEFFERSON | IA | 50129 | 237163421 | 501(C)(3) | $100 | PROGRAM SUPPORT | |
| INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION | ||||||||
| 1101 K STREET NW SUITE 600 | WASHINGTON | DC | 20005 | 204403497 | 501(C)(3) | $25,000 | PROGRAM SUPPORT | |
| LADIES AUXILIARY VETERANS FOREIGN WARS CO CANCER AID RESEARCH POST 8950 | ||||||||
| 6707 96TH AVENUE | SEABROOK | MD | 20706 | 501(C)(3) | $100 | PROGRAM SUPPORT | ||
| MULTIPLE MYELOMA RESEARCH FOUNDATION | ||||||||
| 1316 ALEXANDRIA AVE | ALEXANDRIA | VA | 22308 | 061504413 | 501(C)(3) | $1,000 | PROGRAM SUPPORT | |
| NEW YORK LAW SCHOOL | ||||||||
| 185 BROADWAY RM C405 | NEW YORK | NY | 10013 | 135645885 | 501(C)(3) | $15,000 | PROGRAM SUPPORT | |
| PHOENIX CENTER FOR ADVANCED LEGAL & ECONOMIC PUBLIC POLICY STUDIES | ||||||||
| 5335 WISCONSIN AVENUE NW SUITE 440 | WASHINGTON | DC | 20015 | 522079266 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| SPAIN-USA FOUNDATION | ||||||||
| 2375 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20037 | 522199703 | 501(C)(3) | $1,500 | PROGRAM SUPPORT | |
| THE FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMSHIRE AVENUE NW | WASHINGTON | DC | 20009 | 136223604 | 501(C)(3) | $6,500 | PROGRAM SUPPORT | |
| THE LAB SCHOOL | ||||||||
| 5185 MACARTHUR BOULEVARD NW SUITE | WASHINGTON | DC | 20016 | 521261627 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | 250 |
| UNIVERSITY OF VIRGINIA MCINTIRE SCHOOL OF COMMERCE | ||||||||
| 125 RUPPEL DRIVE | CHARLOTTESVILLE | VA | 22903 | 510159775 | 501(C)(3) | $5,000 | PROGRAM SUPPORT | |
| WASHINGTON TENNIS & EDUCATION FUND | ||||||||
| 16TH AND KENNEDY STREETS NW | WASHINGTON | DC | 20011 | 526046504 | 501(C)(3) | $3,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | USTELECOM MAKES CONTRIBUTIONS PRIMARILY TO CHARITABLE ORGANIZATIONS. AN ANNUAL BUDGET IS ESTABLISHED AND SENIOR MANAGEMENT PRIORITIZES WHICH CONTRIBUTIONS WILL BE MADE. RECORDS ARE MAINTAINED TO SUBSTANTIATE AMOUNTS OF CONTRIBUTIONS AND INVOICES ARE REVIEWED TO ASSURE CONTRIBUTIONS ARE NOT DEEMED POLITICAL, ARE MADE TO 501C3 ORGANIZATIONS, ETC. USTELECOM TYPICALLY DOES NOT ATTEMPT TO AUDIT ACTUAL USE OF CONTRIBUTIONS BY THE RECEIVING ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WALTER MCCORMICK | ||||||||||||||
| PRESIDENT AND CEO | $993,143 | $0 | $499,047 | $0 | $122,502 | $0 | $44,278 | $0 | $23,877 | $0 | $1,682,847 | $0 | $0 | $0 |
| MARK KULISH | ||||||||||||||
| SVP, ADMINISTRATION AND CFO | $223,809 | $0 | $53,331 | $0 | $0 | $0 | $86,349 | $0 | $10,734 | $0 | $374,223 | $0 | $0 | $0 |
| ALAN ROTH | ||||||||||||||
| SENIOR VICE PRESIDENT OF GOVERNMENT | $708,600 | $0 | $374,473 | $0 | $396 | $0 | $267,680 | $0 | $23,614 | $0 | $1,374,763 | $0 | $0 | $0 |
| JONATHAN BANKS | ||||||||||||||
| SENIOR VICE PRESIDENT OF LAW AND POL | $395,050 | $0 | $168,437 | $0 | $396 | $0 | $174,360 | $0 | $29,293 | $0 | $767,536 | $0 | $0 | $0 |
| ANNE VEIGLE | ||||||||||||||
| SENIOR VICE PRESIDENT COMMUNICATIONS | $172,010 | $0 | $19,000 | $0 | $396 | $0 | $45,105 | $0 | $26,452 | $0 | $262,963 | $0 | $0 | $0 |
| BILL DEERE | ||||||||||||||
| VICE PRESIDENT OF GOVERNMENT AFFAIRS | $240,691 | $0 | $36,021 | $0 | $396 | $0 | $53,278 | $0 | $27,398 | $0 | $357,784 | $0 | $0 | $0 |
| GLENN REYNOLDS | ||||||||||||||
| VICE PRESIDENT OF POLICY | $347,445 | $0 | $88,831 | $0 | $396 | $0 | $111,866 | $0 | $28,911 | $0 | $577,449 | $0 | $0 | $0 |
| ROBERT MAYER | ||||||||||||||
| VICE PRESIDENT OF INDUSTRY AND STATE | $255,890 | $0 | $39,517 | $0 | $0 | $0 | $58,930 | $0 | $20,969 | $0 | $375,306 | $0 | $0 | $0 |
| DAVID COHEN | ||||||||||||||
| VICE PRESIDENT OF POLICY | $231,322 | $0 | $36,552 | $0 | $0 | $0 | $115,762 | $0 | $19,691 | $0 | $403,327 | $0 | $0 | $0 |
| MARC GONZALES | ||||||||||||||
| VICE PRESIDENT OF CONGRESSIONAL AFFA | $179,148 | $0 | $14,022 | $0 | $396 | $0 | $25,905 | $0 | $20,492 | $0 | $239,963 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | FIRST-CLASS BUSINESS TRAVEL WALTER MCCORMICK: $8,650 JONATHAN BANKS: $8,848 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE FULL POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON ALL MATTERS EXCEPT THOSE EXCLUSIVELY RESERVED TO THE BOARD OF DIRECTORS BY THE BYLAWS OR THE OPERATION OF LAW. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERSHIP OF THE ASSOCIATION IS DIVIDED INTO THREE CLASSES: ACTIVE, INTERNATIONAL, AND ASSOCIATE. (A) ACTIVE MEMBERS OF THE ASSOCIATION SHALL INCLUDE COMPANIES THAT OWN OR OPERATE FACILITIES-BASED COMMUNICATIONS NETWORKS IN THE UNITED STATES AND/OR ITS TERRITORIES. (B) INTERNATIONAL MEMBERS SHALL INCLUDE COMPANIES THAT OWN OR OPERATE FACILITIES-BASED COMMUNICATIONS NETWORKS OUTSIDE THE BOUNDARIES OF THE UNITED STATES OR ITS TERRITORIES. (C) ASSOCIATE MEMBERS SHALL INCLUDE (I) COMPANIES ENGAGED IN PROVIDING VOICE, VIDEO, ENTERTAINMENT, CONTENT, OR BROADBAND SERVICES OR APPLICATIONS, (II) COMPANIES ENGAGED IN THE BUSINESS OF SOFTWARE OR EQUIPMENT DESIGN, SERVICING, MANUFACTURING, OR SUPPLY, AND (III) CONSULTANTS. THE RIGHT TO VOTE SHALL BE LIMITED TO THE REPRESENTATIVES OF ACTIVE MEMBERS. THESE MEMBERS SHALL HAVE THE RIGHT TO APPROVE NOMINATIONS TO THE BOARD OF DIRECTORS MADE BY THE LEADERSHIP COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NUMBER OF DIRECTORS SHALL BE NO FEWER THAN 18 AND NO MORE THAN 25. EACH DIRECTOR SHALL BE AN EXECUTIVE OF STATURE OF A MEMBER OF THE ASSOCIATION. (A) THE SIX LARGEST ACTIVE MEMBERS (BASED ON REVENUES) THAT COMMIT TO HAVE THE ASSOCIATION REPRESENT THEM AS THEIR PRINCIPAL TRADE ASSOCIATION EACH SHALL HAVE THE RIGHT TO DESIGNATE AN EXECUTIVE OF STATURE TO SERVE AS A DIRECTOR. (B) SIX DIRECTORS SHALL BE ELECTED FROM AMONG EXECUTIVES OF STATURE OF ACTIVE MEMBERS THAT COMMIT TO HAVE THE ASSOCIATION REPRESENT THEM AS THEIR PRINCIPAL TRADE ASSOCIATION PURSUANT TO NOMINATION BY THE LEADERSHIP COMMITTEE. (C) SIX DIRECTORS SHALL BE ELECTED FROM AMONG EXECUTIVES OF STATURE OF ACTIVE MEMBERS THAT COMMIT TO HAVE THE ASSOCIATION REPRESENT THEM AS THEIR PRINCIPAL TRADE ASSOCIATION PURSUANT TO NOMINATION BY THE EXECUTIVE COMMITTEE. (D) UP TO SEVEN NON-VOTING DIRECTORS MAY BE ELECTED FROM AMONG EXECUTIVES OF STATURE OF INTERNATIONAL MEMBERS AND/OR ASSOCIATE MEMBERS PURSUANT TO NOMINATION BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BYLAWS OF THE ASSOCIATION MAY BE ALTERED, AMENDED, OR REPEALED AND NEW BYLAWS MAY BE ADOPTED BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT AT ANY REGULAR OR SPECIAL MEETING AT WHICH A QUORUM IS PRESENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS INITIALLY PREPARED BY THE ASSOCIATION'S EXTERNAL AUDITORS, WITH DATA PROVIDED PRIMARILY BY THE USTELECOM FINANCE DEPARTMENT. A DRAFT IS THEN CIRCULATED FOR REVIEW TO THE GENERAL COUNSEL AND TO THE SENIOR VP OF ADMINISTRATION AND CFO. ONCE THESE PARTIES HAVE SIGNED OFF ON THE DRAFT, IT IS SENT TO THE PRESIDENT & CEO FOR HIS REVIEW. BEFORE THE 990 IS FILED, IT IS DISCUSSED AT AN EXECUTIVE COMMITTEE MEETING OF THE BOARD AND MADE AVAILABLE FOR REVIEW BY COMMITTEE MEMBERS. EXTERNAL AUDITORS THEN FINALIZE THE RETURN AND THE USTELECOM FINANCE DEPARTMENT VIA CERTIFIED MAIL SENDS IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE BOARD MEMBERS AND SENIOR STAFF TO ATTEST IN WRITING EACH YEAR THAT THEY ARE IN CONFORMANCE WITH OUR CONFLICT OF INTEREST POLICY. FURTHER, OUR EMPLOYEE HANDBOOK CONTAINS OUR CONFLICT OF INTEREST POLICY AND ALL STAFF MUST SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE MATERIAL CONTAINED IN THE EMPLOYEE HANDBOOK AND WILL ABIDE BY ITS GUIDANCE. WITH RESPECT TO ANY POTENTIAL CONFLICT OF INTEREST INVOLVING A MEMBER OF THE BOARD OF DIRECTORS OR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF USTELECOM. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE, OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION. IF THE BOARD OF DIRECTORS DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE BOARD SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE BOARD OR OTHER USTELECOM BODY. ONLY DISINTERESTED MEMBERS OF THE EXECUTIVE COMMITTEE MAY PARTICIPATE IN ANY REVIEW. THE EXECUTIVE COMMITTEE SHALL INFORM THE BOARD OF ITS DETERMINATION AND RECOMMENDED ACTION. THE BOARD SHALL RETAIN THE RIGHT TO MODIFY OR REVERSE SUCH DETERMINATION AND ACTION, AND SHALL RETAIN THE ULTIMATE ENFORCEMENT AUTHORITY WITH RESPECT TO THE INTERPRETATION AND APPLICATION OF THIS POLICY. WITH RESPECT TO ANY POTENTIAL CONFLICT OF INTEREST INVOLVING KEY EMPLOYEES, THE PRESIDENT AND CEO OF USTELECOM WITH APPROPRIATE CONSULTATION, SHALL DETERMINE WHETHER SUCH CONFLICT EXISTS AND WHAT IS THE APPROPRIATE REMEDY AND SHALL EXERCISE ITS AUTHORITY WITH RESPECT TO THE REVIEW OF THAT DECISION OR MAY REFER IT TO THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT & CEO IS SET THROUGH A PROCESS OF THE EXECUTIVE COMMITTEE OF THE BOARD WHICH INCLUDES ESTABLISHMENT OF ANNUAL GOALS AND ASSESSMENT OF THEIR ACHIEVEMENT. THE PRESIDENT & CEO OPERATES UNDER THE AUTHORIZED EMPLOYMENT CONTRACT OF THE EXECUTIVE COMMITTEE OF THE BOARD. COMPENSATION OF STAFF HAS PREVIOUSLY BEEN REVIEWED BY AN INDEPENDENT CONSULTING PROCESS, WHICH INCLUDED MARKET COMPARABILITY STUDIES BASED ON POSITION REQUIREMENTS AT SIMILARLY SITUATED ORGANIZATIONS. ANNUAL INCREASES AND BONUSES ARE BASED ON PERFORMANCE AGAINST BOARD APPROVED GOALS AND ARE DETERMINED BY AN INTERNAL COMPENSATION COMMITTEE THAT IS COMPRISED OF MEMBERS OF THE SENIOR STAFF (NO INTERNAL COMMITTEE MEMBER PARTICIPATES IN HIS/HER OWN COMPENSATION DISCUSSION). |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. HOWEVER, THE ORGANIZATION DOES HAVE A PROCESS FOR PROVIDING COPIES ON A CASE BY CASE BASIS. |
| FORM 990, PART IX, LINE 24E | PRINTING & PUBLICATIONS 105,037. MAINTENANCE 39,371. EQUIPMENT RENTAL 25,130. STORAGE 11,594. POSTAGE AND SHIPPING 10,911. ONLINE RESEARCH 6,735. TAX EXPENSE 5,616. BANK & CREDIT CARD FEES 4,751. GIFTS/SPECIALTY ITEMS 4,525. MISCELLANEOUS 2,037. PENSION BENEFIT CREDIT -2,456,924. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT PROCEDURES FROM THE PRIOR YEAR. |
| FORM 990, PART III, LINE 1 CONTINUATION: | USTELECOM MEMBER COMPANIES PROVIDE BROADBAND ON A FIXED AND MOBILE BASIS, AND OFFER A WIDE RANGE OF VOICE, DATA AND VIDEO SERVICES. OUR MEMBERS STAND UNITED TO CHAMPION PRO-INVESTMENT POLICIES THAT HELP BRING THE PROMISE OF BROADBAND TO ALL AMERICANS, ADVANCING THE NATION'S ECONOMY AND QUALITY OF LIFE, FROM INNOVATIONS IN HEALTH CARE AND EDUCATION TO ENTERTAINMENT AND THE ENVIRONMENT. USTELECOM UNITES THE INDUSTRY TO ADVOCATE ON PRIORITY ISSUES BEFORE CONGRESS, REGULATORS, THE COURTS, THE WHITE HOUSE AND THE MEDIA. WE PROVIDE A FORUM WHERE COMPANIES OF DIFFERENT SIZES AND BACKGROUNDS CAN WORK TOGETHER TO ADVANCE THE BROADBAND FUTURE. USTELECOM'S MEMBER-DRIVEN APPROACH ALSO INCLUDES CREATING YEAR-ROUND EDUCATION AND TRAINING PROGRAMS FOR INDUSTRY EXECUTIVES AND UPDATES ON THE LATEST GOVERNMENT AND FEDERAL POLICY INITIATIVES. THESE WIDELY ACCLAIMED PROGRAMS, WHICH INCLUDE A DIVERSE SLATE OF WEBINARS ON TECHNOLOGY, REGULATORY, BUSINESS AND OTHER MISSION-CRITICAL ISSUES, REFLECT THE ASSOCIATION'S CLEAR FOCUS ON THE BUSINESS SUCCESS OF ITS MEMBERS. ADDITIONAL RESOURCES THE ASSOCIATION OFFERS THE INDUSTRY INCLUDE PUBLICATIONS SUCH AS THE USTELECOM DAILYLEAD AND MEMBERS-ONLY POLICY BRIEFINGS SUCH AS BROADBAND CONNECTION AND BROADBAND CONNECTION IN-DEPTH. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| UNITED STATES TELECOM ASSOCIATION FOUNDATION | ||||||||||
| 607 14TH STREET NW 400 | WASHINGTON | DC | 20005 | 521691824 | PROVIDE EDUCATIONAL PROGRAMS ON TELECOMMUNICATIONS TECHNOLOGY. | DC | 501(C)(3) | 509(A)(3) | US TELECOM ASSOCIATION | 0 |
| UNITED STATES TELECOM ASSOCIATION POLITICAL ACTION COMMITTEE | ||||||||||
| 607 14TH STREET NW 400 | WASHINGTON | DC | 20005 | PROVIDE FEDERAL CAMPAIGN CONTRIBUTIONS. | DC | 527(F) | US TELECOM ASSOCIATION | 0 | ||
| UNITED STATES TELEPHONE ASSOCIATION 501(C)(9) TRUST | ||||||||||
| 607 14TH STREET NW 400 | WASHINGTON | DC | 20005 | 521851497 | FUND HEALTH BENEFIT PLANS FOR ELIGIBLE EMPLOYEES, DEPENDENTS AND RETIREES. | DC | 501(C)(9) | US TELECOM ASSOCIATION | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |