CTIA-THE WIRELESS ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CTIA-THE WIRELESS ASSOCIATION (EIN 52-1347628)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201333169349305158
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T15:22:49-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521347628 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTIA - THE WIRELESS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MICHAEL DONNELLAN | InCareOfName |
| Name Control | CTIA | NameControl |
| Phone | 2027363200 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE M LARGENT | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2027363200 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVE LARGENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 118370221 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CTIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | CTIA REPRESENTS WIRELESS CARRIERS, THEIR SUPPLIERS, & WIRELESS DATA & INTERNET COMPANIES. CTIA ADVOCATES BEFORE THE EXECUTIVE BRANCH, FCC, CONGRESS, & STATES ON BEHALF OF ITS MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 105 | TotalNbrEmployees |
| Total Nbr Volunteers | 36 | TotalNbrVolunteers |
| Total Gross UBI | 248286 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -378175 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10801125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11187120 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51436375 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49733171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3782495 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21238861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -132177 | OtherRevenuePriorYear |
| Other Revenue Current Year | -165646 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 65887818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81993506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2579447 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2869714 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17743444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 19047295 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38720031 | OtherExpensePriorYear |
| Other Expenses Current Year | 33375568 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 59042922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 55292577 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6844896 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 26700929 | RevenuesLessExpensesCY |
| Total Assets BOY | 98371692 | TotalAssetsBOY |
| Total Assets EOY | 128692003 | TotalAssetsEOY |
| Total Liabilities BOY | 10896035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12065848 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87475657 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116626155 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ASSOCIATION REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BEFORE CONGRESS, STATE LEGISLATURES, THE FEDERAL COMMUNICATIONS COMMISSION AND OTHER FEDERAL ADMINISTRATIVE AGENCIES, AND STATE ADMINISTRATIVE AGENCIES ON MATTERS OF PUBLIC POLICY, PRODUCT USAGE, AND OTHER ISSUES AFFECTING THAT INDUSTRY. THE ASSOCIATION ALSO REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BY FILING AMICUS (OR "FRIEND-OF-THE-COURT") BRIEFS IN SUPPORT OF IMPORTANT WIRELESS INTERESTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE ASSOCIATION SPONSORS TWO ANNUAL CONVENTIONS AND EXPOSITIONS. ONE OF THOSE MEETINGS, CTIA WIRELESS, IS ONE OF THE LARGEST AND MOST COMPREHENSIVE TRADE SHOWS IN THE WIRELESS INDUSTRY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. THIS INITIATIVE WILL GREATLY BENEFIT BUSINESSES AND CONSUMERS, INSTEAD OF NEGOTIATING WITH AND COORDINATING THIS PROCESS AMONG MULTIPLE CARRIERS, COMPANIES AND ADVERTISERS NOW CAN SECURE A SHORT CODE CAPABLE OF RUNNING A UNIFIED CAMPAIGN ACROSS ALL OF LATIN AMERICA. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Description | CERTIFICATIONS - SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 105 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL DONNELLAN | NamePerson |
| Telephone Number | 2027363200 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| STEVE LARGENT | |||||||||
| PRESIDENT/CEO | 36.0 | 4.0 | X | X | 1446653 | 0 | 394175 | ||
| PATRICK RIORDAN | |||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| DAN HESSE | |||||||||
| CHAIRMAN EMERITUS | 1.0 | X | X | 0 | 0 | 0 | |||
| RALPH DE LA VEGA | |||||||||
| CHAIRMAN EMERITUS | 1.0 | X | X | 0 | 0 | 0 | |||
| MARY DILLON | |||||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 | |||
| BRET COMOLLI | |||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |||
| DAN MEAD | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| JIM ALLING | |||||||||
| DIRECTOR (7/2012-9/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| GEORGE APPLING | |||||||||
| DIRECTOR (AS OF 9/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| MANNY BECERRA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ACHIM BERG | |||||||||
| DIRECTOR (AS OF 1/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| PHILIP CHRISTOPHER | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| R MARCELO CLAURE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MARTIN FICHTER | |||||||||
| DIRECTOR (UNTIL 10/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN GIERE | |||||||||
| DIRECTOR (AS OF 10/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF GORDON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| THORSTEN HEINS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JUDD HINKLE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DON HORSLEY | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| PHILLIP HUMM | |||||||||
| DIRECTOR (UNTIL 7/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| S DOUGLAS HUTCHESON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF HWANG | |||||||||
| DIRECTOR (UNTIL 3/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| PEGGY JOHNSON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| GREG KLIMEK | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ANDREW LEES | |||||||||
| DIRECTOR (UNTIL 1/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN LEGERE | |||||||||
| DIRECTOR (AS OF 9/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| JEFF MILLER | |||||||||
| DIRECTOR | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| MIKE MULICA | |||||||||
| DIRECTOR (UNTIL 10/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| FRANK O'MARA | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| FJ POLLAK | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| ERIK PRUSCH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| OLIVIER PEUCH | |||||||||
| DIRECTOR (AS OF 7/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| ANGEL RUIZ | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| KEVIN SHIN | |||||||||
| DIRECTOR (AS OF 3/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN SIMS | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| RONALD SMITH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DALE SOHN | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MAURICE B TOSE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHARLES TOWNSEND | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| DR GUY L TRIBBLE | |||||||||
| DIRECTOR (AS OF 10/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT VRIJ | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| CHRIS WEBER | |||||||||
| DIRECTOR (UNTIL 7/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| MIKE WOODWARD | |||||||||
| DIRECTOR (AS OF 10/2012) | 1.0 | X | 0 | 0 | 0 | ||||
| WIRT YERGER III | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL ALTSCHUL | |||||||||
| SVP & GEN. COUNSEL | 38.0 | 2.0 | 643370 | 0 | 118006 | X | |||
| BOBBY FRANKLIN | |||||||||
| EXECUTIVE VP | 38.0 | 2.0 | 607111 | 0 | 110741 | X | |||
| ROCCO CARLITTI | |||||||||
| VP, FINANCE & ADMIN | 40.0 | 329601 | 0 | 108665 | X | ||||
| ROBERT MESIROW | |||||||||
| VP, OPERATIONS | 40.0 | 432191 | 0 | 59136 | X | ||||
| JOHN WALLS | |||||||||
| VP, PUBLIC AFFAIRS | 32.0 | 8.0 | 454298 | 0 | 63403 | X | |||
| JOT CARPENTER | |||||||||
| VP, GOVT AFFAIRS | 38.0 | 2.0 | 495111 | 0 | 112383 | X | |||
| DAVID DIGGS | |||||||||
| VP, WIRELESS INT DEV | 40.0 | 347277 | 0 | 59557 | X | ||||
| CHRIS GUTTMAN-MCCABE | |||||||||
| VP, REG AFFAIRS | 40.0 | 488313 | 0 | 110351 | X | ||||
| JAMIE HASTINGS | |||||||||
| VP, EXT & ST AFFAIRS | 40.0 | 426970 | 0 | 97253 | X | ||||
| ROBERT ROCHE | |||||||||
| VP, RESEARCH | 40.0 | 299367 | 0 | 58735 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5970262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1292405 | TotalOtherCompensation |
| Number Individuals GT100 K | 43 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GMMB | |||||
| 1010 WISCONSIN AVENUE NW | WASHINGTON | DC | 20007 | ADVERTISEMENT AGENCY | 8159346 |
| WIRELESS MEDIA CONSULTING INC | |||||
| 12700 FAIR LAKES CIRCLE STE 160 | FAIRFAX | VA | 22033 | CONSULTANTS | 2068121 |
| WILEY REIN LLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL CONSULTANTS | 1603628 |
| FREEMAN | |||||
| 1600 VICEROY SUITE 100 | DALLAS | TX | 75235 | EXPOSITION MGMT | 1360949 |
| FLEISHMAN-HILLARD INC | |||||
| 1615 L STREET NW | WASHINGTON | DC | 20036 | EXPOSITION MGMT | 1057241 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 65 | NumberOfContractorsGT100K |
| Membership Dues | 11187120 | MembershipDues |
| Total Contributions | 11187120 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL CONVENTION | 900099 | 15702790 | 15540915 | 161875 |
| CERTIFICATION | 515100 | 6710219 | 6710219 | |
| CTIA.ORG | 541800 | 30051 | 30051 | |
| CSC PROGRAM | 517000 | 27290111 | 27248388 | 41723 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49733171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2025262 | TotalRevenueColumn |
| Unrelated Business Revenue | 14637 | UnrelatedBusinessRevenue |
| Exclusion | $2,010,625 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 38169512 | Securities |
| Other | 17420802 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 36376715 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1792797 | Securities |
| Other | 17420802 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19213599 | TotalRevenueColumn |
| Exclusion | $19,213,599 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | 81000 | 81000 |
| PRODUCT SALES | 900099 | 25625 | 25625 |
| OTHER NET INCOME FROM SUBSIDIARIES | 900099 | -272271 | -272271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -165646 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81993506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 49333876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 248286 | UnrelatedBusinessRevenue |
| Exclusion | $21,224,224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2869714 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7706908 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8985130 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925616 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701163 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 728478 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835707 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350341 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8547037 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89511 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919744 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476451 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 264177 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1561698 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616375 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20419 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5780846 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533922 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408528 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PUBLIC POLICY | 10180114 |
| CREDIT CARD/BANK FEES | 328898 |
| DUES & SUBSCRIPTIONS | 170200 |
| CSC MONITORING | 2053697 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237903 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55292577 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113375 | BOY |
| EOY | 134448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24576498 | BOY |
| EOY | 20655975 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3383357 | BOY |
| EOY | 2598976 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1630610 | BOY |
| EOY | 2489703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4550943 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3490225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1117837 | BOY |
| EOY | 1060718 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53622896 | BOY |
| EOY | 40762880 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13866543 | BOY |
| EOY | 60893819 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60576 | BOY |
| EOY | 95484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98371692 | BOY |
| EOY | 128692003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4491534 | BOY |
| EOY | 4984433 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4494751 | BOY |
| EOY | 3771612 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909750 | BOY |
| EOY | 3309803 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10896035 | BOY |
| EOY | 12065848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87475657 | BOY |
| EOY | 116626155 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87475657 | BOY |
| EOY | 116626155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98371692 | BOY |
| EOY | 128692003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 26700929 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2297935 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 151634 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 110000 | PoliticalExpenditures |
| Amt Of Internal Funds Contributed | 110000 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 110000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (4 entries)
| Business Name Line2NameOf527Organization/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|---|---|
| DEMOCRATIC ATTORNEYS | |||||||
| GENERAL ASSOCIATION | 1580 LINCOLN ST | DENVER | CO | 80203 | 134220019 | 25000 | 0 |
| REPUBLICAN STATE | |||||||
| LEADERSHIP COMMITTEE | 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | 050532524 | 50000 | 0 |
| DEMOCRATIC | |||||||
| LEGISLATIVE CAMPAIGN | 1401 K STREET NW | WASHINGTON | DC | 20005 | 521870839 | 25000 | 0 |
| REPUBLICAN ATTORNEYS | |||||||
| GENERAL ASSOCIATION | 1201 F STREET NW | WASHINGTON | DC | 20004 | 050532524 | 10000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C, PART I-A, LINE 2: | Identifier |
| Explanation | CTIA GIVES TO THE FOLLOWING ORGANIZATIONS: DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION - $25,000; REPUBLICAN STATE LEADERSHIP COMMITTEE - $50,000; DEMOCRATIC LEGISLATIVE CAMPAIGN - $25,000; REPUBLICAN ATTORNEYS GENERAL ASSOCIATION - $10,000. THE TOTAL AMOUNT OF WHICH EQUALS $110,000. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217228 | OtherCostOrOtherBasis |
| Depreciation | 85432 | Depreciation |
| Book Value | 131796 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4333715 | OtherCostOrOtherBasis |
| Depreciation | 3404793 | Depreciation |
| Book Value | 928922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1060718 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RCCLP & SQUARE 181, INC | Description |
| Book Value | 60893819 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 60893819 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENTAL LIABILITIES | $1,245,228 |
| ACCRUED COMPENSATION | $1,324,803 |
| FEDERAL SPECTRUM ESCROW | $739,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3309803 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 65514885 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1880280 | OtherRevenues |
| Revenue Not Rptd F990 | 1880280 | RevenueNotRptdF990 |
| Revenue Subtotal | 63634605 | RevenueSubtotal |
| Investment Expenses Not Included | 89511 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 18269390 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18358901 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 81993506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 57159769 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1802556 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1802556 | ExpensesNotRptdF990 |
| Expenses Subtotal | 55357213 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 89511 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -154147 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -64636 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 55292577 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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, 2012 OR DECEMBER 31, 2011 RELATED TO THIS MATTER. |
| PART XI, LINE 2D: | INCOME FROM SUBSIDIARIES: $1,726,133; MEDICA RECLASSIFICATION: $154,147 |
| PART XI, LINE 4B: | EQUITY IN SUBSIDIARY: $848,588; GAIN ON PURCHASE OF REAL ESTATE: $17,420,802 |
| PART XII, LINE 2D: | EXPENSES FROM SUBSIDIARIES: $1,802,556 |
| PART XII, LINE 4B: | MEDICA RECLASSIFICATION: -$154,147 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | Region |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConducted |
| Specific Services Provided | CSC REGISTRY | SpecificServicesProvided |
| Total Expenditures | 317419 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 317419 | SubtotalAmountSpent |
| Total Amount Spent | 317419 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| AMERICAN FOUNDATION FOR THE BLIND | |||||||
| 2 PENN PLAZA | NEW YORK | NY | 10121 | 135562161 | 501(C)(3) | 10000 | SPONSORSHIP |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||
| 1101 VERMONT AVE NW | WASHINGTON | DC | 20005 | 520140979 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| BLANCHETTE ROCKEFELLER NEUORSCIENCE INST | |||||||
| 8 MEDICAL CENTER DRIVE | MORGANTOWN | WV | 26505 | 550771139 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| BLUE DOG RESEARCH FORUM | |||||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | 272429741 | 501(C)(3) | 15000 | SPONSORSHIP |
| BROADBAND TAX INSTITUTE | |||||||
| 7800 CRESCENT EXEC DR | CHARLOTTE | NC | 28217 | 943114291 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| BUSINESS FOR SOCIAL RESPONSIBILITY | |||||||
| 111 SUTTER STREET | SAN FRANCISCO | CA | 94104 | 267056869 | 501(C)(3) | 95000 | GENERAL SUPPORT |
| CENTER FORWARD | |||||||
| 325 7TH STREET NW | WASHINGTON | DC | 20004 | 272429741 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| CITY YEAR WASHINGTON DC | |||||||
| 1875 CONN AVE NW | WASHINGTON | DC | 20009 | 222882549 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| COLUMBIA INSTITUTE FOR TELE-INFORMATION | |||||||
| 33 WEST 60TH STREET | NEW YORK | NY | 10023 | 135598093 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION | |||||||
| 1720 MASS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(C)(3) | 25000 | SPONSORSHIP |
| DOWNLOAD FAIRNESS COALITION | |||||||
| PO BOX 3651 | ARLINGTON | VA | 22203 | 274415652 | 501(C)(3) | 60000 | GENERAL SUPPORT |
| EVERYBODY WINS DC | |||||||
| 1213 K STREET NW | WASHINGTON | DC | 20005 | 521938281 | 501(C)(3) | 10320 | GENERAL SUPPORT |
| FCBA FOUNDATION | |||||||
| 1020 19TH STREET NW | WASHINGTON | DC | 20036 | 526046206 | 501(C)(3) | 5034 | GENERAL SUPPORT |
| INT'L ASSOCIATION OF EXIBITIONS AND EVENTS | |||||||
| 12700 PARK CENTRAL DRIVE | DALLAS | TX | 75251 | 752597310 | 501(C)(3) | 8310 | GENERAL SUPPORT |
| JOINT CENTER FOR POLITICAL AND ECONOMIC | |||||||
| 1090 VERMONT AVE NW | WASHINGTON | DC | 20005 | 521069070 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| MULIPLE MYELOMA RESEARCH FOUNDATION | |||||||
| 1316 ALEXANDRIA AVENUE | ALEXANDRIA | VA | 22308 | 263835874 | 501(C)(3) | 10000 | SPONSORSHIP |
| MYWIRELESSORG | |||||||
| 1400 16TH STREET NW | WASHINGTON | DC | 20036 | 202404168 | 501(C)(4) | 1559750 | GENERAL SUPPORT |
| NATIONAL ASSOC OF BLACK COUNTY OFFICIALS | |||||||
| 1425 K STREET NW | WASHINGTON | DC | 20005 | 330031000 | 501(C)(3) | 15000 | SPONSORSHIP |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | |||||||
| 444 N CAPITAL ST NW | WASHINGTON | DC | 20001 | 521218832 | 501(C)(3) | 50000 | SPONSORSHIP |
| NATIONAL CONFERENCE OF BLACK MAYORS INC | |||||||
| 191 PEACHTREE AVENUE | ATLANTA | GA | 30303 | 237407671 | 10000 | SPONSORSHIP | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | |||||||
| 444 NORTH CAP ST NW | WASHINGTON | DC | 20001 | 840772595 | 501(C)(3) | 216640 | SPONSORSHIP |
| NATIONAL EMERGENCY NUMBER ASSOCIATION | |||||||
| PO BOX 37151 | BALTIMORE | MD | 21297 | 391395449 | 501(C)(3) | 5160 | GENERAL SUPPORT |
| NCSL FOUNDATION FOR STATE LEGISLATURES | |||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(C)(3) | 12500 | GENERAL SUPPORT |
| NATIONAL FOUNDATION FOR WOMEN LEGISLATORS | |||||||
| 910 16TH STREET NW | WASHINGTON | DC | 20006 | 521480785 | 501(C)(3) | 7000 | SPONSORSHIP |
| NATIONAL BLACK CAUCUS OF LOCAL ELECTED OFFS | |||||||
| 1301 PENN AVE NW | WASHINGTON | DC | 20004 | 530226780 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| NATIONAL TAXPAYERS UNION | |||||||
| 108 NORTH ALFRED ST | ALEXANDRIA | VA | 22314 | 521009116 | 501(C)(4) | 40000 | GENERAL SUPPORT |
| NEW YORK LAW SCHOOL | |||||||
| 185 WEST BROADWAY | NEW YORK | NY | 10013 | 135645885 | 501(C)(3) | 55000 | GENERAL SUPPORT |
| NG9-1-1 INSTITUTE | |||||||
| 317 MASS AVE NE | WASHINGTON | DC | 20002 | 200293876 | 501(C)(3) | 11500 | GENERAL SUPPORT |
| NOBELWOMEN | |||||||
| PO BOX 7217 | DENVER | CO | 80207 | 954546966 | 501(C)(3) | 25000 | SPONSORSHIP |
| POLITIC365 LLC | |||||||
| 250 K STREET NE | WASHINGTON | DC | 20002 | 900544495 | 10000 | GENERAL SUPPORT | |
| PROTECT YOUR VOTE OHIO | |||||||
| 260 NORTH CASSADY AVENUE | COLUMBUS | OH | 43209 | 455348055 | 501(C)(4) | 20000 | GENERAL SUPPORT |
| STATE LEGISLATIVE LEADERS FOUNDATION | |||||||
| 1645 FALMOUTH ROAD | CENTERVILLE | MA | 02632 | 237148478 | 501(C)(3) | 40000 | SPONSORSHIP |
| STATESIDE ASSOCIATES | |||||||
| 2300 CLARENDON BLVD | ARLINGTON | VA | 22201 | 541521914 | 501(C)(4) | 29000 | GENERAL SUPPORT |
| THE COUNCIL OF STATE GOVERNMENTS | |||||||
| PO BOX 11910 | LEXINGTRON | KY | 40578 | 366000818 | 501(C)(3) | 14000 | GENERAL SUPPORT |
| THE FREE STATE FOUNDATION | |||||||
| PO BOX 60680 | POTOMAC | MD | 20859 | 743160646 | 501(C)(3) | 75000 | GENERAL SUPPORT |
| THE INFORMATION TECHNOLOGY & INNOVATION FDN | |||||||
| 1101 K STREET NW | WASHINGTON | DC | 20005 | 204403497 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| THE TRUSTEES OF THE UNIV OF PENNSYLVANIA | |||||||
| 3400 CHESTNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| THE RIPON SOCIETY | |||||||
| 1300 L STREET NW | WASHINGTON | DC | 20005 | 042370356 | 501(C)(4) | 25000 | SPONSORSHIP |
| THIRD WAY FOUNDATION | |||||||
| 1101 14TH STREET NW | WASHINGTON | DC | 20005 | 521629221 | 501(C)(3) | 25000 | GENERAL SUPPORT |
| US CHAMBER OF COMMERCE | |||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501(C)(6) | 15000 | GENERAL SUPPORT |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||
| 401 UCB | BOULDER | CO | 80309 | 846049811 | 501(C)(3) | 100500 | GENERAL SUPPORT |
| YES ON SQ 766 COMMITTEE | |||||||
| 330 NE 10TH STREET | OKLAHOMA CITY | OK | 73104 | 460710385 | 501(C)(3) | 20000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 34 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 8 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVE LARGENT | ||||||||||||||
| PRESIDENT/CEO | 1086653 | 0 | 360000 | 0 | 0 | 0 | 332724 | 0 | 61451 | 0 | 1840828 | 0 | 0 | 0 |
| MICHAEL ALTSCHUL | ||||||||||||||
| SVP & GEN. COUNSEL | 474839 | 0 | 168531 | 0 | 0 | 0 | 82724 | 0 | 35282 | 0 | 761376 | 0 | 0 | 0 |
| BOBBY FRANKLIN | ||||||||||||||
| EXECUTIVE VP | 448149 | 0 | 158962 | 0 | 0 | 0 | 81787 | 0 | 28954 | 0 | 717852 | 0 | 0 | 0 |
| ROCCO CARLITTI | ||||||||||||||
| VP, FINANCE & ADMIN | 260945 | 0 | 68656 | 0 | 0 | 0 | 82724 | 0 | 25941 | 0 | 438266 | 0 | 0 | 0 |
| ROBERT MESIROW | ||||||||||||||
| VP, OPERATIONS | 348034 | 0 | 84157 | 0 | 0 | 0 | 31740 | 0 | 27396 | 0 | 491327 | 0 | 0 | 0 |
| JOHN WALLS | ||||||||||||||
| VP, PUBLIC AFFAIRS | 360640 | 0 | 93658 | 0 | 0 | 0 | 32724 | 0 | 30679 | 0 | 517701 | 0 | 0 | 0 |
| JOT CARPENTER | ||||||||||||||
| VP, GOVT AFFAIRS | 401469 | 0 | 93642 | 0 | 0 | 0 | 82724 | 0 | 29659 | 0 | 607494 | 0 | 0 | 0 |
| DAVID DIGGS | ||||||||||||||
| VP, WIRELESS INT DEV | 276426 | 0 | 70851 | 0 | 0 | 0 | 30915 | 0 | 28642 | 0 | 406834 | 0 | 0 | 0 |
| CHRIS GUTTMAN-MCCABE | ||||||||||||||
| VP, REG AFFAIRS | 394261 | 0 | 94052 | 0 | 0 | 0 | 82724 | 0 | 27627 | 0 | 598664 | 0 | 0 | 0 |
| JAMIE HASTINGS | ||||||||||||||
| VP, EXT & ST AFFAIRS | 405476 | 0 | 21494 | 0 | 0 | 0 | 82399 | 0 | 14854 | 0 | 524223 | 0 | 0 | 0 |
| ROBERT ROCHE | ||||||||||||||
| VP, RESEARCH | 243796 | 0 | 55571 | 0 | 0 | 0 | 31814 | 0 | 26921 | 0 | 358102 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. STEVE LARGENT - $300,000 MICHAEL ALTSCHUL - $50,000 BOBBY FRANKLIN - $50,000 ROCCO CARLITTI - $50,000 JOT CARPENTER - $50,000 CHRIS GUTTMAN-MCCABE - $50,000 JAMIE HASTINGS - $50,000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 2012 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 5: | NET UNREALIZED GAINS ON INVESTMENTS: $2,297,935; DEFERRED TAXES: $151,634 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CTIA INDEMNITY COMPANY LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 261442352 | CAPTIVE INSUR | DC | 587762 | 8251439 | CTIA |
| CTIA SPECTRUM CLEARINGHOUSE LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 562615684 | INFO CLRGHSE | DC | 49850 | 117580 | CTIA |
| LATAM CSCA LLC | |||||||||
| 1400 16TH STREET NW STE 600 | WASHINGTON | DC | 20036 | 272279624 | CSC REGISTRY | DC | 177776 | 78841 | CTIA |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCES & CONSERVATION CNTR | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | REAL ESTATE RENT | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
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 | PredominantIncomeType |
| Share Of Total Income | 586605 | ShareOfTotalIncome |
| Share Of EOY Assets | 72594454 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUARE 181 INCORPORATED | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | REAL ESTATE RENT | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CTIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 14980 | ShareOfTotalIncome |
| Share Of EOY Assets | 680143 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| MYWIRELESSORG | ||
| B | 1559750 | GAAP |
| RESOURCES & CONSERVATION CNTR | ||
| C | 500000 | GAAP |
| RESOURCES & CONSERVATION CNTR | ||
| K | 1618809 | GAAP |
| MYWIRELESSORG | ||
| N | 121756 | GAAP |
| THE WIRELESS FOUNDATION | ||
| N | 178086 | GAAP |
| MYWIRELESSORG | ||
| O | 576331 | GAAP |
| THE WIRELESS FOUNDATION | ||
| O | 755144 | GAAP |
| THE WIRELESS FOUNDATION | ||
| P | 81000 | GAAP |