2024-11-15T16:57:04-06:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 541963355 Consumer Technology Association % GLENDA MACMULLIN CONS 7039077600 1919 South Eads Street Arlington VA 22202 GLENDA MACMULLIN COO & TREASURER 7039077600 2024-11-15 true true Marc Berger P01871563 7038930600 2023 2024-10-15 13:58:12Z Gary Shapiro 1919 South Eads Street Arlington VA 22202 118538110 false X WWW.CTA.TECH X 1999 VA PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS. 12 12 192 60 0 72310 0 0 81918699 103209438 -1270215 11110454 801457 1119188 81449941 115439080 1013260 1084762 0 0 32861360 34262870 0 0 0 58041292 67381206 91915912 102728838 -10465971 12710242 331555219 382886257 113111614 131725613 218443605 251160644 X CTA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY. false false CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE. GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY. COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS. 0 0 0 MARKET RESEARCH 0 0 0 MEMBER RELATIONS & CUSTOMER SERVICE 0 0 0 MEETINGS & CONFERENCES 0 0 0 TECHNOLOGY & STANDARDS 0 0 0 0 false false true true false false false false false true true false true true true true true false false false false true false false false false true false true false true false false false false false false false false false true true false false true 282 0 true 192 true true true true CH false false false false true false X 12 12 false false false false true true true true true false false false true true true true true true true false VA X GLENDA MACMULLIN 7039077600 1919 SOUTH EADS STREET ARLINGTON VA 22202 X GARY SHAPIRO PRESIDENT AND CEO 40.0 0.0 X 3120336 0 751292 GLENDA MACMULLIN TREASURER 40.0 0.0 X 916823 0 186801 MICHAEL PETRICONE SR. VP, GOVERNMENT AFFAIRS 40.0 0.0 X 770757 0 156028 BRIAN E MARKWALTER SR. VP, RESEARCH & STANDARDS 40.0 0.0 X 579148 0 140983 TIFFANY MOORE SR VP, POL. & IND. AFFAIRS 40.0 0.0 X 573456 0 130723 Jamie Kaplan THRU 110323 VP, Communications 40.0 0.0 X 517660 0 17166 RENE QUASHIE Staff VP, Regulatory Affairs 40.0 0.0 X 442599 0 59758 Kinsey Fabrizio SR. VP, CES & Membership 40.0 0.0 X 342424 0 57647 SUZANNA KANG Secretary 40.0 0.0 X 338386 0 59764 Joel David Grossman Staff VP, Regulatory Affairs 40.0 0.0 X 350323 0 33954 KAILEY ADAMETZ ASSISTANT SECRETARY 40.0 0.0 X 133092 0 20886 DR CARMICHAEL ROBERTS Chair 5.0 0.0 X X 0 0 0 DEENA GHAZARIAN Vice Chair 5.0 0.0 X X 0 0 0 BRIDGET KARLIN Past Chair 5.0 0.0 X X 0 0 0 MELISSA ANDRESKO DEB Chair 5.0 0.0 X X 0 0 0 DREW SCHILLER DEB Vice Chair 5.0 0.0 X X 0 0 0 Michael Wise DIVISION REPRESENTATIVE 5.0 0.0 X X 0 0 0 Alicia Abella AT-LARGE 5.0 0.0 X X 0 0 0 STEVE DOWNER AT-LARGE 5.0 0.0 X X 0 0 0 DR XIMENA GATES AT-LARGE 5.0 0.0 X X 0 0 0 Dr James Mault AT-LARGE 5.0 0.0 X X 0 0 0 Daniel Pidgeon AT-LARGE 5.0 0.0 X X 0 0 0 PATRICK LAVELLE INDUSTRY EXECUTIVE ADVISOR 5.0 0.0 X X 0 0 0 8085004 0 1615002 107 false true false Venetian Las Vegas 3355 Las Vegas BOULEVARD South LAS VEGAS NV 89109 CES EXHIBIT SPACE 8569613 Freeman PO Box 660613 DALLAS TX 75226 Contractor for CES 4810730 Las Vegas Convention Visitors Aut 3150 PARADISE ROAD LAS VEGAS NV 89109 CES Venue 2958892 Wynn Las Vegas 3131 Las Vegas boulevard South LAS VEGAS NV 89109 CES Venue 2860764 MGM Resorts International PO Box 748137 LOS ANGELES CA 90074 CES Venue 2482746 93 0 CES 900099 95173306 95173306 MEMBERSHIP DUES 900004 7724066 7724066 PUBLICATIONS 541800 159149 159149 MEETINGS & CONFERENCES 561000 143917 143917 FEES & ASSESSMENTS 511190 9000 9000 103209438 10057428 10057428 0 0 2179800 3099030 -919230 0 -919230 -919230 1053026 1053026 1053026 1053026 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1712914 1712914 CTA SPONSORSHIPS 900099 325504 325504 2038418 115439080 105247856 10191224 X 917250 0 167512 0 6854234 0 21117227 2046401 2676409 1568599 0 2593396 126093 2171420 0 520387 18132232 4391087 2203208 978684 0 1677000 1696946 0 29363276 0 0 96333 468955 EQUIPMENT MAINT & RENTAL 1367795 TAXES 679939 MISCELLANEOUS 559547 MEMBERSHIPS & SUBSCRIPTIONS 245203 109705 102728838 0 0 0 0 0 60396897 84691291 0 0 2209095 1314876 20253 30269 0 0 0 0 0 0 1440010 1575965 69430902 32032234 38569671 37398668 172565180 199585521 28046309 23598181 0 0 0 0 28307804 34691486 331555219 382886257 8637408 9035612 0 0 98285962 115755536 0 0 0 0 0 0 0 0 0 0 6188244 6934465 113111614 131725613 X 218443605 251160644 0 0 218443605 251160644 331555219 382886257 12710242 20006797 X false true X true false false false false true 7724066 4031898 -8755958 -4724060 7724066 -12448126 6487290 6487290 51374391 21150110 30224281 2068326 1823892 244434 4385289 4383978 1311 5115606 4674254 441352 37398668 PARTNERSHIPS/HEDGE FUNDS 23598181 F 23598181 PREPAID EXPENSES - CES 22072449 ASSETS IN TRUST DEFERRED COMP 8450205 RECEIVABLE FROM SALE OF INVT. 3659419 DUE FROM CTA FOUNDATION 248791 OTHER ASSETS 225000 RIGHT OF USE ASSET (LEASE) 35622 34691486 0 DEFERRED COMPENSATION LIABILITY 6896996 SHORT-TERM LEASE LIABILITY 37469 6934465 X 134827688 20006797 20006797 114820891 618189 618189 115439080 102110649 102110649 618189 618189 102728838 SCHEDULE D, PART X, LINE 2: UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS AS REQUIRED AND ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES OF $1,494 AND $0, RESPECTIVELY. false Europe (Including Iceland and Greenland) 0 0 Program Services PART V 838316 East Asia and the Pacific 0 0 Program Services PART V 36610 0 0 0 0 874926 874926 Travel Scholarship East Asia and the Pacific 66 0 NONE 167512 SEE PART V actual cost false false false false false false Schedule F: PARTS I & II: AMOUNTS ARE REPORTED UNDER THE ACCRUAL BASIS OF ACCOUNTING. PART I, LINE 1, COLUMN E, ACTIVITY: PROMOTE TRADE SHOW AND BUSINESS RELATIONSHIPS PART I, LINE 2, COLUMN E, ACTIVITY: PROMOTE TRADE SHOW AND BUSINESS RELATIONSHIPS PART III, LINE 1, COLUMN G, DESCRIPTION OF NONCASH ASSISTANCE: PURCHASED HOTELS AND FLIGHTS ON BEHALF OF JOURNALISTS true CTA FOUNDATION 1919 S EADS ST ARLINGTON VA 22202 800194042 501(C)(3) 750800 GENERAL SUPPORT IMPACTNV 6675 S T WAY STE 200 LAS VEGAS NV 89113 264437483 501(C)(3) 65680 GENERAL SUPPORT THREE SQUARE 4190 N PECOS RD LAS VEGAS NV 89115 300396918 501(C)(3) 40000 GENERAL SUPPORT CENTER FOR DEMOCRACY & TECHNOLOGY 1401 K ST NW STE 200 WASHINGTON DC 20005 521905358 501(C)(3) 40000 GENERAL SUPPORT THE RIPON SOCIETY 1155 15th st ste 550 WASHINGTON DC 20005 042370356 501(C)(4) 35000 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF GREATER WASHINGTON 4103 BENNING RD NE WASHINGTON DC 20019 526045753 501(C)(3) 30000 GENERAL SUPPORT AMERICANS FOR TAX REFORM 722 12th st 4th fl WASHINGTON DC 20005 521403587 501(C)(4) 25000 GENERAL SUPPORT GLOBAL WOMEN'S INNOVATION NETWORK 600 PENNSYLVANIA AVE WASHINGTON DC 20003 271428117 501(C)(3) 25000 GENERAL SUPPORT BUSINESS FORWARD INC 655 15th st ste 580 WASHINGTON DC 20005 264336291 501(C)(3) 25000 GENERAL SUPPORT TOURO UNIVERSITY NEVADA 874 AMERICAN PACIFIC DR HENDERSON NV 89104 200363127 501(C)(3) 21320 GENERAL SUPPORT COMPETITIVE ENTERPRISE INSTITUTE 1310 L ST NW 7TH FL WASHINGTON DC 20005 521351785 501(C)(3) 15000 GENERAL SUPPORT PARTNERS FOR AUTOMATED VEHICLE EDU INC 6841 ELM ST UNIT 189 McLean VA 22101 844685933 501(C)(3) 12000 GENERAL SUPPORT THE MERCATUS CENTER INC 3434 WASHINGTON BLVD ARLINGTON VA 22201 541436224 501(C)(3) 10000 GENERAL SUPPORT ENGINE FOUNDATION INC 700 PENNSYLVANIA AVE WASHINGTON DC 20003 823475407 501(C)(3) 10000 GENERAL SUPPORT FEDERAL COMMUNICATIONS BAR ASSOCIATION FDN 1020 19th St Ste 325 WASHINGTON DC 20036 510334407 501(C)(3) 10000 GENERAL SUPPORT INFORMATION TECHNOLOGY AND INNOVATION FDN 700 K ST NW STE 600 WASHINGTON DC 20001 204403497 501(C)(3) 10000 GENERAL SUPPORT 14 2 PART I DESCRIPTION OF PROCEDURE FOR MONITORING USE OF FUNDS CONTRIBUTIONS / GRANT MONITORING - CONTRIBUTIONS SUPPORT ORGANIZATIONS THAT ADVANCE TECHNOLOGY, PROMOTE INNOVATION, AND ALIGN WITH CORPORATE INITIATIVES. ORGANIZATIONS ARE PROPOSED BY STAFF. CORPORATE LEADERSHIP AND/OR THE EXECUTIVE BOARD REVIEW AND APPROVE CONTRIBUTIONS. CONTRIBUTION TO THE CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION TO SUPPORT ITS MISSION. X true true X X X X X X true true false GARY SHAPIRO PRESIDENT AND CEO 1782034 0 625770 0 712532 0 724709 0 26583 0 3871628 0 691708 0 GLENDA MACMULLIN TREASURER 614516 0 149700 0 152607 0 167000 0 19801 0 1103624 0 134000 0 KAILEY ADAMETZ ASSISTANT SECRETARY 106137 0 15000 0 11955 0 12253 0 8633 0 153978 0 0 0 SUZANNA KANG Secretary 281506 0 55630 0 1250 0 33000 0 26764 0 398150 0 0 0 MICHAEL PETRICONE SR. VP, GOVERNMENT AFFAIRS 545007 0 100000 0 125750 0 155000 0 1028 0 926785 0 122000 0 Kinsey Fabrizio SR. VP, CES & Membership 256024 0 85150 0 1250 0 30883 0 26764 0 400071 0 0 0 BRIAN E MARKWALTER SR. VP, RESEARCH & STANDARDS 390129 0 94920 0 94099 0 121000 0 19983 0 720131 0 88000 0 TIFFANY MOORE SR VP, POL. & IND. AFFAIRS 390146 0 94560 0 88750 0 121000 0 9723 0 704179 0 88000 0 RENE QUASHIE Staff VP, Regulatory Affairs 370419 0 71430 0 750 0 33000 0 26758 0 502357 0 0 0 Jamie Kaplan THRU 110323 VP, Communications 227872 0 43240 0 246548 0 16217 0 949 0 534826 0 0 0 Joel David Grossman Staff VP, Regulatory Affairs 288918 0 56010 0 5395 0 33000 0 954 0 384277 0 0 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS: CEO'S AND OTHER EXECUTIVE SPOUSE TRAVEL. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 4A: JAMIE KAPLAN RECEVIED SEVERENCE OF: $245,809 SCHEDULE J, PART I, LINE 4B: GARY SHAPIRO WAS PAID $691,708 (TRUST II $303,876 AND TRUST III $387,832) UNDER A DEFERRED COMPENSATION PLAN. THE CONTRACTED PAYMENT IS BASED ON HIS CONTINUOUS EMPLOYMENT THROUGH 12/31/2010 FOR TRUST I, 12/31/2015 FOR TRUST II, 12/31/2020 FOR TRUST III AND 12/31/2023 FOR TRUST IV. ANNUAL DISTRIBUTIONS EQUAL 50% OF BASE SALARY AS OF 12/31/2010 AND 12/31/2015 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. ANNUAL DISTRIBUTIONS EQUAL 25% OF BASE SALARY AS OF 12/31/2020 AND 15% OF BASE SALARY AS OF 12/31/2023 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. SENIOR EXECUTIVES ARE ELIGIBLE FOR THE SPECIAL INCENTIVE PLAN (SIP). ELIGIBLE EMPLOYEES RECEIVE AN AMOUNT EQUAL TO THEIR ANNUAL CASH BONUS THAT WILL BE EARMARKED IN THE SIP. UPON THE THIRD ANNIVERSARY OF THE CREATION OF THE SIP AND EVERY YEAR THEREAFTER, ELIGIBLE EMPLOYEES WILL BE ENTITLED TO WITHDRAW THE AWARD MADE THREE YEARS EARLIER. GLENDA MACMULLIN $134,000 MICHAEL PETRICONE $122,000 BRIAN MARKWALTER $88,000 TIFFANY MOORE $88,000 GLENDA MACMULLIN Officer/Treasurer mortgage assistance X 40000 10127 false true true KAILEY ADAMETZ OFFICER/ASSISTANT SECRETARY mortgage assistance X 40000 20143 false true true 30270 FORM 990, PART VI, SECTION A, LINE 6: MEMBERSHIP CATEGORIES INCLUDE CORE, INDUSTRY ASSOCIATE, AND NON-PROFIT. FORM 990, PART VI, SECTION A, LINE 7A: MEMBERS OF THE EXECUTIVE BOARD SHALL BE ELECTED BY THE REGULAR MEMBERS OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR MEMBERSHIP ON THE EXECUTIVE BOARD. THE LIST OF NOMINATIONS IN THE FORM OF AN ELECTRONIC BALLOT SHALL BE DISTRIBUTED TO ALL REGULAR MEMBERS BY OCTOBER 1. COMPLETED BALLOTS MUST BE RETURNED TO THE CORPORATION BY NOVEMBER 1. ANY OF THESE DUE DATES MAY BE ADJUSTED BY ACTION OF THE EXECUTIVE BOARD. REGULAR MEMBERS WILL VOTE FOR OR AGAINST THE SLATE OF NOMINEES OR ABSTAIN. FORM 990, PART VI, SECTION A, LINE 7B: APPROVAL OF BOARD AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 11B: MEMBERS OF THE FINANCE DEPARTMENT INCLUDING THE COO/TREASURER REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EACH NEW EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH EMPLOYEE SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY CTA LEADERSHIP. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15: 15A - THE COO/TREASURER AND THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. 15B - THE CEO, COO/TREASURER AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:11955733 FORM 990 PART IX LINE 11G DESCRIPTION:CONFERENCE SERVICES TOTAL FEES:5851836 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:253030 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING TOTAL FEES:71633 CONSUMER TECHNOLOGY ASSOCIATION FDN 1919 SOUTH EADS STREET ARLINGTON VA 22202 800194042 SUPPORTING VA 501(c)(3) LINE 12A NA false false true false false false false false false false true false true false false false false true false false CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION B 750800 cash paid CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION J 9166 COST CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION L 37000 COST CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION Q 467812 cost