COMMERCIAL REAL ESTATE FINANCE COUNCIL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COMMERCIAL REAL ESTATE FINANCE COUNCIL INC (EIN 48-1150519)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202313199349332206
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T22:14:00-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481150519EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMERCIAL REAL ESTATE FINANCE COUNCILBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2024480850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 EAST 53 ST 37FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA A PENDERGASTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2024480850PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastPENDERGASTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2023-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA A PENDERGASTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 EAST 53 ST 37FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,246,700GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CREFC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMEMBERS OF THE COMMERCIAL REAL ESTATE FINANCE INDUSTRY TO DEVELOP BEST PRACTICES AND POLICIES.ActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,366,276PYProgramServiceRevenueAmt
CY Program Service Revenue$15,114,870CYProgramServiceRevenueAmt
PY Investment Income-$275,008PYInvestmentIncomeAmt
CY Investment Income$131,830CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,091,268PYTotalRevenueAmt
CY Total Revenue$15,246,700CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,142,395PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,409,192CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,859,351PYOtherExpensesAmt
CY Other Expenses$8,165,588CYOtherExpensesAmt
PY Total Expenses$9,001,746PYTotalExpensesAmt
CY Total Expenses$13,574,780CYTotalExpensesAmt
PY Revenues Less Expenses-$910,478PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,671,920CYRevenuesLessExpensesAmt
Total Assets BOY$15,641,619TotalAssetsBOYAmt
Total Assets EOY$27,756,273TotalAssetsEOYAmt
Total Liabilities BOY$7,281,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,724,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,359,725NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,031,645NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A PLATFORM FOR MEMBERS OF THE COMMERCIAL REAL ESTATE FINANCE INDUSTRY TO DEVELOP BEST PRACTICES AND POLICIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,044,960ExpenseAmt
Revenue$6,312,305RevenueAmt
DescCONFERENCES- TO PROVIDE MULTIPLE FORUMS FOR ADDRESSING ISSUES THAT IMPACT THE COMMERCIAL REAL ESTATE FINANCE INDUSTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,390,301ExpenseAmt
DescWASHINGTON - EFFORTS TO FURTHER GENERAL ISSUES REGARDING COMMERCIAL REAL ESTATE FINANCE ACTIVITY AND GOVERNMENT RELATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$289,012ExpenseAmt
Revenue$602,994RevenueAmt
DescREGIONAL MEETINGS & EDUCATION - TO PROVIDE A CONTINOUS FLOW OF INFORMATION TO LOCAL CITIES ACROSS THE COUNTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$1,317,888$8,199,571MEMBER SERVICES - PROVIDE INFORMATION AND A FORUM FOR MEMBERS TO EXCHANGE INFORMATION ABOUT THE INDUSTRY.
$146,584CRE FINANCE WORLD - PROVIDE MEMBERS WITH PRINTED INFORMATION ABOUT THE COMMERCIAL REAL ESTATE FINANCE INDUSTRY.
$148,169-INTERMEDIATE & OTHER PROGRAMS - OTHER ACTIVITIES AS DECIDED BY BOARD COMMITTEES.-PHILANTHROPIC - PARTNERING WITH CHARITABLE COLLEGES OR UNIVERSITIES FOR THE PURPOSE OF COMMERCIAL REAL ESTATE/MULTIFAMILY-RELATED RESEARCH AND STUDIES
PHILANTHROPIC - PARTNERING WITH CHARITABLE COLLEGES OR UNIVERSITIES FOR THE PURPOSE OF COMMERCIAL REAL ESTATE/MULTIFAMILY-RELATED RESEARCH AND STUDIES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,612,641TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$8,199,571TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$10,336,914TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members61GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024480850PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 EAST 53 ST 37FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LEAH NIVISON
CHAIR1.00Yes (X)Yes (X)$0$0$0
HARRIS TRIFON
CHAIR-ELECT1.00Yes (X)Yes (X)$0$0$0
ERIC B THOMPSON
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
JAN STERNIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT R FOLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ADAM A BEHLMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOBIN COBB
MEMBERSHIP COMMITTEE CHAIR1.00Yes (X)$0$0$0
GREGORY A CROSS
POLICY COMMITTEE CHAIR1.00Yes (X)$0$0$0
DAVID A HARRISON
PROGRAM COMMITTEE CHAIR1.00Yes (X)$0$0$0
DANIEL OLSEN
LONG RANGE PLANNING & INV. COMMITTEE CHAIR1.00Yes (X)$0$0$0
LAURA SWIHART
EXECUTIVE COMMITTEE MEMBER1.00Yes (X)$0$0$0
RICHARD JONES
PAC CO-CHAIR1.00Yes (X)$0$0$0
STEFANOS ARETHAS
GOVERNOR1.00Yes (X)$0$0$0
ABIGAIL FRANCHOT BOROK
GOVERNOR1.00Yes (X)$0$0$0
MATTHEW COHEN
GOVERNOR1.00Yes (X)$0$0$0
KATHLEEN CORTON
GOVERNOR1.00Yes (X)$0$0$0
PETER P COSMETATOS
GOVERNOR1.00Yes (X)$0$0$0
JOSHUA CROMER
GOVERNOR1.00Yes (X)$0$0$0
KIM S DIAMOND
GOVERNOR1.00Yes (X)$0$0$0
ANNEMARIE G DICOLA
GOVERNOR1.00Yes (X)$0$0$0
MELISSA DOLSKI
GOVERNOR1.00Yes (X)$0$0$0
SHANNON ERDMANN
GOVERNOR1.00Yes (X)$0$0$0
ZACH FREEDMAN
GOVERNOR1.00Yes (X)$0$0$0
JACK GAY
GOVERNOR1.00Yes (X)$0$0$0
DEBORAH J GINSBERG
GOVERNOR1.00Yes (X)$0$0$0
KEITH A GOLLENBERG
GOVERNOR1.00Yes (X)$0$0$0
RICHARD HIGHFIELD
GOVERNOR1.00Yes (X)$0$0$0
J CHRISTOPHER HOEFFEL
GOVERNOR1.00Yes (X)$0$0$0
PAUL HUGHSON
GOVERNOR1.00Yes (X)$0$0$0
LAINIE KAYE
GOVERNOR1.00Yes (X)$0$0$0
LIBBY KISLAK
GOVERNOR1.00Yes (X)$0$0$0
ROBERT J KOONTZ
GOVERNOR1.00Yes (X)$0$0$0
JANE LAM
GOVERNOR1.00Yes (X)$0$0$0
CHUCK LEE
GOVERNOR1.00Yes (X)$0$0$0
JEEHAE LEE
GOVERNOR1.00Yes (X)$0$0$0
ZANDA LYNN
GOVERNOR1.00Yes (X)$0$0$0
BRENDAN D MCCORMICK
GOVERNOR1.00Yes (X)$0$0$0
ELAINE MCKAY
GOVERNOR1.00Yes (X)$0$0$0
MICHAEL D MESARD
GOVERNOR1.00Yes (X)$0$0$0
FRANCISCO PAEZ
GOVERNOR1.00Yes (X)$0$0$0
CHRISTINE PATTERSON
GOVERNOR1.00Yes (X)$0$0$0
LISA PAUQUETTE
GOVERNOR1.00Yes (X)$0$0$0
MARY JANE POTTHOFF
GOVERNOR1.00Yes (X)$0$0$0
MITCHELL RESNICK
GOVERNOR1.00Yes (X)$0$0$0
MARK RITCHIE
GOVERNOR1.00Yes (X)$0$0$0
LISSETTE RIVERA-PAULEY
GOVERNOR1.00Yes (X)$0$0$0
DANIEL ROOD
GOVERNOR1.00Yes (X)$0$0$0
MATTHEW SALEM
GOVERNOR1.00Yes (X)$0$0$0
GERARD T SANSOSTI
GOVERNOR1.00Yes (X)$0$0$0
STEVE SCHWARTZ
GOVERNOR1.00Yes (X)$0$0$0
AJ SFARRA
GOVERNOR1.00Yes (X)$0$0$0
RICHARD SLATON SR
GOVERNOR1.00Yes (X)$0$0$0
DOUGLAS J TIESI
GOVERNOR1.00Yes (X)$0$0$0
ALAN L TODD CFA
GOVERNOR1.00Yes (X)$0$0$0
PAUL T VANDERSLICE
GOVERNOR1.00Yes (X)$0$0$0
DANIEL J VINSON
GOVERNOR1.00Yes (X)$0$0$0
CRAIG A WELIN
GOVERNOR1.00Yes (X)$0$0$0
KELLY M WRENN
GOVERNOR1.00Yes (X)$0$0$0
TERESA ZIEN
GOVERNOR1.00Yes (X)$0$0$0
JASON ABEL
GOVERNOR1.00Yes (X)$0$0$0
SCOTT SINDER
GOVERNOR1.00Yes (X)$0$0$0
LISA A PENDERGAST
EXECUTIVE DIRECTOR40.00Yes (X)$948,864$0$55,208
EDWARD W DEANGELO
SENIOR MANAGING DIRECTOR40.00$480,469$0$55,894Yes (X)
SAIRAH BURKI
MANAGING DIRECTOR, REGULATORY POLICY40.00$427,479$0$55,894Yes (X)
KATHLEEN OLIN
MANAGING DIR. INDUSTRY INITIATIVES40.00$368,077$0$55,098Yes (X)
DAVID MCCARTHY
MANAGING DIRECTOR, HEAD OF POLICY40.00$352,830$0$33,646Yes (X)
RAJESH AIDASANI
MANAGING DIRECTOR, RESEARCH40.00$318,252$0$49,814Yes (X)
KIMBERLY PANG
DIRECTOR, PROGRAMMING40.00$212,071$0$31,912Yes (X)
CAITLIN ADAMS
DIRECTOR, MEETINGS & MEMBERSHIP40.00$198,699$0$52,044Yes (X)
DANIELLE NATHAN
DIRECTOR, EDUCATION40.00$197,880$0$23,017Yes (X)
JANIE LAM
SENIOR MANAGER, MEMBER SERVICES40.00$105,991$0$38,412Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,610,612TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$450,939TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CORPORATE OPTICS
4684 W WALTON BLVDWATERFORD TWPMI48329EVENT DESIGN SERVICES$1,237,414
STEPTOE AND JOHNSON LLP
1330 CONNECTICUT AVE NWWASHINGTONDC20036LEGAL SERVICES$815,704
ETHOS EVENT COLLECTIVE
2269 CHESTNUT ST SUITE 260SAN FRANCISCOCA94123EVENT DESIGN SERVICES$389,474
PROSEK LLC
105 MADISON AVE FLOOR 7NEW YORKNY10016MARKETING SERVICES$282,567
BLUEPAY INC
184 SHUMAN BLVDNAPERVILLEIL60563CREDIT CARD PROCESSING COMPANY$224,264
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONFERENCES AND EVENTS900099$6,915,299$6,915,299
LICENSE REVENUE900099$5,692,281$5,692,281
MEMBERSHIP DUES900099$2,443,500$2,443,500
OTHER REVENUE900099$63,790$63,790
FieldValueIRS element (for citing)
Total Program Service Revenue$15,114,870TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,830TotalRevenueColumnAmt
Exclusion$131,830ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,246,700TotalRevenueColumnAmt
Related Or Exempt Func Income$15,114,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$131,830ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,540,435TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,686,894TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$537,230TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$208,884TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$435,749TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$630,781TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,510TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$790,370TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$314,721TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,723TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,188,869TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$95,579TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,025,118TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$165,313TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$96,425TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPEAKER FEES & AUDIO/VI$3,091,968
PUBLISHING & PRINTING$276,612
BANK FEES$231,141
COMPUTER EXPENSES$104,986

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$103,472TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,574,780TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,971,423BOYAmt
EOY$3,535,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,343BOYAmt
EOY$4,919,960EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,076BOYAmt
EOY$276,279EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$684,667BOYAmt
EOY$1,095,539EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,807,995LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,013,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$313,254BOYAmt
EOY$794,590EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,896,552BOYAmt
EOY$9,027,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$434,304BOYAmt
EOY$8,106,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,641,619BOYAmt
EOY$27,756,273EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,839,225BOYAmt
EOY$2,250,173EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,930,379BOYAmt
EOY$6,431,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$512,290BOYAmt
EOY$9,043,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,281,894BOYAmt
EOY$17,724,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,359,725BOYAmt
EOY$10,031,645EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,359,725BOYAmt
EOY$10,031,645EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,641,619BOYAmt
EOY$27,756,273EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,671,920ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$2,392,500DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,041,182NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$75,229NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,116,411NonDeductibleLbbyngPltclTotAmt
Carried Over$1,148,400CarriedOverAmt
Taxable-$31,989TaxableAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$5,147AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$585,076OtherCostOrOtherBasisAmt
Depreciation$394,508DepreciationAmt
Book Value$190,568BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$651,775OtherCostOrOtherBasisAmt
Depreciation$513,054DepreciationAmt
Book Value$138,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$571,144OtherCostOrOtherBasisAmt
Depreciation$105,843DepreciationAmt
Book Value$465,301BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$794,590TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$10,366
WORKS OF ART$5,147
OPERATING LEASE RIGHT-OF-USE ASSETS$8,091,311
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,106,824TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$8,964,291
SUBLEASE LIABILITY$78,951
FieldValueIRS element (for citing)
Total Liability$9,043,242TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$15,246,700TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$15,246,700RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,246,700TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,574,780TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,574,780ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,574,780TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA A PENDERGAST
EXECUTIVE DIRECTOR$430,000$0$518,864$0$0$0$27,000$0$28,208$0$1,004,072$0$0$0
EDWARD W DEANGELO
SENIOR MANAGING DIRECTOR$346,563$0$133,906$0$0$0$20,500$0$35,394$0$536,363$0$0$0
SAIRAH BURKI
MANAGING DIRECTOR, REGULATORY POLICY$334,919$0$92,560$0$0$0$20,500$0$35,394$0$483,373$0$0$0
KATHLEEN OLIN
MANAGING DIR. INDUSTRY INITIATIVES$299,700$0$68,377$0$0$0$27,000$0$28,098$0$423,175$0$0$0
DAVID MCCARTHY
MANAGING DIRECTOR, HEAD OF POLICY$293,510$0$59,320$0$0$0$20,500$0$13,146$0$386,476$0$0$0
RAJESH AIDASANI
MANAGING DIRECTOR, RESEARCH$287,125$0$31,127$0$0$0$20,500$0$29,314$0$368,066$0$0$0
KIMBERLY PANG
DIRECTOR, PROGRAMMING$163,235$0$48,836$0$0$0$20,500$0$11,412$0$243,983$0$0$0
CAITLIN ADAMS
DIRECTOR, MEETINGS & MEMBERSHIP$175,211$0$23,488$0$0$0$16,650$0$35,394$0$250,743$0$0$0
DANIELLE NATHAN
DIRECTOR, EDUCATION$174,935$0$22,945$0$0$0$11,605$0$11,412$0$220,897$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE APPROVED BY A GROUP OF PERSONS AUTHORIZED BY THE BOARD. THE FINAL 990 WILL BE MADE AVAILABLE AT A REGULAR BOARD MEETING FOR REVIEW. IF THERE ARE ANY MATERIAL CHANGES AN AMENDED 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION.
FORM 990, PART VI, SECTION B, LINE 15THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990. PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CMSA PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 7TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN202184544EIN
Primary ActivitiesPOLITICAL ACTION COMMITTEEPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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