2022-11-15T15:33:46-05:00 2021-12-31 352128731 CG CPAS INC 6612 E 75TH ST STE 300 INDIANAPOLIS IN 46250 990 2021-01-01 363724289 CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION INC CUST 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 KORY DICKERSON SR. VP OF OPERATIONS 3179604175 2022-11-15 true KORY DICKERSON XXX-XX-XXXX DAVID R GOSS CPA P00109139 3175450845 2022-11-15 2021 2022-09-23 18:48:47Z CEDIA DARYL FRIEDMAN 8475 NIGHTFALL LANE FISHERS IN 46037 5335205 false X WWW.CEDIA.ORG X 1989 IN TO CONNECT, EMPOWER, AND CHAMPION HOME TECHNOLOGY PROFESSIONALS AND BUSINESSES THAT ENRICH OUR LIVES. 11 11 42 195 0 4990 9870486 3510975 1071507 1420773 -609663 -535909 10332330 4400829 0 0 4213117 4297911 0 0 5734736 5040383 9947853 9338294 384477 -4937465 42751124 40806745 3068350 7812447 39682774 32994298 TO CONNECT, EMPOWER, AND CHAMPION HOME TECHNOLOGY PROFESSIONALS AND BUSINESSES THAT ENRICH OUR LIVES. false false TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH EDUCATIONAL SEMINARS,CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE THE SMART HOME TECHNOLOGY INDUSTRY. false false false true false false false false false true true false false true true false true false false true false false false false false false false false true false false false false false false false false false false true true false false true 22 0 42 true false true UK false false true true false false false X 11 11 false false false false true true true true true false false true true true true true true true true false IN X KORY DICKERSON 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 KORY DICKERSON SR. VP OF OP 40.00 X 278281 0 13378 GILES SUTTON SR VP INDUST 40.00 X 277614 0 7380 TABATHA O'CONNER FORMER PRES 40.00 1.00 X 190758 0 1116 ROBERT KEELER SR DIRECTOR 40.00 X 153031 0 19660 IAN BRYANT SR DIR STRAT 40.00 X 162237 0 9851 SAMANTHA VENTURA SR VP OF EDU 40.00 X 161129 0 5734 DARYL FRIEDMAN GLOBAL PRES. 40.00 X 24983 0 0 JAMIE BRIESEMEISTER DIRECTOR 2.00 X 0 0 0 JOHN BUCHANAN DIRECTOR 2.00 X 0 0 0 ALEX CAPECELATRO TREASURER 2.00 X X 0 0 0 DAVID HUMPHRIES IMMEDIATE PA 2.00 X X 0 0 0 MELANIE MALCOM SECRETARY 2.00 X X 0 0 0 ALBERT MIZRAHI DIRECTOR 2.00 X 0 0 0 EDDIE SHAPIRO DIRECTOR 2.00 X 0 0 0 MICHAEL SHERMAN DIRECTOR 2.00 X 0 0 0 BILL SKAER DIRECTOR 2.00 X 0 0 0 ROB SUTHERLAND CHAIRPERSON 2.00 X X 0 0 0 DAVID WEINSTEIN VICE CHAIRPE 2.00 X X 0 0 0 AMANDA WILDMAN DIRECTOR 2.00 X 0 0 0 1248033 57119 9 true true false FAEGRE DRINKER BIDDLE & REATH 2200 WELLS FARGO CENTER MINNEAPOLIS MN 554023901 LEGAL SERVICES 238033 GUY SINGLETON CONSULTING LTD MONKS MEADOW OAST TENTERDEN KENT UK CONSULTING 222901 APTIFY 7901 JONES BRANCH DR STE 500 MCLEAN VA 22102 SOFTWARE/COMPUT 151203 DAVID MEYER 1/11 SIR LAURENCE DRIVE SEAFORD AUSTRALIA AS CONSULTING 124800 4 4990 4990 4990 DUES 611710 1631662 1631662 EDUCATION & EVENTS 611710 1110519 1110519 MEMBERSHIP, BUSINESS DEVELOPM 611710 360903 360903 OTHER INCOME 611710 266663 266663 CERTIFICATION 611710 141228 141228 3510975 642541 642541 250368 786277 -535909 -535909 -535909 265377 660954 148099 117278 660954 778232 778232 4400829 3753298 642541 24983 3650590 60601 283232 278505 231722 27815 39275 391420 398903 24669 211338 13288 618243 93795 ADMINISTRATIVE COST SHARE 1097466 BUSINESS DEVELOPMENT/SALE 571568 PROGRAM ADMINISTRATION 328889 TECH SUMMIT 301514 690478 9338294 0 0 0 740885 210996 186065 118994 287026 234716 19155641 4334102 15790211 14821539 20313120 23004630 5300377 2277760 133440 138110 42751124 40806745 816408 950372 565147 561683 1686795 6300392 3068350 7812447 X 39680574 32990998 2200 3300 39682774 32994298 42751124 40806745 -4937465 -1751011 X false true X true false false false false 1631662 72076 72076 113809 -41733 652600 652600 13755586 1078306 12677280 4747455 3255796 1491659 14821539 INVESTMENT ISE 2277760 C 2277760 MARGIN LOAN 4513066 DUE TO RELATED ORGANIZATIONS 1787326 6300392 X 2610543 -1751011 -1751011 4361554 39275 39275 4400829 9694507 395488 395488 9299019 39275 39275 9338294 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES, SALES TAX, AND VALUED ADDED TAX. ALONG WITH A FEDERAL TAX FILING, CEDIA FILES IN THE STATE OF INDIANA. CEDIA'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING CEDIA'S TAX-EXEMPT STATUS, COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS, AND POTENTIAL UNRELATED BUSINESS INCOME TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, WHICH TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2021. SCHEDULE D, PAGE 4, PART XII, LINE 2D IMPAIRMENT OF ASSET 395,488 false EAST ASIA AND PACIFIC 2 PROGRAM SERVICES EDUCATION & EVENTS 208469 NORTH AMERICA 1 PROGRAM SERVICES EDUCATION & EVENTS 28080 SOUTH ASIA 1 PROGRAM SERVICES EDUCATION & EVENTS 32082 4 4 268631 268631 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND PACIFIC 208,469 0 NORTH AMERICA 28,080 0 SOUTH ASIA 32,082 0 X X true false false KORY DICKERSON SR. VP OF OPERATIONS 278281 5815 7563 291659 GILES SUTTON SR VP INDUSTRY ENGAG 277614 7380 284994 TABATHA O'CONNER FORMER PRES & CEO 190758 990 126 191874 ROBERT KEELER SR DIRECTOR OF SALES 153031 4059 15601 172691 IAN BRYANT SR DIR STRATEGIC PAR 162237 2471 7380 172088 SAMANTHA VENTURA SR VP OF EDUCATION 161129 5734 166863 SCHEDULE J, PAGE 1, PART I, LINE 4 TABATHA O'CONNER 146,537 0 0 FORM 990, PART V, LINE 4B GREAT BRITAIN (UK) FORM 990, PART VI SECTION B, LINE 16A--CEDIA ENGAGES IN QUALIFIED CONVENTION AND TRADE SHOW ACTIVITIES RELATING TO EXPO, INCLUDING BUT NOT LIMITED TO EDUCATION, LICENSING, AND SPONSORSHIP. PART VI, SECTION B, LINE 12A--ALL OFFICERS AND DIRECTORS SIGN A CODE OF CONDUCT WHICH CONTAINS CONFLICT LANGUAGE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A 501(C)(6) ENTITY GOVERNED BY ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS HAVE THE AUTHORITY TO APPROVE SIGNIFICANT TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE GLOBAL PRESIDENT & CEO AS WELL AS SENIOR FINANCE MANAGEMENT FOR REVIEW. IT IS ALSO REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CEDIA REAL ESTATE HOLDINGS LLC 8475 NIGHTFALL LANE FISHERS IN 46037 384051697 REAL ESTAT IN N/A