ENTERPRISE WIRELESS ALLIANCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ENTERPRISE WIRELESS ALLIANCE (EIN 53-0241669)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-10-20
IRS object ID
202222939349301552
Schema version
2020v4.2
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)
Return2022-10-20T13:53:12-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521073331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEMBO JONES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16116 EXECUTIVE BLVD SUITE 500AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530241669EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE WIRELESS ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENTEBusinessNameControlTxt
Phone7035285115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113221 WOODLAND PARK ROAD NO 410AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBIN COHENPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone7035285115PhoneNum
Signature2022-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBINPersonFirstNm
Person LastCOHENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT A CROGHAN CPAPreparerPersonNm
PTINP00846741PTIN
Phone3017705100PhoneNum
Preparation2022-10-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1EWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerROBIN COHENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113221 WOODLAND PARK ROAD NO 410AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,901,608GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ENTERPRISEWIRELESS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1958FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE LEADING NATIONAL TRADE ASSOC FOR BUSINESSES THAT SUPPORT THE PRIVATE WIRELESS INDUSTRYActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$6,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,256,759PYProgramServiceRevenueAmt
CY Program Service Revenue$4,877,248CYProgramServiceRevenueAmt
PY Investment Income$29,720PYInvestmentIncomeAmt
CY Investment Income$24,360CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,286,479PYTotalRevenueAmt
CY Total Revenue$4,901,608CYTotalRevenueAmt
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$2,684,158PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,245,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,157,805PYOtherExpensesAmt
CY Other Expenses$1,735,480CYOtherExpensesAmt
PY Total Expenses$4,841,963PYTotalExpensesAmt
CY Total Expenses$4,980,778CYTotalExpensesAmt
PY Revenues Less Expenses-$555,484PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,170CYRevenuesLessExpensesAmt
Total Assets BOY$3,893,013TotalAssetsBOYAmt
Total Assets EOY$4,104,524TotalAssetsEOYAmt
Total Liabilities BOY$410,120TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,482,893NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,403,723NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionENTERPRISE WIRELESS ALLIANCE, INC. WAS ORGANIZED TO PROVIDE BUSINESS ENTERPRISES, COMMUNICATION SERVICE PROVIDERS, RADIO DEALERS, AND TECHNOLOGY MANUFACTURERS THE OPPORTUNITY TO SHARE AND DISTRIBUTE INFORMATION CONCERNING WIRELESS COMMUNICATIONS AND BUSINESS. EWA ALSO MAINTAINS A FREQUENCY ADVISORY SYSTEM DESIGNED TO SUPPLY LICENSEES AND APPLICANTS WITH FREQUENCY RECOMMENDATION IN RESPECT TO ALL SPECTRUM FOR WHICH EWA IS A DESIGNATED FREQUENCY COORDINATOR. EWA REPRESENTS AND SPEAKS FOR THE MEMBERSHIP IN MAKING RECOMMENDATIONS TO THE FEDERAL COMMUNICATIONS COMMISSION (FCC) AND OTHER GOVERNMENTAL AGENCIES ON RULE MAKING AND OTHER MATTERS OF INTEREST TO THE MEMBERSHIP. EWA ALSO PROVIDES ADMINISTRATIVE SERVICES, DATA DISSEMINATION, INFORMATION ANAYLSIS, AND OTHER RELATED SERVICES DESIGNED TO ASSIST USERS OF RADIO SPECTRUM IN MANAGING THEIR TELECOMMUNICATIONS SYSTEMS, AND GENERALLY KEEPING INFORMED OF DEVELOPMENTS IN THE TELECOMMUNICATIONS INDUSTRY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescEWA IS AN FCC CERTIFIED FREQUENCY ADVISORY COMMITTEE THAT ASSISTS BUSINESS ENTERPRISES AND OTHER ENTITIES TO SECURE AUTHORITY FROM THE FCC TO USE RADIO SPECTRUM FOR USE WITHIN PRIVATE INTERNAL AND PRIVATE CARRIER WIRELESS COMMUNICATIONS SYSTEMS. EWA ALSO SERVES AS A NATIONAL ADVOCATE FOR ITS MEMBERS ON SPECTRUM ALLOCATION AND REGULATORY POLICY MATTERS AT THE FEDERAL GOVERNMENT LEVEL. EWA PROVIDES A VARIETY OF EDUCATIONAL AND RELATED SERVICES THAT SUPPORT THESE ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHROUGH THE PRIVATE WIRELESS EDUCATION COUNCIL, EWA WILL PROVIDE GREATER ACCESS TO TRAINING PROGRAMS IN PLACE TODAY AND OFFER ADDITIONAL COURSES THAT EXPAND ITS MEMBERS' KNOWLEDGE BASE, SUCH AS LICENSING AND FREQUENCY COORDINATION, SYSTEM PLANING, SPECTRUM ACQUISITION, SAFETY REQUIREMENTS, AND RADIO FREQUENCY INTERFERENCE MITIGATION.Desc
FieldValueIRS element (for citing)
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 Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members52GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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)
Phone7035285115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113221 WOODLAND PARK ROAD NO 410AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARK CROSBY
CEO/PRESIDENT37.50Yes (X)Yes (X)$377,494$0$61,764
GENO VIVIANO
CHAIR1.00Yes (X)Yes (X)$0$0$0
JENNA RIESS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
WILLIAM LANDIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK ABRAMS
DIRECTOR1.00Yes (X)$0$0$0
KIRK ALLAND
DIRECTOR1.00Yes (X)$0$0$0
FRANK ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MATT BAKER
DIRECTOR1.00Yes (X)$0$0$0
DEAN BALLEW
DIRECTOR1.00Yes (X)$0$0$0
JON PAUL BEAUCHAMP
DIRECTOR1.00Yes (X)$0$0$0
STACY BROWN
DIRECTOR1.00Yes (X)$0$0$0
STEVE CRAGG
DIRECTOR1.00Yes (X)$0$0$0
ROGER DICKINSON
DIRECTOR1.00Yes (X)$0$0$0
KEN DOLL
DIRECTOR1.00Yes (X)$0$0$0
STEVE ECKELS
DIRECTOR1.00Yes (X)$0$0$0
ROCKY ERAMO
DIRECTOR1.00Yes (X)$0$0$0
EDDIE FAITH
DIRECTOR1.00Yes (X)$0$0$0
BART FISHER
DIRECTOR1.00Yes (X)$0$0$0
CLAY GOLDAY
DIRECTOR1.00Yes (X)$0$0$0
JAMES GOLDSTEIN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOTTLIEB
DIRECTOR1.00Yes (X)$0$0$0
ZIAD HABAYEB
DIRECTOR1.00Yes (X)$0$0$0
HAL HERRON
DIRECTOR1.00Yes (X)$0$0$0
KRIS HUTCHISON
DIRECTOR1.00Yes (X)$0$0$0
DARYL JACKSON
DIRECTOR1.00Yes (X)$0$0$0
MARK JASIN
DIRECTOR1.00Yes (X)$0$0$0
BILL JENKINS
DIRECTOR1.00Yes (X)$0$0$0
PAUL LAUTTAMUS
DIRECTOR1.00Yes (X)$0$0$0
GARY LORENZ
DIRECTOR1.00Yes (X)$0$0$0
KURT MACDONALD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT MCGOWAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR1.00Yes (X)$0$0$0
CHRIS NAUGLE
DIRECTOR1.00Yes (X)$0$0$0
CHARLES PACKARD
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PARKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID PATTON
DIRECTOR1.00Yes (X)$0$0$0
NICK PENNANCE
DIRECTOR1.00Yes (X)$0$0$0
VINCE PEREZ
DIRECTOR1.00Yes (X)$0$0$0
JAMES POTTER
DIRECTOR1.00Yes (X)$0$0$0
JENNA RIESS
DIRECTOR1.00Yes (X)$0$0$0
TIM SAGE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SAIA SR
DIRECTOR1.00Yes (X)$0$0$0
GREG SANTORO
DIRECTOR1.00Yes (X)$0$0$0
SCOTT SCHOEPEL
DIRECTOR1.00Yes (X)$0$0$0
CRAIG SIKES
DIRECTOR1.00Yes (X)$0$0$0
JAMES SILKE JR
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SMITH
DIRECTOR1.00Yes (X)$0$0$0
MIKE SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROY SMOKER
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY TOTTEN
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND TWITE
DIRECTOR1.00Yes (X)$0$0$0
PERRY VINCENT
DIRECTOR1.00Yes (X)$0$0$0
TERRY ZACCARINO
DIRECTOR1.00Yes (X)$0$0$0
ERIC HILL
VP CORPORATE OPERATIONS37.50$257,518$0$20,045Yes (X)
ROBIN COHEN
VP STRATEGIC INITIATIVES37.50$201,498$0$12,995Yes (X)
ILA DUDLEY
EXECUTIVE VP SPECTRUM OPER37.50$181,922$0$17,293Yes (X)
MATTHEW TYLENDA
INFORMATION TECHNOLOGY DIR37.50$120,493$0$19,431Yes (X)
RAGHURAMAN KANCHI
SOFTWARE DEVELOPERS37.50$149,956$0$17,415Yes (X)
KYLE ENTZ
EXECUTIVE DIRECTOR STRATEGY37.50$164,913$0$5,255Yes (X)
RANFERI RABIELA
SOFTWARE DEVELOPERS37.50$133,884$0$16,045Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,587,678TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$170,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DELCOR TECHNOLOGYBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18380 COLESVILLE ROAD SUITE 550AddressLine1Txt
CitySILVER SPRINGCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20910ZIPCd
FieldValueIRS element (for citing)
ServicesIT MAINTENANCEServicesDesc
Compensation$221,657CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FREQUENCY SELECTION900099$3,512,887$3,512,887
MANAGEMENT FEES561000$627,278$627,278
MEMBERSHIP DUES900099$387,855$387,855
COMMUNICATIONS900099$314,497$314,497
ANNUAL CONFERENCE900099$28,731$28,731

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,000TotalRevenueColumnAmt
Unrelated Business Revenue$6,000UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,877,248TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,360TotalRevenueColumnAmt
Exclusion$24,360ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,901,608TotalRevenueColumnAmt
Related Or Exempt Func Income$4,871,248RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,000UnrelatedBusinessRevenueAmt
Exclusion$24,360ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$930,056TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,922,701TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,783TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$188,700TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,058TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$89,728TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,585TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$166,966TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,645TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$172,461TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$210,114TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$172,497TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,288TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$57,116TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,059TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$753,596TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,425TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,980,778TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$460,280BOYAmt
EOY$1,158,467EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,635,195BOYAmt
EOY$1,658,851EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$262,297BOYAmt
EOY$381,013EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,562BOYAmt
EOY$23,698EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,883,814LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,018,620LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,491,654BOYAmt
EOY$865,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,025BOYAmt
EOY$17,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,893,013BOYAmt
EOY$4,104,524EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,185BOYAmt
EOY$276,597EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$119,875BOYAmt
EOY$129,207EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$97,060BOYAmt
EOY$294,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$410,120BOYAmt
EOY$700,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,462,869BOYAmt
EOY$3,383,699EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,024BOYAmt
EOY$20,024EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,482,893BOYAmt
EOY$3,403,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,893,013BOYAmt
EOY$4,104,524EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,170ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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 LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,661OtherCostOrOtherBasisAmt
Depreciation$295,300DepreciationAmt
Book Value$47,361BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,220OtherCostOrOtherBasisAmt
Depreciation$54,364DepreciationAmt
Book Value$11,856BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,474,933OtherCostOrOtherBasisAmt
Depreciation$4,668,956DepreciationAmt
Book Value$805,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$865,194TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT AND LEASE INCENTIVES$52,884
PPP LOAN$150,000
EIDL LOAN$92,113
FieldValueIRS element (for citing)
Total Liability$294,997TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,901,608TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,901,608RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,901,608TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,980,778TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,980,778ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,980,778TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationEWA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (IRC). UNDER THESE PROVISIONS, NO TAX IS IMPOSED ON ANY INCOME RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. HOWEVER, ENTITIES THAT ARE CLASSIFIED UNDER THIS SECTION ARE TAXES ON "UNRELATED BUSINESS INCOME" AS DEFINED BY THE INTERNAL REVENUE SERVICE (IRS) REGULATIONS. EWA GENERATES UNRELATED BUSINESS INCOME FROM ADVERTISERS IN ITS PUBLICATIONS; HOWEVER, THERE WAS NO TAX LIABILITY FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE EWA TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. EWA HAS ANALYZED TAX POSITIONS TAKEN AND HAVE CONCLUDED THAT, AS OF DECEMBER 31, 2020 AND 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A TAX LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. EWA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. EWA'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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
MARK CROSBY
CEO/PRESIDENT$377,494$0$0$0$0$0$38,550$0$23,214$0$439,258$0$0$0
ERIC HILL
VP CORPORATE OPERATIONS$257,518$0$0$0$0$0$9,364$0$10,681$0$277,563$0$0$0
ROBIN COHEN
VP STRATEGIC INITIATIVES$201,498$0$0$0$0$0$5,839$0$7,156$0$214,493$0$0$0
ILA DUDLEY
EXECUTIVE VP SPECTRUM OPER$181,922$0$0$0$0$0$5,403$0$11,890$0$199,215$0$0$0
KYLE ENTZ
EXECUTIVE DIRECTOR STRATEGY$164,913$0$0$0$0$0$206$0$5,049$0$170,168$0$0$0
RAGHURAMAN KANCHI
SOFTWARE DEVELOPERS$149,956$0$0$0$0$0$3,160$0$14,255$0$167,371$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
ExplanationMARK CROSBY PARTICIPATES IN A SECTION 457(F) PLAN. CONTRIBUTIONS MADE TO THE PLAN IN 2020 WERE $30,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE HAS THE FULL POWER OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE ORGANIZATION, INCLUDING THE PRESIDENT/CEO, AND UP TO FIVE ADDITIONAL MEMBERS ELECTED BY THE BOARD OF DIRECTORS, AND TOGETHER WITH THE OFFICERS, SHALL BE REPRESENTATIVE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 6EWA OFFERS THE FOLLOWING FOUR TYPES OF MEMBERSHIP BASED ON PRIMARY BUSINESS ACTIVITIES: - BUSINESS ENTERPRISE LICENSEE - WIRELSS SALES & SERVICE PROVIDER - COMMUNICATIONS SERVICE PROVIDER - VENDOR, MANUFACTURER, MANUFACTURER REPRESENTATIVE EWA ALSO OFFERS PREMIER STATUS TO ITS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF EWA ARE ELECTED BY ITS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE TO REVIEW, AND UPON THEIR APPROVAL, IT IS SUBMITTED TO THE PRESIDENT FOR SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL INDIVIDUALS IN THE ORGANIZATION SHALL TAKE REASONABLE STEPS TO BECOME INFORMED OF CONFLICTING INTERESTS. FOR SUCH KNOWN ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, PRIOR TO EWA DOING BUSINESS WITH THOSE KNOWN CONFLICTING INTERESTS, DISCLOSE IN WRITING SUCH CONFLICTING INTERESTS. WITH RESPECT TO ALL EMPLOYEES BUT THE PRESIDENT/CEO,THE PRESIDENT/CEO OF EWA HAS THE ULTIMATE AUTHORITY TO DETERMINE WHAT REMEDIAL STEPS SHOULD BE TAKEN IN SITUATIONS INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. WITH RESPECT TO THE PRESIDENT/CEO, THE EXECUTIVE COMMITTEE HAS THE ULTIMATE AUTHORITY TO DETERMINE WHAT REMEDIAL STEPS SHOULD BE TAKEN IN SITUATIONS INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. WITH RESPECT TO THE CHAIR OF THE BOARD AND THE VOLUNTEER SENIOR OFFICERS OTHER THAN THE CHAIR OF THE BOARD, THE CHAIR OF THE BOARD HAS THE ULTIMATE AUTHORITY TO DETERMINE WHAT REMEDIAL STEPS SHOULD BE TAKEN IN SITUATIONS INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. WITH RESPECT TO THE CHAIR OF THE BOARD, THE VICE CHAIR OF THE BOARD AND THE TREASURER SHALL HAVE AUTHORITY TO DETERMINE WHAT REMEDIAL STEPS SHOULD BE TAKEN IN SITUATIONS INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AEMPLOYMENT CONTRACT WAS DETERMINED BY THE EXECUTIVE COMMITTEE UPON REVIEW OF EWA'S OPERATIONS.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SPECTRUM EQUITY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 COOPERATIVE WAY SUITE 225AddressLine1Txt
CityHERNDONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20171ZIPCd
FieldValueIRS element (for citing)
EIN542000552EIN
Primary ActivitiesPURSUE SPECTRUM FULFILLMENT STRATEGIESPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE WIRELESS ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$17,980ShareOfTotalIncomeAmt
Share Of EOY Assets$1,604,212ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
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 FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPECTRUM EQUITY INC
N$36,000COST
SPECTRUM EQUITY INC
O$50,000COST
SPECTRUM EQUITY INC
Q$36,000COST

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationI AM WRITING TO YOU IN REGARDS TO THE LATE FILING OF THE 2020 FORM 990. OUR CLIENT WAS UNDER THE IMPRESSION THAT THE TAX RETURN WAS SUBMITTED TO THE IRS IN A TIMELY MANNER. DUE TO AN ADMINISTRATIVE BLUNDER, THE RETURN WAS UPLOADED TO THE IRS BUT WAS NOT RELEASED IN A TIMELY MANNER. THE REASONABLE CAUSE FOR THIS BLUNDER WAS DURING OCTOBER AND NOVEMBER 2021 (THE RETURN WAS DUE NOVEMBER 15), OUR FIRM WAS DEALING WITH THE LATEST OUTBREAK OF COVID-19 AND SEVERAL STAFF MEMBERS WERE OUT SICK AS A RESULT. THIS HAD AN UNFORTUNATE EFFECT ON OUR PROCEDURES AND CAUSED US TO INADVERTENTLY MISS THE RELEASE OF THE 990 IN A TIMELY MANNER. I DO APOLOGIZE FOR THIS MISTAKE. OUR FIRM HAS SINCE GAINED MORE STAFF MEMBERS TO BE PROPERLY STAFFED AND AVOID A SIMILAR SITUATION IN THE FUTURE. OUR CLIENT IS A SMALL NONPROFIT THAT HAS NO HISTORY OF ANY LATE FILING ISSUES IN THE PAST. OUR CLIENT NEEDS ALL OF ITS MONEY FOR ITS MISSION AND WE ASK THAT YOU PLEASE FORGIVE THE LATE FILING PENALTY. IF YOU HAVE ANY QUESTIONS, PLEASE DO NOT HESITATE TO CALL ME 301-770-5100.ExplanationTxt

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