GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION (EIN 06-1058206)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349326628
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:01:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061058206 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMPUTING TECHNOLOGY INDUSTRY ASSOC | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 6306788300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY ROAD SUITE 100 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN LAFFEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6306788300 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | LAFFEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK HEROUX | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD THIBODEAUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY RD 100 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,938,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.COMPTIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | ADVANCING THE GLOBAL TECH INDUSTRY. IT PRO QUAD: EMPOWERING PEOPLE TO BUILD (SEE SCH O) SUCCESSFUL TECH CAREERS. B2B QUAD: ENABLING B2B PARTNERS AND CUSTOMERS TO DELIVER TALENT TO THE GLOBAL WORKFORCE. PSA QUAD: ADVOCATING FOR INNOVATION, A SKILLED WORKFORCE AND SOLUTIONS TO DRIVE BUSINESS. BOT QUAD: ACCELERATING THE ADOPTION OF TECHNOLOGY BUSINESS SOLUTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 2358 | TotalVolunteersCnt |
| Total Gross UBI | $146,550 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $145,550 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $223,050 | PYContributionsGrantsAmt |
| CY Contributions Grants | $121,950 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,940,539 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $118,746,263 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,093,617 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,070,575 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $103,257,206 | PYTotalRevenueAmt |
| CY Total Revenue | $122,938,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,126,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,295,193 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,768,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $48,513,183 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,413,215 | PYOtherExpensesAmt |
| CY Other Expenses | $63,499,882 | CYOtherExpensesAmt |
| PY Total Expenses | $82,307,445 | PYTotalExpensesAmt |
| CY Total Expenses | $120,308,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,949,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,630,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,817,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,069,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,357,227 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,398,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,459,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,670,957 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION IS DEDICATED TO ADVANCING INFORMATION TECHNOLOGY INDUSTRY GROWTH THROUGH ITS EDUCATIONAL PROGRAMS, MARKET RESEARCH, NETWORKING EVENTS, PROFESSIONAL CERTIFICATIONS, AND PUBLIC POLICY ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 321,665 CERTIFICATION EXAMS WERE GIVEN IN PC SUPPORT, NETWORKING, SECURITY, CLOUD, LINUX, SERVER AND OTHER IT SKILLS. COMPTIA HAS BEEN DELIVERING CERTIFICATION EXAMS FOR MORE THAN 25 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP - COMPTIA IS A THRIVING COMMUNITY OF ORGANIZATIONS THROUGHOUT THE IT CHANNEL, INCLUDING VENDORS, RESELLERS, DISTRIBUTORS, AND EDUCATORS. OUR MISSION IS TO ADVANCE THE INTERESTS OF OUR VALUED MEMBERS AND THE GLOBAL IT INDUSTRY AS A WHOLE. COMPTIA PROVIDES ITS MEMBERS WITH GLOBAL CERTIFICATIONS AND BUSINESS ACCREDITATIONS, IN-DEPTH INDUSTRY RESEARCH, TARGETED NETWORKING OPPORTUNITIES, IMPACTFUL LEADERSHIP AND ADVOCACY, AND VALUABLE BUSINESS TOOLS SUCH AS MANAGEMENT EDUCATION, LEGAL TEMPLATES, ROI CALCULATORS, AND BEST BUSINESS PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING & ELEARNING - COMPTIA PROVIDES EVERYTHING NEEDED TO PREPARE FOR THE CERTIFICATION EXAM. COMPTIA DEVELOPED TRAINING WITH OPTIONS THAT FIT VARIOUS LEARNING STYLES AND TIMELINES INCLUDING SELF-STUDY OR CLASSROOM TRAINING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE IT WORKFORCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 352 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | JA | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | BE | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | GM | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN LAFFEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6306788300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY ROAD SUITE 100 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRACY POUND | ||||||||
| CHAIR | 5.00 | 0.00 | Yes (X) | $53,098 | $0 | $0 | ||
| SCOTT BARLOW | ||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | $52,910 | $0 | $0 | ||
| QUY NGUYEN | ||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | $54,845 | $0 | $0 | ||
| STEVE CAPPER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI CLAYTON-HINE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGETTE FRASER-MOORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JABU DAYTON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON MAGEE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISETTE MARTINEZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RAE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCOLA | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $52,910 | $0 | $0 | ||
| JOANNA RILEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS STEWART | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'LOUGHLIN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD THIBODEAUX | ||||||||
| PRESIDENT/CEO | 40.00 | 5.00 | Yes (X) | $1,485,023 | $0 | $29,431 | Yes (X) | |
| BRIAN LAFFEY | ||||||||
| CFO | 40.00 | 5.00 | Yes (X) | $393,975 | $0 | $28,375 | Yes (X) | |
| COURTNEY FONG | ||||||||
| CHIEF LEGAL OFFICER | 40.00 | 5.00 | Yes (X) | $357,298 | $0 | $29,005 | Yes (X) | |
| JOHN MCGLINCHEY | ||||||||
| EVP - GLOBAL CERTIFICATION | 40.00 | 0.00 | $695,499 | $0 | $29,431 | Yes (X) | ||
| JOSEPH PADIN | ||||||||
| VICE PRESIDENT SALES | 40.00 | 0.00 | $531,983 | $0 | $18,553 | Yes (X) | ||
| NANCY HAMMERVIK | ||||||||
| EVP - INDUSTRY RELATIONS | 40.00 | 1.00 | $445,698 | $0 | $22,531 | Yes (X) | ||
| TERESA VARELA | ||||||||
| DIRECTOR BUSINESS DEVELPMENT | 40.00 | 0.00 | $446,679 | $0 | $15,252 | Yes (X) | ||
| KEVIN MCDONALD | ||||||||
| SR MGR, BUSINESS DEVELOPME | 40.00 | 0.00 | $442,667 | $0 | $30,931 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,012,585 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,509 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 124 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LOGICAL OPERATIONS | |||||
| 3535 WINTON PLACE | ROCHESTER | NY | 14623 | CONTENT PROVIDER | $12,970,057 |
| KOREY LACEY 3500 OWNER LLC | |||||
| 6500 SOUTH QUEBEC ST SUITE 300 | GREENWOOD VILLAGE | CO | 80111 | RENT | $1,279,145 |
| MICROSOFT CORPORATION | |||||
| 1950 N STEMMONS FREEWAY SUITE 501 | DALLAS | TX | 75207 | TECHNOLOGY/COMPUTER SOFTWARE | $888,297 |
| RIGHTPOINT (GENPACT (UK) LIMITED) | |||||
| 29 N WACKER DR 4TH FL | CHICAGO | IL | 60606 | DIGITAL TECHNOLOGY | $706,867 |
| SID LEE USA | |||||
| 9046 LINDBLADE ST | CULVER CITY | CA | 90232 | CREATIVE DESIGN AGENCY | $643,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $121,950 | GovernmentGrantsAmt |
| Total Contributions | $121,950 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CERTIFICATION TESTS | 541900 | $92,583,008 | $92,583,008 | |
| TRAINING PROGRAMS | 541900 | $23,241,768 | $23,241,768 | |
| MEMBERSHIP DUES | 900099 | $2,379,870 | $2,379,870 | |
| ALL OTHER PROGRAM SERVICES | 541900 | $395,067 | $395,067 | |
| ADVERTISING INCOME | 511190 | $146,550 | $146,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $118,746,263 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,070,575 | TotalRevenueColumnAmt |
| Exclusion | $4,070,575 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,938,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,599,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $146,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,070,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,275,164 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,029 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002,331 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,591,195 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,644,930 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,638,716 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,636,011 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300,649 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,930 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,234 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,182,959 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,032,455 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,529 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934,926 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,482 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,258 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,216 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,993 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,039,306 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,591 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COST OF TESTS DELIVERED | $22,095,161 |
| PROGRAM DEVELOPMENT | $3,068,710 |
| OTHER EXPENSES - BAD DE | $141,641 |
| MEMBERSHIP AND PROGRAMS | $39,193 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$93,351 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,308,258 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,189,208 | BOYAmt |
| EOY | $10,734,096 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,820,782 | BOYAmt |
| EOY | $9,043,605 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,635 | BOYAmt |
| EOY | $1,391,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,115,368 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,070,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,538 | BOYAmt |
| EOY | $3,045,258 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,893,910 | BOYAmt |
| EOY | $32,855,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,817,073 | BOYAmt |
| EOY | $57,069,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,249,865 | BOYAmt |
| EOY | $14,526,692 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,665,137 | BOYAmt |
| EOY | $28,454,989 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,442,225 | BOYAmt |
| EOY | $1,416,725 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,357,227 | BOYAmt |
| EOY | $44,398,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,459,846 | BOYAmt |
| EOY | $12,670,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,459,846 | BOYAmt |
| EOY | $12,670,957 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,817,073 | BOYAmt |
| EOY | $57,069,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,630,530 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $929,236 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $2,245,319 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$4,593,974 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $592,211 | PoliticalExpendituresAmt |
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,379,870 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $59,211 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,125,324 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$3,066,113 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,146,374 | AggregateReportedDuesNtcAmt |
| Taxable | -$4,212,487 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A LINE 1: | FormAndLineReferenceDesc |
| Explanation | INFORMATION TECHNOLOGY INDUSTRY ADVOCACY RESPONDS TO THE POLITICAL NEEDS OF THE IT COMMUNITY. OUR PUBLIC POLICY WORK LEVERAGES THE INTERPLAY BETWEEN GOVERNMENTS, BUSINESS, INSTITUTIONS, AND INDIVIDUALS TO HELP CREATE AND MAINTAIN BUSINESS CLIMATES THAT REMAIN FAVORABLE TO OUR MEMBERS' INTERESTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,305,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,012,467 | DepreciationAmt |
| Book Value | $2,292,627 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,590,007 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,304,840 | DepreciationAmt |
| Book Value | $285,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,267 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,752,803 | DepreciationAmt |
| Book Value | $467,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,045,258 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $45,332 |
| DUE FROM SUBSIDIARY | $28,344,006 |
| OTHER ASSETS | $49,265 |
| CONSTRUCTION IN PROGRESS | $4,416,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,855,001 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $1,416,725 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,416,725 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION FOLLOWS RELEVANT ACCOUNTING STANDARDS IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ASSOCIATION AS OF DECEMBER 31, 2021 AND 2020. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ACCRUED INCOME TAX WAS $240,451 AND $448,552 FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA | 0 | 3 | PROGRAM SERVICES | MEMBERSHIP CERTIFICATION | $2,231,974 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 2 | 16 | PROGRAM SERVICES | MEMBERSHIP CERTIFICATION | $5,079,643 |
| EAST ASIA AND THE PACIFIC | 1 | 4 | PROGRAM SERVICES | MEMBERSHIP CERTIFICATION | $1,224,706 |
| SUB-SAHARAN AFRICA | 1 | 6 | PROGRAM SERVICES | MEMBERSHIP CERTIFICATION | $902,518 |
| SOUTH ASIA | 1 | 2 | PROGRAM SERVICES | MEMBERSHIP CERTIFICATION | $252,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 31 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Subtotal Spent | $9,691,611 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $9,691,611 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Purpose Of Grant | SUPPORT PROGRAM | PurposeOfGrantTxt |
| Cash Grant | $15,029 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INFORMATION TECHNOLOGY INDUSTRY ADVOCACY THAT RESPONDS TO THE POLITICAL NEEDS OF THE I.T. COMMUNITY. OUR PUBLIC POLICY WORK LEVERAGES THE INTERPLAY BETWEEN GOVERNMENTS, BUSINESS, INSTITUTIONS, AND INDIVIDUALS TO HELP CREATE AND MAINTAIN BUSINESS CLIMATES THAT REMAIN FAVORABLE TO OUR MEMBERS' INTERESTS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CREATING IT FUTURES FOUNDATION INC | ||||||||
| 3500 LACEY RD | DOWNERS GROVE | IL | 60515 | 364295421 | 501(C)(3) | $7,500,000 | $0 | EDUCATION |
| GIRLS EMBRACING MOTHERS | ||||||||
| 1421 W MOCKINGBIRD LANE | DALLAS | TX | 75247 | 271363774 | 501(C)(3) | $310,000 | $0 | EDUCATION |
| TECHNOLOGY STUDENT ASSOCIATION | ||||||||
| 1904 ASSOCIATION DRIVE | RESTON | VA | 20191 | 521133845 | 501(C)(3) | $242,500 | $0 | EDUCATION |
| TECHIMPACT | ||||||||
| 417 NORTH 8TH STREET | PHILADELPHIA | PA | 19123 | 743062511 | 501(C)(3) | $30,000 | $0 | EDUCATION |
| GIRLS WHO CODE INC | ||||||||
| 28 W 23RD ST | NEW YORK | NY | 10010 | 300728021 | 501(C)(3) | $15,000 | $0 | EDUCATION |
| ON RAMPS TO CAREERS INC | ||||||||
| 700 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | 464824282 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| WEST SUBURBAN HUMANE SOCIETY | ||||||||
| 1901 W OGDEN AVE | DOWNERS GROVE | IL | 60515 | 237355420 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| FRIENDSHIP PLACE | ||||||||
| 4713 WISCONSIN AVE NW | WASHINGTON | DC | 20016 | 521925494 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| IMENTOR | ||||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | 300105507 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| CODEORG | ||||||||
| 1501 4TH AVE | SEATTLE | WA | 98101 | 460858543 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| FEDERATION OF GALAXY EXPLORERS | ||||||||
| 3916 BOKEL DRIVE | CHANTILLY | VA | 20151 | 522347666 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| HIRE HEROES USA | ||||||||
| 1360 UNION HILL ROAD | ALPHARETTA | GA | 30004 | 431562688 | 501(C)(3) | $10,000 | $0 | EDUCATION |
| NATIONAL CRISTINA FOUNDATION (DIGITUNITY) | ||||||||
| 120 N SOUTH RD | NORTH CONWAY | NH | 03860 | 061157227 | 501(C)(3) | $30,000 | $0 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PROVIDES FUNDS TO THE CREATING I.T. FUTURES FOUNDATION, INC. THE FOUNDATION IS A RELATED ENTITY THAT IS CONTROLLED BY THE ASSOCIATION. THE FOUNDATION HELPS AT-RISK INDIVIDUALS AND POPULATIONS UNDER-REPRESENTED IN I.T. PREPARE FOR, SECURE AND BE SUCCESSFUL IN I.T. CAREERS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TODD THIBODEAUX | ||||||||||||||
| PRESIDENT/CEO | $868,317 | $0 | $530,100 | $0 | $86,606 | $0 | $17,400 | $0 | $12,031 | $0 | $1,514,454 | $0 | $0 | $0 |
| JOHN MCGLINCHEY | ||||||||||||||
| EVP - GLOBAL CERTIFICATION | $521,785 | $0 | $157,180 | $0 | $16,534 | $0 | $17,400 | $0 | $12,031 | $0 | $724,930 | $0 | $0 | $0 |
| JOSEPH PADIN | ||||||||||||||
| VICE PRESIDENT SALES | $406,155 | $0 | $104,864 | $0 | $20,964 | $0 | $17,400 | $0 | $1,153 | $0 | $550,536 | $0 | $0 | $0 |
| KEVIN MCDONALD | ||||||||||||||
| SR MGR, BUSINESS DEVELOPME | $308,938 | $0 | $100,172 | $0 | $33,557 | $0 | $17,400 | $0 | $13,531 | $0 | $473,598 | $0 | $0 | $0 |
| NANCY HAMMERVIK | ||||||||||||||
| EVP - INDUSTRY RELATIONS | $279,623 | $0 | $158,336 | $0 | $7,739 | $0 | $10,500 | $0 | $12,031 | $0 | $468,229 | $0 | $0 | $0 |
| TERESA VARELA | ||||||||||||||
| DIRECTOR BUSINESS DEVELPMENT | $210,962 | $0 | $207,075 | $0 | $28,642 | $0 | $14,099 | $0 | $1,153 | $0 | $461,931 | $0 | $0 | $0 |
| BRIAN LAFFEY | ||||||||||||||
| CFO | $257,329 | $0 | $127,250 | $0 | $9,396 | $0 | $15,844 | $0 | $12,531 | $0 | $422,350 | $0 | $0 | $0 |
| COURTNEY FONG | ||||||||||||||
| CHIEF LEGAL OFFICER | $242,067 | $0 | $113,860 | $0 | $1,371 | $0 | $15,974 | $0 | $13,031 | $0 | $386,303 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE VOTING MEMBERS OF THE EXECUTIVE COMMITTEE ARE COMPRISED OF THE BOARD CHAIR, BOARD VICE-CHAIR, AUDIT AND INVESTMENT COMMITTEE CHAIR, THE PRESIDENT AND CEO, AND THE IMMEDIATE PAST CHAIR OF THE BOARD. ALL OF THE MEMBERS OF THE EXECUTIVE COMMITTEE ARE ALSO MEMBERS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE ORGANIZATION IN ANY MATTER WHEN THE BOARD IS NOT IN SESSION PROVIDED THAT SUCH MATTER DOES NOT REQUIRE A BOARD VOTE AS PROVIDED FOR IN THE BYLAWS OR ANY APPLICABLE BOARD POLICY. A MAJORITY OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MORE THAN 1690 MEMBERS MADE UP OF INFORMATION TECHNOLOGY (IT) COMPANIES INCLUDING IT RESELLERS, IT VENDORS, AND IT DISTRIBUTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ARE COMPOSED OF IT RESELLERS, IT VENDORS, AND IT DISTRIBUTORS AND HAVE THE RIGHT TO ELECT BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, BOARD OF DIRECTORS, AND THE AUDITORS OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ASSOCIATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS AND PERIODICALLY ASKS FOR UPDATED SIGNED COPIES OF THIS POLICY FROM ITS BOARD MEMBERS. IT ALSO HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES AND HAS NEW EMPLOYEES SIGN THE POLICY. THE BOARD'S AUDIT AND INVESTMENT COMMITTEE REVIEWS THE BOARD, OFFICER AND EMPLOYEE CONFLICT OF INTEREST STATEMENTS TAKING ACTION AS DEFINED BY THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE COMMITTEE AND BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES 14,182,959. |
| FORM 990, PART XI, LINE 9: | INVESTMENTS-DIVIDENDS PAID PRIOR YEAR ADJUSTMENT -12,093,974. ELIMINATING ENTRY - DONATIONS TO OTHER CHARITIES 7,500,000. |
| PART XII, LINE 2C | THE ORGANIZATION HAS NEITHER CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| COMPTIA MEMBER SERVICES LLC | |||||||||
| 3500 LACEY RD SUITE 100 | DOWNERS GROVE | IL | 60515 | 274001437 | SEE PART VII | IL | $0 | $0 | N/A |
| COMPTIA CERTIFICATIONS LLC | |||||||||
| 3500 LACEY RD SUITE 100 | DOWNERS GROVE | IL | 60515 | 274002416 | SEE PART VII | IL | $69,575,076 | $360,850,490 | N/A |
| METACOG TECHNOLOGIES LLC (FORMERLY EXAMPLIFY LLC AND FORMERLY COMPTIA EXAM) | |||||||||
| 3500 LACEY RD SUITE 100 | DOWNERS GROVE | IL | 60515 | 274101229 | SEE PART VII | IL | $0 | $51,370 | N/A |
| COMPTIA LEARNING LLC | |||||||||
| 3500 LACEY RD SUITE 100 | DOWNERS GROVE | IL | 60515 | 462011241 | SEE PART VII | IL | $35,268,169 | $669,448,453 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CREATING IT FUTURES FDN | ||||||||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 364295421 | IT EDUCATION | CT | 501(C)(3) | LINE 7 | COMPTIA | Yes (1) | ||||||
| COMPUTING TECHNOLOGY INDUSTRY ASSOC - CA | ||||||||||||||||
| MEMBERSHIP | COMPTIA | Yes (1) | 15 ALLSTATE PARKWAY SUITE 200 | MARKHAM | ONTARIO | CA | 3B 5B4 | CA | ||||||||
| COMPTIA INVESTMENTS NFP INC | ||||||||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 371712758 | INVESTMENTS | IL | 501(C)(2) | COMPTIA | Yes (1) | |||||||
| ASSOCIATION OF INFORMATION TECHNOLOGY PROFESSIONALS | ||||||||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60516 | 362434629 | PROFESSIONAL ASSOCIATION | IL | 501(C)(6) | COMPTIA | Yes (1) | |||||||
| COMPTIA TECH CAREER ACADEMY | ||||||||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 824863904 | IT EDUCATION | IL | 501(C)(3) | LINE 2 | 0 | |||||||
| INTERNATIONAL INTERNET TESTING ASSOCIATION | ||||||||||||||||
| 3500 LACEY ROAD SUITE 100 | DOWNERS GROVE | IL | 60515 | 841971995 | PROFESSIONAL ASSOCIATION | IL | 501(C)(6) | COMPTIA | Yes (1) | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Province Or StateForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GTSLEARNING LTD | |||||||||||
| 150 ALDERSGATE | LONDON | UK | CONTENT | UK | N/A | C | $3,131 | $38,664 | 1.00000 | 0 | |
| COMPTIA HONG KONG | |||||||||||
| 19/F SEAVIEW COMMERCIAL BLDG 21-24 | HONG KONG | HK | CERTIFICATION | HK | N/A | C | $18,578 | $3,386 | 1.00000 | 0 | |
| COMPTIA CERTIFICATIONS LLC - ABU DHABI | |||||||||||
| 20TH FLOOR AL WAHDA TOWERS | ABU DHABI | AE | CERTIFICATION | AE | N/A | C | 1.00000 | 0 | |||
| COMPTIA SOUTH AFRICA | |||||||||||
| 3RD FLR LONGPOINT BLDG | FOURWAYS | SF | CERTIFICATION | SF | N/A | C | $960,561 | $528,703 | 1.00000 | 0 | GAUTENG |
| COMPTIA UK LIMITED | |||||||||||
| 55 BAKER STREET | LONDON | UK | CERTIFICATION | UK | N/A | C | $4,770,828 | $754,237 | 1.00000 | 0 | |
| COMPTIA TECHNOLOGY INDIA PRIVATE LTD | |||||||||||
| AIPL BUSINESS CEN GOLF COURSE RD | SECTOR | IN | CERTIFICATION | IN | N/A | C | $292,884 | $359,081 | 1.00000 | 0 | GURGAON |
| COMPTIA GERMANY GMBH | |||||||||||
| IMMERMANSTR 50 D-40210 | DUSSELDORF | GM | CERTIFICATION | GM | N/A | C | $274,482 | $297,593 | 1.00000 | 0 | |
| COMPTIA AUSTRALIA | |||||||||||
| LEVEL 14 LUMLEY HOUSE 309 KENT ST | SYDNEY | AS | CERTIFICATION | AS | N/A | C | $382,463 | $173,974 | 1.00000 | 0 | NEW S WALES |
| COMPTIA JAPAN | |||||||||||
| SUIDOBASHI MS BLDG 7F 3-4-9 MISAKI | TOKYO | JA | CERTIFICATION | JA | N/A | C | $913,918 | $666,350 | 1.00000 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CREATING IT FUTURES FOUNDATION | ||
| B | $7,500,000 | FMV |
| COMPTIA INVESTMENTS NFP INC | ||
| F | $4,070,575 | FMV |
| CREATING IT FUTURES FOUNDATION | ||
| J | $34,120 | FMV |
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