2022-11-10T05:44:06-06:00 2021-12-31 521073331 DEMBO JONES PC 6116 EXECUTIVE BLVD SUITE 500 NORTH BETHESDA MD 20852 990 2021-01-01 530241669 ENTERPRISE WIRELESS ALLIANCE INC ENTE 7035285115 13221 WOODLAND PARK ROAD 410 HERNDON VA 20171 ROBIN J COHEN PRESIDENT 7035285115 2022-11-09 1 ROBIN COHEN 999009999 BRENT A CROGHAN CPA P00846741 3017705100 2022-11-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z EWA ROBIN COHEN 13221 WOODLAND PARK ROAD 410 HERNDON VA 20171 5638463 0 X WWW.ENTERPRISEWIRELESS.ORG X 1958 DC THE LEADING NATIONAL TRADE ASSOC FOR BUSINESSES THAT SUPPORT THE PRIVATE WIRELESS INDUSTRY 58 56 23 56 5400 0 0 0 4877248 5628398 24360 10065 0 0 4901608 5638463 0 0 0 0 3245298 3148909 0 0 0 1735480 1611591 4980778 4760500 -79170 877963 4104524 5659552 700801 1377866 3403723 4281686 X ENTERPRISE 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 COMMITTION (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. 0 0 EWA 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. THROUGH 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. 0 0 0 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 7 0 1 23 1 1 1 0 0 0 0 0 0 0 X 58 56 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 0 0 X THE ORGANIZATION 7035285115 13221 WOODLAND PARK ROAD 410 HERNDON VA 20171 MARK CROSBY CEO 37.50 X X 377691 0 61077 DAVID REEVES CHAIR 1.00 X X 0 0 0 GENO VIVIANO VICE CHAIR 1.00 X X 0 0 0 WILLIAM LANDIS TREASURER 1.00 X X 0 0 0 MARK ABRAMS DIRECTOR 1.00 X 0 0 0 KIRK ALLAND DIRECTOR 1.00 X 0 0 0 FRANK ANDERSON DIRECTOR 1.00 X 0 0 0 MATT BAKER DIRECTOR 1.00 X 0 0 0 DEAN BALLEW DIRECTOR 1.00 X 0 0 0 JON PAUL BEAUCHAMP DIRECTOR 1.00 X 0 0 0 STACY BROWN DIRECTOR 1.00 X 0 0 0 ROGER DICKINSON DIRECTOR 1.00 X 0 0 0 KEN DOLL DIRECTOR 1.00 X 0 0 0 STEVE ECKELS DIRECTOR 1.00 X 0 0 0 ROCKY ERAMO DIRECTOR 1.00 X 0 0 0 EDDIE FAITH DIRECTOR 1.00 X 0 0 0 BART FISHER DIRECTOR 1.00 X 0 0 0 CLAY GOLDAY DIRECTOR 1.00 X 0 0 0 JAMES GOLDSTEIN DIRECTOR 1.00 X 0 0 0 DAVID GOTTLIEB DIRECTOR 1.00 X 0 0 0 ZIAD HABAYEB DIRECTOR 1.00 X 0 0 0 HAL HERRON DIRECTOR 1.00 X 0 0 0 KRIS HUTCHISON DIRECTOR 1.00 X 0 0 0 MARK JASIN DIRECTOR 1.00 X 0 0 0 BILL JENKINS DIRECTOR 1.00 X 0 0 0 PAUL LAUTTAMUS DIRECTOR 1.00 X 0 0 0 GARY LORENZ DIRECTOR 1.00 X 0 0 0 ROBERT MCGOWAN DIRECTOR 1.00 X 0 0 0 CHRIS NAUGLE DIRECTOR 1.00 X 0 0 0 CHARLES PACKARD DIRECTOR 1.00 X 0 0 0 ROBERT PARKER DIRECTOR 1.00 X 0 0 0 DAVID PATTON DIRECTOR 1.00 X 0 0 0 NICK PENNANCE DIRECTOR 1.00 X 0 0 0 VINCE PEREZ DIRECTOR 1.00 X 0 0 0 JAMES POTTER DIRECTOR 1.00 X 0 0 0 JENNA RIESS DIRECTOR 1.00 X 0 0 0 TIM SAGE DIRECTOR 1.00 X 0 0 0 MICHAEL SAIA SR DIRECTOR 1.00 X 0 0 0 GREG SANTORO DIRECTOR 1.00 X 0 0 0 SCOTT SCHOEPEL DIRECTOR 1.00 X 0 0 0 CRAIG SIKES DIRECTOR 1.00 X 0 0 0 JAMES SILKE JR DIRECTOR 1.00 X 0 0 0 MICHAEL SMITH DIRECTOR 1.00 X 0 0 0 MIKE SMITH DIRECTOR 1.00 X 0 0 0 ROY SMOKER DIRECTOR 1.00 X 0 0 0 TIMOTHY TOTTEN DIRECTOR 1.00 X 0 0 0 RAYMOND TWITE DIRECTOR 1.00 X 0 0 0 PERRY VINCENT DIRECTOR 1.00 X 0 0 0 TERRY ZACCARINO DIRECTOR 1.00 X 0 0 0 ROBIN COHEN PRESIDENT 37.50 X X 226744 0 14033 TOM WINELAND DIRECTOR 1.00 X 0 0 0 SCOTT CARPENTER DIRECTOR 1.00 X 0 0 0 ROGER CASSELL DIRECTOR 1.00 X 0 0 0 CATHERINE LEONARD DIRECTOR 1.00 X 0 0 0 F H RICK SMITH DIRECTOR 1.00 X 0 0 0 KURT MACDONALD DIRECTOR 1.00 X 0 0 0 RANDALL NECK DIRECTOR 1.00 X 0 0 0 TERRY SCHIELER DIRECTOR 1.00 X 0 0 0 ERIC HILL EXECUTIVE VICE PRESIDENT OPERATIONS 37.50 X 268980 0 8960 ILA DUDLEY ASSOCIATE VICE PRESIDENT 37.50 X 121050 0 13179 MATTHEW TYLENDA EXECUTIVE DIRECTOR IT 37.50 X 119570 0 18826 RAGHURAMAN KANCHI SENIOR SOFTWARE DEVELOPER 37.50 X 158984 0 18761 BETTE RINEHART DIRECTOR SPECTRUM SOLUTION 37.50 X 118635 0 4741 KYLE ENTZ EXECUTIVE DIRECTOR STRAT INITIATIVES 37.50 X 170611 0 10808 1562265 0 150385 11 0 1 0 DELCOR TECHNOLOGY 8380 COLESVILLE RD SILVER SPRING MD 20910 IT MAINTENANCE 240664 1 FREQUENCY SELECTION 900099 4219475 4219475 MANAGEMENT FEES 541611 629468 629468 MEMBERSHIP DUES 813920 400885 400885 COMMUNICATIONS 813920 373170 373170 5400 5400 5628398 10065 10065 5638463 5622998 5400 10065 957485 1782214 44815 187995 176400 127317 32703 160608 35410 205057 265354 161956 29072 93936 4274 456587 39317 4760500 1158467 2737773 1658851 1665138 381013 210220 23698 33761 6068537 5475207 865194 593330 17301 419330 4104524 5659552 276597 316917 129207 122535 294997 938414 700801 1377866 X 3383699 4261662 20024 20024 3403723 4281686 4104524 5659552 877963 0 X X 0 1 X 1 0 0 1 0 383227 336275 46952 66220 58160 8060 5619090 5080772 538318 593330 DEPOSITS 63757 ASSETS HELD IN TRUST 355573 419330 EIDL LOAN 150000 DEFFERED COMPENSATION PAYABLE 355573 DEFERRED PAYROLL TAX CREDIT 46067 PPP LOAN 386774 938414 X 5638463 0 5638463 0 5638463 4760500 0 4760500 0 4760500 PART X, LINE 2: EWA 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, 2021 AND 2020. 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, 2021 AND 2020, 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. 0 1 0 MARK CROSBY CEO 377691 0 0 0 0 0 38700 0 22377 0 438768 0 0 0 ERIC HILL EXECUTIVE VICE PRESIDENT OPERATIONS 268980 0 0 0 0 0 8010 0 950 0 277940 0 0 0 ROBIN COHEN PRESIDENT 226744 0 0 0 0 0 6900 0 7133 0 240777 0 0 0 KYLE ENTZ EXECUTIVE DIRECTOR STRAT INITIATIVES 170611 0 0 0 0 0 5100 0 5708 0 181419 0 0 0 RAGHURAMAN KANCHI SENIOR SOFTWARE DEVELOPER 158984 0 0 0 0 0 4916 0 13845 0 177745 0 0 0 PART I, LINE 4B MARK CROSBY PARTICIPATES IN A SECTION 457(F) PLAN. CONTRIBUTIONS MADE TO THE PLAN IN 2021 WERE $30,000. FORM 990, PART VI, SECTION A, LINE 1A THE 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 6 EWA 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 7A THE DIRECTORS OF EWA ARE ELECTED BY ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C ALL 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 15A EMPLOYMENT CONTRACT WAS DETERMINED BY THE EXECUTIVE COMMITTEE UPON REVIEW OF EWA'S OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR. SPECTRUM EQUITY INC 2121 COOPERATIVE WAY SUITE 225 HERNDON VA 20171 542000552 PURSUE SPECTRUM FULFILLMENT STRATEGIES DE ENTERPRISE WIRELESS ALLIANCE INC C 18457 1525828 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SPECTRUM EQUITY INC N 36000 COST SPECTRUM EQUITY INC O 158360 COST SPECTRUM EQUITY INC Q 194360 COST