2022-11-15T18:27:11-06:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 541963355 Consumer Technology Association % GLENDA MACMULLIN CONS 7039077600 1919 South Eads Street Arlington VA 22202 GLENDA MACMULLIN COO/CFO & TREASURER 7039077600 2022-11-15 true GLENDA MACMULLIN 999009999 Marc Berger P01871563 7038930600 2 2021 2022-09-23 18:48:47Z Gary Shapiro 1919 South Eads Street Arlington VA 22202 32553206 false X WWW.CTA.TECH X 1999 VA PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS. 13 13 168 66 0 170611 0 0 127438766 18282679 2733318 6928389 -205559 263211 129966525 25474279 1570000 760000 0 0 32380573 26255006 0 0 0 70100209 25459559 104050782 52474565 25915743 -27000286 315651970 357760838 40354205 98319177 275297765 259441661 X CTA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY. false false CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE. GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY. COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS. MARKET RESEARCH MEMBER RELATIONS & CUSTOMER SERVICE MEETINGS & CONFERENCES TECHNOLOGY & STANDARDS false false true true false false false false false true true false true true true true true false true true false true false false false false true false true false true false false false false false false false false false true true false false true 154 0 true 168 true true true true CH false false false false true false X 13 13 false false false false true true true true true false false false true true true true true true true false VA X GLENDA MACMULLIN 7039077600 1919 SOUTH EADS STREET ARLINGTON VA 22202 X Gary Shapiro President and CEO 40.0 0.0 X 2576478 0 791558 Glenda MacMullin Treasurer 40.0 0.0 X 896466 0 224566 Michael Petricone Sr. VP, Government Affairs 40.0 0.0 X 738300 0 138244 Karen Chupka EVP, CES 40.0 0.0 X 677267 0 149929 Brian E Markwalter Sr. VP, Research & Standards 40.0 0.0 X 527750 0 140601 Tiffany Moore SR VP, POL. & IND. AFFAIRS 40.0 0.0 X 524899 0 116079 Jean Foster SR VP, MARKETING & COMMU. 40.0 0.0 X 530714 0 109929 Rene Quashie Staff VP, Sales & Business Dev 40.0 0.0 X 419039 0 59471 Shari Sally Director, CES Sales 40.0 0.0 X 358993 0 25697 Douglas Johnson Staff VP, Emerging Tech Policy 40.0 0.0 X 304298 0 59471 Suzanna Kang Assistant Secretary 40.0 0.0 X 291710 0 30471 Kailey Adametz Assistant Secretary 40.0 0.0 X 101667 0 19871 Bridget Karlin Chair 5.0 0.0 X X 0 0 0 Deena Ghazarian Vice Chair 5.0 0.0 X X 0 0 0 Dr Carmichael Roberts Vice Chair 5.0 0.0 X X 0 0 0 Mike Fasulo Past Chair 5.0 0.0 X X 0 0 0 Gary Yacoubian DEB Chair 5.0 0.0 X X 0 0 0 Dr James Mault DEB Vice Chair 5.0 0.0 X X 0 0 0 Drew Schiller Division Representative 5.0 0.0 X X 0 0 0 Ty Ahmad-Taylor At-Large 5.0 0.0 X X 0 0 0 Stephanie Dismore At-Large 5.0 0.0 X X 0 0 0 Mike Mansuetti At-Large 5.0 0.0 X X 0 0 0 John Penney At-Large 5.0 0.0 X X 0 0 0 Fred Towns At-Large 5.0 0.0 X X 0 0 0 Sonia Wadhawan At-Large 5.0 0.0 X X 0 0 0 Patrick Lavelle Industry Executive Advisor 5.0 0.0 X X 0 0 0 Daniel Pidgeon Secretary 5.0 0.0 X X 0 0 0 7947581 0 1865887 87 false true false Microsoft Corporation 1 Microsoft Way REDMOND WA 98052 CES Digital Venue 3479108 Venetian Las Vegas 3355 Las Vegas Blvd South LAS VEGAS NV 89109 CES VENUE 2258103 RPMs Inc 640 Ten Rod Road Floor 2 NORTH KINGSTOWN RI 02852 Transport Contractor 1871115 Wynn Las Vegas 3131 Las Vegas Blvd South LAS VEGAS NV 89109 CES Venue 1547727 Freeman decorating PO Box 6606613 DALLAS TX 75226 Contractor for CES 1500000 65 0 CES 900099 12717893 12717893 MEMBERSHIP DUES 900004 5343590 5343590 PUBLICATIONS 541800 126262 126262 MEETINGS & CONFERENCES 561000 60605 60605 FEES & ASSESSMENTS 511190 34329 34329 18282679 10953155 10953155 0 0 2081139 3054161 -973022 0 -973022 -973022 4024766 -4024766 -4024766 -4024766 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1236233 1236233 1236233 25474279 19518912 5955367 760000 0 0 0 7412986 0 16583156 1748573 1915969 -1405678 0 2146351 143407 1863389 0 293164 4995907 1660567 695044 929833 0 1594786 148515 0 7912806 0 0 432235 278979 MISCELLANEOUS 914657 EQUIPMENT MAINT & RENTAL 689329 RECRUITING, TRAINING, PROF DEV 190962 MEMBERSHIPS & SUBSCRIPTIONS 179777 389851 52474565 X 0 0 42377249 56591002 0 0 712580 2235279 40506 30380 0 0 0 0 0 0 1224409 1076810 68986478 28606692 42509664 40379786 193785517 204618611 19407123 26751931 1540060 0 0 0 14054862 26077039 315651970 357760838 7270371 7557106 0 0 27160023 84592921 0 0 0 0 0 0 0 0 0 0 5923811 6169150 40354205 98319177 X 275297765 259441661 0 0 275297765 259441661 315651970 357760838 X -27000286 10361238 782944 X false true X true false false false false true 5343590 3425867 -4343606 -917739 5343590 -6261329 6487290 6487290 51374391 18154185 33220206 2065254 1579293 485961 4385289 4373493 11796 4674254 4499721 174533 40379786 PARTNERSHIPS/HEDGE FUNDS 26751931 F 26751931 PREPAID EXPENSES - CES 17273336 ASSETS IN TRUST DEFERRED COMP 8231195 OTHER ASSETS 225000 DUE FROM CTA FOUNDATION 347508 26077039 0 DEFERRED COMPENSATION LIABILITY 6169150 6169150 X 35527950 10361238 10361238 25166712 307567 307567 25474279 51924322 51924322 307567 242676 550243 52474565 Schedule D Part X Line 2 UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS AS REQUIRED ALL APPLICABLE RETURNS IN THOSE JURISDICTIONS WHERE IT IS REQUIRED. THE ORGANIZATION BELIEVES THAT IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. HOWEVER, THE ORGANIZATION IS STILL OPEN TO EXAMINATIONS BY TAX AUTHORITIES FROM FISCAL YEAR 2016 FORWARD. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. Schedule D Part XII Line 4B: CES ASIA/ CHINA EVENT $242,676 false East Asia and the Pacific 1 0 Program Services dissoltn of trade show 240070 1 0 1 0 240070 240070 true false true false false false Schedule F: PARTS I & II: AMOUNTS ARE REPORTED UNDER THE ACCRUAL BASIS OF ACCOUNTING. PART I, LINE 1, COLUMN E, ACTIVITY: DISSOLUTION OF TRADE SHOW IN CHINA true CTA Foundation 1919 S EADS ST ARLINGTON VA 22202 800194042 501(C)(3) 750000 GENERAL SUPPORT 1 Part I Description of procedure for monitoring use of funds CONTRIBUTIONS / GRANT MONITORING - CONTRIBUTIONS SUPPORT ORGANIZATIONS THAT ADVANCE TECHNOLOGY, PROMOTE INNOVATION, AND ALIGN WITH CORPORATE INITIATIVES. ORGANIZATIONS ARE PROPOSED BY STAFF. CORPORATE LEADERSHIP AND/OR THE EXECUTIVE BOARD REVIEW AND APPROVE CONTRIBUTIONS. CONTRIBUTION TO THE CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION TO SUPPORT ITS MISSION. X true true X X X X X X true true false Gary Shapiro President and CEO 1331721 0 542970 0 701787 0 761600 0 29958 0 3368036 0 0 0 Glenda MacMullin Treasurer 577364 0 134000 0 185102 0 202240 0 22326 0 1121032 0 0 0 Suzanna Kang Assistant Secretary 258520 0 31960 0 1230 0 0 0 30471 0 322181 0 0 0 Karen Chupka EVP, CES 436064 0 130000 0 111203 0 139000 0 10929 0 827196 0 0 0 Michael Petricone Sr. VP, Government Affairs 504300 0 122000 0 112000 0 137250 0 994 0 876544 0 0 0 Jean Foster SR VP, MARKETING & COMMU. 369829 0 90000 0 70885 0 99000 0 10929 0 640643 0 0 0 Brian E Markwalter Sr. VP, Research & Standards 357207 0 88000 0 82543 0 110130 0 30471 0 668351 0 0 0 Tiffany Moore SR VP, POL. & IND. AFFAIRS 359765 0 88000 0 77134 0 105150 0 10929 0 640978 0 0 0 Rene Quashie Staff VP, Sales & Business Dev 338349 0 79940 0 750 0 29000 0 30471 0 478510 0 0 0 Shari Sally Director, CES Sales 87393 0 18000 0 253600 0 7228 0 18469 0 384690 0 0 0 Douglas Johnson Staff VP, Emerging Tech Policy 253653 0 49820 0 825 0 29000 0 30471 0 363769 0 0 0 Schedule J Part I Line 1a TRAVEL FOR COMPANIONS: CEO'S AND OTHER EXECUTIVE SPOUSE TRAVEL. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. Schedule J Part I Line 4a Shari Sally received severance in the amount of $240,638 Schedule J Part I Line 4b GARY SHAPIRO WAS PAID UNDER A DEFERRED COMPENSATION PLAN. THE CONTRACTED PAYMENT IS BASED ON HIS CONTINUOUS EMPLOYMENT THROUGH 12/31/2010 FOR TRUST I, 12/31/2015 FOR TRUST II, 12/31/2020 FOR TRUST III AND 12/31/2023 FOR TRUST IV. ANNUAL DISTRIBUTIONS EQUAL 50% OF BASE SALARY AS OF 12/31/2010 AND 12/31/2015 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. ANNUAL DISTRIBUTIONS EQUAL 25% OF BASE SALARY AS OF 12/31/2020 AND 15% OF BASE SALARY AS OF 12/31/2023 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. SENIOR EXECUTIVES ARE ELIGIBLE FOR THE SPECIAL INCENTIVE PLAN (SIP). ELIGIBLE EMPLOYEES RECEIVE AN AMOUNT EQUAL TO THEIR ANNUAL CASH BONUS THAT WILL BE EARMARKED IN THE SIP. UPON THE THIRD ANNIVERSARY OF THE CREATION OF THE SIP AND EVERY YEAR THEREAFTER, ELIGIBLE EMPLOYEES WILL BE ENTITLED TO WITHDRAW THE AWARD MADE THREE YEARS EARLIER. GLENDA MACMULLIN $173,240 KAREN CHUPKA $110,000 MICHAEL PETRICONE $108,250 BRIAN MARKWALTER $81,130 TIFFANY MOORE $76,150 JEAN FOSTER $70,000 GLENDA MACMULLIN Officer/Key Employee mortgage assistance X 40000 30380 false true true JEAN FOSTER KEY EMPLOYEE MORTGAGE ASSISTANCE X 40000 40030 false true true 70410 form 990 Part VI Section A Line 6 MEMBERSHIP CATEGORIES INCLUDE REGULAR, ASSOCIATE, RETAILER/INTEGRATOR, AND STARTUP. form 990 Part VI Section A Line 7A MEMBERS OF THE EXECUTIVE BOARD SHALL BE ELECTED BY THE REGULAR MEMBERS OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR MEMBERSHIP ON THE EXECUTIVE BOARD. THE LIST OF NOMINATIONS IN THE FORM OF AN ELECTRONIC BALLOT SHALL BE DISTRIBUTED TO ALL REGULAR MEMBERS BY OCTOBER 1. COMPLETED BALLOTS MUST BE RETURNED TO THE CORPORATION BY NOVEMBER 1. ANY OF THESE DUE DATES MAY BE ADJUSTED BY ACTION OF THE EXECUTIVE BOARD. REGULAR MEMBERS WILL VOTE FOR OR AGAINST THE SLATE OF NOMINEES OR ABSTAIN. form 990 Part VI Section A Line 7b APPROVAL OF BOARD AND OFFICERS form 990 Part VI Section b Line 11b MEMBERS OF THE FINANCE DEPARTMENT INCLUDING THE COO/CFO REVIEW THE 990 PRIOR TO FILING. form 990 Part VI Section b Line 12c EACH NEW EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH EMPLOYEE SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY CTA LEADERSHIP. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL EMPLOYEES. form 990 Part VI Section b Line 15 15A - THE COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. 15B - THE CEO, COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES. form 990 Part VI section c Line 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. form 990 part XI reconciliation of net assets: LINE 9, REPRESENTS THE UNREALIZED GAIN ON INVESTMENTS HELD FOR DEFERRED COMPENSATION. CONSUMER TECHNOLOGY ASSOCIATION FDN 1919 SOUTH EADS STREET ARLINGTON VA 22202 800194042 SUPPORTING VA 501(c)(3) LINE 12A N/A false false true false false false false false false false true false true false false false false true false false CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION B 750000 cash paid CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION J 9166 cost CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION L 37000 cost CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION Q 171068 cost