2021-11-12T15:52:48-06:00 2020-12-31 352128731 COX BECKMAN GOSS & COMPANY 6612 E 75TH STREET SUITE 300 INDIANAPOLIS IN 46250 990 2020-01-01 363724289 CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION INC CUST 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 KORY DICKERSON SR. VP OF OPERATIONS 3179604175 2021-10-15 true KORY DICKERSON XXX-XX-XXXX DAVID R GOSS CPA P00109139 3175450845 2021-11-12 2020 2022-09-23 18:48:47Z CEDIA KORY DICKERSON 8475 NIGHTFALL LANE FISHERS IN 46037 26529606 false X WWW.CEDIA.ORG X 1989 IN TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. 13 13 46 168 -609663 0 11299889 9870486 743969 1071507 -314181 -609663 11729677 10332330 0 0 4877349 4213117 0 0 10580517 5734736 15457866 9947853 -3728189 384477 56594706 42751124 18211007 3068350 38383699 39682774 X TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. false false TO PROVIDE A FORUM FOR THE EXCHANGE OF IDEAS AND KNOWLEDGE THROUGH EDUCATIONAL SEMINARS,CONFERENCES, MEETINGS AND PUBLICATIONS TO IMPROVE THE RESIDENTIAL TECHNOLOGY INDUSTRY. false false false true false false false false false true true false false true true false true false false true false false false false false false false false true false false false false false false false false false false true true false false true 33 0 46 true true true true UK false false true true false false false X 13 13 false false false false true true true true true false false true true true true true true true true false IN X KORY DICKERSON 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 TABATHA O'CONNOR GLOBAL PRES 40.00 1.00 X 270529 0 15941 GILES SUTTON SR VP INDUST 40.00 X 217701 0 8226 KORY DICKERSON SR. VP OF OP 40.00 X 192232 0 13169 WENDY GRIFFITHS VP ENGAGEMEN 40.00 X 0 153417 30990 IAN BRYANT SR DIR STRAT 40.00 X 163450 0 11243 SAMANTHA VENTURA SR VP OF EDU 40.00 X 162596 0 8282 WALTER ZERBE SR DIR OF TE 40.00 X 149258 0 12820 ROBERT KEELER SR DIRECTOR 40.00 X 143050 0 12634 STEVEN RISSI SR. DIR. TEC 40.00 X 109709 0 11473 JAMIE BRIESEMEISTER DIRECTOR 2.00 X 0 0 0 JOHN BUCHANAN DIRECTOR 2.00 X 0 0 0 SHANNON BUSH DIRECTOR 2.00 X 0 0 0 ALEX CAPECELATRO TREASURER 2.00 X X 0 0 0 DAVID HUMPHRIES IMMEDIATE PA 2.00 X X 0 0 0 MELANIE MALCOM SECRETARY 2.00 X X 0 0 0 ALBERT MIZRAHI DIRECTOR 2.00 X 0 0 0 EDDIE SHAPIRO DIRECTOR 2.00 X 0 0 0 MICHAEL SHERMAN DIRECTOR 2.00 X 0 0 0 BILL SKAER DIRECTOR 2.00 X 0 0 0 ROB SUTHERLAND CHAIRMAN 2.00 X X 0 0 0 DAVID WEINSTEIN VICE CHAIRMA 2.00 X X 0 0 0 AMANDA WILDMAN DIRECTOR 2.00 X 0 0 0 1408525 153417 124778 8 false true false FAEGRE DRINKER BIDDLE & REATH 2200 WELLS FARGO CENTER MINNEAPOLIS MN 554023901 LEGAL SERVICES 343780 GUY SINGLETON CONSULTING LTD MONKS MEADOW OAST TENTERDEN KENT UK CONSULTING 207457 APTIFY 7901 JONES BRANCH DR STE 500 MCLEAN VA 22102 SOFTWARE/COMPUT 197295 SUSAN CASHEN 739 LOS ALTOS AVENUE LOS ALTOS CA 94022 CONSULTING 130000 21ST CENTURY STRATEGY LIMITED 43 HARROWBY STREET LONDON UNITED KINGDOM UK CONSULTING 109437 7 INTERNATIONAL 611710 7227759 7227759 DUES 611710 1503725 1503725 EDUCATION & EVENTS 611710 648237 648237 MEMBERSHIP, BUSINESS DEVELOPM 611710 210782 210782 OTHER INCOME 611710 173690 173690 106293 106293 9870486 441910 441910 222205 831868 -609663 -609663 -609663 15959917 35088 15346656 18752 613261 16336 629597 629597 10332330 10500083 -609663 441910 722302 2859342 51389 333427 246657 518208 42738 2896 440298 586882 25921 395671 4265 604108 86832 ADMINISTRATIVE COST SHARE 1080717 PROGRAM ADMINISTRATION 510266 BUSINESS DEVELOPMENT/SALE 468986 DESIGNER SOFTWARE SERVICE 216769 750179 9947853 0 0 0 1120275 740885 136157 186065 702183 287026 19155641 3365430 16417047 15790211 34420153 20313120 3750000 5300377 48891 133440 56594706 42751124 767338 816408 533236 565147 16910433 1686795 18211007 3068350 X 38383699 39680574 2200 38383699 39682774 56594706 42751124 X 384477 914598 X false true X true false false false false 1503725 65273 65273 175381 -110108 652600 652600 13755586 725599 13029987 4747455 2639831 2107624 15790211 INVESTMENT ISE 5300377 C 5300377 DUE TO RELATED ORGANIZATIONS 1686795 1686795 X 12067585 914598 831868 1746466 10321119 29963 -18752 11211 10332330 10768510 850620 850620 9917890 29963 29963 9947853 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS SUBJECT TO AUDIT BY FEDERAL, STATE OR LOCAL AUTHORITIES IN THE AREAS OF INCOME TAXES, SALES TAX, AND VALUE ADDED TAX. ALONG WITH A FEDERAL TAX FILING, CEDIA FILES IN THE STATE OF INDIANA. CEDIA'S FEDERAL AND STATE INCOME TAX RETURNS FOR 2017 THROUGH 2020 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. THESE AUDITS COULD INCLUDE QUESTIONING CEDIA'S TAX-EXEMPT STATUS AND COMPLIANCE WITH FEDERAL, STATE, AND LOCAL TAX LAWS AND POTENTIAL UNRELATED BUSINESS INCOME TAX.CEDIA'S BUILDING WAS FINANCED, IN PART, THROUGH AN INTEREST BEARING MARGIN LOAN; THEREFORE, CEDIA IS SUBJECT TO POTENTIAL UNRELATED BUSINESS INCOME TAX (UBIT) FOR THE PORTION OF LEASE REVENUE THAT IS NOT OFFSET BY RELATED EXPENSES. THERE WAS NO LEASE REVENUE THAT WAS NOT OFFSET BY RELATED EXPENSES DURING THE YEAR ENDED DECEMBER 31, 2020; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THEREFORE, THERE IS NO EFFECT RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS FOR ASSETS OR LIABILITIES RESULTING FROM UNRECOGNIZED TAX BENEFITS. THE ASSOCIATION'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES, WHICH TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 831,868 SCHEDULE D, PAGE 4, PART XI, LINE 4B NET LOSS ON FIXED ASSET DISPOSAL -18,752 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 831,868 NET LOSS ON FIXED ASSET DISPOSAL 18,752 false EUROPE PROGRAM SERVICES EDUCATION & EVENTS 431741 EAST ASIA AND PACIFIC 2 PROGRAM SERVICES EDUCATION & EVENTS 52251 NORTH AMERICA 1 PROGRAM SERVICES EDUCATION & EVENTS 42955 SOUTH ASIA 1 PROGRAM SERVICES EDUCATION & EVENTS 41195 4 4 568142 568142 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EUROPE 431,741 0 EAST ASIA AND PACIFIC 52,251 0 NORTH AMERICA 42,955 0 SOUTH ASIA 41,195 0 false false false TABATHA O'CONNOR GLOBAL PRES AND CEO 270529 8116 9510 286470 GILES SUTTON SR VP INDUSTRY ENGAG 214969 2732 9617 225927 KORY DICKERSON SR. VP OF OPERATIONS 192232 4943 9654 205401 WENDY GRIFFITHS VP ENGAGEMENT/GLOBAL 153417 9272 22621 184407 IAN BRYANT SR DIR STRATEGIC PAR 163450 3017 9617 174693 SAMANTHA VENTURA SR VP OF EDUCATION 162596 9873 170878 WALTER ZERBE SR DIR OF TECHNOLOGY 149258 4478 9511 162078 ROBERT KEELER SR DIRECTOR OF SALES 143050 4292 9784 155684 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE OUR MEMBERS AND THE RESIDENTIAL TECHNOLOGY INDUSTRY WITH VARIOUS ACTIVITIES, PROGRAMS AND SERVICES INCLUDING EDUCATIONAL CONFERENCES AND TRAINING, WORKFORCE DEVELOPMENT, CERTIFICATIONS, AND INDUSTRY ENGAGEMENT AND STANDARDS. FORM 990, PART V, LINE 4B GREAT BRITAIN (UK) FORM 990, PART VI SECTION B, LINE 16A--CEDIA ENGAGES IN QUALIFIED CONVENTION AND TRADE SHOW ACTIVITIES RELATING TO EXPO, INCLUDING BUT NOT LIMITED TO EDUCATION, LICENSING, AND SPONSORSHIP. PART VI, SECTION B, LINE 12A--ALL OFFICERS AND DIRECTORS SIGN A CODE OF CONDUCT WHICH CONTAINS CONFLICT LANGUAGE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A 501(C)(6) ENTITY GOVERNED BY ITS MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS HAVE THE AUTHORITY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERS HAVE THE AUTHORITY TO APPROVE SIGNIFICANT TRANSACTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE GLOBAL PRESIDENT & CEO AS WELL AS SENIOR FINANCE MANAGEMENT FOR REVIEW. IT IS ALSO REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW EMPLOYEE COMPENSATION AND BENEFITS ANNUALLY AND APPROVE ANY CHANGES MADE TO COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 831,868 NET LOSS ON FIXED ASSET DISPOSAL 18,752 RENTAL EXPENSES -831,868 NET LOSS ON FIXED ASSET DISPOSAL -18,752 CEDIA REAL ESTATE HOLDINGS LLC 8475 NIGHTFALL LANE FISHERS IN 46037 384051697 REAL ESTAT IN N/A