2021-11-11T11:25:02-06:00 2020-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2020-01-01 530182962 RTCA INC RTCA 2028339339 1150 18TH STREET NW NO 910 WASHINGTON DC 20036 TERRY MCVENES PRESIDENT 2028339339 2021-11-11 1 TERRY MCVENES 999009999 SCOTT E HALLBERG CPA P01081188 2023319880 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z TERRY MCVENES 1150 18TH STREET NW NO 910 WASHINGTON DC 20036 5865208 0 X WWW.RTCA.ORG X 1935 NY RTCA, INC. IS A NOT-FOR-PROFIT CORPORATION THAT INPIRES THE CREATION AND IMPLEMENTATION OF INTEGRATED PERFORMANCE STANDARDS THAT MEET THE CHANGING GLOBAL AVIATION ENVIRONMENT AND ENSURE THE SAFETY, SECURITY, AND OVERALL HEALTH OF THE AVIATION ECOSYSTEM. 7 6 10 2038 0 0 0 0 3446319 3163349 468681 189867 42289 405787 3957289 3759003 0 0 0 0 1644047 1855747 0 0 0 2431811 2054544 4075858 3910291 -118569 -151288 7502519 17723363 2080086 12464329 5422433 5259034 X RTCA, INC. IS A NOT-FOR-PROFIT CORPORATION THAT INPIRES THE CREATION AND IMPLEMENTATION OF INTEGRATED PERFORMANCE STANDARDS THAT MEET THE CHANGING GLOBAL AVIATION ENVIRONMENT AND ENSURE THE SAFETY, SECURITY, AND OVERALL HEALTH OF THE AVIATION ECOSYSTEM. 0 0 1097361 COMMITTEES AND TASK FORCES - RTCA SPECIAL COMMITTEES AND TASK FORCES ARE FORMED GENERALLY IN RESPONSE TO A REQUEST FROM THE GOVERNMENT TO ADDRESS AVIATION ISSUES AND TO DEVELOP CONSENSUS-BASED RECOMMENDATIONS FOR THE GOVERNMENT. THESE GROUPS ARE STAFFED BY VOLUNTEERS DRAWN FROM ALL SEGMENTS OF THE AVIATION COMMUNITY. 302775 215669 TRAINING SEMINARS ARE ACTIVITIES AIMED TO IMPART KNOWLEDGE AND INFORMATION RELATED TO RTCA'S PRODUCTS IN RESPONSE TO THE CONTINUING QUERIES FROM MEMBERS AND OTHER AVIATION-ORIENTED ORGANIZATIONS. THE 2020 PROGRAM PROVIDED TRAINING ON THE APPLICATION OF DO-178C TRAINING, SOFTWARE CONSIDERATIONS IN AIRBORNE SYSTEMS AND EQUIPMENT CERTIFICATION, DO-160G, ENVIRONMENTAL CONDITIONS AND TEST PROCEDURES FOR AIRBORNE EQUIPMENT, AND AIRWORTHINESS SECURITY. THERE WERE THREE DO-178C TRAINING SEMINARS, THREE DO-160G TRAINING SEMINARS, AND THREE AIRWORTHINESS SECURITY SEMINARS HELD IN 2020. 316908 2253121 MEMBERSHIP SERVICES - RTCA'S MEMBERSHIP ELECTS THE RTCA BOARD OF DIRECTORS AND RTCA ADVISORY BOARD, WHO IN TURN HELP SELECT THOSE ISSUES ON WHICH RTCA WILL FOCUS COMMUNITY RESOURCES, AND HELPS SHAPE THE RESULTING RECOMMENDATIONS. 69528 54500 SPONSORSHIP - DUE TO THE COVID-19 PANDEMIC, RTCA HELD A SERIES OF VIRTUAL EVENTS IN PLACE OF THE ANNUAL SYMPOSIUM. THESE MONTHLY EVENTS RAN FROM JUNE THROUGH DECEMBER AND INCLUDED KEYNOTE SPEAKERS AND PANEL DISCUSSIONS ADDRESSING CURRENT AND EMERGING ISSUES FACING THE AVIATION COMMUNITY. A GLOBAL AUDIENCE WAS IN ATTENDANCE AND PARTICIPATED THROUGH INTERACTIVE POLLING AND QUESTIONS. THROUGHOUT THE SERIES, RTCA RECOGNIZED THE WINNERS OF THE JACKSON AWARD, SIGNIFICANT CONTRIBUTOR AWARD, AND OUTSTANDING LEADER AWARD. 161202 641114 PUBLICATIONS - RTCA'S RECOMMENDATIONS, PUBLISHED AS RTCA DOCUMENTS, ARE OFTEN USED AS A BASIS FOR GOVERNMENT DECISIONS, BOTH DOMESTIC AND INTERNATIONAL, AND SERVE AS AN IMPORTANT CONSIDERATION IN PRIVATE-SECTOR BUSINESS DECISIONS. FREQUENTLY THEY ARE THE FOUNDATION FOR, OR ARE QUOTED IN, FEDERAL AVIATION ADMINISTRATION TECHNICAL STANDARD ORDERS. THE RTCA DIGEST IS A BI-MONTHLY PUBLICATION FEATURING THE HIGHLIGHTS OF RTCA ACTIVITIES, A CALENDAR OF UPCOMING MEETINGS, AND OTHER ITEMS OF COMMON INTEREST. ALL OF THESE PUBLICATIONS ARE AVAILABLE TO MEMBERS AND TO THE GENERAL PUBLIC AT NO COST. 12140 PROGRAM DEVELOPMENT - PROGRAM DEVELOPMENT INCLUDES ACTIVITIES RELATED TO IMPLEMENTING AN INTERNATIONAL PROGRAM TO SUPPORT GLOBAL HARMONIZATION OF AVIATION POLICIES AND STANDARDS. 242870 695614 1959914 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X RTCA INC 2023300656 1150 18TH STREET NW SUITE 910 WASHINGTON DC 20036 TERRY MCVENES PRESIDENT 37.50 X X 444115 0 69871 MICHAEL INGRAM BOARD MEMBER 2.00 X 0 0 0 LORNE CASS BOARD MEMBER 2.00 X 0 0 0 STEVE BROWN CHAIR OF BOARD 10.00 X X 0 0 0 NATHAN BOELKINS BOARD MEMBER 2.00 X 0 0 0 MELISSA RUDINGER TREASURER 2.00 X X 0 0 0 GREGG LEONE BOARD MEMBER 2.00 X 0 0 0 ED BOLEN BOARD MEMBER 2.00 X 0 0 0 BRETT EASTHAM VICE PRESIDENT OF BUSINESS 37.50 X 202993 0 28656 ALBERT SECEN VICE PRESIDENT OF STANDARD 37.50 X 221930 0 54637 REBECCA MORRISON PROGRAM DIRECTOR 37.50 X 135877 0 12335 KARAN HOFMANN PROGRAM DIRECTOR 37.50 X 125404 0 10599 1130319 0 176098 5 0 1 0 HIGHER LOGIC LLC 1919 N LYNN ST SUITE 500 ARLINGTON VA 22209 ONLINE PLATFORM SERVICES 100500 1 MEMBERSHIP DUES 900099 2253121 2253121 PUBLICATIONS 900099 641114 641114 TRAINING INCOME 900099 214614 214614 SYMPOSIUM 900099 54500 54500 3163349 153764 153764 33334 0 33334 33334 33334 2142308 2106205 36103 36103 36103 GAIN ON TERMINATION OF LEASE 900099 424748 424748 MISCELLANEOUS REVENUE 900099 1055 1055 LOSS ON DISPOSAL OF FIXED ASSETS 900099 -53350 -53350 372453 3759003 3164404 0 594599 X 1022202 507559 514643 631188 313407 317781 24659 12244 12415 84065 41741 42324 93633 46492 47141 8305 8305 105859 105859 33189 33189 304020 226894 77126 133001 88046 44955 58906 23509 35397 946228 475469 470759 31637 18947 12690 198029 99507 98522 17619 8853 8766 SOFTWARE AS A SERVICE 176603 77593 99010 DUES AND SUBSCRIPTIONS 28723 14481 14242 MISCELLANEOUS 5738 172 5566 JACKSON AWARD 5000 5000 1687 1687 3910291 1959914 1950377 0 1264264 543191 268837 234511 148270 56822 67184 97263 2225832 1059584 529329 1166248 5144023 5177304 80612 10448024 7502519 17723363 295517 189604 1185216 907877 599353 11366848 2080086 12464329 X 4110490 3929689 1311943 1329345 5422433 5259034 7502519 17723363 -151288 -12111 0 X X 0 1 X 1 0 X 3384311 3032038 3000744 2345534 2253121 14015748 3384311 3032038 3000744 2345534 2253121 14015748 14015748 146980 192222 259523 223072 187098 1008895 1736 1055 2791 15027434 4268132 0.93270 0.94260 X 763006 48189 714817 1462826 1011395 451431 1166248 DEPOSITS 80612 RIGHT OF USE ASSET 10367412 10448024 LEASE LIABILITY 11144248 REFUNDABLE ADVANCE-PAYCHECK PROTECTION PROGRAM LOAN 222600 11366848 X 3713703 -12111 -12111 3725814 33189 33189 3759003 3877102 0 3877102 33189 33189 3910291 PART X, LINE 2: RTCA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RTCA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2020, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2017 THROUGH 2019 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS RTCA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. 1 X 0 0 0 0 0 0 0 0 0 TERRY MCVENES PRESIDENT 354115 0 90000 0 0 0 21600 0 48271 0 513986 0 0 0 ALBERT SECEN VICE PRESIDENT OF STANDARD 204930 0 17000 0 0 0 12614 0 42023 0 276567 0 0 0 BRETT EASTHAM VICE PRESIDENT OF BUSINESS 187897 0 15096 0 0 0 12228 0 16428 0 231649 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF RTCA CONSISTS OF MEMBER COMPANIES/ORGANIZATIONS. MEMBERS HAVE VOTING PRIVILEGES AND ELECT THE BOARD OF DIRECTORS AND ADVISORY BOARD. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS FOR A TERM OF ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN CONJUCTION WITH FILING THE RETURN. PRIOR TO FILING THE RETURN, RTCA'S VICE PRESIDENT OF BUSINESS OPERATIONS AND PRESIDENT PERFORM A DETAILED REVIEW AND DISCUSS WITH THE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C ALL RTCA OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES MUST ANNUALLY COMPLETE THE RTCA CONFLICT OF INTEREST DISCLOSURE FORM. THE VICE PRESIDENT IS RESPONSIBLE FOR DISTRIBUTING AND COLLECTING THESE FORMS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION: FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAILS ITS ANNUAL REPORT TO ALL OF ITS MEMBERS AND MAKES IT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 226,894. MANAGEMENT AND GENERAL EXPENSES 77,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,020. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS A FINANCE AND AUDIT SUBCOMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THIS PROCESS.