2021-11-15T21:24:16-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 541963355 Consumer Technology Association % GLENDA MACMULLIN CONS 7039077600 1919 South Eads Street Arlington VA 22202 GLENDA MACMULLIN COO/CFO & TREASURER 7039077600 2021-11-15 true GLENDA MACMULLIN 999009999 Marc Berger P01871563 7038930600 3 2020 2022-09-23 18:48:47Z Gary Shapiro 1919 South Eads Street Arlington VA 22202 387678445 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 13 196 63 233251 216046 0 0 124639612 127438766 14583347 2733318 -400493 -205559 138822466 129966525 1874071 1570000 0 0 32570835 32380573 0 0 0 82204028 70100209 116648934 104050782 22173532 25915743 370821108 315651970 136664076 40354205 234157032 275297765 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 false 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 335 0 true 196 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 2923225 0 668589 Glenda MacMullin Treasurer 40.0 0.0 X 807652 0 167995 Michael Petricone Sr VP, Government Affairs 40.0 0.0 X 717185 0 137747 Karen Chupka Former Secretary/EVP, CES 40.0 0.0 X X 678861 0 152649 Markwalter Brian E Sr VP, Research & Standards 40.0 0.0 X 503908 0 134932 Moore Tiffany Sr VP, Pol. & Ind. Affairs 40.0 0.0 X 504062 0 98396 Foster Jean Sr VP, Marketing & Commu. 40.0 0.0 X 496914 0 92739 Quashie Rene Staff VP Policy & Reg. Affairs 40.0 0.0 X 397094 0 56922 Jamie Susskind Staff VP, Government Affairs 40.0 0.0 X 319164 0 56922 Kailey Adametz Assistant Secretary 40.0 0.0 X 97243 0 9656 Mike Fasulo Chairman of the Board 5.0 0.0 X X 0 0 0 Bridget Karlin Vice Chair 5.0 0.0 X X 0 0 0 Fred Towns Vice Chair 5.0 0.0 X X 0 0 0 David Hagan Immediate Past Chair 5.0 0.0 X X 0 0 0 Melissa Andresko DEB Chair 5.0 0.0 X X 0 0 0 Gary Yacoubian DEB Vice Chair 5.0 0.0 X X 0 0 0 Deena Ghazarian At-Large 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 John Penney At-Large 5.0 0.0 X X 0 0 0 Mike Mansuetti At-Large 5.0 0.0 X X 0 0 0 Dr Carmichael Roberts 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 7445308 0 1576547 91 false true false Venetian Las Vegas 3355 Las Vegas Blvd South LAS VEGAS NV 89109 CES VENUE 7149512 Freeman decorating P O Box 6606613 DALLAS TX 75226 Contractor for CES 3698963 Las Vegas Convention Visitors Aut 3150 Paradise Road LAS VEGAS NV 89109 CES Venue 2935875 Microsoft Corporation 1 Microsoft Way REDMOND WA 98052 CES Digital Venue 2900000 wynn las vegas 3131 las vegas blvd south LAS VEGAS NV 89109 ces venue 2114249 91 0 CES 900099 121439395 121439395 MEMBERSHIP DUES 900004 5155600 5155600 MEETINGS & CONFERENCES 561000 239829 239829 PUBLICATIONS 541800 399337 171923 227414 FEES & ASSESSMENTS 511190 204605 204605 127438766 9133839 9133839 0 0 2324958 3513003 -1188045 0 -1188045 5837 -1193882 247798396 254198917 -6400521 -6400521 -6400521 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 982486 982486 982486 129966525 128193838 233251 1539436 1148000 0 422000 0 0 6360801 0 20242745 1980068 2305604 1491355 0 2211692 121479 3144214 0 145483 13129655 4291092 3035284 973470 0 1861561 287168 0 36835468 0 0 929624 337596 EQUIPMENT MAINT & RENTAL 1166584 0 0 0 MISCELLANEOUS 725027 0 0 0 MEMBERSHIPS & SUBSCRIPTIONS 286887 0 0 0 RECRUITING, TRAINING, PROF DEV 101816 0 0 0 516109 104050782 0 0 0 X 0 0 91425525 42377249 0 0 639343 712580 8383 40506 0 0 0 0 0 0 2048990 1224409 68952509 26442845 43946377 42509664 179319904 193785517 16171724 19407123 1540060 1540060 0 0 35720802 14054862 370821108 315651970 9805311 7270371 0 0 120919911 27160023 0 0 0 0 0 0 0 0 0 0 5938854 5923811 136664076 40354205 X 234157032 275297765 0 0 234157032 275297765 370821108 315651970 X 25915743 13923281 1301709 X false true X true false 1000 1000 1000 true Ed Sachs for Assembly 2020 26392 Lombardy Road Mission Viejo CA 92692 1000 false false true 5155600 4355168 -3543174 811994 5155600 -4343606 POLITICAL ACTIVITIES PROVIDE MONETARY CONTRIBUTIONS TO CAMPAIGNS OF POLITICAL CANDIDATES WHOSE POSITIONS ADVANCE THE INTERESTS OF THE TECHNOLOGY INDUSTRY. 6487290 6487290 51374391 16583462 34790929 2031286 1454284 577001 4385289 4290748 94541 4674254 4114351 559903 42509664 PARTNERSHIPS/HEDGE FUNDS 19407123 F 19407123 0 DEFERRED COMPENSATION LIABILITY 5923811 5923811 X 143726572 13923281 13923281 129803291 163234 163234 129966525 103887548 103887548 163234 163234 104050782 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, 2020 AND 2019, THERE WERE NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. true East Asia and the Pacific 2 1 Program Services Management of trade 171599 Europe (Including Iceland and Greenland) 0 0 Program Services Promote Trade show 425894 East Asia and the Pacific 0 0 Investments 1540060 Europe (Including Iceland and Greenland) Grantmaking 422000 2 1 2 1 2559553 2559553 Travel Scholarship Europe (Including Iceland and Greenland) 136 422000 See Part V Actual Cost 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: MANAGEMENT OF TRADE SHOW AND BUSINESS RELATIONSHIPS. PART I, LINE 2, COLUMN E, ACTIVITY: Promote trade show and business relationships. PART III, LINE 1, COLUMN G, DESCRIPTION OF NONCASH ASSISTANCE: PURCHASED HOTELS & FLIGHTS ON BEHALF OF JOURNALISTS. Part I , line 2 - Description of procedure for monitoring use of funds JOURNALISTS - CTA CREATED THE INTERNATIONAL PRESS SCHOLARSHIP PROGRAM TO EXPAND THE GLOBAL TECHNOLOGY INDUSTRY AND PROMOTE INNOVATION THROUGH MEDIA COVERAGE. CTA'S EVP, CES APPROVES PLAN DETAILS, SUCH AS NUMBER OF JOURNALISTS RECRUITED BY COUNTRY AND THE BUDGET. MEMBERS OF CTA'S COMMUNICATION TEAM APPROVES THE PRESS WHO ARE INVITED. TARGETED PRESS ARE OFFERED AIRFARE AND HOTELS AT CES TO ENCOURAGE COVERAGE OF THE SHOW THROUGHOUT TOP TIER MEDIA AROUND THE WORLD. PRESS THAT PARTICIPATE IN THE PROGRAM ARE ENCOURAGED TO ATTEND EVENTS AND HAVE OPPORTUNITIES TO INTERVIEW CTA LEADERSHIP AND OTHER INDUSTRY PARTICIPANTS. THERE IS NO REQUIREMENT THAT PARTICIPANTS COVER THE SHOW FAVORABLY, OR AT ALL, BUT PROVIDES THE OPPORTUNITY TO EXPERIENCE THE SHOW AND INTERACT WITH INDUSTRY STAKEHOLDERS. true CTA Foundation 1919 S EADS ST ARLINGTON VA 22202 800194042 501(C)(3) 1000000 GENERAL SUPPORT Three Square 4190 N Pecos Rd Las Vegas NV 89115 300396918 501(C)(3) 20000 GENERAL SUPPORT Arlington Food Assistance Center 2708 S Nelson St ARLINGTON VA 22206 541473207 501(C)(3) 15000 GENERAL SUPPORT Capital Area Food Bank 4900Puerto Rico AveNE WASHINGTON DC 20017 521167581 501(C)(3) 15000 GENERAL SUPPORT Center for Exhibition Industry Research Fdn 12700 PARK CENT DR STE 308 DALLAS TX 75251 521953469 501(C)(3) 10000 GENERAL SUPPORT Meals on Wheels Northern Virginia PO Box 40203 ARLINGTON VA 22204 521344727 501(C)(6) 10000 GENERAL SUPPORT Northern Virginia Family Service 10455 Wht GranDrSte 100 Oakton VA 22124 540791977 501(C)(3) 10000 GENERAL SUPPORT Virginia Hospital Center Foundation 1701 N George Mason Dr ARLINGTON VA 22205 204129901 501(C)(3) 10000 GENERAL SUPPORT World Central Kitchen 655 NY Ave NW 6th Fl WASHINGTON DC 20001 273521132 501(C)(3) 10000 GENERAL SUPPORT 8 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 false true false Gary Shapiro President and CEO 1620172 0 508500 0 794553 0 640500 0 28089 0 3591814 0 791376 0 Glenda MacMullin Treasurer 559521 0 128170 0 119961 0 147000 0 20995 0 975647 0 118500 0 Karen Chupka Former Secretary/EVP, CES 435783 0 120000 0 123078 0 142410 0 10239 0 831510 0 113910 0 Michael Petricone Sr VP, Government Affairs 502892 0 102550 0 111743 0 136750 0 997 0 854932 0 108250 0 Foster Jean Sr VP, Marketing & Commu. 358189 0 83830 0 54895 0 82500 0 10239 0 589653 0 54000 0 Markwalter Brian E Sr VP, Research & Standards 356423 0 68350 0 79135 0 106510 0 28422 0 638840 0 78010 0 Quashie Rene Staff VP Policy & Reg. Affairs 333679 0 62790 0 625 0 28500 0 28422 0 454016 0 0 0 Moore Tiffany Sr VP, Pol. & Ind. Affairs 359207 0 84480 0 60375 0 88157 0 10239 0 602458 0 59750 0 Jamie Susskind Staff VP, Government Affairs 291889 0 25750 0 1525 0 28500 0 28422 0 376086 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 4b GARY SHAPIRO WAS PAID $791,376 ($487,500 TRUST I AND $303,876 TRUST II) UNDER A DEFERRED COMPENSATION PLAN. THE CONTRACTED PAYMENT IS BASED ON HIS CONTINUOUS EMPLOYMENT THROUGH 12/31/2010 FOR TRUST I AND 12/31/2015 FOR TRUST II. ANNUAL DISTRIBUTIONS EQUAL 50% OF BASE SALARY AS OF 12/31/2010 AND 25% OF BASE SALARY AS OF 12/31/2015 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. SENIOR EXECUTIVES ARE ELIGIBLE FOR THE SPECIAL INCENTIVE PLAN (SIP). ELIGIBLE EMPLOYEES RECEIVED 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. SIP AMOUNTS PAID IN 2020: GLENDA MACMULLIN $118,500 KAREN CHUPKA $113,910 MICHAEL PETRICONE $108,250 BRIAN MARKWALTER $73,510 TIFFANY MOORE $59,750 JEAN FOSTER $54,000 GLENDA MACMULLIN Officer/Key Employee mortgage assistance X 40000 40506 false true true 40506 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. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:8123915 FORM 990 PART IX LINE 11G DESCRIPTION:CONFERENCE SERVICES TOTAL FEES:4213657 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:734376 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING TOTAL FEES:57707 INTERNATIONAL CES (SHANGHAI) EXHIBITION WeWork Huamu Lu See Part VII SHANGHAI PUDONG CH 201203 trade assoc. CH 501(c)(6) N/A CTA true 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 1000000 cash paid CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION J 9166 cost CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION L 37000 cost CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION Q 364886 cost Schedule R, Part II, line (1): Full name and address of organization - International CES (Shanghai) Exhibition Co, Ltd 3AS152 Kerry Parkside WeWork 4th Floor, No 1155 Fangdain Road Pudong Shanghai