IAB TECHNOLOGY LABORATORY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
IAB TECHNOLOGY LABORATORY INC (EIN 47-3384874)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349302944
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T09:59:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133628255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONDON O'MEARA MCGINTY & DONNELLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BATTERY PARK PLAZAAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473384874EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IAB TECHNOLOGY LABORATORY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIABTBusinessNameControlTxt
Phone2123804705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST 27TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL ROTHENBERGPersonNm
Person TitleCEOPersonTitleTxt
Phone2123804705PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDALLPersonFirstNm
Person LastROTHENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES J REILLYPreparerPersonNm
PTINP00183769PTIN
Phone2126617777PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDALL ROTHENBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST 27TH STREET 7TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,499,640GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.IABTECHLAB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO PRODUCE AND HELP COMPANIES IMPLEMENT GLOBAL INDUSTRY TECHNICAL STANDARDS AND SOLUTIONS FOR DIGITAL ADVERTISING AND TO SIMPLIFY AND REDUCE COSTS.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,791,413PYContributionsGrantsAmt
CY Contributions Grants$2,121,500CYContributionsGrantsAmt
PY Program Service Revenue$6,517,620PYProgramServiceRevenueAmt
CY Program Service Revenue$6,377,625CYProgramServiceRevenueAmt
PY Investment Income$816PYInvestmentIncomeAmt
CY Investment Income$515CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,309,849PYTotalRevenueAmt
CY Total Revenue$8,499,640CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,723,195PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,410,700CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,576,486PYOtherExpensesAmt
CY Other Expenses$1,967,580CYOtherExpensesAmt
PY Total Expenses$7,299,681PYTotalExpensesAmt
CY Total Expenses$7,378,280CYTotalExpensesAmt
PY Revenues Less Expenses$1,010,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,121,360CYRevenuesLessExpensesAmt
Total Assets BOY$3,762,903TotalAssetsBOYAmt
Total Assets EOY$4,807,099TotalAssetsEOYAmt
Total Liabilities BOY$4,386,173TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,309,009TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$623,270NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$498,090NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE IAB TECHNOLOGY LABORATORY ("TECH LAB") IS A NON-PROFIT RESEARCH AND DEVELOPMENT CONSORTIUM THAT PRODUCES AND PROVIDES STANDARDS, SOFTWARE, AND SERVICES TO DRIVE GROWTH OF AN EFFECTIVE AND SUSTAINABLE GLOBAL DIGITAL MEDIA ECOSYSTEM. TECH LAB'S WORK INCLUDES THE OPENRTB PROTOCOL FOR REAL-TIME BIDDING IN DIGITAL ADVERTISING, ADS.TXT WHICH ALLOWS DIGITAL PUBLISHERS TO SPECIFY THEIR AUTHORIZED ADVERTISING RESELLERS, AND THE VAST VIDEO AD SERVING TEMPLATE SPECIFICATION. TECH LAB ADDITIONALLY COLLABORATES WITH THE DIGITAL ADVERTISING ALLIANCE TO STRENGTHEN CONSUMER PRIVACY OPTIONS, THE TRUSTWORTHY ACCOUNTABILITY GROUP TO ADVANCE THEIR TOOLS AND SERVICES, AND WITH NUMEROUS OTHER ORGANIZATIONS GLOBALLY TO PROMOTE AND SUPPORT RELEVANT WORK.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IABJEANIE CARSTENSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2123804705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 EAST 27TH STREET 7TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ADRIAN D'SOUZA
DIRECTOR3.00Yes (X)$0$0$0
AI MATSUBARA
DIRECTOR3.00Yes (X)$0$0$0
AJIT THUPIL
DIRECTOR3.00Yes (X)$0$0$0
ALANNA GOMBERT
DIRECTOR3.00Yes (X)$0$0$0
ANDREW CASALE
DIRECTOR3.00Yes (X)$0$0$0
ANUDIT VIKRAM
DIRECTOR3.00Yes (X)$0$0$0
CHRISTOPHER GUENTHER
DIRECTOR3.00Yes (X)$0$0$0
CHRISTOPHER RECORD
DIRECTOR3.00Yes (X)$0$0$0
DANIEL BRACKETT
DIRECTOR3.00Yes (X)$0$0$0
DAVID GRIMALDI
DIRECTOR3.00Yes (X)$0$597,256$33,456
DENNIS BUCHHEIM
PRESIDENT40.00Yes (X)$599,049$0$34,866Yes (X)
DEREK NICHOL
DIRECTOR3.00Yes (X)$0$0$0
GRUIA PITIGOI-ARON
DIRECTOR3.00Yes (X)$0$0$0
JOHN SABELLA
DIRECTOR3.00Yes (X)$0$0$0
KARAN DALAL
DIRECTOR3.00Yes (X)$0$0$0
KEN WEINER
DIRECTOR3.00Yes (X)$0$0$0
KEVIN SOLINGER
DIRECTOR3.00Yes (X)$0$0$0
KRISHNA POOLA
DIRECTOR3.00Yes (X)$0$0$0
MARK KOPERA
DIRECTOR3.00Yes (X)$0$0$0
MICHAEL PALMER
DIRECTOR3.00Yes (X)$0$0$0
NEAL RICHTER
CHAIRMAN3.00Yes (X)$0$0$0
PAUL RYAN
DIRECTOR3.00Yes (X)$0$0$0
RANDALL ROTHENBERG
FORMER CEO3.00Yes (X)$0$1,163,161$25,460Yes (X)40.00
SCOTT SPENCER
DIRECTOR3.00Yes (X)$0$0$0
SHENG ZHOU SHENG
DIRECTOR3.00Yes (X)$0$0$0
SOMER SIMPSON
DIRECTOR3.00Yes (X)$0$0$0
STEVEN SILVERS
DIRECTOR3.00Yes (X)$0$0$0
TRAVIL CLINGER
DIRECTOR3.00Yes (X)$0$0$0
VARUN BHAGWAN
DIRECTOR3.00Yes (X)$0$0$0
VINCENT KARACHIRA
DIRECTOR3.00Yes (X)$0$0$0
WEYLAND JUNG
DIRECTOR3.00Yes (X)$0$0$0
YOAV ARNSTEIN
DIRECTOR3.00Yes (X)$0$0$0
COLLEEN SHIELDS
BOARD SEC. & DIR. OF MEM. SERVICES3.00$156,061$0$22,740Yes (X)
DAVID COHEN
CEO1.00$0$410,535$36,274Yes (X)
JORDAN MITCHELL
SR. VP MEMBERSHIP & OPERAT40.00$425,267$0$40,848Yes (X)
MICHAEL HAHN
SENIOR VP GENERAL COUNSEL40.00$173,694$0$1,390Yes (X)
SAM PAYNE-TINGLEFF
VICE PRESIDENT ENGINEERING40.00$275,887$0$27,988Yes (X)
ALEXANDRA SALOMON
SR. DIRECTOR HEAD GLOBAL B40.00$236,556$0$20,720Yes (X)
AMIT SHETTY
SR. DIRECTOR, PROD VIDEO A40.00$257,928$0$37,553Yes (X)
BENJAMIN DICK
DIRECTOR OF DATA40.00$207,741$0$20,990Yes (X)
FNU SHAILEY
SR. DIRECTOR PRODUCT MGMT40.00$314,321$0$15,338Yes (X)
JARRET WOLD
DIRECTOR OF COMPLIANCE PROGRAMS40.00$219,223$0$40,842Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,865,727TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,170,952TotReportableCompRltdOrgAmt
Total Other Compensation$358,465TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMINATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11460 21ST AVEAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$118,530CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$2,121,500RelatedOrganizationsAmt
Total Contributions$2,121,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$3,575,825$3,575,825
INDUSTRY PRODUCTS900099$2,429,274$2,429,274
MEETING AND EVENTS900099$372,526$372,526
FieldValueIRS element (for citing)
Total Program Service Revenue$6,377,625TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$515TotalRevenueColumnAmt
Exclusion$515ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,499,640TotalRevenueColumnAmt
Related Or Exempt Func Income$6,377,625RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$515ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,757,790TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,023,178TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$100,043TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$319,098TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$210,591TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,505TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$974,344TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,462TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$245,954TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$294,611TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$225,008TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,402TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
MEMBER ACTIVITIES$12,166
EVENT OPERATIONS$10,128

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,378,280TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$892,016BOYAmt
EOY$1,248,452EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$905,085BOYAmt
EOY$1,441,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,807,760BOYAmt
EOY$1,874,750EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158,042BOYAmt
EOY$242,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,762,903BOYAmt
EOY$4,807,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,036,744BOYAmt
EOY$1,040,063EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,098,500BOYAmt
EOY$2,238,375EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,250,929BOYAmt
EOY$1,030,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,386,173BOYAmt
EOY$4,309,009EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$623,270BOYAmt
EOY$498,090EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$623,270BOYAmt
EOY$498,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,762,903BOYAmt
EOY$4,807,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,121,360ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED COMPENSATION$176,619
PREPAID EXPENSE$66,090
FieldValueIRS element (for citing)
Total Book Value Other Assets$242,709TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO INTERACTIVE ADVERTISING$947,238
DEFFERED COMPENSATION PLAN LIABILITY$83,333
FieldValueIRS element (for citing)
Total Liability$1,030,571TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,499,640TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,499,640RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,499,640TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,378,280TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,378,280ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,378,280TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA1PROGRAM SERVICESMANAGEMENT/MARKETING$21,600
EUROPE (INCLUDING ICELAND & GREENLAND)1PROGRAM SERVICESMANAGEMENT/MARKETING$34,000
EAST ASIA AND THE PACIFIC1PROGRAM SERVICESMANAGEMENT/MARKETING$44,150
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees3SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee3TotalEmployeeCnt
Subtotal Spent$99,750SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$99,750TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RANDALL ROTHENBERG
FORMER CEO$0$653,111$0$329,294$0$180,756$0$14,250$0$11,210$0$1,188,621$0$0
DENNIS BUCHHEIM
PRESIDENT$415,272$0$183,777$0$0$0$14,250$0$20,616$0$633,915$0$0$0
DAVID GRIMALDI
DIRECTOR$0$400,742$0$196,514$0$0$0$14,250$0$19,206$0$630,712$0$0
JORDAN MITCHELL
SR. VP MEMBERSHIP & OPERAT$265,728$0$159,539$0$0$0$14,250$0$26,598$0$466,115$0$0$0
DAVID COHEN
CEO$0$410,535$0$0$0$0$0$14,250$0$22,024$0$446,809$0$0
FNU SHAILEY
SR. DIRECTOR PRODUCT MGMT$255,420$0$58,901$0$0$0$14,250$0$1,088$0$329,659$0$0$0
SAM PAYNE-TINGLEFF
VICE PRESIDENT ENGINEERING$144,387$0$131,500$0$0$0$13,952$0$14,036$0$303,875$0$0$0
AMIT SHETTY
SR. DIRECTOR, PROD VIDEO A$235,681$0$22,247$0$0$0$12,006$0$25,547$0$295,481$0$0$0
JARRET WOLD
DIRECTOR OF COMPLIANCE PROGRAMS$198,995$0$20,228$0$0$0$11,136$0$29,706$0$260,065$0$0$0
ALEXANDRA SALOMON
SR. DIRECTOR HEAD GLOBAL B$218,597$0$17,959$0$0$0$10,919$0$9,801$0$257,276$0$0$0
BENJAMIN DICK
DIRECTOR OF DATA$190,168$0$17,573$0$0$0$10,576$0$10,414$0$228,731$0$0$0
COLLEEN SHIELDS
BOARD SEC. & DIR. OF MEM. SERVICES$143,650$0$12,411$0$0$0$1,956$0$20,784$0$178,801$0$0$0
MICHAEL HAHN
SENIOR VP GENERAL COUNSEL$138,694$0$35,000$0$0$0$1,027$0$363$0$175,084$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III - LINE 1IAB TECHNOLOGY LABORATORY, INC. IS A RESEARCH AND DEVELOPMENT CONSORTIUM. ITS MISSION IS TO PRODUCE AND HELP COMPANIES IMPLEMENT GLOBAL INDUSTRY TECHNICAL STANDARDS AND SOLUTIONS FOR THE DIGITAL MEDIA AND ADVERTISING INDUSTRIES. THE GOAL OF THE TECHLAB IS TO REDUCE FRICTION ASSOCIATED WITH THE DIGITAL ADVERTISING AND MARKETING SUPPLY CHAIN WHILE CONTRIBUTING TO THE SAFE GROWTH OF THE INDUSTRY.
PART I - LINE 5 & PART V - LINE 2AIAB TECHNOLOGY LABORATORY, INC. HAS AN EMPLOYMENT MANAGEMENT AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") THAT PROVIDES A COMPREHENSIVE PERSONNEL MANAGEMENT SYSTEM ENCOMPASSING A BROAD RANGE OF SERVICES, INCLUDING BENEFITS AND PAYROLL ADMINISTRATION, HEALTH, WORKER'S COMPENSATION INSURANCE PROGRAMS, PERSONNEL RECORDS MANAGEMENT, EMPLOYER LIABILITY MANAGEMENT, ETC.
FORM 990, PART VI, SECTION A, LINE 6TECHLAB HAS BEEN FORMED AS A MEMBERSHIP CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS UPON EXPIRATION OF THE DIRECTORS' TERMS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS HAVE THE RIGHT TO VOTE ON AMENDMENTS TO THE BY-LAWS, AS WELL AS ANY MOTION OR RESOLUTION PROPERLY PUT BEFORE THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO NOTIFY THE TECHLAB OF ANY ACTIVITIES AND/OR ASSOCIATIONS THAT COULD BE REASONABLY CONSIDERED AS VIOLATIONS OF TECHLAB CONFLICT OF INTEREST POLICY. THE EXECUTIVE COMMITTEE OF TECHLAB REVIEWS ANY/ALL POTENTIAL VIOLATIONS AND MAKES FINAL DETERMINATION AS TO THE EXISTENCE OF A CONFLICT OF INTEREST AND APPROPRIATE DISPOSITION/REMEDY.
FORM 990, PART VI, SECTION B, LINE 15ACOMPARABILITY DATA WAS PROVIDED BY COMPEASE FOR RANDALL ROTHENBERG; REVIEWED BY THE IAB CHAIRMAN OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19TECHLAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 974,344.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1INTERACTIVE ADVERTISING BUREAUBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 E 27TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
EIN133900517EIN
Primary ActivitiesASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
INTERACTIVE ADERTISING BUREAU
O
INTERACTIVE ADERTISING BUREAU
Q$1,985,000

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