2020-11-16T11:33:17-06:00 2019-12-31 352128731 COX BECKMAN GOSS & COMPANY 6612 E 75TH STREET SUITE 300 INDIANAPOLIS IN 46250 990 2019-01-01 363724289 CUSTOM ELECTRONIC DESIGN & INSTALLATION ASSOCIATION INC CUST 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 TABATHA O'CONNOR GLOBAL PRES AND CEO 3178005329 2020-11-15 true DAVID R GOSS CPA P00109139 3175450845 2020-11-16 50.231.91.186 2020-11-16 12:23:37 P 433290359FEB0A664B350C2473F61732CF2145E0 E4EEC74189C858E1DFC129E818B51C5A8B40D3F2 2019 2021-04-22 16:20:28Z TABATHA O'CONNOR 8475 NIGHTFALL LANE FISHERS IN 46037 13972547 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 48 175 -314181 0 11205319 11299889 1135038 743969 207 -314181 12340564 11729677 0 0 3939960 4877349 0 0 9221558 10580517 13161518 15457866 -820954 -3728189 53403691 56594706 15727930 18211007 37675761 38383699 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 true false false false true false false false false false false false false true false false false true false false false false false false true true false false true 20 0 48 true true true true UK false false false false false false X 13 13 false false true false true true true true true false false true true true true true true true true false IN X TABATHA O'CONNOR 8006695329 8475 NIGHTFALL LANE FISHERS IN 46037 TABATHA O'CONNOR GLOBAL PRES 40.00 1.00 X 268710 0 0 MAURICE BRADLEY VP OF IT 40.00 X 235269 0 0 LESLIE A LOWES SR. DIRECTOR 40.00 X 212499 0 0 JODY LARSEN DIRECTOR OF 40.00 X 175253 0 0 GILES SUTTON SR VP INDUST 40.00 X 167120 0 0 CHRISTINE H PYLE VP MARKETING 40.00 X 158242 0 0 PETER AYLETT DIRECTOR 2.00 X 0 0 0 JOHN BUCHANAN DIRECTOR 2.00 X 0 0 0 MICHAEL COGBILL DIRECTOR 2.00 X 0 0 0 KEN ERDMANN DIRECTOR 2.00 X 0 0 0 DAVID HUMPHRIES CHAIRMAN 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 MATT SCOTT DIRECTOR 2.00 X 0 0 0 HEATHER SIDOROWICZ DIRECTOR 2.00 X 0 0 0 ROB SUTHERLAND CHAIRMAN-ELE 2.00 X X 0 0 0 DAVID WEINSTEIN TREASURER 2.00 X X 0 0 0 JOE WHITAKER DIRECTOR 2.00 X 0 0 0 1217093 10 false true false ICE MILLER LLP ONE AMERICAN SQUARE - STE 2900 INDIANAPOLIS IN 46282 LEGAL FEES 364445 SHEPARD EXPOSITION SERVICES 6101 W 80TH STREET INDIANAPOLIS IN 46278 EVENT RENTAL 224445 MARKEY'S AUDIO VISUAL INC 2365 ENTERPRISE PARK PLACE INDIANAPOLIS IN 46218 AV FOR EXPO 205329 VANGUARD TECHNOLOGY CORPORATION PO BOX 305 WESTMONT IL 60559 WEBSITE DEV SER 200897 APTIFY 7901 JONES BRANCH DR STE 500 MCLEAN VA 22102 SOFTWARE/COMPUT 176233 14 INTERNATIONAL 611710 7073071 7073071 EDUCATION & EVENTS 611710 1850994 1850994 DUES 611710 1749984 1749984 MEMBERSHIP, BUSINESS DEVELOPM 611710 315468 315468 OTHER INCOME 611710 198194 198194 112178 112178 11299889 759212 759212 50636 364817 -314181 -314181 -314181 1840288 22522 1878053 -37765 22522 -15243 -15243 11729677 11284646 -314181 759212 X 268710 3880427 25519 392803 309890 370907 163234 364687 484188 193398 286933 838516 96909 EDUCATION AND EVENTS EXP 2186920 BUSINESS EXCHANGE FEES 1121461 BUSINESS DEVELOPMENT 821029 VOLUNTEER SERVICES 739705 2912630 15457866 0 0 0 1418579 1120275 123550 136157 447106 702183 19089715 2672668 16464099 16417047 31148564 34420153 3750000 3750000 51793 48891 53403691 56594706 1324746 767338 499600 533236 13903584 16910433 15727930 18211007 X 37675761 38383699 37675761 38383699 53403691 56594706 -3728189 4436127 X false true X true false false false false 1749984 144810 144810 223998 -79188 652600 652600 13755586 372892 13382694 4681529 2299776 2381753 16417047 INVESTMENT ISE 3750000 C 3750000 BERNSTEIN MARGIN ACCOUNT 15924009 DUE TO RELATED ORGANIZATIONS 986424 16910433 X 16165804 4436127 4436127 11729677 11729677 15457866 15457866 15457866 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 2016 THROUGH 2019 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 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, 2019; THEREFORE, THERE IS NO UBIT RECORDED FOR THE YEAR ENDED DECEMBER 31, 2019. 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 ACTIVIITES, WHICH TOTALED 0 FOR THE YEAR ENDED DECEMBER 31, 2019. false EAST ASIA AND PACIFIC PROGRAM SERVICES EDUCATION & EVENTS 14510 EUROPE PROGRAM SERVICES EDUCATION & EVENTS 304463 NORTH AMERICA PROGRAM SERVICES EDUCATION & EVENTS 32861 CENTRAL AMERICA PROGRAM SERVICES EDUCATION & EVENTS 26282 AUSTRALIA PROGRAM SERVICES EDUCATION & EVENTS 1808 379924 379924 false false true false false false SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND PACIFIC 14,510 0 EUROPE 304,463 0 NORTH AMERICA 32,861 0 CENTRAL AMERICA 26,282 0 AUSTRALIA 1,808 0 false false false TABATHA O'CONNOR GLOBAL PRES AND CEO 268710 268710 MAURICE BRADLEY VP OF IT 235269 235269 LESLIE A LOWES SR. DIRECTOR OF OPER 212499 212499 JODY LARSEN DIRECTOR OF BUS. DEV 175253 175253 GILES SUTTON SR VP INDUSTRY ENGAG 167120 167120 CHRISTINE H PYLE VP MARKETING, INDUST 158242 158242 KEN ERDMANN DIRECTOR 500 INSTRUCTOR/TRAINING false 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 4 TAXPAYER CHANGED THE FOLLOWING BY-LAWS OF THE NOT FOR PROFIT: - ELIMINATED THE ORGANIZATIONAL REQUIREMENT FOR A COO, BUT ALLOWED THAT POSITION TO BE ADDED IN THE FUTURE BASED ON ORGANIZATION FUNCTION AND NEED. - CHANGED THE BOARD MEMBER TITLE OF CHAIRPERSON ELECT, TO VICE CHAIRPERSON TO ALLOW FOR A FAIR AND EQUITABLE BOARD REVIEW AND APPOINTMENT FOR ALL FUTURE CHAIRPERSONS. - ALIGNED THE REQUIREMENTS TO REMOVE AN ELECTED OR APPOINTED DIRECTOR SO THAT ALL DIRECTORS ARE TREATED EQUALLY. THE AMENDMENT PROVIDES THAT ALL DIRECTORS CAN BE REMOVED WITH A 2/3 VOTE OF THE BOARD OF DIRECTORS, UPON SHOWING OF "CAUSE". THE SUPERMAJORITY VOTING REQUIREMENT BY THE BOARD AND THE REQUIREMENT TO SHOW CAUSE ARE NEW ELEMENTS. - CHANGED ALL REFERENCES OF "HTP" (HOME TECHNOLOGY PROFESSIONAL) TO "INTEGRATOR" IN RECOGNITION OF OUR INDUSTRY AND HOW OUR MEMBERS MARKET AND DESCRIBE THEMSELVES. 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 AND CEO AND SENIOR DIRECTOR OF FINANCE REVIEW AND APPROVAL 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 AVAIALABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E MEMBERSHIP BUSINESS DEVEL 718,772 0 0 ADMINISTRATIVE EXPENSES 550,524 0 0 MARKETING 427,666 0 0 OTHER PROGRAM EXP 219,178 0 0 INTERNATIONAL 156,005 0 0 PUBLIC POLICY 144,810 0 0 TECH COUNCIL/SUMMIT 134,034 0 0 MARKETING EXPENSE 132,823 0 0 BANK CHARGES 123,577 0 0 CERTIFICATION EXPENSE 107,407 0 0 REAL ESTATE TAX 105,752 0 0 BAD DEBTS 45,045 0 0 FACILITIES EXPENSE 42,137 0 0 VAT TAX 4,304 0 0 CONFERENCE EXPENSE 526 0 0 BUSINESS PERSONAL PROPERT 70 0 0 TOTAL 2,912,630 0 0 CEDIA REAL ESTATE HOLDINGS LLC 8475 NIGHTFALL LANE FISHERS IN 46037 384051697 REAL ESTAT IN N/A