2019-11-11T10:10:49-06:00 2018-12-31 PricewaterhouseCoopers LLP 600 13TH STREET NW STE 1000 WASHINGTON DC 20005 990 2018-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 MEREDITH ATTWELL BAKER PRESIDENT & CEO 2027363200 2019-11-08 true TRAVIS L PATTON P00369623 2024141000 167.68.125.77 52580220193155000000 2019-11-11 P CFA380F66C09FB7993138C5DEBC83A7196F5250F 295028449C3F552BA2CA3920E649C0D8729687C5 2018 2020-03-31 21:24:44Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 100746731 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 36 35 106 45 13 0 0 0 61747805 65231376 3993966 4943559 5082901 4762194 70824672 74937129 2137638 2288394 0 0 23784911 26945272 0 0 0 38965412 38978414 64887961 68212080 5936711 6725049 186666266 189984288 20853430 25609095 165812836 164375193 X CTIA-THE WIRELESS ASSOCIATION IS AN INTERNATIONAL NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY, INCLUDING WIRELESS CARRIERS, THEIR SUPPLIERS, AND OTHER PROVIDERS AND MANUFACTURERS OF WIRELESS SERVICES AND PRODUCTS. CTIA ADVOCATES ON THEIR BEHALF BEFORE THE EXECUTIVE BRANCH, THE FEDERAL COMMUNICATIONS COMMISSION, CONGRESS, AND STATE REGULATORY AND LEGISLATIVE BODIES. THE ASSOCIATION ALSO COORDINATES THE INDUSTRY'S VOLUNTARY BEST PRACTICES, HOSTS EDUCATIONAL EVENTS THAT PROMOTE THE WIRELESS INDUSTRY AND CO-PRODUCES THE INDUSTRY'S LEADING WIRELESS TRADESHOW. false false THE ASSOCIATION REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BEFORE CONGRESS, STATE LEGISLATURES, THE FEDERAL COMMUNICATIONS COMMISSION AND OTHER FEDERAL AND STATE ADMINISTRATIVE AGENCIES ON MATTERS OF PUBLIC POLICY. THE ASSOCIATION ALSO REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BY FILING AMICUS (OR "FRIEND-OF-THE-COURT") BRIEFS IN SUPPORT OF IMPORTANT WIRELESS INTERESTS. THE ASSOCIATION CO-SPONSORS NORTH AMERICA'S LARGEST FORUM FOR MOBILE INNOVATION AND ONE OF THE MOST INFLUENTIAL MOBILE MARKETPLACES THAT BRINGS TOGETHER THE LEADING AUTHORITIES AND COMPANIES IN THE WIRELESS INDUSTRY. THE ASSOCIATION ADMINISTERS THE COMMON SHORT CODES ("CSCS") FOR THE WIRELESS COMMUNICATIONS INDUSTRY AND FOR THE BENEFIT OF ALL MEMBERS OF THAT INDUSTRY. IN THAT CAPACITY, THE ASSOCIATION ADMINISTERS A CATALOG OF CSCS, ASSIGNS CSCS CONTAINED IN THE CATALOG TO VARIOUS PARTIES WISHING TO USE THOSE CODES, AND MAINTAINS A REGISTRY OF WHICH CSCS HAVE BEEN ASSIGNED AND FOR WHAT PURPOSES, AND WHICH CSCS ARE AVAILABLE FOR ASSIGNMENT. CSCS ARE ASSIGNED TO ADVERTISERS AND ADVERTISING AGENCIES, TELEVISION AND RADIO PROGRAMS, DIRECT MARKETING AGENCIES, AND OTHER CONTENT PROVIDERS THAT WISH TO RECEIVE TEXT MESSAGES FROM, OR SEND TEXT MESSAGES TO, WIRELESS SUBSCRIBERS TO FACILITATE SUCH ACTIVITIES AS TELEVISION VOTING OR POLLING, INFORMATION REQUESTS, DIRECT RESPONSE MARKETING PROMOTIONS, WIRELESS ADVERTISING, AND CUSTOMER ENGAGEMENT. CERTIFICATIONS - SEE SCHEDULE O 0 0 0 0 false false true true false false false false false true true false false true true false true false false true true false false false false false true false true false false false false false false false false false false true true true true false true 172 0 true 106 true true true false false false true true false true false X 36 35 false false false false true true false true true false false true true true true true true true true false X MICHAEL DONNELLAN 2027363200 1400 16TH STREET NW WASHINGTON DC 20036 MEREDITH A BAKER PRESIDENT & CEO 36.0 4.0 X X 2356663 0 592345 MARCELO CLAURE CHAIRMAN 1.0 0.0 X X 0 0 0 KENNETH MEYERS VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BRET COMOLLI TREASURER 1.0 0.0 X X 0 0 0 TIM BAXTER SECRETARY 1.0 0.0 X X 0 0 0 TAMI BARRON DIRECTOR 1.0 0.0 X 0 0 0 RONALD BEAUMONT DIRECTOR 1.0 0.0 X 0 0 0 MANNY BECERRA DIRECTOR 1.0 0.0 X 0 0 0 RUBEN CABALLERO DIRECTOR 1.0 0.0 X 0 0 0 LIXIN CHENG DIRECTOR (UNTIL 07/2018) 1.0 0.0 X 0 0 0 RICK CORKER DIRECTOR 1.0 0.0 X 0 0 0 DAVID CHRISTOPHER DIRECTOR 1.0 0.0 X 0 0 0 TOM DEMARIA DIRECTOR (AS OF 03/2018) 1.0 0.0 X 0 0 0 EDUARDO DIAZ CORONA DIRECTOR 1.0 0.0 X 0 0 0 ALLISON DINARDO DIRECTOR 1.0 0.0 X 0 0 0 DEAN DOUGLAS DIRECTOR (AS OF 03/2018) 1.0 0.0 X 0 0 0 RONAN DUNNE DIRECTOR (AS OF 07/2018) 1.0 0.0 X 0 0 0 MIKE FINLEY DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN GRAY DIRECTOR (UNTIL 03/2018) 1.0 0.0 X 0 0 0 NIKLAS HEUVELDOP DIRECTOR 1.0 0.0 X 0 0 0 JUDD HINKLE DIRECTOR 1.0 0.0 X 0 0 0 BRUCE HYUNG SEOCK LEE DIRECTOR (UNTIL 01/2018) 1.0 0.0 X 0 0 0 TERRY INCH DIRECTOR (UNTIL 03/2018) 1.0 0.0 X 0 0 0 RUDINEI KALIL DIRECTOR (UNTIL 04/2018) 1.0 0.0 X 0 0 0 ASHA KEDDY DIRECTOR (AS OF 06/2018) 1.0 0.0 X 0 0 0 SANG KIM DIRECTOR (AS OF 01/2018) 1.0 0.0 X 0 0 0 JOHN LEGERE DIRECTOR 1.0 0.0 X 0 0 0 BRAD LI DIRECTOR (AS OF 08/2018) 1.0 0.0 X 0 0 0 ANDRE LOENNE DIRECTOR (UNTIL 04/2018) 1.0 0.0 X 0 0 0 GLENN LURIE DIRECTOR (AS OF 01/2018) 1.0 0.0 X 0 0 0 STEVEN MARSHALL DIRECTOR (UNTIL 08/2018) 1.0 0.0 X 0 0 0 SETHU MEENAKSHISUNDARAM DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM MOUNGER DIRECTOR 1.0 0.0 X 0 0 0 JOHN MURDOCK DIRECTOR (AS OF 01/2018) 1.0 0.0 X 0 0 0 MIKE NARULA DIRECTOR (UNTIL 01/2018) 1.0 0.0 X 0 0 0 DANIEL O'BRIEN DIRECTOR (AS OF 04/2018) 1.0 0.0 X 0 0 0 WILLY PIRTLE DIRECTOR (AS OF 09/2018) 1.0 0.0 X 0 0 0 PATRICK RIORDAN DIRECTOR 1.0 0.0 X 0 0 0 RICHARD RUHL DIRECTOR 1.0 0.0 X 0 0 0 RONALD SMITH DIRECTOR 1.0 0.0 X 0 0 0 SLAYTON STEWART DIRECTOR 1.0 0.0 X 0 0 0 JOHN STRATTON DIRECTOR (UNTIL 07/2018) 1.0 0.0 X 0 0 0 CHARLIE TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 STEVE VONDRAN DIRECTOR (AS OF 08/2018) 1.0 0.0 X 0 0 0 JAY WHITEHURST DIRECTOR 1.0 0.0 X 0 0 0 HOWARD WRIGHT DIRECTOR (UNTIL 06/2018) 1.0 0.0 X 0 0 0 ROCCO CARLITTI SVP & CFO 38.0 2.0 X 648209 0 70316 SCOTT BERGMANN VP, REG AFFAIRS 40.0 0.0 X 569576 0 75165 KELLY COLE SVP, GOVT AFFAIRS 38.0 2.0 X 640299 0 66130 BRADLEY GILLEN EXECUTIVE VP 38.0 2.0 X 1091118 0 77846 JAMIE HASTINGS SVP, EXT & STATE AFFAIRS 36.0 4.0 X 659193 0 63814 NICHOLAS LUDLUM SVP & CHIEF COMM OFFICER 40.0 0.0 X 359776 0 69807 THOMAS POWER SVP & GEN COUNSEL 38.0 2.0 X 664655 0 62162 TOM SAWANOBORI SVP & CTO 40.0 0.0 X 573090 0 80086 PAUL ANUSZKIEWICZ VP, SPECTRUM PLANNING 40.0 0.0 X 358999 0 64322 JOHN MARINHO VP, TECHNOLOGY & CYBERSECURITY 40.0 0.0 X 450777 0 64022 ROBERT ROCHE VP, RESEARCH 40.0 0.0 X 384628 0 63308 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 36.0 4.0 X 350297 0 70845 MARK SARGENT VP, CERTIFICATION PROGRAMS 40.0 0.0 X 323340 0 66623 9430620 0 1486791 65 false true false WILKINSON BARKER KNAUER LLP 1800 M STREET NW WASHINGTON DC 20036 LEGAL CONSULTANTS 2859622 WIRELESS MEDIA CONSULTING INC 11781 LEE JACKSON MEMORIAL HIGHWAY FAIRFAX VA 22033 CONSULTANTS 2144125 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 1271943 MORGAN FRANKLIN 7900 TYSONS ONE PLACE MCLEAN VA 22102 CONSULTANTS 874546 DLA PIPER LLP 500 8TH STREET NW WASHINGTON DC 20004 LEGAL CONSULTANTS 570964 40 0 ANNUAL CONVENTION 900099 3750000 3750000 CERTIFICATION 515100 6413500 6413500 MEMBERSHIP DUES 541800 10754428 10754428 LICENSING 517000 35358779 35358779 NEAD/LBTB 517000 8912770 8912770 41899 41886 13 65231376 2550190 2550190 0 0 6977146 2357467 4619679 0 4619679 4619679 25845504 23448367 3768 2397137 -3768 2393369 2393369 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 143000 143000 OTHER NET INCOME FROM SUBSIDIARIES 900099 -485 -485 142515 74937129 65373878 13 9563238 2278394 0 10000 0 8720250 0 14822046 1124413 1008580 1269983 0 234851 422798 7342822 0 112938 8869935 0 599627 330611 0 2057878 896968 12385 295113 0 0 4314042 3628460 PUBLIC POLICY 7174477 CSC MONITORING 2144125 DUES & SUBSCRIPTIONS 322699 EQUIP RENTAL & MAINTENANCE 92001 126684 68212080 686866 1994846 42299910 34087432 0 0 6568346 10228348 0 0 0 0 0 0 0 0 1967526 2003874 7749334 5387673 2668548 2361661 65084519 68847055 67377087 70448167 0 0 0 0 13464 12905 186666266 189984288 11108086 13007071 0 0 9224080 12093474 0 0 0 0 0 0 0 0 0 0 521264 508550 20853430 25609095 X 165812836 164375193 0 0 0 0 165812836 164375193 186666266 189984288 X 6725049 -8049070 -113622 X false true X true false 105000 105000 105000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN ST DENVER CO 80203 134220019 25000 REPUB LEGISLATIVE CAMPAIGN COMMITTEE 1201 F STREET NW WASHINGTON DC 20004 050532524 25000 DEMOCRATIC LEGISLATIVE CAMPAIGN 1401 K STREET NW WASHINGTON DC 20005 521870839 25000 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1747 PENNSYLVANIA AVE NW SUITE 800 WASHINGTON DC 20006 464501717 25000 KEEP PORTLAND AFFORDABLE PO BOX 5576 PORTLAND OR 97228 830912308 5000 true false false SCHEDULE C, PART I-A, LINE 1: CTIA GIVES TO THE FOLLOWING ORGANIZATIONS: DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION - $25,000; REPUBLICAN LEGISLATIVE CAMPAIGN COMMITTEE - $25,000; DEMOCRATIC LEGISLATIVE CAMPAIGN - $25,000; REPUBLICAN ATTORNEYS GENERAL ASSOCIATION - $25,000; KEEP PORTLAND AFFORDABLE - $5,000. THE TOTAL AMOUNT OF WHICH EQUALS $105,000. 1042814 224226 818588 6706520 5163447 1543073 2361661 RESOURCES & CONSERVATION CNTR 56842289 F CM LAND, LLC 13605878 F 70448167 0 DEPOSITS HELD 508550 508550 X 76706071 136287 136287 76569784 90418 -1723073 -1632655 74937129 62691603 2516791 2516791 60174812 90418 7946850 8037268 68212080 PART X, LINE 2: EFFECTIVE FOR THE YEAR ENDED DECEMBER 31, 2009, CTIA IS SUBJECT TO THE FINANCIAL ACCOUNTING RULES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS PRONOUNCEMENT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENTS OF TAX POSITIONS TAKEN ON CTIA'S TAX RETURN. CTIA HAS REVIEWED ALL OF ITS TAX POSITIONS TAKEN ON TAX RETURNS AND HAS CONCLUDED THAT NONE OF THE TAX POSITIONS FALL ABOVE THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD. AS A RESULT, NO TAX LIABILITIES ARE RECORDED FOR THE YEARS ENDED DECEMBER 31, 2018 OR 2017 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $136,287. PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $638,162; LOSS ON DISPOSAL OF FIXED ASSETS: $-3,768; REAL ESTATE EXPENSE: $-2,357,467. PART XII, LINE 2D: EXPENSES FROM SUBSIDIARIES: $159,324; REAL ESTATE EXPENSE: $2,357,467. PART XII, LINE 4B: REAL ESTATE DEPRECIATION EXPENSE: $7,946,850. true Europe (Including Iceland and Greenland) 0 0 Grantmaking 10000 0 0 0 0 10000 10000 Europe (Including Iceland and Greenland) SPONSORSHIP 10000 WIRE 0 1 false false false false false false SCHEDULE F, PART I, LINE 2: ANNUALLY CTIA WILL EVALUATE AN ORGANIZATION'S MISSION TO DETERMINE IF IT HAS THE SAME GOALS AND INITIATIVES AS CTIA. ORGANIZATIONS DEEMED TO BE SIMILAR IN MISSION WILL BE CONSIDERED FOR FUTURE FUNDING. ALL GRANT ASSISTANCE NEEDS TO BE SUBSTANTIATED IN ACCORDANCE WITH THE ACCOUNTING POLICY AND PROCEDURES MANUAL. THIS POLICY REQUIRES 2 OR 3 LEVELS OF APPROVAL DEPENDING ON THE AMOUNT INVOLVED. THE CRITERIA USED TO DETERMINE GRANTEES' ELIGIBILITY FOR GRANTS OR ASSISTANCE AWARDS REQUIRES RECIPIENT ORGANIZATIONS TO HAVE THE FOLLOWING: -SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP -MUST BE IN GOOD BUSINESS STANDING -SUPPORT GENERAL CHARITABLE AND/OR EDUCATIONAL PURPOSES THE SELECTION CRITERIA USED TO AWARD GRANTS OR CONTRIBUTIONS IS BASED ON CTIA PROGRAM GOALS. true AFRICAN AMERICAN MAYORS ASSOCIATION 80 M STREET SE SUITE 1 WASHINGTON DC 20003 465593933 501(C)(3) 20000 GENERAL SUPPORT AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 501(C)(3) 17000 GENERAL SUPPORT CALINNOVATES 548 MARKET STREET SUITE 28585 SAN FRANCISCO CA 94104 264651773 501(C)(4) 75000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MA AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 25000 SPONSORSHIP CRITTENTON SERVICES OF GREATER WASHINGTON 815 SLVR SPRNG AVE SILVER SPRING MD 20910 530196511 501(C)(3) 10000 SPONSORSHIP CURE SMA 104 HUME AVENUE ALEXANDRIA VA 22301 363320440 501(C)(3) 20000 SPONSORSHIP DOWNLOAD FAIRNESS COALITION 455 MA AVE NW 12TH FLOOR WASHINGTON DC 20001 274415652 501(C)(4) 60000 GENERAL SUPPORT EJ KRAUSE & ASSOCIATES 6430 ROCKLEDGE DRIVE SUITE 200 BETHESDA MD 20817 521540973 501(C)(3) 10000 SPONSORSHIP EVERYBODY WINS DC 1420 NY AVE NW SUITE 650 WASHINGTON DC 20005 521938281 501(C)(3) 6500 SPONSORSHIP FAMILY ONLINE SAFETY INSTITUTE 1440 G STREET NW WASHINGTON DC 20005 522210323 501(C)(3) 10000 GENERAL SUPPORT FCBA FOUNDATION 1020 19TH STREET NW SUITE 325 WASHINGTON DC 20036 510334407 501(C)(3) 24565 GENERAL SUPPORT FORD'S THEATRE SOCIETY 511 TENTH STREET NW WASHINGTON DC 20004 526073157 501(C)(3) 25000 GENERAL SUPPORT FOUNDATION FOR CALIFORNIA'S TECHNOLOGY 777 S FIGUEROA ST SUITE 4050 LOS ANGELES CA 90017 822454479 501(C)(3) 35000 GENERAL SUPPORT GLOBAL WOMEN'S INNOVATION NETWORK 233 PENNSYLV AVE SE 2ND FLOOR WASHINGTON DC 20003 271428117 501(C)(3) 10000 GENERAL SUPPORT HEARING LOSS ASSOCIATION OF AMERICA 7910 WOODMONT AVE SUITE 1200 BETHESDA MD 20814 521177011 501(C)(3) 16251 SPONSORSHIP INTERNET ASSOCIATION 1333 H STREET NW 12TH FLOOR WEST WASHINGTON DC 200054782 455582976 501(C)(3) 10000 SPONSORSHIP MIRIAM'S KITCHEN 2401 VIRGINIA AVE NW WASHINGTON DC 20037 521331552 501(C)(3) 15000 SPONSORSHIP MMTC 1919 PENN AVE NW SUITE 725 WASHINGTON DC 20006 521880677 501(C)(3) 15000 SPONSORSHIP MULTIPLE MYELOMA CHARITY 104 HUME AVENUE ALEXANDRIA VA 22301 263835874 501(C)(3) 10000 GENERAL SUPPORT MYWIRELESSORG 1400 16TH STREET NW SUITE 600 WASHINGTON DC 20036 202404168 501(C)(4) 1116100 GENERAL SUPPORT NATIONAL ASSOCIATION OF BLACK COUNTY OFFICIALS 660 NORTH CAPITOL ST SUITE 400 WASHINGTON DC 20001 330031000 501(C)(3) 10000 GENERAL SUPPORT NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW SUITE 622 WASHINGTON DC 20001 521218832 501(C)(3) 10000 GENERAL SUPPORT NATIONAL CONFERENCE OF STATE LEGISLATURE 444 N CAPITAL ST NW SUITE 515 WASHINGTON DC 20001 840772595 501(C)(3) 310000 GENERAL SUPPORT NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 7500 GENERAL SUPPORT NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS 444 NORTH CAPITAL ST SUITE 404 WASHINGTON DC 20001 841168319 501(C)(3) 25000 SPONSORSHIP NATOA 3213 DUKE ST SUITE 695 ALEXANDRIA VA 22314 521938715 501(C)(3) 7500 SPONSORSHIP NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PL DENVER CO 80230 742232576 501(C)(3) 17500 SPONSORSHIP NG9-1-1 300 NEW JERSEY AVENW SUITE 900 WASHINGTON DC 20002 200293876 501(C)(3) 10000 GENERAL SUPPORT NOBEL WOMEN 20 F STREET NW WASHINGTON DC 20001 954546966 501(C)(3) 16000 SPONSORSHIP POLITICO PO BOX 419342 BOSTON MA 022419342 274022975 18000 SPONSORSHIP PREVENT CANCER FOUNDATION 1600 DUKE ST SUITE 500 ALEXANDRIA VA 22301 521429544 501(C)(3) 10000 SPONSORSHIP RIGHTNOW PO BOX 3351 ALEXANDRIA VA 22302 501(C)(4) 10000 SPONSORSHIP SMITHSONIAN MEDIA PO BOX 418263 BOSTON MA 022418263 10000 SPONSORSHIP STATE GOVERNMENT AFFAIRS COUNCIL 108 NORTH COLUMBUS ST 2ND FLOOR ALEXANDRIA VA 22314 521067087 501(C)(3) 6500 GENERAL SUPPORT THE CONGRESSIONAL INSTITUTE 1700 DIAGONAL ROAD SUITE 730 ALEXANDRIA VA 22314 521504189 501(C)(4) 15000 GENERAL SUPPORT THE ECONOMIC CLUB 1156 15TH ST NW SUITE 601 WASHINGTON DC 20005 521469926 501(C)(3) 32500 GENERAL SUPPORT THE FAITH AND POLITICS INSTITUTE 110 MARYLAND AVENUE NE SUITE 504 WASHINGTON DC 20005 521759052 501(C)(3) 25000 SPONSORSHIP THE MEDIA INSTITUTE 2300 CLARENDON BLVD SUITE 602 ARLINGTON VA 22201 521061431 501(C)(3) 22500 SPONSORSHIP THE RIPON SOCIETY 1155 15TH STREET NW SUITE 550 WASHINGTON DC 20005 042370356 501(C)(4) 33500 SPONSORSHIP UNIVERSITY OF COLORADO FOUNDATION 401 UCB WOLF LAW BUILDING BOULDER CO 803090401 846049811 501(C)(3) 10000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 530045720 501(C)(6) 14600 GENERAL SUPPORT WIRELESS HISTORY FOUNDATION PO BOX 351618 WESTMINISTER CO 80035 262811483 501(C)(3) 12500 SPONSORSHIP WOMEN IN GOVERNMENT FOUNDATION INC 1913 F ST NW SUITE 402 WASHINGTON DC 20004 541527192 501(C)(3) 11000 GENERAL SUPPORT WOMEN'S HIGH TECH COALITION 499 S CAPITOL ST SW SUITE 608 WASHINGTON DC 20036 522296554 501(C)(3) 10000 SPONSORSHIP 35 9 SCHEDULE I, PART I, LINE 2: ANNUALLY CTIA WILL EVALUATE AN ORGANIZATION'S MISSION TO DETERMINE IF IT HAS THE SAME GOALS AND INITIATIVES AS CTIA. ORGANIZATIONS DEEMED TO BE SIMILAR IN MISSION WILL BE CONSIDERED FOR FUTURE FUNDING. ALL GRANT ASSISTANCE NEEDS TO BE SUBSTANTIATED IN ACCORDANCE WITH THE ACCOUNTING POLICY AND PROCEDURES MANUAL. THIS POLICY REQUIRES 2 OR 3 LEVELS OF APPROVAL DEPENDING ON THE AMOUNT INVOLVED. THE CRITERIA USED TO DETERMINE GRANTEES' ELIGIBILITY FOR GRANTS OR ASSISTANCE AWARDS REQUIRES RECIPIENT ORGANIZATIONS TO HAVE THE FOLLOWING: -SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP -MUST BE IN GOOD BUSINESS STANDING -SUPPORT GENERAL CHARITABLE AND/OR EDUCATIONAL PURPOSES THE SELECTION CRITERIA USED TO AWARD GRANTS OR CONTRIBUTIONS IS BASED ON CTIA PROGRAM GOALS. X X X true true X X X X X X false true false MEREDITH A BAKER PRESIDENT & CEO 1482439 0 874224 0 0 0 535481 0 56864 0 2949008 0 0 0 ROCCO CARLITTI SVP & CFO 505630 0 142579 0 0 0 35481 0 34835 0 718525 0 0 0 SCOTT BERGMANN VP, REG AFFAIRS 447054 0 122522 0 0 0 35481 0 39684 0 644741 0 0 0 KELLY COLE SVP, GOVT AFFAIRS 498161 0 142138 0 0 0 35481 0 30649 0 706429 0 0 0 BRADLEY GILLEN EXECUTIVE VP 686219 0 404899 0 0 0 35481 0 42365 0 1168964 0 0 0 JAMIE HASTINGS SVP, EXT & STATE AFFAIRS 509163 0 150030 0 0 0 34421 0 29393 0 723007 0 0 0 NICHOLAS LUDLUM SVP & CHIEF COMM OFFICER 303872 0 55904 0 0 0 35481 0 34326 0 429583 0 0 0 THOMAS POWER SVP & GEN COUNSEL 492828 0 171827 0 0 0 35481 0 26681 0 726817 0 0 0 TOM SAWANOBORI SVP & CTO 446065 0 127025 0 0 0 35481 0 44605 0 653176 0 0 0 PAUL ANUSZKIEWICZ VP, SPECTRUM PLANNING 285800 0 73199 0 0 0 33954 0 30368 0 423321 0 0 0 JOHN MARINHO VP, TECHNOLOGY & CYBERSECURITY 342799 0 107978 0 0 0 35481 0 28541 0 514799 0 0 0 ROBERT ROCHE VP, RESEARCH 305090 0 79538 0 0 0 34013 0 29295 0 447936 0 0 0 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 275090 0 75207 0 0 0 34381 0 36464 0 421142 0 0 0 MARK SARGENT VP, CERTIFICATION PROGRAMS 255587 0 67753 0 0 0 35481 0 31142 0 389963 0 0 0 SCHEDULE J, PART I, LINE 1A: THE ASSOCIATION PAID FOR FIRST-CLASS TRAVEL FOR THE PRESIDENT/CEO AND SENIOR EXECUTIVES. THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. ALL CTIA EMPLOYEES RECEIVE STANDARD LIFE INSURANCE COVERAGE. ADDITIONALLY, ALL EMPLOYEES WITH THE TITLE VICE PRESIDENT AND ABOVE RECEIVE ADDITIONAL LIFE INSURANCE COVERAGE IN EXCESS OF THE STANDARD AMOUNT. THIS ADDITIONAL LIFE INSURANCE IS CONSIDERED TAXABLE INCOME TO THE EMPLOYEE. IN ORDER TO OFFSET THE TAX IMPACT ON THIS ADDITIONAL BENEFIT, CTIA USES THE "GROSS UP" METHOD TO COVER THE TAXES FOR THE EMPLOYEES. ANNUALLY, THE ASSOCIATION PROVIDES THE PRESIDENT/CEO AN EXECUTIVE PERQUISITE. THESE PERQUISITES INCLUDE AN ALLOWANCE WHICH CAN BE USED FOR PROFESSIONAL MEMBERSHIP, INVESTMENT, TAX AND ACCOUNTING SERVICES. THE ASSOCIATION INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2). SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE CONTRIBUTIONS ACCRUED TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. MEREDITH A. BAKER - $500,000 PART I, LINE 1: CTIA REPRESENTS WIRELESS CARRIERS, THEIR SUPPLIERS & WIRELESS DATA & INTERNET COMPANIES. CTIA ADVOCATES BEFORE THE EXECUTIVE BRANCH, FCC, CONGRESS, & STATES ON BEHALF OF ITS MEMBERS. PART III, LINE 4D: THE ASSOCIATION ADMINISTERS SEVERAL PRODUCT TESTING AND CERTIFICATION PROGRAMS INCLUDING PROGRAMS RELATING TO WIRELESS PRODUCTS AND DEVICES. THESE PROGRAMS TEST CONSUMER WIRELESS PRODUCTS FOR CONFORMANCE TO ESTABLISHED INDUSTRY STANDARDS. THEY PROVIDE THE WIRELESS INDUSTRY WITH AN UNBIASED, INDEPENDENT AND CENTRALIZED PRODUCT EVALUATION SERVICE. PART VI, LINE 6: THE ORGANIZATION HAS TWO CLASSES OF VOTING MEMBERS: WIRELESS CARRIER MEMBERS AND WIRELESS INDUSTRY MEMBERS. EACH CLASS OF VOTING MEMBERS HAS TWO OR MORE MEMBERSHIP CATEGORIES. CTIA MAY ALSO HAVE NON-VOTING MEMBERS WHOSE RIGHTS ARE DETERMINED BY CTIA'S PRESIDENT. PART VI, LINE 7A: EACH WIRELESS CARRIER MEMBER AND WIRELESS INDUSTRY MEMBER, AND ITS MEMBER REPRESENTATIVE, SHALL HAVE THE RIGHT TO BE NOMINATED AND ELECTED BY THE MEMBERSHIP AND SERVE AS A MEMBER OF THE BOARD. EACH LARGE CARRIER, MID-SIZED CARRIER, AND WIRELESS INDUSTRY LEADER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, REGIONAL CARRIER MEMBERS CAN ELECT NO MORE THAN NINE DIRECTORS TO THE BOARD, AND WIRELESS INDUSTRY PARTNERS CAN ELECT NO MORE THAN EIGHT DIRECTORS TO THE BOARD. PART VI, LINE 11B: THE CTIA 2018 FORM 990 WAS PREPARED BY PRICEWATERHOUSECOOPERS AND REVIEWED BY MANAGEMENT AND CTIA'S AUDIT COMMITTEE. A COPY OF THE RETURN WAS PROVIDED TO CTIA'S BOARD OF DIRECTORS AND OFFICERS. ALL MEMBERS OF THE GOVERNING BODY WERE GIVEN THE OPPORTUNITY TO REVIEW THE DOCUMENT. ALL APPROPRIATE CHANGES WERE INCORPORATED IN THE FINAL DRAFT BEFORE SUBMISSION TO THE IRS. PART VI, LINE 12C: AT THE START OF EACH FISCAL YEAR, CTIA SEEKS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EMPLOYEES WITH DECISION-MAKING AUTHORITY OVER CTIA ACTIVITIES DISCLOSE ANY SITUATION OR AREAS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST BY COMPLETING A DISCLOSURE STATEMENT DETAILING ANY PROFESSIONAL, BUSINESS, OR VOLUNTEER POSITION OR RESPONSIBILITIES THAT MIGHT GIVE RISE TO CONFLICTS. IN ADDITION, ANNUALLY CTIA REQUESTS THAT EACH BOARD MEMBER DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH RESPECT TO SERVING ON THE BOARD OF DIRECTORS. WHEN CONFLICTS OR POTENTIAL CONFLICTS ARISE, THEY ARE EVALUATED BY THE GENERAL COUNSEL'S OFFICE WITH THE ASSISTANCE OF OUTSIDE LEGAL COUNSEL IF NECESSARY. CONFLICTS ARE RESOLVED THROUGH COORDINATION WITH THE ASSOCIATION'S CEO, AND IF APPROPRIATE, CTIA'S BOARD CHAIRMAN. PART VI, LINES 15A & 15B: CTIA'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF CTIA'S CEO. THE COMMITTEE MEETS ANNUALLY AND CONSISTS OF UP TO SIX INDEPENDENT BOARD MEMBERS. CTIA ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE MARKET DATA FOR SIMILAR POSITIONS, ORGANIZATIONS AND INDUSTRY. THE DECISIONS OF THE COMPENSATION COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED BY THE APPROVAL OF MINUTES WITH THE TERMS OF THE CEO'S COMPENSATION BEING DETAILED IN AN EMPLOYMENT CONTRACT. FOR EMPLOYEES OTHER THAN THE CEO, CTIA PERFORMS AN ANNUAL MARKET ANALYSIS TO DETERMINE IF COMPENSATION IS COMPARABLE TO SIMILAR ORGANIZATIONS AND INDUSTRIES. PART VI, LINE 19: CTIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS; HOWEVER IT DOES NOT PROVIDE THIS INFORMATION TO THE GENERAL PUBLIC. PART XI, LINE 9: GAAP STRAIGHT LINE RENT ADJUSTMENT: $-77,213; DEFERRED TAXES: $-36,409. FORM 990 PART IX LINE 11G DESCRIPTION:NEAD DATABASE DEVELOPEMENT TOTAL FEES:2424126 FORM 990 PART IX LINE 11G DESCRIPTION:TEST BED IMPLEMENTATION TOTAL FEES:2141766 FORM 990 PART IX LINE 11G DESCRIPTION:CYBERSECURITY RESEARCH/CONSULT TOTAL FEES:1458371 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT DIGITAL & CREATIVE TOTAL FEES:692884 FORM 990 PART IX LINE 11G DESCRIPTION:INDUSTRY RELATED CONSULTANTS TOTAL FEES:597029 FORM 990 PART IX LINE 11G DESCRIPTION:CERTIFICATIONS PROGRAM TOTAL FEES:560826 FORM 990 PART IX LINE 11G DESCRIPTION:MESSAGING PROGRAM DEVELOPMENT TOTAL FEES:379689 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS AND SERVICES TOTAL FEES:615244 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 778117 11677388 CTIA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 15781 288397 CTIA NEAD LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474166803 TECH SERVICE DC 6216193 5890703 CTIA 911 LOCATION TECHNOLOGIES TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474181373 TECH SERVICE DC 2814466 2069543 CTIA RESOURCES & CONSERVATION CENTER LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 8758613 62534672 CTIA CERTIFICATION LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 823102940 CERTIFICATION DC 6440650 4645229 CTIA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 12; TYPE II CTIA true MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 GRASRTS ADVOC DC 501(C)(4) CTIA true CTIA - THE WIRELESS ASSOCIATION PAC 1400 16TH STREET NW WASHINGTON DC 20036 PAC DC 527 CTIA true CTIA - THE WIRELESS ASSOC CA PAC 455 CAPITOL MALL STE 600 SACRAMENTO CA 95814 PAC DC 527 CTIA true CM LAND LLC 1400 16TH ST NW WASHINGTON DC 20036 412106041 REAL ESTATE RENT DC NA EXCLUDED 583779 10187193 false 0 false 0.50000 true true false true false false false false false false true false false true true false true false false MYWIRELESSORG B 1116100 GAAP MYWIRELESSORG N 167289 GAAP THE WIRELESS FOUNDATION N 212794 GAAP MYWIRELESSORG O 1096468 GAAP THE WIRELESS FOUNDATION O 1273525 GAAP THE WIRELESS FOUNDATION Q 143000 GAAP