2017-11-14T09:08:47-06:00 2016-12-31 PricewaterhouseCoopers LLP 600 13TH ST NW STE 1000 WASHINGTON DC 20005 990 2016-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 MEREDITH ATTWELL BAKER PRESIDENT & CEO 2027363200 2017-11-13 true TRAVIS L PATTON P00369623 2024141000 2017-11-13 155.201.188.33 52580220173185000000 2017-11-14 P 1D9B45EC23652896799A838FC1EACF5FFC22B4CA 9836F21211F783457B1CAAE389E510E1D47B5978 2016 2018-03-14 21:41:22Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 88289583 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 33 32 113 41 40338 -277303 11222675 10852672 45411040 59579132 3250474 2270344 5203464 5515047 65087653 78217195 2142709 2168411 0 0 23350312 24883353 0 0 0 30395287 38508785 55888308 65560549 9199345 12656646 162294174 172222666 21683567 16740532 140610607 155482134 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 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 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 false false false false false false false true false true false false false false false false false false false false true true true true false true 225 0 true 113 true true true false false false false false X 33 32 false false true 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 1833755 0 591921 R MARCELO CLAURE VICE CHAIRMAN 1.0 0.0 X X 0 0 0 BRET COMOLLI TREASURER 1.0 0.0 X X 0 0 0 GLENN LURIE CHAIRMAN 1.0 0.0 X X 0 0 0 JEFF MILLER SECRETARY (UNTIL 09/2016) 1.0 1.0 X X 0 0 0 RONALD SMITH CHAIRMAN EMERITUS 1.0 0.0 X X 0 0 0 TAMI BARRON DIRECTOR 1.0 0.0 X 0 0 0 TIM BAXTER DIRECTOR (AS OF 02/2016) 1.0 0.0 X 0 0 0 MANNY BECERRA DIRECTOR 1.0 0.0 X 0 0 0 DANNY BOWMAN DIRECTOR (UNTIL 01/2016) 1.0 0.0 X 0 0 0 LIXIN CHENG DIRECTOR (AS OF 03/2016) 1.0 0.0 X 0 0 0 PHILIP CHRISTOPHER DIRECTOR 1.0 1.0 X 0 0 0 RICK CORKER DIRECTOR 1.0 0.0 X 0 0 0 ALLISON DINARDO DIRECTOR 1.0 0.0 X 0 0 0 RODNEY DIR DIRECTOR (UNTIL 05/2016) 1.0 0.0 X 0 0 0 MIKE FINLEY DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN GRAY DIRECTOR 1.0 0.0 X 0 0 0 JUDD HINKLE DIRECTOR 1.0 0.0 X 0 0 0 TERRY INCH DIRECTOR 1.0 0.0 X 0 0 0 PEGGY JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 RUDINEI KALIL DIRECTOR (AS OF 09/2016) 1.0 0.0 X 0 0 0 JEFF LAWSON DIRECTOR 1.0 0.0 X 0 0 0 BRUCE HYUNG SEOCK LEE DIRECTOR 1.0 0.0 X 0 0 0 JOHN LEGERE DIRECTOR 1.0 0.0 X 0 0 0 CHARLES MARSH DIRECTOR (UNTIL 02/2016) 1.0 0.0 X 0 0 0 DAN MEAD DIRECTOR (UNTIL 03/2016) 1.0 0.0 X 0 0 0 SETHU MEENAKSHISUNDARAM DIRECTOR 1.0 0.0 X 0 0 0 KENNETH MEYERS DIRECTOR 1.0 0.0 X 0 0 0 MIKE NARULA DIRECTOR 1.0 0.0 X 0 0 0 FJ POLLAK DIRECTOR (UNTIL 04/2016) 1.0 0.0 X 0 0 0 RIMA QURESHI DIRECTOR (AS OF 07/2016) 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 ANGEL RUIZ DIRECTOR (UNTIL 07/2016) 1.0 0.0 X 0 0 0 SLAYTON STEWART DIRECTOR 1.0 0.0 X 0 0 0 JOHN STRATTON DIRECTOR (AS OF 03/2016) 1.0 0.0 X 0 0 0 DAVID STRITZGER DIRECTOR 1.0 0.0 X 0 0 0 MAURICE TOSE DIRECTOR (UNTIL 03/2016) 1.0 0.0 X 0 0 0 DR GUY L TRIBBLE DIRECTOR (UNTIL 04/2016) 1.0 0.0 X 0 0 0 JAY WHITEHURST DIRECTOR (AS OF 03/2016) 1.0 0.0 X 0 0 0 HOWARD WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 WIRT YERGER III DIRECTOR 1.0 0.0 X 0 0 0 ROCCO CARLITTI SVP & CFO 38.0 2.0 X 788646 0 69270 KELLY COLE SVP, GOVT AFFAIRS(AS OF 08/16) 40.0 0.0 X 288175 0 18228 BRADLEY GILLEN EXECUTIVE VP 38.0 2.0 X 827431 0 77643 JAMIE HASTINGS SVP, EXT & STATE AFFAIRS 38.0 2.0 X 692787 0 66756 STEPHANIE O'KEEFE SVP & CCO 38.0 2.0 X 347885 0 7125 THOMAS POWER SVP & GEN COUNSEL 38.0 2.0 X 621356 0 63344 BECKY RELIC SVP, COMMS (UNTIL 12/2016) 40.0 0.0 X 365968 0 23042 TOM SAWANOBORI SVP & CTO 40.0 0.0 X 508544 0 78883 SCOTT BERGMANN VP, REG AFFAIRS 40.0 0.0 X 620619 0 74269 JOT CARPENTER VP,GOVT AFFAIRS(UNTIL 07/2016) 38.0 2.0 X 773307 0 58989 DAVID DIGGS VP, WIRELESS INT DEV 40.0 0.0 X 393026 0 59390 JOHN MARINHO VP, CYBERSECURITY 40.0 0.0 X 416126 0 58282 ROBERT ROCHE VP, RESEARCH 40.0 0.0 X 358007 0 69841 MICHAEL ALTSCHUL FORMER SVP & GEN COUNSEL 0.0 0.0 X 364784 0 11212 9200416 0 1328195 59 true true false WILKINSON BARKER KNAUER LLP 1800 M STREET NW WASHINGTON DC 20036 LEGAL CONSULTANTS 1777491 WIRELESS MEDIA CONSULTING INC 11781 LEE JACKSON MEMORIAL HIGHWAY FAIRFAX VA 22033 CONSULTANTS 1548325 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 1489005 THE VENETIAN 3355 LAS VEGAS BLVD SOUTH LAS VEGAS NV 89109 EXPOSITION HALL 990828 GIBSON DUNN CRUTCHER LLP PO BOX 840723 LOS ANGELES CA 900840723 LEGAL CONSULTANTS 1534658 40 10852672 10852672 ANNUAL CONVENTION 900099 9432591 9427159 5432 CERTIFICATION 515100 6026765 6026765 CTIA.ORG 541800 41956 7330 34626 CSC PROGRAM 517000 39028526 39028526 NEAD/LBTB 517000 5049294 5049294 59579132 1724241 280 1723961 0 0 7693840 2530857 5162983 0 5162983 5162983 7628099 459535 7045827 495704 582272 -36169 546103 546103 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 103000 103000 OTHER NET INCOME FROM SUBSIDIARIES 900099 249064 249064 352064 78217195 59891138 40338 7433047 2168411 0 0 0 10528611 0 10966247 1211588 1276872 900035 0 258242 336870 6597023 0 82158 7448648 0 907802 402462 0 548539 787586 15198 5734573 12281 0 4463765 945881 PUBLIC POLICY 6373924 CSC MONITORING 1548325 REAL ESTATE TAXES 1525035 DUES & SUBSCRIPTIONS 300090 220383 65560549 0 0 0 282052 239611 34252315 36009841 0 0 6017927 7194533 0 0 0 0 0 0 0 0 2133518 1267540 7344738 4330702 1358544 3014036 48217557 54508107 70019063 69951406 0 0 0 0 13198 37592 162294174 172222666 9210742 11222697 0 0 4909885 5014646 0 0 0 0 0 0 0 0 7000000 0 562940 503189 21683567 16740532 X 140610607 155482134 0 0 0 0 140610607 155482134 162294174 172222666 X 12656646 2620067 -405186 X false true X true false 100000 100000 100000 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 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. THE TOTAL AMOUNT OF WHICH EQUALS $100,000. 1042814 57671 985143 6301924 4273031 2028893 3014036 RESOURCES & CONSERVATION CNTR 56506854 F CM LAND, LLC 13444552 F 69951406 0 DEPOSITS HELD 503189 503189 X 81050044 909778 909778 80140266 -1923071 -1923071 78217195 68952098 3519858 3519858 65432240 128309 128309 65560549 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, 2016 OR 2015 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $909,778 PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $634,955; LOSS ON DISPOSAL OF FIXED ASSETS: $-36,169; REAL ESTATE EXPENSE: $-2,530,857 PART XII, LINE 2D: EXPENSES FROM SUBSIDIARIES: $989,001; REAL ESTATE EXPENSE: $2,530,857 PART XII, LINE 4B: GAAP STRAIGHT LINE RENT ADJUSTMENT: $128,309 true AFRICAN AMERICAN MAYORS ASSOCIATION 1100 17TH STREET NW WASHINGTON DC 20036 465593933 501(C)(3) 10000 SPONSORSHIP AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE ARLINGTON VA 22202 520140979 501(c)(3) 15000 GENERAL SUPPORT APPLICATION DEVELOPERS ALLIANCE 1025 F STREET NW WASHINGTON DC 20004 453969025 501(c)(6) 13500 SPONSORSHIP BOARD OF HISPANIC CAUCUS CHAIRS 1001 CONGRESS AVENUE AUSTIN TX 78701 202075553 501(C)(3) 10000 SPONSORSHIP CATHOLIC UNIVERSITY OF AMERICA 620 MICHIGAN AVE NE WASHINGTON DC 20064 521284733 501(C)(3) 10000 SPONSORSHIP CENTER FOR DEMOCRACY AND TECHNOLOGY 1401 K STREET NW WASHINGTON DC 20005 521905358 501(c)(3) 10000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASS AVE NW WASHINGTON DC 20036 521160561 501(c)(3) 25000 SPONSORSHIP CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(c)(3) 17500 SPONSORSHIP CRITTENTON SERVICES OF GREATER WASHINGTON 815 SILVER SPRING AVE SLVR SPRG MD 20910 530196511 501(c)(3) 6942 SPONSORSHIP CURE SMA 104 HUME AVE ALEXANDRIA VA 22301 363320440 501(c)(3) 19280 SPONSORSHIP DEFEAT THE TAX ON OREGON SALES PO BOX 5275 PORTLAND OR 972085275 812889891 50000 GENERAL SUPPORT DOWNLOAD FAIRNESS COALITION PO BOX 3651 ARLINGTON VA 22203 274415652 501(c)(4) 60000 GENERAL SUPPORT EJ KRAUSE & ASSOCIATES 6430 ROCKLEDGE DRIVE BETHESDA MD 20817 521540973 10000 SPONSORSHIP EVERYBODY WINS DC 1213 K STREET NW WASHINGTON DC 20005 521938281 501(c)(3) 6350 SPONSORSHIP FAMILY ONLINE SAFETY INSTITUTE 400 7TH STREET NW WASHINGTON DC 20004 522210323 501(c)(3) 17830 GENERAL SUPPORT FCBA FOUNDATION 1020 19TH STREET NW WASHINGTON DC 20036 510334407 501(c)(3) 14050 GENERAL SUPPORT FOOD & FRIENDS 219 RIGGS ROADNE WASHINGTON DC 20011 521648941 501(C)(3) 14000 SPONSORSHIP GLOBAL ACCELERATOR NETWORK LLC 1050 WALNUT STREET BOULDER CO 80302 364725425 8000 SPONSORSHIP GLOBAL WOMEN'S INNOVATION NETWORK 233 PA AVE SE WASHINGTON DC 20003 271428117 501(c)(3) 10000 GENERAL SUPPORT HEARING LOSS ASSOC OF AMERICA 7910 WOODMONT AVE BETHESDA MD 20814 521177011 501(c)(3) 15000 SPONSORSHIP HOOPS FOR YOUTH FOUNDATION 3930 WALNUT STREET FAIRFAX VA 22030 261525269 501(C)(3) 7500 SPONSORSHIP IMAGINE AN ANSWER TO KIDS BRAIN CANCER 182 PRINCE GEORGE ST ANNAPOLIS MD 21401 814121847 501(C)(3) 9610 SPONSORSHIP JOINT CENTER FOR POLITICAL & ECON STUDIES 2000 H STREET NW WASHINGTON DC 20052 521069070 501(c)(3) 25000 GENERAL SUPPORT MAGNUM ENTERTAINMENT GROUP INC 601 13TH STREET NW WASHINGTON DC 20005 020699198 7500 SPONSORSHIP MIRIAMS'S KITCHEN 2401 VIRGINIA AVE NW WASHINGTON DC 20037 521331552 501(c)(3) 15000 SPONSORSHIP MMTC 300 JERICHO QUADRANGLE JERICHO NY 11753 521880677 501(C)(3) 15000 GENERAL SUPPORT MODEVNETWORK LLC 1616 ANDERSON ROAD WASHINGTON DC 22102 453630295 52000 GENERAL SUPPORT MULIPLE MYELOMA CHARITY CLASSIC 104 HUME AVE ALEXANDRIA VA 22301 263835874 501(c)(3) 10000 GENERAL SUPPORT MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 501(c)(4) 649271 GENERAL SUPPORT NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 521218832 501(c)(3) 25000 GENERAL SUPPORT NATIONAL CONFERENCE OF STATE LEGISLATURES 444 N CAPITAL ST NW WASHINGTON DC 20001 840772595 501(c)(3) 300000 SPONSORSHIP NATIONAL CONSUMERS LEAGUE 1701 K ST NW WASHINGTON DC 20006 530242038 501(C)(3) 14500 SPONSORSHIP NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(c)(3) 5167 SPONSORSHIP NAT'L HISPANIC CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 841168319 501(c)(3) 25000 SPONSORSHIP NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(c)(3) 12500 GENERAL SUPPORT NG9-1-1 300 NEW JERSEY AVENW WASHINGTON DC 20002 200293876 501(c)(3) 10000 GENERAL SUPPORT NOBELWOMEN 20 F STREET NW WASHINGTON DC 20001 954546966 501(c)(3) 17000 GENERAL SUPPORT PHOENIX CENTER 5335 WISC AVE NW WASHINGTON DC 20015 522079266 501(C)(3) 50000 GENERAL SUPPORT STATE GOVERNMENT AFFAIRS COUNCIL 108 NORTH COLUMBUS ST ALEXANDRIA VA 22314 521067087 501(c)(3) 6500 GENERAL SUPPORT STATE GOVERNMENT AFFAIRS COUNCIL FOUNDATION 515 KING STREET ALEXANDRIA VA 22314 521067087 501(c)(3) 6000 GENERAL SUPPORT STATE LEGISLATIVE LEADERS FOUNDATION 1645 FALMOUTH RD CENTERVILLE MA 02632 237148478 501(c)(3) 35000 GENERAL SUPPORT TELECOM COUNCIL OF SILICON VALLEY 910 E MOCKINGBIRD LANE PLEASANTON CA 94566 260336368 15000 SPONSORSHIP THANKSUSA 1390 CHAIN BRIDGE ROAD MCLEAN VA 22101 203973151 501(c)(3) 6000 GENERAL SUPPORT THE BRYCE HARLOW FOUNDATION PO BOX 75652 BALTIMORE MD 21275 521266620 501(c)(3) 9400 SPONSORSHIP THE COUNCIL OF STATE GOVERNMENTS 2760 RSRCH PARK DR LEXINGTON KY 40511 366000818 501(c)(3) 18500 GENERAL SUPPORT THE FREE STATE FOUNDATION PO BOX 60680 POTOMAC MD 20859 743160646 501(c)(3) 35000 GENERAL SUPPORT THE INFO TECHNOLOGY & INNOVATION FNDN 1101 K STREET NW WASHINGTON DC 20005 204403497 501(c)(3) 60000 GENERAL SUPPORT THE INTERNET ASSOCIATION 1333 H STREET NW WASHINGTON DC 200054782 455582976 501(C)(6) 10000 SPONSORSHIP THE MEDIA INSTITUTE 2300 CLARENDON BLVD ARLINGTON VA 22201 521061431 501(c)(3) 27500 SPONSORSHIP THE RIPON SOCIETY 1155 15TH STREET NW WASHINGTON DC 20005 042370356 501(c)(4) 25000 SPONSORSHIP UNIVERSITY OF COLORADO FOUNDATION 401 UCB BOULDER CO 80309 846049811 501(c)(3) 20000 GENERAL SUPPORT US CHAMBER OF CONGRESS 1615 H STREET NW WASHINGTON DC 20062 530045720 501(c)(6) 25000 GENERAL SUPPORT US CONFERENCE OF MAYORS 1620 I STREET WASHINGTON DC 200064005 530196642 501(c)(3) 29000 GENERAL SUPPORT WASHINGTON TENNIS & EDU FOUNDATION 16TH KENNEDY ST NW WASHINGTON DC 20019 526046504 501(c)(3) 6000 SPONSORSHIP SAFE BATTERY TRANSPORTATION COALITION 1776 K STREET NW WASHINGTON DC 20006 15000 GENERAL SUPPORT WIRELESS HISTORY FOUNDATION PO BOX 90545 AUSTIN TX 787090545 262811483 501(c)(3) 12500 GENERAL SUPPORT 43 13 SCHEDULE I, PART I, LINE 2: CTIA ONLY PROVIDES GRANT AND CONTRIBUTION ASSISTANCE TO ORGANIZATIONS WITHIN THE UNITED STATES. 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 THE CTIA PROGRAM GOALS. X X X true true X X X X X X true true false MEREDITH A BAKER PRESIDENT & CEO 1123080 0 710675 0 0 0 534576 0 57345 0 2425676 0 0 0 ROCCO CARLITTI SVP & CFO 429997 0 358649 0 0 0 34576 0 34694 0 857916 0 0 0 KELLY COLE SVP, GOVT AFFAIRS(AS OF 08/16) 198175 0 90000 0 0 0 5372 0 12856 0 306403 0 0 0 BRADLEY GILLEN EXECUTIVE VP 564651 0 262780 0 0 0 34576 0 43067 0 905074 0 0 0 JAMIE HASTINGS SVP, EXT & STATE AFFAIRS 467094 0 225693 0 0 0 33516 0 33240 0 759543 0 0 0 STEPHANIE O'KEEFE SVP & CCO 58253 0 79962 0 209670 0 3322 0 3803 0 355010 0 0 0 THOMAS POWER SVP & GEN COUNSEL 456176 0 165180 0 0 0 33534 0 29810 0 684700 0 0 0 BECKY RELIC SVP, COMMS (UNTIL 12/2016) 269718 0 0 0 96250 0 10080 0 12962 0 389010 0 0 0 TOM SAWANOBORI SVP & CTO 413984 0 94560 0 0 0 34576 0 44307 0 587427 0 0 0 SCOTT BERGMANN VP, REG AFFAIRS 409244 0 211375 0 0 0 34576 0 39693 0 694888 0 0 0 JOT CARPENTER VP,GOVT AFFAIRS(UNTIL 07/2016) 300159 0 223148 0 250000 0 34576 0 24413 0 832296 0 0 0 DAVID DIGGS VP, WIRELESS INT DEV 311326 0 81700 0 0 0 32696 0 26694 0 452416 0 0 0 JOHN MARINHO VP, CYBERSECURITY 319471 0 96655 0 0 0 34576 0 23706 0 474408 0 0 0 ROBERT ROCHE VP, RESEARCH 282512 0 75495 0 0 0 34206 0 35635 0 427848 0 0 0 MICHAEL ALTSCHUL FORMER SVP & GEN COUNSEL 37125 0 327659 0 0 0 9000 0 2212 0 375996 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, TAX AND ACCOUNTING SERVICES. THE ASSOCIATION INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2). SCHEDULE J, PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED A SEPARATION PAYMENT. THE PAYMENT IS INCLUDED IN SCHEUDLE J, PART II, COLUMN (B)(III). JOT CARPENTER - $250,000, STEPHANIE O'KEEFE - $209,670, AND BECKY RELIC - $96,250. 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 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 4: IN 2016 THE CTIA BOARD OF DIRECTORS APPROVED A RESOLUTION TO AMEND THE BYLAWS. THE AMENDED BYLAWS UPDATED CTIA'S MEMBERSHIP CATEGORIES, ADJUSTED THE ASSOCIATION'S MEETING SCHEDULE AND GOVERNANCE, AND IN CERTAIN CASES INCREASED OFFICER TERMS TO TWO ONE-YEAR TERMS. 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 2016 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. RESULTS OF THE COMPENSATION COMMITTEE ARE PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS. 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 IX, LINE 11G NEAD DB DEVELOPMENT $2,572,657 TEST BED IMPLEMENTATION $1,108,144 SAS SPECTRUM DB DEV $ 310,767 CYBERSECURITY RESEARCH $ 541,312 TECH AND INFRASTRUCTURE $ 662,108 CERTIFICATION PROGRAM $ 460,641 INDUSTRY RELATED CONSULTANTS $1,793,019 ---------- $7,448,648 PART XI, LINE 9: GAAP STRAIGHT LINE RENT ADJUSTMENT: $128,309; DEFERRED TAXES: $-533,495 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 693821 10786326 CTIA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 1038139 864796 CTIA LATAM CSCA LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 272279624 CSC REGISTRY DC 4349 0 CTIA NEAD LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474166803 TECH SERVICE DC 3365651 990282 CTIA 911 LOCATION TECHNOLOGIES TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474181373 TECH SERVICE DC 1683643 1434105 CTIA RESOURCES & CONSERVATION CENTER LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 9634124 65357822 CTIA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 11; 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 564350 10020877 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 649271 GAAP THE WIRELESS FOUNDATION D 36573 GAAP MYWIRELESSORG N 134761 GAAP THE WIRELESS FOUNDATION N 128291 GAAP MYWIRELESSORG O 899506 GAAP THE WIRELESS FOUNDATION O 960882 GAAP THE WIRELESS FOUNDATION Q 103000 GAAP