2016-11-15T09:08:15-06:00 2015-12-31 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2015-01-01 541739521 WIRELESS INFRASTRUCTURE ASSOCIATION WIRE 8007590300 500 MONTGOMERY STREET NO 500 ALEXANDRIA VA 22314 JONATHAN S ADELSTEIN CEO 8007590300 2016-11-15 1 WILLIAM E TURCO CPA P00369217 3012963600 2015 2017-02-10 21:41:12Z JONATHAN S ADELSTEIN 500 MONTGOMERY STREET NO 500 ALEXANDRIA VA 22314 6760181 0 X WWW.WIA.COM X 1994 VA SEE SCHEDULE OWIA SUPPORTS THE INFRASTRUCTURE NECESSARY TO MAKE WIRELESS COMMUNICATIONS AND INFORMATION AVAILABLE AT ALL TIMES AND PLACES. 10 9 27 20 0 0 19411 348671 5389658 6125983 92153 97680 10000 187847 5511222 6760181 0 0 0 0 2887961 3395679 0 0 0 2954658 3289849 5842619 6685528 -331397 74653 5110949 4986767 2297323 2146306 2813626 2840461 HELP OUR MEMBERS SUCCEED IN ENABLING WIRELESS COMMUNICATIONS. 0 0 MEMBERSHIP:TRADE ASSOCIATION FOR THE WIRELESS INFRASTRUCTURE INDUSTRY. PROVIDING PROGRAMS AND SERVICES TO ADDRESS INDUSTRY NEEDS. SPECTRUM MANAGEMENT:COORDINATE THE USE OF WIRELESS MOBILE COMMUNICATION SYSTEMS AND FREQUENCIES. MEETINGS AND CONVENTION:ANNUAL CONVENTION/TRADE SHOW AND SPECIALIZED SEMINARS ARE PROVIDED FOR THE BENEFIT AND INTEREST OF THE INDUSTRY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 43 0 1 27 1 0 0 0 0 1 1 0 X 10 9 0 0 0 0 1 1 0 1 0 0 0 1 1 0 1 1 1 1 0 0 VA X MARTA SOKOL 8007590300 500 MONTGOMERY STREET NO 500 ALEXANDRIA VA 22314 THOMAS MURRAY CHAIR 1.00 X X 0 0 0 STEVEN MARSHALL VICE CHAIRMAN/ SECRETARY 1.00 X X 0 0 0 DAVID WEISMAN DIRECTOR/TREASURER 1.00 1.00 X X 0 0 0 JEFFREY STOOPS DIRECTOR 1.00 1.00 X 0 0 0 MARC GANZI DIRECTOR 1.00 1.00 X 0 0 0 RICHARD BYRNE DIRECTOR 1.00 X 0 0 0 VONYA MCCANN DIRECTOR 1.00 X 0 0 0 BEN MORELAND DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN HAM DIRECTOR 1.00 X 0 0 0 JONATHAN ADELSTEIN PRESIDENT & CEO 35.50 2.00 X X 446663 0 30581 MARTA SOKOL VP. FINANCE & ADMINISTRATION 37.50 X 45557 0 631 TIM HOUSE EXECUTIVE VP 37.50 X 317189 0 32081 LISA BELLER SALES MANAGER 37.50 X 202120 0 28250 DANIEL CHAMP DIRECTOR, GOVERNMENT AFFAIRS 37.50 X 147334 0 11422 DON ANDREW DIRECTOR, FREQUENCY COORDINATION 37.50 X 133924 0 12717 RENU BATHEJA IT MANAGER 37.50 X 107853 0 26897 NANCY CHRISMAN HEAD, STRATEGIC INITIATIVES 37.50 X 109379 0 25987 1510019 0 168566 7 0 1 0 CAPITOL TAX PARTNERS LLP 101 CONSTITUTION AVENUE NW SUITE 6 WASHINGTON DC 20001 GOVERNMENT AFFAIRS CONSULTING 189000 WILKINSON BAKER & KNAUER 1800 M ST NW 800N WASHINGTON DC 20036 LEGAL 121018 DAVIS WRIGHT TREMAINE LLP 1919 PENNSYLVANIA AVE NW 800 WASHINGTON DC 20006 LEGAL 113380 FIERCEMARKETS INC 1900 L ST NW 400 WASHINGTON DC 20036 ADVERTISING 100980 4 348671 348671 CONVENTIIONS/MEETINGS 900099 2374655 1756642 618013 MEMBERSHIP DUES 900099 1997741 1997741 FREQUENCY COORDINATION 900099 1753587 1753587 6125983 97680 97680 39388 39388 MEMBERSHIP SERVICE 900099 148459 148459 148459 6760181 5656429 0 755081 809409 1800056 80439 558119 147656 413663 134939 229507 29877 623368 151480 44904 129860 228103 185123 762563 38770 31756 BANK CHARGES 113227 PRINTING AND DUPLICATIN 104810 DUES & SUBSCRIPTIONS 53452 COORDINATION DAMAGES 7575 6872 6685528 1230993 495958 137746 506641 294688 381935 680040 605607 68923 74433 3365280 3493428 13319 34372 5110949 4986767 671424 862809 1570214 1189019 55685 94478 2297323 2146306 X 2813626 2840461 2813626 2840461 5110949 4986767 74653 -47819 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 1997741 634366 9658 644024 469774 174250 680040 605607 74433 74433 DEFERRED RENT 94478 94478 X 6712362 -47819 -47819 6760181 0 6760181 6685527 0 6685527 0 6685527 PART X, LINE 2: WIA (FORMERLY PCIA) IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). INCOME FROM NON-EXEMPT FUNCTIONS, INCLUDING ADVERTISING, IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT REVENUE EXCEEDS RELATED COSTS. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PCIA FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, PCIA FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTIONS AND HAD BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIRELESS INFRASTRUCTURE ASSOCIATION PAC (PCIA PAC) IS EXEMPT UNDER SECTION 527 OF THE INTERNAL REVENUE CODE FROM PAYING INCOME TAXES, EXCEPT ON NET INCOME FROM ANY ACTIVITY THAT IS NOT WITHIN THE EXEMPT FUNCTION OF INFLUENCING THE SELECTION, NOMINATION OR ELECTION OF INDIVIDUALS TO PUBLIC OFFICE. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. X X X 0 1 0 JONATHAN ADELSTEIN PRESIDENT & CEO 356448 0 90000 0 215 0 7800 0 24337 0 478800 0 0 0 TIM HOUSE EXECUTIVE VP 293049 0 24000 0 140 0 7800 0 25743 0 350732 0 0 0 LISA BELLER SALES MANAGER 199938 0 2000 0 182 0 5469 0 24022 0 231611 0 0 0 DANIEL CHAMP DIRECTOR, GOVERNMENT AFFAIRS 132264 0 15000 0 70 0 3876 0 8855 0 160065 0 0 0 PART I, LINE 4B THE ORGANIZATION HAS ESTABLISHED A DEFERRED COMPENSATION PLAN UNDER SECTION 457(F) FOR THE PRIMARY BENEFIT OF THE WIA PRESIDENT EFFECTIVE OCTOBER 1, 2015. THERE WERE NO EMPLOYER DISCRETIONARY CONTRIBUTIONS MADE TO THE PLAN DURING THE YEAR ENDED DECEMBER 31, 2015. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION AND CONSEQUENTLY HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT 7 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 BEFORE FILING. THE TREASURER APPROVES THE DRAFT 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: REVIEW OF POLICY EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREED TO IT. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO PCIA. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR AND PRESIDENT, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. PROCEDURES. BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR HAVING A CONFLICT OF INTEREST AND WHO IS PARTICIPATING IN THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD HAS WRITTEN EMPLOYMENT CONTRACT FOR THE PRESIDENT/CEO. SALARY IS REVIEWED ANNUALLY AND COMPARED TO INDUSTRY AVERAGES. THE SALARY DELIBERATIONS ARE CONTEMPORANEOUSLY DOCUMENTED. THE PRESIDENT/CEO, WITH THE APPROVAL OF THE BOARD, SETS EMPLOYEES SALARY. FORM 990, PART VI, SECTION C, LINE 19 TAX RETURNS, FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PCIA FOUNDATION 500 MONTGOMERY STREET 500 ALEXANDRIA VA 22314 541551099 EDUCATION VA 501(C)(3) LINE 7 WIRELESS INFRASTRUCTURE ASSOCIATION 1 WIRELESS INFRASTRUCTURE ASSOCIATION PAC 500 MONTGOMERY STREET 500 ALEXANDRIA VA 22314 463630782 POLITICAL ACTIVITIES VA 527 WIRELESS INFRASTRUCTURE ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0