INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INFORMATION TECHNOLOGY INDUSTRY COUNCIL LTD (EIN 13-1954338)
Tax period
2013-12-01 to 2014-11-30
Filed
2015-03-26
IRS object ID
201530859349300308
Schema version
2013v4.0
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)
Return2015-03-26T09:15:13-05:00ReturnTs
Tax Period End2014-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE AND TRYONBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131954338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFORMATION TECHNOLOGY INDUSTRY COUNCILBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINFOBusinessNameControlTxt
Phone2027378888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 610AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEAN GARFIELDPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone2027378888PhoneNum
Signature2015-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ITICBusinessNameLine1
FieldValueIRS element (for citing)
Principal OfficerDEAN GARFIELDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 610AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,334,996GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ITIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO PROMOTE THE GLOBAL COMPETITIVENESS OF ITS MEMBER COMPANIES.ActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent54VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$9,443,349PYProgramServiceRevenueAmt
CY Program Service Revenue$11,192,731CYProgramServiceRevenueAmt
PY Investment Income$276,698PYInvestmentIncomeAmt
CY Investment Income$142,265CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,720,047PYTotalRevenueAmt
CY Total Revenue$11,334,996CYTotalRevenueAmt
PY Grants And Similar Paid$49,924PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$50,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,805,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,630,849CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,725,884PYOtherExpensesAmt
CY Other Expenses$4,419,025CYOtherExpensesAmt
PY Total Expenses$9,581,512PYTotalExpensesAmt
CY Total Expenses$11,099,874CYTotalExpensesAmt
PY Revenues Less Expenses$138,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$235,122CYRevenuesLessExpensesAmt
Total Assets BOY$6,270,235TotalAssetsBOYAmt
Total Assets EOY$8,463,317TotalAssetsEOYAmt
Total Liabilities BOY$4,211,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,099,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,058,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,363,615NetAssetsOrFundBalancesEOYAmt
MissionTO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescITIC HELPS MEMBER COMPANIES ACHIEVE THEIR POLICY OBJECTIVES THROUGH BUILDING RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND FOREIGN GOVERNMENTS; ORGANIZING INDUSTRY-WIDE CONSENSUS ON POLICY ISSUES; AND WORKING TO ENACT TECH-FRIENDLY GOVERNMENT POLICIES. ITI WORKS TO REDUCE BARRIERS THAT STIFLE INNOVATION, INCREASE ACCESS TO GLOBAL MARKETS, PROMOTE E-COMMERCE EXPANSION, PROTECT CONSUMER CHOICE, AND ENHANCE THE GLOBAL COMPETITIVENESS OF OUR COMPANIES.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member54IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone2027378888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW NO 610AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JACE JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
LAUREN VAN WAZER
DIRECTOR1.00Yes (X)$0$0$0
MARIE ROYCE
DIRECTOR1.00Yes (X)$0$0$0
SCOTT WYLIE
DIRECTOR1.00Yes (X)$0$0$0
LEIGH FREUND
DIRECTOR1.00Yes (X)$0$0$0
AMBER COTTLE
DIRECTOR1.00Yes (X)$0$0$0
JOE PON
DIRECTOR1.00Yes (X)$0$0$0
DAVID CRANE
DIRECTOR1.00Yes (X)$0$0$0
CLINT ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
HENRY J SACCO JR
DIRECTOR1.00Yes (X)$0$0$0
BRENDAN M PETER
DIRECTOR1.00Yes (X)$0$0$0
SEYMOUR LIEBMAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE CHILDS
DIRECTOR1.00Yes (X)$0$0$0
TIM REGAN
DIRECTOR1.00Yes (X)$0$0$0
RICH ROTHBERG
DIRECTOR1.00Yes (X)$0$0$0
STACEY STERN ALBERT
DIRECTOR1.00Yes (X)$0$0$0
TOD COHEN
DIRECTOR1.00Yes (X)$0$0$0
JAMES L HAYES
DIRECTOR1.00Yes (X)$0$0$0
JUDITH BAIN
DIRECTOR1.00Yes (X)$0$0$0
BRUCE GUSTAFSON
DIRECTOR1.00Yes (X)$0$0$0
JOEL KAPLAN
DIRECTOR1.00Yes (X)$0$0$0
ADAM KOVACEVICH
DIRECTOR1.00Yes (X)$0$0$0
GREGG MELINSON
DIRECTOR1.00Yes (X)$0$0$0
AMY WOLVERTON
DIRECTOR1.00Yes (X)$0$0$0
CHRIS PADILLA
DIRECTOR1.00Yes (X)$0$0$0
PETER CLEVELAND
DIRECTOR1.00Yes (X)$0$0$0
BERNARD MCKAY
DIRECTOR1.00Yes (X)$0$0$0
RACHEL ADAMS
DIRECTOR1.00Yes (X)$0$0$0
ALLEN WAUGERMAN
DIRECTOR1.00Yes (X)$0$0$0
MARK KINZIE
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN R HOGANSON
DIRECTOR1.00Yes (X)$0$0$0
FRED HUMPHRIES
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MILLER
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HOFFMAN
DIRECTOR1.00Yes (X)$428,129$0$13,485
MARIJA ZIVANOVIC-SMITH
DIRECTOR1.00Yes (X)$0$0$0
BRIAN HENDRICKS
DIRECTOR1.00Yes (X)$0$0$0
JASON MAHLER
DIRECTOR1.00Yes (X)$0$0$0
PETER FANNON
DIRECTOR1.00Yes (X)$0$0$0
NATE TIBBITS
DIRECTOR1.00Yes (X)$0$0$0
BILL LASALLE
DIRECTOR1.00Yes (X)$0$0$0
JOEL WIGINTON
DIRECTOR1.00Yes (X)$0$0$0
JOHN TUCCILLO
DIRECTOR1.00Yes (X)$0$0$0
FORREST W MONROY
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN PEARL
DIRECTOR1.00Yes (X)$0$0$0
CHERI F MCGUIRE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL MCCABE
DIRECTOR1.00Yes (X)$0$0$0
TIM DAY
DIRECTOR1.00Yes (X)$0$0$0
GREGG MARGOSIAN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN CICCONE
DIRECTOR1.00Yes (X)$0$0$0
GREG THOMAS
DIRECTOR1.00Yes (X)$0$0$0
BOBBY THOMSON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
TEKEDRA MAWAKANA
DIRECTOR1.00Yes (X)$0$0$0
SUSAN MOORE
CHAIR1.00Yes (X)$0$0$0Yes (X)
PAULA COLLINS
VICE-CHAIR1.00Yes (X)$0$0$0Yes (X)
DEAN GARFIELD
PRESIDENT/CEO40.00$753,785$0$23,078Yes (X)
JOHN NEUFFER
SENIOR VP GLOBAL POLICY40.00$318,577$0$21,054Yes (X)
RICHARD GOSS
SENIOR VP ENVIRONMENT AND SUSTAINABILITY40.00$269,376$0$24,882Yes (X)
THOMAS GAVIN
VP EXTERNAL AFFAIRS40.00$177,437$0$16,360Yes (X)
CHRISTOPHER HANKIN
SENIOR DIRECTOR, ENVIRONME40.00$203,837$0$10,966Yes (X)
ANDREW HALATAEI
DIRECTOR, GOVERNMENT RELAT40.00$191,344$0$22,543Yes (X)
JOHN JESAITIS
DIRECTOR, GOVERNMENT RELAT40.00$184,407$0$21,241Yes (X)
DANIELLE KRIZ
DIRECTOR, GLOBAL POLICY40.00$167,989$0$9,798Yes (X)
JENNIFER GARNER
DIRECTOR, INCITS40.00$154,739$0$19,787Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,849,620TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$183,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
VENABLE LLP
PO BOX 630798BALTIMOREMD212630798LEGAL SERVICES$231,794
MIKE WILLIAMS
5307 WAPAKONETA RDBETHESDAMD20816CONSULTING SERVICES$187,561
SOCIAL DRIVER
1030 15TH STREET NW SUITE 1050WWASHINGTONDC20005CONSULTING SERVICES$164,691
BEVERIDGE & DIAMOND
1350 I STREET NW SUITE 700WASHINGTONDC200053311LEGAL SERVICES$112,341
KAVI CORPORATION
225 SE MAIN STREETPORTLANDOR97214CONSULTING SERVICES$103,771
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$9,384,126$9,384,126
TECHNICAL FEES900099$1,558,555$1,558,555
PUBLICATION SALES900099$166,324$166,324
SERVICE FEES900099$50,000$50,000
REGISTRATION FEES900099$33,726$33,726
FieldValueIRS element (for citing)
Total Program Service Revenue$11,192,731TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,375TotalRevenueColumnAmt
Exclusion$58,375ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$83,890SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,890SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,890TotalRevenueColumnAmt
Exclusion$83,890ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,334,996TotalRevenueColumnAmt
Related Or Exempt Func Income$11,192,731RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,265ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,046,163TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,958,641TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,554TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,496TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$317,995TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,520,402TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$222,822TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$162,160TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$478,528TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$350,539TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$465,614TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$250,000TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,887TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PASSTHROUGH EXPENSES$542,504
MEMBERSHIP/SUBSCRIPTION$281,234
EQUIPMENT RENTAL$47,757
BANK CHARGES$30,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$847TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,099,874TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,644,522BOYAmt
EOY$3,493,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,850BOYAmt
EOY$167,243EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$381,380BOYAmt
EOY$402,765EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,085,236LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,126,359LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$942,197BOYAmt
EOY$958,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,231,286BOYAmt
EOY$3,441,364EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,270,235BOYAmt
EOY$8,463,317EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$996,947BOYAmt
EOY$1,067,204EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,084,033BOYAmt
EOY$4,015,113EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,130,824BOYAmt
EOY$1,017,385EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,211,804BOYAmt
EOY$6,099,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,058,431BOYAmt
EOY$2,363,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,058,431BOYAmt
EOY$2,363,615EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,270,235BOYAmt
EOY$8,463,317EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$235,122ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$70,062NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$9,384,126DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,642,222NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$90,804NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,733,026NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$1,642,222AggregateReportedDuesNtcAmt
Carried Over$90,804CarriedOverAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,387,366OtherCostOrOtherBasisAmt
Depreciation$131,947DepreciationAmt
Book Value$1,255,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,697,870OtherCostOrOtherBasisAmt
Depreciation$1,994,412DepreciationAmt
Book Value-$296,542BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$958,877TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CONSTRUCTION FUNDS$630,240
ACCRUED RENT$387,145
FieldValueIRS element (for citing)
Total Liability$1,017,385TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,405,058TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$70,062NetUnrealizedGainsInvstAmt
Revenue Not Reported$70,062RevenueNotReportedAmt
Revenue Subtotal$11,334,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,334,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,099,874TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,099,874ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,099,874TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationITIC BELIEVES THAT IT HAS ADEQUATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE FISCAL PERIODS ENDING IN 2011 THROUGH 2014 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1INFORMATION TECHNOLOGY AND INNOVATION FOUNDATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 K STREET NW SUITE 610AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20005ZIPCode
FieldValueIRS element (for citing)
Recipient EIN204403497RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$50,000CashGrantAmt
Purpose Of GrantSUPPORT PROGRAM SERVICE ACTIVITIESPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
ROBERT HOFFMAN
DIRECTOR$378,129$0$50,000$0$0$0$0$0$13,485$0$441,614$0$0$0
DEAN GARFIELD
PRESIDENT/CEO$603,785$0$150,000$0$0$0$7,526$0$15,552$0$776,863$0$0$0
JOHN NEUFFER
SENIOR VP GLOBAL POLICY$273,577$0$45,000$0$0$0$8,742$0$12,312$0$339,631$0$0$0
RICHARD GOSS
SENIOR VP ENVIRONMENT AND SUSTAINABI$234,376$0$35,000$0$0$0$7,328$0$17,554$0$294,258$0$0$0
THOMAS GAVIN
VP EXTERNAL AFFAIRS$177,437$0$0$0$0$0$0$0$16,360$0$193,797$0$0$0
CHRISTOPHER HANKIN
SENIOR DIRECTOR, ENVIRONME$195,837$0$8,000$0$0$0$6,000$0$4,966$0$214,803$0$0$0
ANDREW HALATAEI
DIRECTOR, GOVERNMENT RELAT$181,344$0$10,000$0$0$0$6,991$0$15,552$0$213,887$0$0$0
JOHN JESAITIS
DIRECTOR, GOVERNMENT RELAT$175,407$0$9,000$0$0$0$5,689$0$15,552$0$205,648$0$0$0
DANIELLE KRIZ
DIRECTOR, GLOBAL POLICY$159,989$0$8,000$0$0$0$5,006$0$4,792$0$177,787$0$0$0
JENNIFER GARNER
DIRECTOR, INCITS$139,739$0$15,000$0$0$0$4,349$0$15,438$0$174,526$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ITIC MEMBERSHIP SHALL CONSIST OF U.S. COMPANIES OR U.S. SUBSIDIARIES OF FOREIGN COMPANIES ENGAGED IN THE DEVELOPMENT, PUBLICATION, MANUFACTURE OR ASSEMBLY OF INFORMATION TECHNOLOGY PRODUCTS AND SERVICES. EACH MEMBER COMPANY HAS A SEAT ON THE BOARD OF DIRECTORS, WITH ALL THE RIGHTS, DUTIES AND PRIVILEGES THAT COME WITH THAT POSITION.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED AT A MINIMUM TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST IN ACCORDANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF ITI OFFICERS IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD. THEIR DECISION-MAKING PROCESS WILL INCLUDE REFERENCE TO WHATEVER INDEPENDENT DATA THEY FIND RELEVANT AND APPROPRIATE IN MAKING THEIR DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS AVAILABLE UPON REQUEST. OTHER DOCUMENTS REFERENCED (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS) ARE AVAILABLE ONLY TO ITIC MEMBER COMPANIES UPON REQUEST. MONTHLY FINANCIAL REPORTS ARE PROVIDED TO THE FINANCE COMMITTEE, AND QUARTERLY FINANCIAL REPORTS ARE PROVIDED TO THE FULL BOARD.
FORM 990, PART VII, SECTION A:ROBERT HOFFMAN WAS AN EMPLOYEE OF THE COUNCIL, HOLDING THE POSITION OF SENIOR VICE PRESIDENT OF GOVERNMENT AFFAIRS. IN FEBRUARY 2014, HE TOOK A POSITION WITH MOTOROLA AND BECAME A MEMBER OF THE COUNCILS BOARD OF DIRECTORS. THE COMPENSATION REPORTED IN PART VII, SECTION A IS HIS COMPENSATION AS AN EMPLOYEE OF THE COUNCIL FOR CALENDAR YEAR 2013.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES 1,520,402.
FORM 990, PART XII, LINE 2C:THE AUDIT REVIEW PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

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