2015-11-12T17:40:15-06:00 2014-12-31 PricewaterhouseCoopers LLP 600 13TH STREET NW SUITE 1000 WASHINGTON DC 200053005 990 2014-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW WASHINGTON DC 20036 MEREDITH ATWELL BAKER PRESIDENT & CEO 2027363200 2015-11-09 true TRAVIS L PATTON P00369623 2024141000 2015-11-09 2014 2016-04-25 22:37:26Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 81685373 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 36 34 109 48 59296 -39864 11633899 10982524 46639755 44596473 2414307 3819901 -86658 3424209 60601303 62823107 2855430 2417492 0 0 19901652 24203165 0 0 0 31174731 28056475 53931813 54677132 6669490 8145975 138365257 161452850 12372386 26868506 125992871 134584344 X CTIA-THE WIRELESS ASSOCIATION(R) IS AN INTERNATIONAL NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY. MEMBERSHIP IN THE ASSOCIATION INCLUDES WIRELESS CARRIERS AND THEIR SUPPLIERS, AS WELL AS PROVIDERS AND MANUFACTURERS OF WIRELESS DATA SERVICES AND PRODUCTS. CTIA ADVOCATES ON THEIR BEHALF BEFORE THE EXECUTIVE BRANCH, THE FEDERAL COMMUNICATIONS COMMISSION, CONGRESS, AND STATE REGULATORY AND LEGISLATIVE BODIES. 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, PRODUCT USAGE, AND OTHER ISSUES AFFECTING THE WIRELESS INDUSTRY. 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 SPONSORS NORTH AMERICA'S LARGEST FORUM FOR MOBILE INNOVATION AND ONE OF THE MOST INFLUENTIAL MOBILE MARKETPLACES THAT BRINGS TOGETHER THE LEADING AUTHORITIES ON CONNECTED LIFE. 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 AND WIRELESS ADVERTISING. ACTIVITIES INVOLVING THE USE OF CSCS ANNUALLY GENERATE COLLECTIVE REVENUES OF APPROXIMATELY $2.5 BILLION FOR MEMBERS OF THE WIRELESS COMMUNICATIONS INDUSTRY. 0 0 0 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 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 167 0 true 109 true true true false false false false false X 36 34 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 STEVE LARGENT CEO UNTIL 5/2014 RETIRED 12/14 36.0 4.0 X X 2335334 0 396021 MEREDITH A BAKER PRESIDENT & CEO (AS OF 6/2014) 36.0 4.0 X X 536293 0 347383 DAN MEAD CHAIRMAN 1.0 0.0 X X 0 0 0 RONALD SMITH VICE CHAIRMAN 1.0 0.0 X X 0 0 0 PATRICK RIORDAN CHAIRMAN EMERITUS 1.0 0.0 X X 0 0 0 BRET COMOLLI TREASURER 1.0 0.0 X X 0 0 0 ANGEL RUIZ SECRETARY 1.0 0.0 X X 0 0 0 MANNY BECERRA DIRECTOR 1.0 0.0 X 0 0 0 MARY S CHAN DIRECTOR 1.0 0.0 X 0 0 0 JOHN CHEN DIRECTOR (UNTIL 1/2014) 1.0 0.0 X 0 0 0 JOHN CHIORANDO DIRECTOR 1.0 0.0 X 0 0 0 JEFF CHO DIRECTOR (UNTIL 1/2014) 1.0 0.0 X 0 0 0 R MARCELO CLAURE DIRECTOR (AS OF 8/2014) 1.0 0.0 X 0 0 0 RICK CORKER DIRECTOR (AS OF 4/2014) 1.0 0.0 X 0 0 0 RALPH DE LA VEGA DIRECTOR (UNTIL 8/2014) 1.0 0.0 X 0 0 0 RODNEY DIR DIRECTOR (AS OF 8/2014) 1.0 0.0 X 0 0 0 STEPHEN ELOP DIRECTOR (AS OF 9/2014) 1.0 0.0 X 0 0 0 RIP GERBER DIRECTOR 1.0 0.0 X 0 0 0 JOHN GIERE DIRECTOR 1.0 0.0 X 0 0 0 JEFF GORDON DIRECTOR (UNTIL 8/2014) 1.0 0.0 X 0 0 0 STEPHEN GRAY DIRECTOR (AS OF 8/2014) 1.0 0.0 X 0 0 0 DAN HESSE DIRECTOR (UNTIL 8/2014) 1.0 0.0 X 0 0 0 JUDD HINKLE DIRECTOR 1.0 0.0 X 0 0 0 S DOUGLAS HUTCHESON DIRECTOR (UNTIL 3/2014) 1.0 0.0 X 0 0 0 JAMES HYDE DIRECTOR (UNTIL 8/2014) 1.0 0.0 X 0 0 0 PEGGY JOHNSON DIRECTOR (UNTIL 7/2014) 1.0 0.0 X 0 0 0 JONATHAN KRIEGEL DIRECTOR (AS OF 5/2014) 1.0 0.0 X 0 0 0 BRUCE HYUNG SEOCK LEE DIRECTOR (AS OF 1/2014) 1.0 0.0 X 0 0 0 GREGORY LEE DIRECTOR 1.0 0.0 X 0 0 0 JOHN LEGERE DIRECTOR 1.0 0.0 X 0 0 0 GLENN LURIE DIRECTOR (AS OF 8/2014) 1.0 0.0 X 0 0 0 JIM MACKEY DIRECTOR (AS OF 1/2014) 1.0 0.0 X 0 0 0 CHARLES MARSH DIRECTOR (AS OF 1/2014) 1.0 0.0 X 0 0 0 SETHU MEENAKSHISUNDARAM DIRECTOR (AS OF 1/2014) 1.0 0.0 X 0 0 0 KENNETH MEYERS DIRECTOR 1.0 0.0 X 0 0 0 JEFF MILLER DIRECTOR 1.0 1.0 X 0 0 0 MIKE NARULA DIRECTOR 1.0 0.0 X 0 0 0 BASHAR NEJDAWI DIRECTOR (AS OF 5/2014) 1.0 0.0 X 0 0 0 EDDIE O'BRIEN DIRECTOR (UNTIL 9/2014) 1.0 0.0 X 0 0 0 FJ POLLAK DIRECTOR 1.0 0.0 X 0 0 0 MATT ROTHSCHILD DIRECTOR (UNTIL 4/2014) 1.0 0.0 X 0 0 0 RICHARD RUHL DIRECTOR 1.0 0.0 X 0 0 0 JAY SHEDD DIRECTOR (UNTIL 5/2014) 1.0 0.0 X 0 0 0 JOHN SIMS DIRECTOR (UNTIL 1/2014) 1.0 0.0 X 0 0 0 SLAYTON STEWART DIRECTOR 1.0 0.0 X 0 0 0 CHARLES TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 DR GUY L TRIBBLE DIRECTOR 1.0 0.0 X 0 0 0 HOWARD WRIGHT DIRECTOR (FROM 7-12/2014) 1.0 0.0 X 0 0 0 ROBERT VRIJ DIRECTOR (UNTIL 1/2014) 1.0 0.0 X 0 0 0 WIRT YERGERIII DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL ALTSCHUL SVP & GEN COUNSEL 36.0 4.0 X 689151 0 121584 ROCCO CARLITTI VP, FINANCE & ADMIN 38.0 2.0 X 425435 0 110698 BRADLEY GILLEN EXECUTIVE VP (AS OF 7/2014) 40.0 0.0 X 221935 0 19422 CHRIS GUTTMAN-MCCABE EXECUTIVE VP (UNTIL 11/2014) 38.0 2.0 X 1486541 0 61496 ROBERT MESIROW VP, OPERATIONS 40.0 0.0 X 437276 0 61140 JOHN WALLS VP, PUB AFF (UNTIL 11/2014) 32.0 8.0 X 839695 0 64468 SCOTT BERGMANN VP, REG AFFAIRS 40.0 0.0 X 438845 0 66869 JOT CARPENTER VP, GOVT AFFAIRS 38.0 2.0 X 555995 0 114230 DAVID DIGGS VP, WIRELESS INT DEV 40.0 0.0 X 380529 0 56963 JAMIE HASTINGS VP, EXT & STATE AFFAIRS 40.0 0.0 X 555658 0 106944 JOHN MARINHO VP, CYBERSECURITY 40.0 0.0 X 368231 0 50888 9270918 0 1578106 50 false true false WIRELESS MEDIA CONSULTANTS 12700 FAIR LAKES CIRCLE STE 160 FAIRFAX VA 22033 CONSULTANTS 1762194 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 1489545 WILKINSON BARKER KNAUER LLP 2300 N STREET NW STE 700 WASHINGTON DC 20037 LEGAL CONSULTANTS 1358141 THE VENETIAN RESORT HOTEL 3355 S LAS VEGAS BOULEVARD LAS VEGAS NV 89109 EXPOSITION 1241281 FREEMAN 1600 VICEROY DRIVE STE 1000 DALLAS TX 75235 EXPOSITION MGMT 1016812 31 10982524 10982524 ANNUAL CONVENTION 900099 11994242 11953842 40400 CERTIFICATION 515100 7658906 7658906 CTIA.ORG 541800 14506 14506 CSC PROGRAM 517000 24928819 24924950 3869 44596473 1361897 521 1361376 0 0 4517101 1266833 3250268 0 3250268 3250268 20053437 17595433 2458004 2458004 2458004 0 0 0 MANAGEMENT FEES 900099 90000 90000 OTHER NET INCOME FROM SUBSIDIARIES 900099 67074 67074 REALIZED GAIN ON PURCHASE OF CM LAND 900099 8842 8842 8025 8025 173941 62823107 44711639 59296 7069648 2417492 0 0 0 10900023 0 10152766 1305330 1012032 833014 0 157450 288219 6337125 0 77392 1947873 0 735587 334863 0 303854 878550 3764 5047477 210932 0 3040680 749202 PUBLIC POLICY 4266194 CSC MONITORING 1762194 REAL ESTATE TAXES 936053 DUES & SUBSCRIPTIONS 216521 762545 54677132 151118 205622 24404053 32370318 0 0 3099029 6318803 0 0 0 0 0 0 0 0 1676999 2421251 5020260 4032778 1036476 987482 46974143 48969750 60927011 70171670 0 0 0 0 96428 7954 138365257 161452850 7745655 10177692 0 0 3294056 5660293 0 0 0 0 0 0 0 0 0 10000000 1332675 1030521 12372386 26868506 X 125992871 134584344 0 0 0 0 125992871 134584344 138365257 161452850 X 8145975 -1183717 1629215 X false true X true false 105000 105000 105000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN ST DENVER CO 80203 134220019 25000 0 REPUBLICAN STATE LEADERSHIP COMMITTEE 1201 F STREET NW WASHINGTON DC 20004 050532524 30000 0 DEMOCRATIC LEGISLATIVE CAMPAIGN 1401 K STREET NW WASHINGTON DC 20005 521870839 25000 0 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1747 PENNSYLVANIA AVE NW SUITE 800 WASHINGTON DC 20006 464501717 25000 0 true false false SCHEDULE C, PART I-A, LINE 1: CTIA GIVES TO THE FOLLOWING ORGANIZATIONS: DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION - $25,000; REPUBLICAN STATE LEADERSHIP COMMITTEE - $30,000; DEMOCRATIC LEGISLATIVE CAMPAIGN - $25,000; REPUBLICAN ATTORNEYS GENERAL ASSOCIATION - $25,000. THE TOTAL AMOUNT OF WHICH EQUALS $105,000. 217229 95866 121363 4803031 3936912 866119 987482 RESOURCES & CONSERVATION CNTR 56850663 F CM LAND, LLC 13321007 F 70171670 0 RENTAL LIABILITIES 998471 INTEREST SWAP 32050 1030521 X 66642137 7754992 7754992 58887145 77392 3858570 3935962 62823107 58200216 3712679 3712679 54487537 77392 112203 189595 54677132 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, 2014 OR 2013 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $7,754,992 PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $599,460; GAIN ON PURCHASE OF CM LAND LLC: $8,842; REAL ESTATE REVENUE: $4,517,101; REAL ESTATE EXPENSE: -$1,266,833 PART XII, LINE 2D: EXPENSES FROM SUBSIDIARIES: $2,445,846, REAL ESTATE EXPENSE: $1,266,833 PART XII, LINE 4B: CTIA RENT TO RCC ADJUSTMENT: ($33,627); GAAP STRAIGHT LINE RENT ADJUSTMENT: $145,830 South America Program Services CSC REGISTRY 14266 14266 14266 false false false false false false true AMERICAN FOUNDATION FOR THE BLIND 2 PENN PLAZA STE 1102 NEW YORK NY 10121 135562161 501(C)(3) 24547 SPONSORSHIP AMERICAN LEGISLATIVE EXCHANGE COUNCIL 1101 VERMONT AV NW WASHINGTON DC 20005 520140979 501(C)(3) 20000 GENERAL SUPPORT APPLICATION DEVELOPERS ALLIANCE 1025 F ST NW WASHINGTON DC 20004 453969025 501(C)(6) 30000 GENERAL SUPPORT CENTER FORWARD 325 7TH ST NW WASHINGTON DC 20004 272429741 501(C)(4) 15000 GENERAL SUPPORT CITY YEAR WASHINGTON DC 1875 CONNECT AVE NW WASHINGTON DC 20009 222882549 501(C)(3) 10000 GENERAL SUPPORT COMPETITIVE CARRIERS ASSOCIATION 805 15TH ST NW WASHINGTON DC 20005 752454806 501(C)(6) 5600 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACH AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 10000 SPONSORSHIP CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 300 M ST SE STE 510 WASHINGTON DC 20003 521114225 501(C)(3) 10000 GENERAL SUPPORT CRITTENTON SERVICES OF GREATER WASHINGTON 815 SILVR SPRING AV SILVER SPRING MD 20910 530196511 501(C)(3) 15000 GENERAL SUPPORT DANA- FARBER MARATHON CHALLENGE PO BOX 415601 BOSTON MA 02241 042263040 501(C)(3) 10000 GENERAL SUPPORT DOWNLOAD FAIRNESS COALITION PO BOX 3651 ARLINGTON VA 22203 274415652 501(C)(4) 60000 GENERAL SUPPORT EJ KRAUSE & ASSOCIATES 6430 ROCKLEDGE DR BETHESDA MD 20817 521540973 10000 GENERAL SUPPORT EMERGING ISSUES POLICY FORUM PO BOX 1825 WINDERMERE FL 34786 900516093 7500 GENERAL SUPPORT EVERYBODY WINS DC 1213 K ST NW WASHINGTON DC 20005 521938281 501(C)(3) 10800 GENERAL SUPPORT FAMILY ONLINE SAFETY INSTITUTE 400 7TH ST NW WASHINGTON DC 20004 522210323 501(C)(3) 40000 GENERAL SUPPORT FCBA FOUNDATION 1020 19TH ST NW WASHINGTON DC 20036 510334407 501(C)(3) 20370 GENERAL SUPPORT GLOBAL WOMEN'S INNOVATION NETWORK 233 PENNSYLV AVE SE WASHINGTON DC 20003 271428117 501(C)(3) 10000 GENERAL SUPPORT HEARING LOSS ASSOCIATION OF AMERICA 7910 WOODMONT AVE BETHESDA MD 20814 521177011 501(C)(3) 15943 GENERAL SUPPORT JOINT CENTER FOR POLITICAL & ECON STUDIES 2000 H ST NW STE 422 WASHINGTON DC 20052 521069070 501(C)(3) 10000 GENERAL SUPPORT LEUKEMIA & LYMPHOMA SOCIETY 4412 COLCHESTER DR KENSINGTON MD 20895 135644916 501(C)(3) 10000 GENERAL SUPPORT MINORITY MEDIA & TELECOM CNSL 3636 16TH ST NW WASHINGTON DC 20010 521880677 501(C)(3) 25000 GENERAL SUPPORT MIRIAMS'S KITCHEN 2401 VIRGINIA AVE NW WASHINGTON DC 20037 521331552 501(C)(3) 10000 GENERAL SUPPORT MULIPLE MYELOMA CHARITY CLASSIC 1316 ALEXANDRIA AVE ALEXANDRIA VA 22308 263835874 501(C)(3) 10000 SPONSORSHIP MYWIRELESSORG 1400 16TH ST NW WASHINGTON DC 20036 202404168 501(C)(4) 1096239 GENERAL SUPPORT NALEO EDUCATIONAL FUND 1122 W WASH BLVD LOS ANGELES CA 90015 521212849 501(C)(3) 10000 GENERAL SUPPORT NATIONAL ASSO OF BLACK COUNTY OFFICIALS 1425 K ST NW WASHINGTON DC 20005 330031000 501(C)(3) 10000 SPONSORSHIP NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 521218832 501(C)(3) 20000 SPONSORSHIP NATIONAL CONFERENCE OF STATE LEGISLATURES 444 N CAPITAL ST NW WASHINGTON DC 20001 840772595 501(C)(3) 285000 SPONSORSHIP NATIONAL FND FOR WOMEN LEGISLATORS INC 1050 17TH ST NW WASHINGTON DC 20036 521480785 501(C)(3) 10000 SPONSORSHIP NATIONAL HEALTHY MOTHERS HEALTHY BABIES 4401 FORD AVE ALEXANDRIA VA 22302 521542496 501(C)(3) 9000 GENERAL SUPPORT NTL HISPANIC CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 841168319 501(C)(3) 52500 GENERAL SUPPORT NATIONAL LEAGUE OF CITIES 1301 PENNSYLV AVE NW WASHINGTON DC 20004 530226780 501(C)(3) 15000 GENERAL SUPPORT NATIONAL TAXPAYERS UNION 108 NORTH ALFRED ST ALEXANDRIA VA 22314 521009116 501(C)(4) 40000 GENERAL SUPPORT NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 12500 GENERAL SUPPORT NEW YORK LAW SCHOOL 185 W BROADWAY RM E-916 NEW YORK NY 10013 135645885 501(C)(3) 50000 GENERAL SUPPORT NG9-1-1 317 MASSACH AVE NE WASHINGTON DC 20002 200293876 501(C)(3) 7500 GENERAL SUPPORT NOBELWOMEN 20 F ST NW STE 743 WASHINGTON DC 20001 954546966 501(C)(3) 20000 SPONSORSHIP POLITIC365 LLC 250 K ST NE STE 213 WASHINGTON DC 20002 900544495 10000 GENERAL SUPPORT STATE GOVERNMENT AFFAIRS COUNCIL 515 KING ST STE 325 ALEXANDRIA VA 22314 521067087 501(C)(6) 7115 GENERAL SUPPORT STATE LEGISLATIVE LEADERS FOUNDATION 1645 FALMOUTH RD CENTERVILLE MA 02632 237148478 501(C)(3) 35000 SPONSORSHIP TAX FOUNDATION 529 14TH ST NW WASHINGTON DC 20045 521703065 501(C)(3) 10000 GENERAL SUPPORT TELECOM COUNCIL OF SILICON VALLEY 910 E MOCKINGBIRD LN PLEASONTON CA 94566 260336368 15000 GENERAL SUPPORT THE COUNCIL OF STATE GOVERNMENTS 2760 RESEARCH PARK DR LEXINGTON KY 40511 366000818 501(C)(3) 17000 GENERAL SUPPORT THE ECONOMIC CLUB 1156 15TH ST NW WASHINGTON DC 20005 521469926 501(C)(3) 5500 GENERAL SUPPORT THE FREE STATE FOUNDATION PO BOX 60680 POTOMAC MD 20859 743160646 501(C)(3) 63750 GENERAL SUPPORT THE INFO TECH & INNOVATION FOUNDATION 1101 K ST NW STE 610 WASHINGTON DC 20005 204403497 501(C)(3) 50000 GENERAL SUPPORT THE MEDIA INSTITUTE 2300 CLARENDON BLVD ARLINGTON VA 22201 521061431 501(C)(3) 7500 GENERAL SUPPORT THIRD WAY FOUNDATION 1101 14TH ST NW WASHINGTON DC 20005 521629221 501(C)(3) 25000 GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION 1800 GRANT ST DENVER CO 80230 846049811 501(C)(3) 20000 GENERAL SUPPORT 38 11 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 true true X X X X X X true true false STEVE LARGENT CEO UNTIL 5/2014 RETIRED 12/14 1161942 0 1055000 0 118392 0 333801 0 62220 0 2731355 0 0 0 MEREDITH A BAKER PRESIDENT & CEO (AS OF 6/2014) 536293 0 0 0 0 0 320023 0 27360 0 883676 0 0 0 MICHAEL ALTSCHUL SVP & GEN COUNSEL 510246 0 178905 0 0 0 83801 0 37783 0 810735 0 0 0 ROCCO CARLITTI VP, FINANCE & ADMIN 351189 0 74246 0 0 0 83801 0 26897 0 536133 0 0 0 BRADLEY GILLEN EXECUTIVE VP (AS OF 7/2014) 221935 0 0 0 0 0 2306 0 17116 0 241357 0 0 0 CHRIS GUTTMAN-MCCABE EXECUTIVE VP (UNTIL 11/2014) 527658 0 348927 0 609956 0 33801 0 27695 0 1548037 0 150000 0 ROBERT MESIROW VP, OPERATIONS 370322 0 66954 0 0 0 32804 0 28336 0 498416 0 0 0 JOHN WALLS VP, PUB AFF (UNTIL 11/2014) 410786 0 199821 0 229088 0 33801 0 30667 0 904163 0 0 0 SCOTT BERGMANN VP, REG AFFAIRS 368361 0 70484 0 0 0 33371 0 33498 0 505714 0 0 0 JOT CARPENTER VP, GOVT AFFAIRS 444600 0 111395 0 0 0 83801 0 30429 0 670225 0 0 0 DAVID DIGGS VP, WIRELESS INT DEV 303908 0 76621 0 0 0 32017 0 24946 0 437492 0 0 0 JAMIE HASTINGS VP, EXT & STATE AFFAIRS 444804 0 110854 0 0 0 82036 0 24908 0 662602 0 0 0 JOHN MARINHO VP, CYBERSECURITY 294333 0 73898 0 0 0 33801 0 17087 0 419119 0 0 0 SCHEDULE J, PART I, LINE 1A: 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 INDIVIDUALS RECEIVED A SEVERANCE PAYMENT. THE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). CHRIS GUTTMAN-MCCABE - $371,608 JOHN WALLS - $229,088 SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE CONTRIBUTIONS TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. 1)STEVE LARGENT - $300,000 2)MEREDITH A. BAKER - $291,663 3)MICHAEL ALTSCHUL - $50,000 4)ROCCO CARLITTI - $50,000 5)JOT CARPENTER - $50,000 6)JAMIE HASTINGS - $50,000 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 CERTAIN TYPES OF NEW WIRELESS PRODUCTS AND BATTERIES USED FOR WIRELESS TELEPHONES. 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 SUPPLIER MEMBERS. EACH CLASS OF VOTING MEMBERS HAS TWO OR MORE MEMBERSHIP CATEGORIES. CTIA MAY ALSO HAVE NON-VOTING ASSOCIATE MEMBERS WHOSE RIGHTS ARE DETERMINED BY CTIA'S PRESIDENT. PART VI, LINE 7A: EACH WIRELESS CARRIER MEMBER AND SUPPLIER 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 AND EXECUTIVE COMMITTEE. EACH LARGE CARRIER, MID-SIZED CARRIER, AND LARGE SUPPLIER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, SMALL CARRIER MEMBERS CAN ELECT NO MORE THAN NINE DIRECTORS TO THE BOARD, AND OTHER SUPPLIERS CAN ELECT NO MORE THAN EIGHT DIRECTORS TO THE BOARD. PART VI, LINE 11B: THE CTIA 2014 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 SENIOR MANAGEMENT. 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 SENIOR MANAGEMENT, 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: INCOME FROM RESOURCES & CONSERVATION CENTER: $720,158; INCOME FROM SQUARE 181 INCORPORATED $7,274; GAAP STRAIGHT LINE RENT ADJUSTMENT: $145,829; DEFERRED TAXES: ($82,054); RETAINED EARNINGS OF RCC: $838,008 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 673201 9794904 CTIA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 193806 -7999 CTIA LATAM CSCA LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 272279624 CSC REGISTRY DC 13540 -726 CTIA RESOURCES & CONSERVATION CENTER 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 9113401 63183233 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 RESOURCES & CONSERVATION CNTR 1400 16TH STREET NW WASHINGTON DC 20036 521460393 REAL ESTATE RENT DC CTIA EXCLUDED 720158 0 false 0 false 0.99000 CM LAND LLC 1400 16TH ST NW WASHINGTON DC 20036 412106041 REAL ESTATE RENT DC NA EXCLUDED 524982 9805915 false 0 false 0.50000 SQUARE 181 INCORPORATED 1400 16TH STREET NW WASHINGTON DC 20036 521460505 REAL ESTATE RENT DC CTIA C 7274 0 1.00000 true true true false true false false false false false false true false false true true false true false false MYWIRELESSORG B 1096239 GAAP THE WIRELESS FOUNDATION D 7500 GAAP RESOURCES & CONSERVATION CNTR K 1722333 GAAP MYWIRELESSORG N 114476 GAAP THE WIRELESS FOUNDATION N 118971 GAAP MYWIRELESSORG O 886164 GAAP THE WIRELESS FOUNDATION O 1012331 GAAP THE WIRELESS FOUNDATION Q 90000 GAAP PART I, LINE (4) AND PART III, LINE (1): RESOURCES & CONSERVATION CENTER WAS ORGANIZED AS A PARTNERSHIP UNTIL 04/17/2014. AT THAT TIME, RESOURCES & CONSERVATION CENTER BECAME A DISREGARDED ENTITY OF CTIA.