GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION (EIN 06-1058206)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201303199349308615
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:05:00-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061058206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Computing Technology | BusinessNameLine1 |
| Business Name Line2 | Industry Association Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DAVE SOMMER | InCareOfName |
| Name Control | COMP | NameControl |
| Phone | 6306788300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Lacey Road | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SOMMER | Name |
| Title | CFO | Title |
| Phone | 6306788300 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judith H Meguire CPA | Name |
| Phone | 3127298000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Todd Thibodeaux | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Lacey Road Suite 100 | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44402883 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.comptia.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | The Computing Technology Industry Association, Inc. d/b/a CompTIA, is the voice of the world's information technology (IT) industry. Its members are the companies at the forefront of (See Schedule O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 152 | TotalNbrEmployees |
| Total Nbr Volunteers | 2243 | TotalNbrVolunteers |
| Total Gross UBI | 371810 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3842 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 46697991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44290276 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165712 | InvestmentIncomePriorYear |
| Investment Income Current Year | 100721 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11327 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 46875030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 44402883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1242300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1135893 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22280641 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23654731 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25658037 | OtherExpensePriorYear |
| Other Expenses Current Year | 24377464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 49180978 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49168088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2305948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4765205 | RevenuesLessExpensesCY |
| Total Assets BOY | 25929930 | TotalAssetsBOY |
| Total Assets EOY | 19664141 | TotalAssetsEOY |
| Total Liabilities BOY | 15725422 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14224838 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10204508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5439303 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION IS DEDICATED TO ADVANCING INFORMATION TECHNOLOGY INDUSTRY GROWTH THROUGH ITS EDUCATIONAL PROGRAMS, MARKET RESEARCH, NETWORKING EVENTS, PROFESSIONAL CERTIFICATIONS, AND PUBLIC POLICY ADVOCACY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24769835 | Expense |
| Revenue | 43340915 | Revenue |
| Description | CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 222,197 CERTIFICATION EXAMS WERE GIVEN IN PC SUPPORT, NETWORKING, SERVERS, CONVERGENCE, TRAINING, LINUX, SECURITY, IT SALES, GREEN IT AND OTHER IT SKILLS. COMPTIA HAS BEEN DELIVERING CERTIFICATION EXAMS FOR MORE THAN 16 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5970857 | Expense |
| Revenue | 805744 | Revenue |
| Description | MEMBERSHIP - COMPTIA IS A THRIVING COMMUNITY OF ORGANIZATIONS THROUGHOUT THE IT CHANNEL, INCLUDING VENDORS, RESELLERS, DISTRIBUTORS, AND EDUCATORS. OUR MISSION IS TO ADVANCE THE INTERESTS OF OUR VALUED MEMBERS AND THE GLOBAL IT INDUSTRY AS A WHOLE. COMPTIA PROVIDES ITS MEMBERS WITH GLOBAL CERTIFICATIONS AND BUSINESS ACCREDITATIONS, IN-DEPTH INDUSTRY RESEARCH, TARGETED NETWORKING OPPORTUNITIES, IMPACTFUL LEADERSHIP AND ADVOCACY, AND VALUABLE BUSINESS TOOLS SUCH AS MANAGEMENT EDUCATION, LEGAL TEMPLATES, ROI CALCULATORS, AND BEST BUSINESS PRACTICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4426199 | Expense |
| Revenue | 128383 | Revenue |
| Description | Conferences and Events - CompTIA provides industry conferences and events to bring managers of the IT channel to network and learn about the latest trends in technology and business. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2629283 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 15234 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 37796174 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 152 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | JA | NameOfForeignCountry |
| Name Of Foreign Country | UK | NameOfForeignCountry |
| Name Of Foreign Country | SF | NameOfForeignCountry |
| Name Of Foreign Country | AS | NameOfForeignCountry |
| Name Of Foreign Country | CA | NameOfForeignCountry |
| Name Of Foreign Country | GM | NameOfForeignCountry |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVE SOMMER | NamePerson |
| Telephone Number | 6306788300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 LACEY ROAD SUITE 100 | AddressLine1 |
| City | Downers Grove | City |
| State | IL | State |
| ZIP Code | 60515 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Don Bentz | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| MJ Shoer | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Bob Godgart | |||||||
| Chairman | 3.0 | X | 0 | 0 | 0 | ||
| Mike Parrottino | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Mike Brogan | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Chuck Lennon | |||||||
| Vice Chairman | 3.0 | X | 0 | 0 | 0 | ||
| Paul Cronin | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Linda Lynch | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Nancy Hedrick | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Robert Stegner | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Frank Vitagliano | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Fernando Quintero | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Janet Schijns | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Dan Wensley | |||||||
| Director | 3.0 | X | 0 | 0 | 0 | ||
| Todd Thibodeaux | |||||||
| President/CEO | 40.0 | X | 1349410 | 0 | 32305 | X | |
| David Sommer | |||||||
| CFO/Treasurer | 40.0 | X | 360058 | 0 | 33984 | X | |
| Dan Liutikas | |||||||
| Chief Legal Officer | 40.0 | X | 256769 | 0 | 35857 | X | |
| Terry Erdle | |||||||
| Exec VP Skills Certification | 40.0 | 479325 | 0 | 47166 | X | ||
| Joseph Padin | |||||||
| Vice President Sales | 40.0 | 300177 | 0 | 31895 | X | ||
| Elizabeth Hyman | |||||||
| VP of Public Policy | 40.0 | 313477 | 0 | 25626 | X | ||
| Nancy Hammervik | |||||||
| VP of Industry Relations | 40.0 | 303346 | 0 | 39116 | X | ||
| Kelly Ricker | |||||||
| VP of Events & Conferences | 40.0 | 256722 | 0 | 13154 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3619284 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 259103 | TotalOtherCompensation |
| Number Individuals GT100 K | 67 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 3500 Lacey Road CO Hamilton Partn | |||||
| 300 Park Boulevard Suite 500 | ITASCA | IL | 60143 | Rent | 621221 |
| CDW Direct LLC | |||||
| PO Box 75723 | CHICAGO | IL | 60675 | Equipment | 177240 |
| The Harbour Group LLC | |||||
| 2300 N Street NW Suite 1200 | WASHINGTON | DC | 20037 | Media Relations | 141129 |
| Baker Tilly Virchow Krause LLP | |||||
| PO Box 7398 | MADISON | WI | 53707 | Audit | 109866 |
| McBee Strategic Consulting | |||||
| 455 Massachusetts Ave NW | WASHINGTON | DC | 20001 | Public Policy | 137500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CERTIFICATION TESTS | 541900 | 40268330 | 40268330 | |
| MEMBERSHIP DUES | 900099 | 805744 | 805744 | |
| CONTINUING EDUCATION REVENUE | 541900 | 1726381 | 1726381 | |
| ADVERTISING INCOME | 511190 | 15234 | 15234 | |
| TRAINING PROGRAMS | 541900 | 873947 | 873947 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 600640 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128383 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 356576 | UnrelatedBusinessRevenue |
| Exclusion | $115,681 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44290276 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100721 | TotalRevenueColumn |
| Exclusion | $100,721 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11886 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44402883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43814671 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 371810 | UnrelatedBusinessRevenue |
| Exclusion | $216,402 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135893 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3878387 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15448270 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644544 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2579816 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1103714 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766159 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48510 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132530 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30366 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498823 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436907 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233283 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944214 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531260 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997886 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043715 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475126 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COST OF TESTS DELIVERED | 8974431 |
| RESEARCH EXPENSES | 419555 |
| INTEREST AND BANK FEES | 115829 |
| PROGRAM DEVELOPMENT | 1402800 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1326070 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49168088 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8625314 | BOY |
| EOY | 6087921 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6269000 | BOY |
| EOY | 5875000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3901852 | BOY |
| EOY | 2233471 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2269940 | BOY |
| EOY | 2239825 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476983 | BOY |
| EOY | 401682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4275807 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2735589 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2005400 | BOY |
| EOY | 1540218 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444522 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936919 | BOY |
| EOY | 1286024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25929930 | BOY |
| EOY | 19664141 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2309764 | BOY |
| EOY | 1941565 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9280909 | BOY |
| EOY | 8456891 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4134749 | BOY |
| EOY | 3826382 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15725422 | BOY |
| EOY | 14224838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9925231 | BOY |
| EOY | 5326860 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279277 | BOY |
| EOY | 112443 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10204508 | BOY |
| EOY | 5439303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25929930 | BOY |
| EOY | 19664141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4765205 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 641459 | PoliticalExpenditures |
| Amt Expended For527 Activities | 14000 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 14000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | false | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comptia Pac | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 2nd Street NE | AddressLine1 |
| City | Washington DC | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383758906 | EIN |
| Amt Of Contribs Recd Delivered | 365 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 805744 | DuesAssessments |
| Non Ded Lobby Political Current | 641459 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 641459 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 507085 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 134374 | AmountToBeCarriedOver |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I-A Line 1: | Identifier |
| Explanation | Information technology industry advocacy that responds to the political needs of the I.T. community. Our public policy work leverages the interplay between governments, business, institutions, and individuals to help create and maintain business climates that remain favorable to our members' interests. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 599308 | OtherCostOrOtherBasis |
| Depreciation | 112909 | Depreciation |
| Book Value | 486399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3676499 | OtherCostOrOtherBasis |
| Depreciation | 2622680 | Depreciation |
| Book Value | 1053819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1540218 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 98585 |
| ACCRUED INTEREST RECEIVABLE | 10911 |
| DUE FROM SUBSIDIARY | 1007915 |
| DUE FROM FOUNDATION | 88756 |
| OTHER | 79857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1286024 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED SALARIES & COMMISSION | $3,631,374 |
| OTHER LIABILITIES | $195,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3826382 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Accounting for Uncertainty in Income Taxes | Identifier |
| Return Reference | Schedule D, Part X, Line 2: | ReturnReference |
| Explanation | The Association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Association for uncertain tax positions as of December 31, 2012 and 2011. The Association's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2009 and thereafter are open to examination by federal and state authorities. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| North America | 4 | 4 | Program Services | Member Certification | 889790 |
| Europe (Including Iceland and Greenland) | 2 | 14 | Program Services | Member Certification | 3047941 |
| East Asia and the Pacific | 4 | 10 | Program Services | Member Certification | 1790899 |
| Sub-Saharan Africa | 1 | 4 | Program Services | Member Certification | 562028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 11 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 32 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 11 | TotalNumberOfOffices |
| Total Number Of Employees | 32 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 6290658 | SubtotalAmountSpent |
| Total Amount Spent | 6290658 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 3, Column f | Identifier |
| Explanation | Accrual accounting method | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Creating IT Futures Foundation Inc | |||||||
| 3500 Lacey Rd | Downers Grove | IL | 60515 | 364295421 | 501(C)(3) | 1039375 | Education |
| Chicago Cares | |||||||
| 2 N Riverside Plaza 2200 | Chicago | IL | 60613 | 363777709 | 501(c)(3) | 6000 | Education |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule I, Part I, Line 2: | Identifier |
| Explanation | The Association provides funds to the Creating IT Futures Foundation, Inc. The Foundation is a related entity that is controlled by the association. The Foundation helps at-risk individuals and populations under-represented in IT prepare for, secure and be successful in IT careers. There are also additional donations made to various recognized charities. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|
| Todd Thibodeaux | |||||||||
| President/CEO | 640000 | 0 | 708600 | 810 | 15000 | 17305 | 1381715 | 0 | 0 |
| David Sommer | |||||||||
| CFO/Treasurer | 274519 | 0 | 78375 | 7164 | 15000 | 18984 | 394042 | 0 | 0 |
| Dan Liutikas | |||||||||
| Chief Legal Officer | 203941 | 0 | 48688 | 4140 | 11091 | 24766 | 292626 | 0 | 0 |
| Terry Erdle | |||||||||
| Exec VP Skills Certification | 359414 | 0 | 115450 | 4461 | 15000 | 32166 | 526491 | 0 | 0 |
| Joseph Padin | |||||||||
| Vice President Sales | 164405 | 0 | 134362 | 1410 | 6884 | 25011 | 332072 | 0 | 0 |
| Elizabeth Hyman | |||||||||
| VP of Public Policy | 249932 | 0 | 58781 | 4764 | 15000 | 10626 | 339103 | 0 | 0 |
| Nancy Hammervik | |||||||||
| VP of Industry Relations | 232872 | 0 | 66975 | 3499 | 13570 | 25546 | 342462 | 0 | 0 |
| Kelly Ricker | |||||||||
| VP of Events & Conferences | 201980 | 0 | 49653 | 5089 | 10274 | 2880 | 269876 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 4b: | Identifier |
| Explanation | TODD THIBODEAUX, CEO - PARTICIPATES IN A NON-QUALIFIED LONG-TERM DEFERRED COMPENSATION PLAN. THE DEFERRED COMPENSATION EARNED FOR THE PERIOD 2009 - 2011 AMOUNTED TO $435,000 AND WAS PAID IN 2012 AND IS INCLUDED IN THE OFFICER'S COMPENSATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Mission Statement | Form 990, Part I, Line 1: | innovation; and the professionals responsible for maximizing the benefits organizations receive from their investments in technology. CompTIA is dedicated to advancing the industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy. |
| Form 990, Part III, Line 4D: | Other Program Services | RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE IT WORKFORCE. Expenses: $2,629,283. COMMUNITIES - THE ASSOCIATION PROVIDES 13 TECHNOLOGY INDUSTRY COMMUNITIES TO SERVE ITS MEMBERS. THESE COMMUNITY SERVICES ARE I.T. SERVICES AND SUPPORT COMMUNITY, MANAGED PRINT SERVICES COMMUNITY, MOBILITY, MANAGED SERVICES, ADVANCING WOMEN IN IT COMMUNITY, CLOUD/SAAS COMMUNITY, IT SECURITY, PARTNER ADVISORY COUNCIL, VENDOR ADVISORY COUNCIL, IT LAW COUNCIL, UK CHANNEL COMMUNITY, TELECOM ADVISORY COUNCIL, AND UNIFIED COMMUNICATIONS. PUBLIC ADVOCACY - AS A VOICE IN GOVERNMENT THE ASSOCIATION COORDINATES WITH ITS MEMBER COMPANIES TO PROVIDE EXPERT TESTIMONY AND WRITTEN COMMENTS ON VARIOUS IT INDUSTRY-RELATED MATTERS. |
| Form 990, Part VI, Section A, Line 6: | The organization has 2243 members made up of Information Technology (IT) companies and IT educational organizations. | |
| Form 990, Part VI, Section A, Line 7a: | Members are composed of IT Resellers, IT Vendors, and IT Training Organizations and have the right to elect Board Members. | |
| Form 990, Part VI, Section B, Line 11b: | The 990 is reviewed by the President/CEO, Chief Financial Officer, Board of Directors, and the Auditors of the Association. | |
| Form 990, Part VI, Section B, Line 12c: | The Association has a written conflict of interest policy for the board of directors and periodically asks for updated signed copies of this policy from its board members. It also has a written conflict of interest policy for its employees and has new employees sign the policy. The Board's Audit and Investment Committee reviews the Board, Officer and employee Conflict of Interest statements taking action as defined by the policy. | |
| Form 990, Part VI, Section B, Line 15b: | Compensation is determined by the compensation committee using an independent compensation consultant, the Form 990 of other organizations, written employment contracts, compensation surveys and studies, and approval by the committee and board of directors. | |
| Form 990, Part VI, Section C, Line 19: | Governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | EOY AssetsEOYAssets |
|---|---|---|---|---|---|---|---|---|---|
| CompTIA Member Services LLC | |||||||||
| 3500 Lacey Rd Suite 100 | Downers Grove | IL | 60515 | 274001437 | See Part VII | IL | 163980 | NA | |
| CompTIA Certifications LLC | |||||||||
| 3500 Lacey Rd Suite 100 | Downers Grove | IL | 60515 | 274002416 | See Part VII | IL | 41850505 | NA | 47319864 |
| Examplify LLC(Formerly CompTIA Exam Svs) | |||||||||
| 3500 Lacey Rd Suite 100 | Downers Grove | IL | 60515 | 274101229 | See Part VII | IL | 356576 | NA | 0 |
| CompTIA Properties LLC | |||||||||
| 3500 Lacey Rd Suite 100 | Downers Grove | IL | 60515 | 274001760 | See Part VII | IL | 0 | NA | 0 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Creating IT Futures Fdn | ||||||||||||||||
| 3500 Lacey Road Suite 100 | Downers Grove | IL | 60515 | 364295421 | IT Education | CT | 501(C)(3) | 7 | Comptia | true | ||||||
| CompTIA PAC | ||||||||||||||||
| 515 2nd Street NE | Washington | DC | 20002 | 383758906 | pol action | DC | 527 | CompTIA | true | |||||||
| Computing Technology Industry Assoc - CA | ||||||||||||||||
| Membership | CompTIA | true | 15 Allstate Parkway Suite 200 | Markham | Ontario | CA | 3B 5B4 | CA | ||||||||
| CompTIA Investments NFP Inc | ||||||||||||||||
| 3500 Lacey Road Suite 100 | Downers Grove | IL | 60515 | 371712758 | Investments | IL | 501(C)(2) | CompTIA | true | |||||||
| TechVoice | ||||||||||||||||
| 3500 Lacey Road Suite 100 | Downers Grove | IL | 60515 | 454101283 | Soc Welfare | IL | 501(C)(4) | CompTIA | true | |||||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Province Or StateAddressForeign/ProvinceOrState | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| CompTia UK Limited | ||||||||||
| 15th Floor City Point 1 Ropemaker | London | UK | Certification | UK | C Corp | 2676685 | 736128 | 1.00000 | ||
| CompTIA Australia | ||||||||||
| Level 14 Lumley House 309 Kent St | Sydney | AS | Certification | AS | C Corp | 366466 | 96322 | 1.00000 | New S. Wales | |
| CompTIA Japan | ||||||||||
| Suidobashi MS Bldg 7F 3-4-9 Misaki | Tokyo | JA | Certification | JA | C Corp | 1008121 | 375680 | 1.00000 | ||
| CompTIA Germany GMBH | ||||||||||
| Immermanstr 50 | Dusseldorf | GM | Certification | GM | C Corp | 446610 | 168331 | 1.00000 | ||
| CompTIA South Africa | ||||||||||
| 5 Ridge View Office | Kent and Republic | SF | Certification | SF | C Corp | 602613 | 197754 | 1.00000 | Randburg | 2194 |
| CompTIA Hong Kong | ||||||||||
| 19/F Seaview Commercial Bldg | Hong Kong | HK | Certification | HK | C Corp | 391171 | 167548 | 1.00000 | ||
| CompTIA Technology Private Ltd | ||||||||||
| Level 4 Augusta Point | Gurgaon | IN | Certification | IN | C Corp | 156250 | 41591 | 1.00000 | 122002 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | true | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Creating IT Futures Foundation | ||
| B | 1039375 | FMV |
| Creating IT Futures Foundation | ||
| J | 44204 | FMV |
| Comptia UK Limited | ||
| F | 153447 | FMV |
| Comptia Australia | ||
| F | 102410 | FMV |
| Comptia Japan | ||
| F | 254000 | FMV |
| Comptia Germany GMBH | ||
| F | 349479 | FMV |
| Comptia South Africa | ||
| F | 89760 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Primary Activity - CompTIA Member Services | Part I, L. 1: | To provide programs to Association members |
| Primary Activity - CompTIA Certifications, LLC | Part 1, L. 2: | To provide certification exams for IT technicians. |
| Primary Activity - Examplify, LLC (Formerly Comptia Exam Services) | Part I, L. 3: | To provide custom certification exams to for profit companies. |
| Primary Activity - CompTIA Properties, LLC | Part I, L. 4: | To provide intellectual property to the Association. |
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