2013-11-12T15:22:49-06:00 2012-12-31 PricewaterhouseCoopers LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 20005 990 2012-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 STEVE M LARGENT 2027363200 2013-11-12 true 2024141000 2012 2016-03-07 17:11:31Z STEVE LARGENT 1400 16TH STREET NW WASHINGTON DC 20036 118370221 false X WWW.CTIA.ORG X 1984 DC CTIA REPRESENTS WIRELESS CARRIERS, THEIR SUPPLIERS, & WIRELESS DATA & INTERNET COMPANIES. CTIA ADVOCATES BEFORE THE EXECUTIVE BRANCH, FCC, CONGRESS, & STATES ON BEHALF OF ITS MEMBERS. 37 36 105 36 248286 -378175 10801125 11187120 51436375 49733171 3782495 21238861 -132177 -165646 65887818 81993506 2579447 2869714 0 0 17743444 19047295 0 0 0 38720031 33375568 59042922 55292577 6844896 26700929 98371692 128692003 10896035 12065848 87475657 116626155 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 ADMINISTRATIVE AGENCIES, AND STATE ADMINISTRATIVE AGENCIES ON MATTERS OF PUBLIC POLICY, PRODUCT USAGE, AND OTHER ISSUES AFFECTING THAT 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 TWO ANNUAL CONVENTIONS AND EXPOSITIONS. ONE OF THOSE MEETINGS, CTIA WIRELESS, IS ONE OF THE LARGEST AND MOST COMPREHENSIVE TRADE SHOWS IN THE WIRELESS INDUSTRY. THE ASSOCIATION ADMINISTERS THE COMMON SHORT CODES ("CSCS") FOR THE WIRELESS COMMUNICATIONS INDUSTRY AND FOR THE BENEFIT OF ALL MEMBERS OF THAT INDUSTRY. IN THAT CAPACITY, THE ASSOCIATION ADMINISTERS A CATALOG OF CSCS, ASSIGNS CSCS CONTAINED IN THE CATALOG TO VARIOUS PARTIES WISHING TO USE THOSE CODES, AND MAINTAINS A REGISTRY OF WHICH CSCS HAVE BEEN ASSIGNED AND FOR WHAT PURPOSES, AND WHICH CSCS ARE AVAILABLE FOR ASSIGNMENT. CSCS ARE ASSIGNED TO ADVERTISERS AND ADVERTISING AGENCIES, TELEVISION AND RADIO PROGRAMS, DIRECT MARKETING AGENCIES, AND OTHER CONTENT PROVIDERS THAT WISH TO RECEIVE TEXT MESSAGES FROM WIRELESS SUBSCRIBERS TO FACILITATE SUCH ACTIVITIES AS TELEVISION VOTING OR POLLING, INFORMATION REQUESTS, DIRECT RESPONSE MARKETING PROMOTIONS AND WIRELESS ADVERTISING. ACTIVITIES INVOLVING THE USE OF CSCS ANNUALLY GENERATE COLLECTIVE REVENUES OF APPROXIMATELY $2.3 BILLION FOR MEMBERS OF THE WIRELESS COMMUNICATIONS INDUSTRY. ON MARCH 24, 2010 THE ASSOCIATION FORMED A WHOLLY OWNED SUBSIDIARY, LATAM CSCA, LLC. THE PRIMARY PURPOSE FOR THIS ORGANIZATION IS TO CREATE A CENTRALIZED COMMON SHORT CODE ("CSC") REGISTRY FOR LATIN AMERICA. THIS INITIATIVE WILL GREATLY BENEFIT BUSINESSES AND CONSUMERS, INSTEAD OF NEGOTIATING WITH AND COORDINATING THIS PROCESS AMONG MULTIPLE CARRIERS, COMPANIES AND ADVERTISERS NOW CAN SECURE A SHORT CODE CAPABLE OF RUNNING A UNIFIED CAMPAIGN ACROSS ALL OF LATIN AMERICA. 0 CERTIFICATIONS - SEE SCHEDULE O 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 168 0 true 105 true true true false false false false false X 37 36 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 36.0 4.0 X X 1446653 0 394175 PATRICK RIORDAN 1.0 X X 0 0 0 DAN HESSE 1.0 X X 0 0 0 RALPH DE LA VEGA 1.0 X X 0 0 0 MARY DILLON 1.0 X X 0 0 0 BRET COMOLLI 1.0 X X 0 0 0 DAN MEAD 1.0 X X 0 0 0 JIM ALLING 1.0 X 0 0 0 GEORGE APPLING 1.0 X 0 0 0 MANNY BECERRA 1.0 X 0 0 0 ACHIM BERG 1.0 X 0 0 0 PHILIP CHRISTOPHER 1.0 1.0 X 0 0 0 R MARCELO CLAURE 1.0 X 0 0 0 MARTIN FICHTER 1.0 X 0 0 0 JOHN GIERE 1.0 X 0 0 0 JEFF GORDON 1.0 X 0 0 0 THORSTEN HEINS 1.0 X 0 0 0 JUDD HINKLE 1.0 X 0 0 0 DON HORSLEY 1.0 X 0 0 0 PHILLIP HUMM 1.0 X 0 0 0 S DOUGLAS HUTCHESON 1.0 X 0 0 0 JEFF HWANG 1.0 X 0 0 0 PEGGY JOHNSON 1.0 X 0 0 0 GREG KLIMEK 1.0 X 0 0 0 ANDREW LEES 1.0 X 0 0 0 JOHN LEGERE 1.0 X 0 0 0 JEFF MILLER 1.0 1.0 X 0 0 0 MIKE MULICA 1.0 X 0 0 0 FRANK O'MARA 1.0 X 0 0 0 FJ POLLAK 1.0 X 0 0 0 ERIK PRUSCH 1.0 X 0 0 0 OLIVIER PEUCH 1.0 X 0 0 0 ANGEL RUIZ 1.0 X 0 0 0 KEVIN SHIN 1.0 X 0 0 0 JOHN SIMS 1.0 X 0 0 0 RONALD SMITH 1.0 X 0 0 0 DALE SOHN 1.0 X 0 0 0 MAURICE B TOSE 1.0 X 0 0 0 CHARLES TOWNSEND 1.0 X 0 0 0 DR GUY L TRIBBLE 1.0 X 0 0 0 ROBERT VRIJ 1.0 X 0 0 0 CHRIS WEBER 1.0 X 0 0 0 MIKE WOODWARD 1.0 X 0 0 0 WIRT YERGER III 1.0 X 0 0 0 MICHAEL ALTSCHUL 38.0 2.0 X 643370 0 118006 BOBBY FRANKLIN 38.0 2.0 X 607111 0 110741 ROCCO CARLITTI 40.0 X 329601 0 108665 ROBERT MESIROW 40.0 X 432191 0 59136 JOHN WALLS 32.0 8.0 X 454298 0 63403 JOT CARPENTER 38.0 2.0 X 495111 0 112383 DAVID DIGGS 40.0 X 347277 0 59557 CHRIS GUTTMAN-MCCABE 40.0 X 488313 0 110351 JAMIE HASTINGS 40.0 X 426970 0 97253 ROBERT ROCHE 40.0 X 299367 0 58735 5970262 0 1292405 43 false true false GMMB 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 ADVERTISEMENT AGENCY 8159346 WIRELESS MEDIA CONSULTING INC 12700 FAIR LAKES CIRCLE STE 160 FAIRFAX VA 22033 CONSULTANTS 2068121 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 1603628 FREEMAN 1600 VICEROY SUITE 100 DALLAS TX 75235 EXPOSITION MGMT 1360949 FLEISHMAN-HILLARD INC 1615 L STREET NW WASHINGTON DC 20036 EXPOSITION MGMT 1057241 65 11187120 11187120 ANNUAL CONVENTION 900099 15702790 15540915 161875 CERTIFICATION 515100 6710219 6710219 CTIA.ORG 541800 30051 30051 CSC PROGRAM 517000 27290111 27248388 41723 49733171 2025262 14637 2010625 0 0 0 0 0 38169512 17420802 36376715 0 1792797 17420802 19213599 19213599 0 0 0 MANAGEMENT FEES 900099 81000 81000 PRODUCT SALES 900099 25625 25625 OTHER NET INCOME FROM SUBSIDIARIES 900099 -272271 -272271 -165646 81993506 49333876 248286 21224224 2869714 0 0 0 7706908 0 8985130 925616 701163 728478 0 835707 350341 8547037 0 89511 919744 0 476451 264177 0 1561698 616375 20419 5780846 0 0 533922 408528 PUBLIC POLICY 10180114 CREDIT CARD/BANK FEES 328898 DUES & SUBSCRIPTIONS 170200 CSC MONITORING 2053697 237903 55292577 0 0 0 113375 134448 24576498 20655975 0 0 3383357 2598976 0 0 0 0 0 0 0 0 1630610 2489703 4550943 3490225 1117837 1060718 53622896 40762880 13866543 60893819 0 0 0 0 60576 95484 98371692 128692003 4491534 4984433 0 0 4494751 3771612 0 0 0 0 0 0 0 0 0 0 1909750 3309803 10896035 12065848 X 87475657 116626155 0 0 0 0 87475657 116626155 98371692 128692003 X 26700929 2297935 151634 X false true X true false 110000 110000 110000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN ST DENVER CO 80203 134220019 25000 0 REPUBLICAN STATE LEADERSHIP COMMITTEE 1800 DIAGONAL ROAD ALEXANDRIA VA 22314 050532524 50000 0 DEMOCRATIC LEGISLATIVE CAMPAIGN 1401 K STREET NW WASHINGTON DC 20005 521870839 25000 0 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1201 F STREET NW WASHINGTON DC 20004 050532524 10000 0 true false false SCHEDULE C, PART I-A, LINE 2: CTIA GIVES TO THE FOLLOWING ORGANIZATIONS: DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION - $25,000; REPUBLICAN STATE LEADERSHIP COMMITTEE - $50,000; DEMOCRATIC LEGISLATIVE CAMPAIGN - $25,000; REPUBLICAN ATTORNEYS GENERAL ASSOCIATION - $10,000. THE TOTAL AMOUNT OF WHICH EQUALS $110,000. 217228 85432 131796 4333715 3404793 928922 1060718 RCCLP & SQUARE 181, INC 60893819 F 60893819 0 RENTAL LIABILITIES 1245228 ACCRUED COMPENSATION 1324803 FEDERAL SPECTRUM ESCROW 739772 3309803 X 65514885 1880280 1880280 63634605 89511 18269390 18358901 81993506 57159769 1802556 1802556 55357213 89511 -154147 -64636 55292577 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. THE EVALUATION OF A TAX POSITION IS A TWO-STEP PROCESS. THE FIRST STEP IS RECOGNITION. CTIA DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. IN EVALUATING WHETHER A TAX POSITION HAS MET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, CTIA WILL PRESUME THAT THE POSITION WILL BE EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SECOND STEP IN THE EVALUATION PROCESS IS MEASUREMENT. A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS MEASURED TO DETERMINE THE AMOUNT OF BENEFIT TO RECOGNIZE IN THE FINANCIAL STATEMENTS. 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, 2012 OR DECEMBER 31, 2011 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $1,726,133; MEDICA RECLASSIFICATION: $154,147 PART XI, LINE 4B: EQUITY IN SUBSIDIARY: $848,588; GAIN ON PURCHASE OF REAL ESTATE: $17,420,802 PART XII, LINE 2D: EXPENSES FROM SUBSIDIARIES: $1,802,556 PART XII, LINE 4B: MEDICA RECLASSIFICATION: -$154,147 South America Program Services CSC REGISTRY 317419 317419 317419 false false false false false false true AMERICAN FOUNDATION FOR THE BLIND 2 PENN PLAZA NEW YORK NY 10121 135562161 501(C)(3) 10000 SPONSORSHIP AMERICAN LEGISLATIVE EXCHANGE COUNCIL 1101 VERMONT AVE NW WASHINGTON DC 20005 520140979 501(C)(3) 15000 GENERAL SUPPORT BLANCHETTE ROCKEFELLER NEUORSCIENCE INST 8 MEDICAL CENTER DRIVE MORGANTOWN WV 26505 550771139 501(C)(3) 10000 GENERAL SUPPORT BLUE DOG RESEARCH FORUM 325 7TH STREET NW WASHINGTON DC 20004 272429741 501(C)(3) 15000 SPONSORSHIP BROADBAND TAX INSTITUTE 7800 CRESCENT EXEC DR CHARLOTTE NC 28217 943114291 501(C)(3) 10000 GENERAL SUPPORT BUSINESS FOR SOCIAL RESPONSIBILITY 111 SUTTER STREET SAN FRANCISCO CA 94104 267056869 501(C)(3) 95000 GENERAL SUPPORT CENTER FORWARD 325 7TH STREET NW WASHINGTON DC 20004 272429741 501(C)(3) 15000 GENERAL SUPPORT CITY YEAR WASHINGTON DC 1875 CONN AVE NW WASHINGTON DC 20009 222882549 501(C)(3) 10000 GENERAL SUPPORT COLUMBIA INSTITUTE FOR TELE-INFORMATION 33 WEST 60TH STREET NEW YORK NY 10023 135598093 501(C)(3) 25000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 25000 SPONSORSHIP DOWNLOAD FAIRNESS COALITION PO BOX 3651 ARLINGTON VA 22203 274415652 501(C)(3) 60000 GENERAL SUPPORT EVERYBODY WINS DC 1213 K STREET NW WASHINGTON DC 20005 521938281 501(C)(3) 10320 GENERAL SUPPORT FCBA FOUNDATION 1020 19TH STREET NW WASHINGTON DC 20036 526046206 501(C)(3) 5034 GENERAL SUPPORT INT'L ASSOCIATION OF EXIBITIONS AND EVENTS 12700 PARK CENTRAL DRIVE DALLAS TX 75251 752597310 501(C)(3) 8310 GENERAL SUPPORT JOINT CENTER FOR POLITICAL AND ECONOMIC 1090 VERMONT AVE NW WASHINGTON DC 20005 521069070 501(C)(3) 50000 GENERAL SUPPORT MULIPLE MYELOMA RESEARCH FOUNDATION 1316 ALEXANDRIA AVENUE ALEXANDRIA VA 22308 263835874 501(C)(3) 10000 SPONSORSHIP MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 501(C)(4) 1559750 GENERAL SUPPORT NATIONAL ASSOC OF BLACK COUNTY OFFICIALS 1425 K STREET NW WASHINGTON DC 20005 330031000 501(C)(3) 15000 SPONSORSHIP NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITAL ST NW WASHINGTON DC 20001 521218832 501(C)(3) 50000 SPONSORSHIP NATIONAL CONFERENCE OF BLACK MAYORS INC 191 PEACHTREE AVENUE ATLANTA GA 30303 237407671 10000 SPONSORSHIP NATIONAL CONFERENCE OF STATE LEGISLATURES 444 NORTH CAP ST NW WASHINGTON DC 20001 840772595 501(C)(3) 216640 SPONSORSHIP NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 5160 GENERAL SUPPORT NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 12500 GENERAL SUPPORT NATIONAL FOUNDATION FOR WOMEN LEGISLATORS 910 16TH STREET NW WASHINGTON DC 20006 521480785 501(C)(3) 7000 SPONSORSHIP NATIONAL BLACK CAUCUS OF LOCAL ELECTED OFFS 1301 PENN AVE NW WASHINGTON DC 20004 530226780 501(C)(3) 10000 GENERAL SUPPORT NATIONAL TAXPAYERS UNION 108 NORTH ALFRED ST ALEXANDRIA VA 22314 521009116 501(C)(4) 40000 GENERAL SUPPORT NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK NY 10013 135645885 501(C)(3) 55000 GENERAL SUPPORT NG9-1-1 INSTITUTE 317 MASS AVE NE WASHINGTON DC 20002 200293876 501(C)(3) 11500 GENERAL SUPPORT NOBELWOMEN PO BOX 7217 DENVER CO 80207 954546966 501(C)(3) 25000 SPONSORSHIP POLITIC365 LLC 250 K STREET NE WASHINGTON DC 20002 900544495 10000 GENERAL SUPPORT PROTECT YOUR VOTE OHIO 260 NORTH CASSADY AVENUE COLUMBUS OH 43209 455348055 501(C)(4) 20000 GENERAL SUPPORT STATE LEGISLATIVE LEADERS FOUNDATION 1645 FALMOUTH ROAD CENTERVILLE MA 02632 237148478 501(C)(3) 40000 SPONSORSHIP STATESIDE ASSOCIATES 2300 CLARENDON BLVD ARLINGTON VA 22201 541521914 501(C)(4) 29000 GENERAL SUPPORT THE COUNCIL OF STATE GOVERNMENTS PO BOX 11910 LEXINGTRON KY 40578 366000818 501(C)(3) 14000 GENERAL SUPPORT THE FREE STATE FOUNDATION PO BOX 60680 POTOMAC MD 20859 743160646 501(C)(3) 75000 GENERAL SUPPORT THE INFORMATION TECHNOLOGY & INNOVATION FDN 1101 K STREET NW WASHINGTON DC 20005 204403497 501(C)(3) 50000 GENERAL SUPPORT THE TRUSTEES OF THE UNIV OF PENNSYLVANIA 3400 CHESTNUT STREET PHILADELPHIA PA 19104 231352685 501(C)(3) 10000 GENERAL SUPPORT THE RIPON SOCIETY 1300 L STREET NW WASHINGTON DC 20005 042370356 501(C)(4) 25000 SPONSORSHIP THIRD WAY FOUNDATION 1101 14TH STREET NW WASHINGTON DC 20005 521629221 501(C)(3) 25000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 530045720 501(C)(6) 15000 GENERAL SUPPORT UNIVERSITY OF COLORADO FOUNDATION 401 UCB BOULDER CO 80309 846049811 501(C)(3) 100500 GENERAL SUPPORT YES ON SQ 766 COMMITTEE 330 NE 10TH STREET OKLAHOMA CITY OK 73104 460710385 501(C)(3) 20000 GENERAL SUPPORT 34 8 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 false true false STEVE LARGENT 1086653 0 360000 0 0 0 332724 0 61451 0 1840828 0 0 0 MICHAEL ALTSCHUL 474839 0 168531 0 0 0 82724 0 35282 0 761376 0 0 0 BOBBY FRANKLIN 448149 0 158962 0 0 0 81787 0 28954 0 717852 0 0 0 ROCCO CARLITTI 260945 0 68656 0 0 0 82724 0 25941 0 438266 0 0 0 ROBERT MESIROW 348034 0 84157 0 0 0 31740 0 27396 0 491327 0 0 0 JOHN WALLS 360640 0 93658 0 0 0 32724 0 30679 0 517701 0 0 0 JOT CARPENTER 401469 0 93642 0 0 0 82724 0 29659 0 607494 0 0 0 DAVID DIGGS 276426 0 70851 0 0 0 30915 0 28642 0 406834 0 0 0 CHRIS GUTTMAN-MCCABE 394261 0 94052 0 0 0 82724 0 27627 0 598664 0 0 0 JAMIE HASTINGS 405476 0 21494 0 0 0 82399 0 14854 0 524223 0 0 0 ROBERT ROCHE 243796 0 55571 0 0 0 31814 0 26921 0 358102 0 0 0 SCHEDULE J, 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, 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. STEVE LARGENT - $300,000 MICHAEL ALTSCHUL - $50,000 BOBBY FRANKLIN - $50,000 ROCCO CARLITTI - $50,000 JOT CARPENTER - $50,000 CHRIS GUTTMAN-MCCABE - $50,000 JAMIE HASTINGS - $50,000 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 2012 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 & B: 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 KEY EMPLOYEES OF THE ORGANIZATION, CTIA PERFORMS AN ANNUAL MARKET ANALYSIS TO DETERMINE IF COMPENSATION IS COMPARABLE TO SIMILAR POSITIONS, 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 5: NET UNREALIZED GAINS ON INVESTMENTS: $2,297,935; DEFERRED TAXES: $151,634 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 587762 8251439 CTIA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 49850 117580 CTIA LATAM CSCA LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 272279624 CSC REGISTRY DC 177776 78841 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 RESOURCES & CONSERVATION CNTR 1400 16TH STREET NW WASHINGTON DC 20036 521460393 REAL ESTATE RENT DC CTIA RENTAL INCOME 586605 72594454 false 0 false 0.99000 SQUARE 181 INCORPORATED 1400 16TH STREET NW WASHINGTON DC 20036 521460505 REAL ESTATE RENT DC CTIA C 14980 680143 1.00000 true true true false true false false false false false true false false true true true false false false MYWIRELESSORG B 1559750 GAAP RESOURCES & CONSERVATION CNTR C 500000 GAAP RESOURCES & CONSERVATION CNTR K 1618809 GAAP MYWIRELESSORG N 121756 GAAP THE WIRELESS FOUNDATION N 178086 GAAP MYWIRELESSORG O 576331 GAAP THE WIRELESS FOUNDATION O 755144 GAAP THE WIRELESS FOUNDATION P 81000 GAAP