2012-04-06T06:14:08-05:00 2011-11-30 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2010-12-01 131954338 INFORMATION TECHNOLOGY INDUSTRY COUNCIL INFO 2027378888 1101 K STREET NW NO 610 WASHINGTON DC 20005 DEAN GARFIELD 2027378888 2012-04-06 1 FREDERICK LONGWOOD 2022932200 2010 2016-02-24 21:20:13Z ITIC DEAN GARFIELD 1101 K STREET NW NO 610 WASHINGTON DC 20005 9839769 0 X WWW.ITIC.ORG X 1994 DE TO PROMOTE THE GLOBAL COMPETITIVENESS OF ITS MEMBER COMPANIES. 50 50 38 0 0 0 0 0 8940625 9812730 43618 27039 0 0 8984243 9839769 60000 50000 0 0 4409582 4897937 0 0 0 4440834 4123366 8910416 9071303 73827 768466 4047725 5581082 3105053 3869944 942672 1711138 TO SHAPE POLICY ISSUES AND DRIVE STANDARDS THAT CREATE A GLOBAL COMPETITIVE BUSINESS ENVIRONMENT. 0 0 ITIC HELPS MEMBER COMPANIES ACHIEVE THEIR POLICY OBJECTIVES THROUGH BUILDING RELATIONSHIPS WITH MEMBERS OF CONGRESS, ADMINISTRATION OFFICIALS, AND FOREIGN GOVERNMENTS; ORGANIZING INDUSTRY-WIDE CONSENSUS ON POLICY ISSUES; AND WORKING TO ENACT TECH-FRIENDLY GOVERNMENT POLICIES. ITI WORKS TO REDUCE BARRIERS THAT STIFLE INNOVATION, INCREASE ACCESS TO GLOBAL MARKETS, PROMOTE E-COMMERCE EXPANSION, PROTECT CONSUMER CHOICE, AND ENHANCE THE GLOBAL COMPETITIVENESS OF OUR COMPANIES. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 38 1 0 0 0 0 1 1 0 X 50 50 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 1 1 0 X THE ORGANIZATION 2027378888 1101 K STREET NW NO 610 WASHINGTON DC 20005 M ELIZABETH ARKY 1.00 X 0 0 0 JACE JOHNSON 1.00 X 0 0 0 SUSAN MOORE 1.00 X 0 0 0 KEVIN KRUFKY 1.00 X 0 0 0 SCOTT WYLIE 1.00 X 0 0 0 TEKEDRA JEFFERSON 1.00 X 0 0 0 JOHN TUCCILLO 1.00 X 0 0 0 CATHY NOVELL 1.00 X 0 0 0 GARY FAZZINO 1.00 X 0 0 0 DAVID CRANE 1.00 X 0 0 0 MATHEW LITTMAN 1.00 X 0 0 0 STEPHEN SAVAGE 1.00 X 0 0 0 SEYMOUR LIEBMAN 1.00 X 0 0 0 MICHAEL TIMMENY 1.00 X 0 0 0 STEVEN SCHWARTZ 1.00 X 0 0 0 TIM REGAN 1.00 X 0 0 0 BECCA GOULD 1.00 X 0 0 0 SUSAN TOUSI 1.00 X 0 0 0 TOD COHEN 1.00 X 0 0 0 CHRISTOPHER E GOODE 1.00 X 0 0 0 BRUCE GUSTAFSON 1.00 X 0 0 0 THOMAS CYNKIN PHD 1.00 X 0 0 0 GREGG MELINSON 1.00 X 0 0 0 CHRIS PADILLA 1.00 X 0 0 0 PETER CLEVELAND 1.00 X 0 0 0 BERNARD MCKAY 1.00 X 0 0 0 RACHEL ADAMS 1.00 X 0 0 0 GLENN HUDSON 1.00 X 0 0 0 JOEL POPPEN 1.00 X 0 0 0 FRED HUMPHRIES 1.00 X 0 0 0 MICHAEL MILLER 1.00 X 0 0 0 GLENN GRAB 1.00 X 0 0 0 MICHAEL POLACEK 1.00 X 0 0 0 TIM HEFFERNAN 1.00 X 0 0 0 LEO FITZSIMON 1.00 X 0 0 0 JASON MAHLER 1.00 X 0 0 0 PETER FANNON 1.00 X 0 0 0 WILLIAM A BOLD 1.00 X 0 0 0 IKE KAKEGAWA 1.00 X 0 0 0 CLINT ROBINSON 1.00 X 0 0 0 CHRISTOPHER LIBERTELLI 1.00 X 0 0 0 MIKE WILLIAMS 1.00 X 0 0 0 JOE FITZGERALD 1.00 X 0 0 0 TIM DAY 1.00 X 0 0 0 PAULA COLLINS 1.00 X 0 0 0 SHANE TEWS 1.00 X 0 0 0 DAWN SMITH 1.00 X 0 0 0 DEAN GARFIELD 40.00 X 698598 0 18759 RALPH HELLMAN 40.00 X 441783 0 21648 JOHN NEUFFER 40.00 X 303884 0 18342 RICHARD GOSS 40.00 X 258282 0 18878 BRET WINCUP 40.00 X 158447 0 20092 CHRISTOPHER HANKIN 40.00 X 192065 0 10272 JOHN V JESAITIS 40.00 X 167376 0 7871 ANDREW A HALATAEI 40.00 X 163622 0 3737 DANIELLE M KRIZ 40.00 X 157610 0 8618 BRIAN CABRERA 1.00 X 0 0 0 2541667 0 128217 9 0 1 0 THE HERALD GROUP LLC 1120 G STREET NW SUITE 600 WASHINGTON DC 20005 COMMUNICATION SERVICES 344040 VENABLE LLP PO BOX 630798 BALTIMORE MD 212630798 LEGAL SERVICES 141103 MIKE WILLIAMS 5307 WAPAKONETA RD BETHESDA MD 20816 CONSULTING SERVICES 135003 BEVERIDGE & DIAMOND 1350 I STREET NW SUITE 700 WASHINGTON DC 200053311 LEGAL SERVICES 134063 WILMERHALE PO BOX 7247-8760 PHILADELPHIA PA 191708760 LEGAL SERVICES 128974 9 MEMBERSHIP DUES 900099 7417697 7417697 TECHNICAL FEES 900099 2108958 2108958 PUBLICATION SALES 900099 259300 259300 REGISTRATION FEES 900099 26775 26775 9812730 27039 27039 9839769 9812730 0 27039 50000 1780174 2696452 52278 116594 252439 522570 23550 1625471 199758 96207 352053 305589 377838 226000 48376 MEMBERSHIP/SUBSCRIPTION 200216 EQUIPMENT RENTAL 56046 BANK CHARGES 41252 BAD DEBT EXPENSE 40000 MISCELLANEOUS 7296 1144 9071303 898162 2058242 349015 237536 239705 354086 2772149 1385359 1043616 1386790 1517227 1544428 4047725 5581082 1049290 775880 1124391 1730365 931372 1363699 3105053 3869944 X 942672 1711138 942672 1711138 4047725 5581082 768466 0 X X 0 1 1 X 0 0 0 1 7417697 890124 90804 980928 890124 90804 2772149 1385359 1386790 1386790 CONSTRUCTION FUNDS 1043489 ACCRUED RENT 320210 1363699 9839769 9071303 768466 0 768466 9839769 0 9839769 0 9839769 9071303 0 9071303 0 9071303 EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: PART II, LINE 3: UNREALIZED GAIN ON INVESTMENTS PER AUDITED FINANCIAL STATEMENTS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ITIC HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STANDARD REQUIRES THAT REALIZATION OF AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (I.E. GREATER THAN 50% LIKELIHOOD OF REALIZATION) BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE STANDARD REQUIRES THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEAR ENDED MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. AT A MINIMUM, THE NOVEMBER 30, 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. 1 INFORMATION TECHNOLOGY AND INNOVATION FOUNDATION 1101 K STREET NW SUITE 610 WASHINGTON DC 20005 204403497 501 (C)(3) 50000 SUPPORT PROGRAM SERVICE ACTIVITIES X 0 0 0 DEAN GARFIELD 563598 0 135000 0 0 0 5204 0 13555 0 717357 0 0 0 RALPH HELLMAN 401783 0 40000 0 0 0 8093 0 13555 0 463431 0 0 0 JOHN NEUFFER 258884 0 45000 0 0 0 7847 0 10495 0 322226 0 0 0 RICHARD GOSS 223282 0 35000 0 0 0 3321 0 15557 0 277160 0 0 0 BRET WINCUP 150447 0 8000 0 0 0 4661 0 15431 0 178539 0 0 0 CHRISTOPHER HANKIN 186065 0 6000 0 0 0 5563 0 4709 0 202337 0 0 0 JOHN V JESAITIS 160376 0 7000 0 0 0 4811 0 3060 0 175247 0 0 0 ANDREW A HALATAEI 154622 0 9000 0 0 0 0 0 3737 0 167359 0 0 0 DANIELLE M KRIZ 148610 0 9000 0 0 0 4510 0 4108 0 166228 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ITIC MEMBERSHIP SHALL CONSIST OF U.S. COMPANIES OR U.S. SUBSIDIARIES OF FOREIGN COMPANIES ENGAGED IN THE DEVELOPMENT, PUBLICATION,MANUFACTURE OR ASSEMBLY OF INFORMATION TECHNOLOGY PRODUCTS AND SERVICES. EACH MEMBER COMPANY HAS A SEAT ON THE BOARD OF DIRECTORS, WITH ALL THE RIGHTS, DUTIES AND PRIVILEGES THAT COME WITH THAT POSITION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ITI OFFICERS IS OVERSEEN BY THE COMPENSATION COMMITTEE OF THE BOARD. THEIR DECISION-MAKING PROCESS WILL INCLUDE REFERENCE TO WHATEVER INDEPENDENT DATA THEY FIND RELEVANT AND APPROPRIATE IN MAKING THEIR DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE UPON REQUEST. OTHER DOCUMENTS REFERENCED (GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS) ARE AVAILABLE ONLY TO ITIC MEMBER COMPANIES UPON REQUEST. MONTHLY FINANCIAL REPORTS ARE PROVIDED TO THE FINANCE COMMITTEE, AND QUARTERLY FINANCIAL REPORTS ARE PROVIDE TO THE FULL BOARD. FORM 990, PART XII, LINE 2C THE AUDIT REVIEW PROCESS HAS REMAIN UNCHANGED FROM THE PRIOR YEAR.