GSM MOU ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GSM MOU ASSOCIATION (EIN 98-0506316)
Tax period
2010-04-01 to 2011-03-31
Filed
2012-03-28
IRS object ID
201230889349300443
Schema version
2010v3.7
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-03-28T16:51:28-05:00Timestamp
Tax Period End Date2011-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11301 K STREET NW SUITE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200053333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN980506316EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GSM ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGSMANameControl
Phone4402077592Phone

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line17TH FLOOR 5 NEW STREET SQUAREAddressLine1
CityLONDONCity
Province Or StateENGLANDProvinceOrState
CountryUKCountry
Postal CodeEC4A 3BFPostalCode

Officer Officer

FieldValueIRS element (for citing)
NameJEREMY SEWELLName
TitleCFO & COOTitle
Date Signed2012-03-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2024141000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMR JEREMY SEWELLNameOfPrincipalOfficerPerson

Address Principal Officer Foreign AddressPrincipalOfficerForeign

FieldValueIRS element (for citing)
Address Line17th FL 5 NEW STREET SQUAREAddressLine1
CityLONDONCity
Province Or StateENGLANDProvinceOrState
CountryUKCountry
Postal CodeEC4A3BFPostalCode
FieldValueIRS element (for citing)
Gross Receipts47445005GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GSMWORLD.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
Country Legal DomicileUKCountryLegalDomicile
Activity Or Mission DescriptionGSMA'S GOAL IS TO SHARE KNOWLEDGE REGARDING WIRELESS TECHNOLOGY. GSMA PROVIDES MEMBERS WITH THE OPPORTUNITY TO DEBATE, EXCHANGE VIEWS, AND DEFINE WIRELESS TECHNOLOGY NEEDS VIA AN EXTENSIVE PROGRAM OF EVENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body26NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39480200ProgramServiceRevenuePriorYear
Program Service Revenue CY39050629ProgramServiceRevenueCY
Investment Income Prior Year-302210InvestmentIncomePriorYear
Investment Income Current Year5627InvestmentIncomeCurrentYear
Other Revenue Prior Year7558936OtherRevenuePriorYear
Other Revenue Current Year8383772OtherRevenueCurrentYear
Total Revenue Prior Year46736926TotalRevenuePriorYear
Total Revenue Current Year47440028TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year25746926SalariesEtcPriorYear
Salaries Etc Current Year25614216SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year29650596OtherExpensePriorYear
Other Expenses Current Year35672367OtherExpensesCurrentYear
Total Expenses Prior Year55397522TotalExpensesPriorYear
Total Expenses Current Year61286583TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8660596RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-13846555RevenuesLessExpensesCY
Total Assets BOY64741033TotalAssetsBOY
Total Assets EOY70600740TotalAssetsEOY
Total Liabilities BOY80152573TotalLiabilitiesBOY
Total Liabilities EOY101348730TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-15411540NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-30747990NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGSMA REPRESENTS THE INTERESTS OF THE WORLDWIDE MOBILE COMMUNICATIONS INDUSTRY. SPANNING 219 COUNTRIES, GSMA UNITES NEARLY 800 OF THE WORLD'S MOBILE OPERATORS, AS WELL AS MORE THAN 200 COMPANIES IN THE BROADER MOBILE ECOSYSTEM, INCLUDING HANDSET MAKERS, SOFTWARE COMPANIES, EQUIPMENT PROVIDERS, INTERNET COMPANIES AND MEDIA AND ENTERTAINMENT ORGANIZATIONS. GSMA IS FOCUSED ON INNOVATING, INCUBATING AND CREATING NEW OPPORTUNITIES FOR ITS MEMBERSHIP, ALL WITH THE END GOAL OF DRIVING THE GROWTH OF THE MOBILE COMMUNICATIONS INDUSTRY. TOGETHER, THEIR MEMBERS SERVE MORE THAN 5 BILLION USERS - OR APPROXIMATELY 90% OF THE WORLD'S DIGITAL MOBILE MARKET. GSMA IS GOVERNED BY A 26 MEMBER BOARD, COMPRISING TOP-LEVEL REPRESENTATIVES OF SOME OF THE WORLD'S LEADING MOBILE OPERATORS AMONG THEM CHINA MOBILE, ORANGE, KTF, TELECOM ITALIA-TIM, T-MOBILE INTERNATIONAL AND THE VODAFONE GROUP. THE BOARD'S AGENDA ENCOMPASSES BUSINESS, STRATEGY, TECHNICAL AND PUBLIC POLICY OBJECTIVES, AS WELL AS GSMA'S TRADITIONAL RMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionGSMA PROVIDES ITS MEMBERS WITH ACCESS TO A WIDE RANGE OF INDUSTRY INFORMATION ON MOBILE COMMUNICATIONS FROM ALL OVER THE WORLD.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionGSMA PRODUCED PREMIER INDUSTRY EVENTS THAT INCLUDED MOBILE WORLD CONGRESS IN BARCELONA AND MOBILE ASIA CONGRESS.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUKNameOfForeignCountry
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryEINameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members26NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJONATHAN ATKINSNamePerson
Telephone Number4402077592TelephoneNumber

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line17th FLOOR 5 NEW STREET SQUAREAddressLine1
CityLONDONCity
Province Or StateENGLANDProvinceOrState
CountryUKCountry
Postal CodeEC4A3BFPostalCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
ROBERT CONWAY
CHIEF EXECUTIVE OFFICER60.0XX258155802657
FRANCO BERNABE
BOARD OF DIRECTORS2.0X000
JON FREDRIK BAKSAAS
BOARD OF DIRECTORS2.0X000
ALEXANDER IZOSIMOV
BOARD OF DIRECTORS2.0X000
WILLIAM W HAGUE
BOARD OF DIRECTORS2.0X000
JAMALUDIN IBRAHIM
BOARD OF DIRECTORS2.0X000
SANJAY KAPOOR
BOARD OF DIRECTORS2.0X000
LU YIMIN
BOARD OF DIRECTORS2.0X000
ANNE BOUVEROT
BOARD OF DIRECTORS2.0X000
HYUN-MYUNG PO-PYO
BOARD OF DIRECTORS2.0X000
KIYOYUKI TSUJIMURA
BOARD OF DIRECTORS2.0X000
KHALED BICHARA
BOARD OF DIRECTORS2.0X000
SUNG MIN HA
BOARD OF DIRECTORS2.0X000
NAPOLEON L NAZARENO
BOARD OF DIRECTORS2.0X000
TETSUZO MATSUMOTO
BOARD OF DIRECTORS2.0X000
VIVEK DEV
BOARD OF DIRECTORS2.0X000
HANNES AMETSREITER
BOARD OF DIRECTORS2.0X000
OLIVIER BAUJARD
BOARD OF DIRECTORS2.0X000
ALEXANDER POPOVSKIY
BOARD OF DIRECTORS2.0X000
STEVE PUSEY
BOARD OF DIRECTORS2.0X000
ANIL KUMAR SARDANA
BOARD OF DIRECTORS2.0X000
RICHARD J LYNCH
BOARD OF DIRECTORS2.0X000
SHA YUEJIA
BOARD OF DIRECTORS2.0X000
ALEJANDRO MAGANA PEREZ
BOARD OF DIRECTORS2.0X000
DR NASSER MARAFIH
BOARD OF DIRECTORS2.0X000
CHRISTIAN SALBAING
BOARD OF DIRECTORS2.0X000
EDUARDO BARNETCHE GIRARD
BOARD OF DIRECTORS2.0X000
LU XIANGDONG
BOARD OF DIRECTORS2.0X000
CRAIG EHRLICH
BOARD OF DIRECTORS2.0X000
PHUTHUMA NHLEKO
BOARD OF DIRECTORS2.0X000
NG YOKE WENG
BOARD OF DIRECTORS2.0X000
JEREMY SEWELL
CFO & COO60.0X5850080213695
ALEX SINCLAIR
CTO & CSO60.0X5389800150955
TOM PHILLIPS
CHIEF GOVT REGULATORY OFFICER60.0X4933110135578
PARKER MOSS
HEAD OF STRATEGY60.0246444010270X
JONATHAN ATKINS
FINANCE DIRECTOR60.026810101910X
JULIAN BISHOP
HEAD OF CORPORATE SERVICES60.0244784015311X
IAN PANNELL
HEAD OF INFRASTRUCTURE60.0238176026661X
ANA TAVARES
HEAD OF EMBEDDED60.022353507196X
BILL GAJDA
FORMER CCO THROUGH MAR 20100.0462824014264X
FieldValueIRS element (for citing)
Total Reportable Comp From Org5882721TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation578497TotalOtherCompensation
Number Individuals GT100 K54NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonPROJECT PEOPLENamePerson

Address Of Contractor AddressOfContractor

Address Foreign AddressForeign

FieldValueIRS element (for citing)
Address Line13RD FLOOR NORTHGATE WHITEFRIARSAddressLine1
CountryUKCountry
Postal CodeBS1 2NTPostalCode
FieldValueIRS element (for citing)
Description Of ServicesRECRUITINGDescriptionOfServices
Compensation5889901Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
MEMBERSHIP DUES9000993269525632695256
SPONSORSHIP INCOME9000996355373$6,355,373
FieldValueIRS element (for citing)
Total Program Service Revenue39050629TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10604TotalRevenueColumn
Exclusion$10,604ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other4977Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-4977Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-4977TotalRevenueColumn
Exclusion-$4,977ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
INCOME FROM AFFILIATE90009971818107181810
INTERCOMPANY INTEREST INCOME900099117834$117,834
FOREIGN EXCHANGE GAIN900099406169$406,169

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column677959TotalRevenueColumn
Exclusion$677,959ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue8383772TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column47440028TotalRevenueColumn
Related Or Exempt Function Income39877066RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,562,962ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8557310Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11754989Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total774846Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2308524Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2218547Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total227301Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total363354Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total18322658Total

Advertising Advertising

FieldValueIRS element (for citing)
Total2558352Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1562141Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1751387Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total2675609Total

Travel Travel

FieldValueIRS element (for citing)
Total5253875Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1362024Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1221711Total

Insurance Insurance

FieldValueIRS element (for citing)
Total134072Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
BAD DEBT25497
UK CORPORATE TAXES202948
OTHER EXPENSES11438

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61286583Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY474BOY
EOY178EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY33238636BOY
EOY33732016EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY26549950BOY
EOY30714710EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY29935BOY
EOY36707EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY820018BOY
EOY938077EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4937803LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1790837LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3383314BOY
EOY3146966EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY294828BOY
EOY256152EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY423878BOY
EOY1775934EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY64741033BOY
EOY70600740EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10568646BOY
EOY14042630EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY34886223BOY
EOY38908472EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY34697704BOY
EOY48397628EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY80152573BOY
EOY101348730EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-15411540BOY
EOY-30747990EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-15411540BOY
EOY-30747990EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY64741033BOY
EOY70600740EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-13846555ReconcilationRevenueExpenses
Reconcilation Other Changes-1489895ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2487568OtherCostOrOtherBasis
Depreciation680297Depreciation
Book Value1807271BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2450235OtherCostOrOtherBasis
Depreciation1110540Depreciation
Book Value1339695BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3146966TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATE$48,154,583
INCOME TAX PAYABLE$243,045
FieldValueIRS element (for citing)
Total Of Amounts48397628TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)3134Program ServicesMEMBER SUPPORT34232535
East Asia and the Pacific10Program ServicesMEMBER SUPPORT0
South America13Program ServicesMEMBER SUPPORT738958
Europe (Including Iceland and Greenland)Maintaining officesMANAGEMENT & GENERAL26315090
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees137SubtotalNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees137TotalNumberOfEmployees
Subtotal Amount Spent61286583SubtotalAmountSpent
Total Amount Spent61286583TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT CONWAY
6830740189848400000265702584215000
JEREMY SEWELL
3382730246735000211119025760798703000
ALEX SINCLAIR
3398260199154000148085028700689935000
TOM PHILLIPS
3166900176621000132708028700628889000
PARKER MOSS
1965880498560007400028700256714000
JONATHAN ATKINS
2001110679900000019100270011000
JULIAN BISHOP
17978306500100012441028700260095000
IAN PANNELL
19825903991700023791028700264837000
ANA TAVARES
1761870473480005286019100230731000
BILL GAJDA
1155230132129021517209800044640477088000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
PART IGSMA'S FINANCIAL STATEMENTS ARE PRESENTED IN BRITISH POUNDS. THE AMOUNTS REPORTED ON PART X OF THE FORM 990 WERE CONVERTED FROM BRITISH POUNDS TO US DOLLARS USING THE CONVERSION RATE AT 03/31/11 OF 1.60767. THE AMOUNTS REPORTED ON PART VIII AND PART IX OF THE FORM 990 WERE CONVERTED FROM BRITISH POUNDS TO US DOLLARS USING THE AVERAGE CONVERSION RATE FOR THE FISCAL YEAR ENDED 03/31/11 OF 1.5557. THE FOREIGN CURRENCY CONVERSION RESULTS IN AN ADJUSTING ITEM TO THE ORGANIZATION'S CHANGE IN NET ASSETS FOR THE PERIOD WHICH IS REPORTED ON FORM 990, PART XI, LINE 5. THE FINANCIAL STATEMENTS WERE COMPILED FOLLOWING INTERNATIONAL FINANCIAL REPORTING STANDARDS.
PART VI, LINE 6GSMA'S MEMBERS ARE MOBILE NETWORK OPERATORS. THERE ARE TWO CLASSES OF MEMBERS - ASSOCIATE MEMBERS AND FULL MEMBERS.
PART VI, LINE 7BTHE ANNUAL BUSINESS PLAN AND THE AGREEMENT OF THE ACTUAL FINANCIAL RESULTS OF THE GROUP ARE SUBJECT TO MEMBER RATIFICIATION.
PART VI, LINE 11BA DRAFT VERSION OF THE FORM 990 IS CIRCULATED TO SELECT MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. ALL INPUT IS CONSIDERED AND EVALUATED WHEN PREPARING THE FINAL VERSION OF THE RESPECTED RETURNS.
PART VI, LINE 12CDIRECTORS AND OFFICERS ARE REQUIRED TO EXECUTE ANNUAL WRITTEN CERTIFICATIONS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY EXCEPTIONS MUST BE DISCLOSED AND REVIEWED BY THE ORGANIZATION. THE DIRECTORS AND OFFICERS HAVE CERTIFIED THEIR COMPLIANCE WITH THE POLICY FOR THIS TAX YEAR.
PART VI, LINES 15A & 15BGSMA'S HUMAN RESOURCE STAFF PERFORMS BENCHMARKING STUDIES TO DETERMINE ALL OFFICER COMPENSATION PACKAGES. THESE STUDIES UTILIZE EXTERNAL DATA ON EACH ELEMENT OF THE PACKAGES INCLUDING BASE SALARY, INCENTIVE COMPENSATION, AND BENEFIT PROGRAMS. REMUNERATION OF THE CEO IS DETERMINED BY THE NON-EXECUTIVE CHAIRMAN.
PART VI, LINE 19GSMA MAINTAINS PUBLIC DISCLOSURE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT ITS PRINCIPAL OFFICE. THESE COPIES ARE AVAILABLE UPON A WRITTEN OR IN-PERSON REQUEST FOR ACCESS.
PART XI, LINE 5FOREIGN CURRENCY CONVERSION ADJUSTMENT (1,489,895).
PART XII, LINE 1GSMA'S FINANCIAL STATEMENTS (AND THUS THE FORM 990) HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION.ACCOUNTING CONVENTION
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT CONWAY TITLE:CHIEF EXECUTIVE OFFICER HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JEREMY SEWELL TITLE:CFO & COO HOURS:2FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodeLegal Domicile Foreign CountryLegalDomicileForeignCountry
GSM MEDIA LLC
1000 ABERNATHY ROAD SUITE 450ATLANTAGA30328261151406ADVERTISINGGA20446575793724GSMA LIMITED
GSM EVENT PROJECT MANAGEMENT
EVENT MGMT.403066347753GSMA LIMITEDAV R MARIA CRISTINA S/NPALAU DE CONGRESSOSFIRA BARCELONASP08004SP
GSM CONFERENCE SERVICES LTD
CONFERENCES6120931615700GSMA LIMITED7TH FL 5 NEW ST SQLONDONENGLANDUKEC4A 3BFUK
GSM DEVELOPMENT LTD
DORMANT00NA7TH FL 5 NEW ST SQLONDONENGLANDUKEC4A 3BFUK

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GSMA LIMITED
1000 ABERNATHY ROAD STE 450ATLANTAGA30328204991061CONFERENCESGA501(C)(6)N/ANA
GSMA FOUNDATION INC
1000 ABERNATHY ROAD STE 450ATLANTAGA30328371552838SUPPORT ORGGA501(C)(3)TYPE INA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgtrueLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GSMA FOUNDATION INC
O841106
GSMA LIMITED
E30114721
GSMA LIMITED
N1394103
GSMA LIMITED
O39663479
GSMA LIMITED
P79212200

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