2011-11-08T17:45:49-05:00 2010-12-31 PricewaterhouseCoopers LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 200053333 990 2010-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION CTIA 2027363200 1400 16TH STREET NW WASHINGTON DC 20036 STEPHEN M LARGENT 2011-11-08 2024141000 2010 2016-02-24 21:20:13Z STEPHEN M LARGENT 1400 16TH STREET NW WASHINGTON DC 20036 79792596 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. 34 33 106 0 246321 -378840 9480299 9568940 41797925 45862747 1692993 2359769 120135 102070 53091352 57893526 2792000 2666955 0 0 16256457 16367358 0 0 0 30867887 33419156 49916344 52453469 3175008 5440057 86722220 98119246 12346560 14065535 74375660 84053711 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 THE LARGEST AND MOST COMPREHENSIVE TRADE SHOW IN THE WIRELESS INDUSTRY, WITH AN ESTIMATED 1,200 EXHIBITING COMPANIES AND ATTENDANCE BY OVER 40,000 PROFESSIONALS FROM 125 COUNTRIES. 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 false 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 117 0 true 106 true true true false false false false false X 34 33 false false false false true true false true true false false true true true true true true true true false DC X MICHAEL DONNELLAN 2027363200 1400 16TH STREET NW WASHINGTON DC 20036 X STEPHEN M LARGENT 36.0 X X 1125288 0 392577 BRET COMOLLI 1.0 X X 0 0 0 RALPH DE LA VEGA 1.0 X X 0 0 0 DAN HESSE 1.0 X X 0 0 0 PATRICK RIORDAN 1.0 X X 0 0 0 JIM BALSILLIE 1.0 X 0 0 0 MARTY BEARD 1.0 X 0 0 0 MATT BROSS 1.0 X 0 0 0 PHILIP CHRISTOPHER 1.0 X 0 0 0 ROBERT DAWSON 1.0 X 0 0 0 MARY DILLON 1.0 X 0 0 0 G EDWARD EVANS 1.0 X 0 0 0 ROBERT GELICK 1.0 X 0 0 0 TONY HOLCOMBE 1.0 X 0 0 0 PHILIPP HUMM 1.0 X 0 0 0 S DOUGLAS HUTCHESON 1.0 X 0 0 0 JEFF HWANG 1.0 X 0 0 0 JOHNIE JOHNSON 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 CRAIG LEMASTERS 1.0 X 0 0 0 MARK LOUISON 1.0 X 0 0 0 DAN MEAD 1.0 X 0 0 0 BILL MORROW 1.0 X 0 0 0 FJ POLLAK 1.0 X 0 0 0 ANGEL RUIZ 1.0 X 0 0 0 MARK SHOCKLEY 1.0 X 0 0 0 RONALD SMITH 1.0 X 0 0 0 EY SNOWDEN 1.0 X 0 0 0 DALE SOHN 1.0 X 0 0 0 CHARLES TOWNSEND 1.0 X 0 0 0 ROBERT VRIJ 1.0 X 0 0 0 WIRT YERGER III 1.0 X 0 0 0 MICHAEL ALTSCHUL 38.0 X 581854 0 66679 BOBBY FRANKLIN 38.0 X 504991 0 58319 ROCCO CARLITTI 40.0 X 304753 0 56362 ROBERT MESIROW 40.0 X 423077 0 56913 JOHN WALLS 32.0 X 428023 0 61309 JOT CARPENTER 38.0 X 379949 0 60094 DAVID DIGGS 40.0 X 309534 0 57350 C GUTTMAN-MCCABE 40.0 X 372641 0 57151 DANE SNOWDEN 40.0 X 379621 0 47355 ROBERT ROCHE 40.0 X 282034 0 54845 5091765 0 968954 69 false true false GMMB 1010 WISCONSIN AVENUE NW WASHINGTON DC 20007 ADVERTISEMENT AGENCY 9222558 NIELSEN MOBILE 24149 NETWORK PLACE CHICAGO IL 60673 CONSULTANTS 2847409 WIRELESS MEDIA CONSULTING INC 12700 FAIR LAKES CIRCLE STE 160 FAIRFAX VA 22033 CONSULTANTS 1200570 FREEMAN PO BOX 650036 DALLAS TX 75265 EXPOSITION MGMT 1160957 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 CONSULTANTS 759661 60 9568940 9568940 ANNUAL CONVENTION 900099 17378249 17219864 158385 CERTIFICATION 515100 5778238 5778238 CTIA.ORG 541800 25502 25502 WIRELESS INTERNET DIRECTORY 541800 18400 18400 CSC PROGRAM 517000 22662358 22662358 45862747 1846477 44034 1802443 0 0 22412362 21897566 1504 514796 -1504 513292 513292 0 0 0 MANAGEMENT FEES 900099 66000 66000 PRODUCT SALES 900099 20070 20070 OTHER INCOME FROM SUBSIDIARIES 900099 16000 16000 102070 57893526 45762530 246321 2315735 2666955 0 0 0 6060722 0 8141394 575317 927151 662774 0 88706 124843 6108895 0 76871 1204640 0 429662 235733 0 1618539 508688 0 5170553 0 0 1745700 414285 PUBLIC POLICY 11155980 CREDIT CARD/BANK FEES 277826 DUES & SUBSCRIPTIONS 152942 CSC MONITORING 3898135 OTHER EXPENSES 207158 52453469 0 0 0 83008 183683 31137376 25868340 2904194 3737379 1106584 1439288 4186258 2963571 1221418 1222687 34336989 50980463 15929879 14686233 2772 1173 86722220 98119246 4004812 4156523 6428798 7547901 1912950 2361111 12346560 14065535 X 74375660 84053711 74375660 84053711 86722220 98119246 X 5440057 4237994 X false true true X false 55000 0 55000 55000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN ST DENVER CO 80203 134220019 25000 REPUBLICAN STATE LEADERSHIP COMMITTEE 1800 DIAGONAL ROAD ALEXANDRIA VA 22314 050532524 25000 OHIO REPUBLICAN PARTY 900 90TH ST NW 8TH FLOOR WASHINGTON DC 20006 314290310 5000 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 - $25,000; OHIO REPUBLICAN PARTY - $5,000. THE TOTAL AMOUNT OF WHICH EQUALS $55,000. 143988 61229 82759 4042270 2902342 1139928 1222687 RCCLP & SQUARE 181, INC 14686233 C 14686233 0 RENTAL LIABILITIES 1317080 ACCRUED COMPENSATION 1044031 2361111 57893526 52453469 5440057 3996916 209119 4206035 9646092 57235173 305872 305872 56929301 76871 887354 964225 57893526 51505012 204468 204468 51300544 76871 1076054 1152925 52453469 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, 2010 OR DECEMBER 31, 2009 RELATED TO THIS MATTER. PART XI, LINE 8: DEFERRED TAXES: $241,277 INCOME FROM SUBSIDIARIES: $172,310 EXPENSES FROM SUBSIDIARIES: -$204,468 PART XII, LINE 2D: INCOME FROM PAC: $168,609 INCOME FROM MYWIRELESS.ORG: $3,701 MEDICA RECLASSIFICATION: $133,562 PART XII, LINE 4B: EQUITY IN SUBSIDIARY: $888,858 LOSS ON DISPOSAL OF FIXED ASSET: -$1,504 PART XIII, LINE 2D: EXPENSES FROM SUBSIDIARIES: $204,468 PART XIII, LINE 4B: AMORTIZATION EXPENSE: $1,209,616 MEDICA RECLASSIFICATION: -$133,562 South America 0 0 Program Services CSC REGISTRY 416412 0 0 0 0 416412 416412 false false false false false false true AAPD 1629 K STREET NW SUITE 950 WASHINGTON DC 20006 521930174 501(C)(3) 10000 GENERAL SUPPORT AMERICAN FOUNDATION FOR THE BLIND 2 PENN PLAZA SUITE 1102 NEW YORK NY 10121 135562161 501(C)(3) 10000 SPONSOR AMERICAN LEGISLATIVE EXCHANGE COUNCIL 1101 VERMONT AVE NW 11TH FLOOR WASHINGTON DC 20005 520140979 501(C)(3) 20000 GENERAL SUPPORT BLOGGING WHILE BROWN 6001 W PARMER LN SUITE 370-122 AUSTIN TX 78727 271408424 15000 GENERAL SUPPORT BLUE DOG RESEARCH FORUM 325 7TH STREET NW SUITE 600 WASHINGTON DC 20004 272429741 501(C)(4) 10000 SPONSOR BRNI EIGHT MEDICAL CTR DR MORGANTOWN WV 26505 550771139 501(C)(3) 10000 SPONSOR CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 17500 GENERAL SUPPORT E-911 INSTITUTE 317 MASS AVE NE SUITE 200 WASHINGTON DC 20002 200293876 501(C)(3) 20000 GENERAL SUPPORT GEORGETOWN UNIVERSITY 37TH O STREETS NW RAFIK B HARIRI BLDG WASHINGTON DC 20057 530196603 501(C)(3) 50000 GENERAL SUPPORT INFORMATION TECHNOLOGY & INNOVATION FDN 1101 K STREET NW SUITE 600 WASHINGTON DC 20005 204403497 501(C)(3) 35000 GENERAL SUPPORT JOINT CENTER FOR POLITICAL AND ECONOMIC 1090 VERMONT AVE NW SUITE 1100 WASHINGTON DC 20005 521069070 501(C)(3) 50000 GENERAL SUPPORT MINORITY MEDIA & TELECOMMUNICATIONS COUNCIL 3636 16TH STREET NW SUITE B-366 WASHINGTON DC 20010 521880677 501(C)(3) 30000 GENERAL SUPPORT MYELOMA RESEARCH FOUNDATION 1316 ALEXANDRIA AVE ATTN LAURA RIZZO ALEXANDRIA VA 22308 263835874 501(C)(3) 10000 GENERAL SUPPORT MYWIRELESSORG 1400 16TH STREET NW SUITE 600 WASHINGTON DC 20036 202404168 501(C)(6) 1420317 GENERAL SUPPORT NATIONAL CONFERENCE OF STATE LEGISLATURES 444 N CAPITOL ST NW SUITE 515 WASHINGTON DC 20001 840772595 501(C)(3) 155980 SPONSOR NATIONAL HISPANIC CAUCUS OF STATE LEGIS 444 N CAPITOL ST SUITE 404 HALL OF STATES BUILDING WASHINGTON DC 20001 841168319 501(C)(3) 45000 GENERAL SUPPORT NATIONAL TAXPAYERS UNION 108 N ALFRED ST ATTN SARA SALUPO ALEXANDRIA VA 22314 521009116 501(C)(4) 40000 GENERAL SUPPORT NBC-LEO 1301 PENN AVE NW C/O MARY GORDON NATL LEAGUE OF CI WASHINGTON DC 20004 530226780 501(C)(4) 10000 GENERAL SUPPORT NCSL CONFERENCE OF STATE LEGISLATURES 7700 E 1ST PLACE SUITE 515 DENVER CO 80230 840772595 501(C)(3) 80000 SPONSOR NDN 729 15TH ST NW 2ND FLOOR WASHINGTON DC 20005 202100126 501(C)(4) 25000 GENERAL SUPPORT NEW YORK LAW SCHOOL 185 WEST BROADWAY ROOM C405 NEW YORK NY 10013 135645885 501(C)(3) 50000 GENERAL SUPPORT NOBEL WOMEN PO BOX 7217 DENVER CO 80207 954546966 501(C)(3) 30000 SPONSOR SAFE INTERNET ALLIANCE 1050 CONN AVE C/O JOY HOWELL TREASURER 10TH FLO WASHINGTON DC 20036 264665353 501(C)(4) 15000 GENERAL SUPPORT STATE LEGISLATIVE LEADERS FOUNDATION 1645 FALMOUTH ROAD BUILDING D CENTERVILLE MA 02632 237148478 501(C)(3) 53625 GENERAL SUPPORT THE CONGRESSIONAL CLUB 2001 NH AVE NW WASHINGTON DC 20009 530050970 501(C)(7) 10000 GENERAL SUPPORT THE COUNCIL OF STATE GOVERNMENTS PO BOX 11910 LEXINGTON KY 40578 366000818 501(C)(3) 17500 GENERAL SUPPORT THE FREE STATE FOUNDATION PO BOX 60680 SUITE 1100 PATOMAC MD 20859 743160646 501(C)(3) 45000 GENERAL SUPPORT THE HEARTLAND INSTITUTE 19 SOUTH LASALLE STREET SUITE 903 CHICAGO IL 60603 363309812 501(C)(3) 80000 GENERAL SUPPORT THE RIPON SOCIETY 1300 L STREET NW SUITE 900 WASHINGTON DC 20005 042370356 501(C)(4) 25000 GENERAL SUPPORT US CHAMBER OF COMMERCE 2345 CRYSTAL DRIVE SUITE 550 ARLINGTON VA 22202 530045720 501(C)(3) 15000 GENERAL SUPPORT UNIVERSITY OF PENNSYLVANIA LAW SCHOOL 3400 CHESTNUT ST PHILADELPHIA PA 19104 231352685 501(C)(3) 25000 GENERAL SUPPORT VOILA FOUNDATION C/O TRILOGY PARTNERS 155 108TH AVENUE NE SUITE 450 BELLEVUE WA 98004 271671865 501(C)(3) 10000 GENERAL SUPPORT 23 9 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 FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN) 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 STEPHEN M LARGENT 900288 0 225000 0 0 332052 0 60525 0 1517865 0 0 0 MICHAEL ALTSCHUL 431854 0 150000 0 0 32052 0 34627 0 648533 0 0 0 BOBBY FRANKLIN 369991 0 135000 0 0 30844 0 27475 0 563310 0 0 0 ROCCO CARLITTI 241258 0 63495 0 0 32052 0 24310 0 361115 0 0 0 ROBERT MESIROW 324850 0 98227 0 0 31090 0 25823 0 479990 0 0 0 JOHN WALLS 340146 0 87877 0 0 32052 0 29257 0 489332 0 0 0 JOT CARPENTER 301969 0 77980 0 0 32052 0 28042 0 440043 0 0 0 DAVID DIGGS 254400 0 55134 0 0 30353 0 26997 0 366884 0 0 0 C GUTTMAN-MCCABE 294661 0 77980 0 0 31074 0 26077 0 429792 0 0 0 DANE SNOWDEN 303292 0 76329 0 0 32052 0 15303 0 426976 0 0 0 ROBERT ROCHE 228948 0 53086 0 0 29549 0 25296 0 336879 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: STEPHEN M LARGENT SECTION 457F NONQUALIFIED DEFERRED COMPENSATION ACCOUNT FROM CTIA: $300,000 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 2010 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: $3,996,916 DEFERRED TAXES: $241,277 SPECTRUM CLEARINGHOUSE EXPENSES: -$199 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEPHEN M LARGENT TITLE:PRESIDENT / CEO HOURS:4 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PHILIP CHRISTOPHER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TONY HOLCOMBE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHNIE JOHNSON TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARK SHOCKLEY TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL ALTSCHUL TITLE:SENIOR VP AND GEN. COUNCIL HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BOBBY FRANKLIN TITLE:EXECUTIVE VICE PRESIDENT HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN WALLS TITLE:VICE PRESIDENT, PUBLIC AFFAIRS HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOT CARPENTER TITLE:VICE PRESIDENT, GOV'T AFFAIRS HOURS:2 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 1124046 7167195 NA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 128923 87590 NA LATAM CSCA LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 272279624 CSC REGISTRY DC 163423 1876 NA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 11; TYPE II NA MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 GRASRTS ADVOC DC 501(C)(4) NA false true false true false false false false false false true false true true false false false false MYWIRELESSORG B 1420317 THE WIRELESS FOUNDATION K 66000 MYWIRELESSORG M 171859 THE WIRELESS FOUNDATION M 171418 MYWIRELESSORG N 526352 THE WIRELESS FOUNDATION N 634328