GSM MOU ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GSM MOU ASSOCIATION (EIN 98-0506316)
Tax period
2009-04-01 to 2010-03-31
Filed
2011-02-10
IRS object ID
201120419349300727
Schema version
2009v1.7
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)
Timestamp2011-02-10T15:23:37-05:00Timestamp
Tax Period End Date2010-03-31TaxPeriodEndDate

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 STE 800WAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200053333ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-04-01TaxPeriodBeginDate

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)
NameJONATHAN ATKINSName
TitleFINANCE DIRECTORTitle
Date Signed2011-02-09DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2024141000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 FLOOR 5 NEW STREET SQUAREAddressLine1
CityLONDONCity
Province Or StateENGLANDProvinceOrState
CountryUKCountry
Postal CodeEC4A3BFPostalCode
FieldValueIRS element (for citing)
Gross Receipts47057544GrossReceipts
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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year28088407ProgramServiceRevenuePriorYear
Program Service Revenue CY39480200ProgramServiceRevenueCY
Investment Income Prior Year677867InvestmentIncomePriorYear
Investment Income Current Year-302210InvestmentIncomeCurrentYear
Other Revenue Prior Year6274409OtherRevenuePriorYear
Other Revenue Current Year7558936OtherRevenueCurrentYear
Total Revenue Prior Year35040683TotalRevenuePriorYear
Total Revenue Current Year46736926TotalRevenueCurrentYear
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 Year20106031SalariesEtcPriorYear
Salaries Etc Current Year25746926SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year23692218OtherExpensePriorYear
Other Expenses Current Year29650596OtherExpensesCurrentYear
Total Expenses Prior Year43798249TotalExpensesPriorYear
Total Expenses Current Year55397522TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-8757566RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-8660596RevenuesLessExpensesCY
Total Assets BOY42026103TotalAssetsBOY
Total Assets EOY64741033TotalAssetsEOY
Total Liabilities BOY48848337TotalLiabilitiesBOY
Total Liabilities EOY80152573TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-6822234NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-15411540NetAssetsOrFundBalancesEOY
Mission DescriptionTHE GSMA REPRESENTS THE INTERESTS OF THE WORLDWIDE MOBILE COMMUNICATIONS INDUSTRY. SPANNING 219 COUNTRIES, THE 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 ORGANISATIONS. THE 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. THE GSM ASSOCIATION 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 WMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE GSM ASSOCIATION 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)
DescriptionTHE GSM ASSOCIATION 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
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
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

Form990 Part VII Section A Form990PartVIISectionA (44 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT CONWAY
CHIEF EXECUTIVE OFFICER/DIR60.0XX149043302692
ALEXANDER IZOSIMOV
BOARD OF DIRECTORS2.0X000
EDUARDO BARNETCHE GIRARD
BOARD OF DIRECTORS2.0X000
SANJAY KAPOOR
BOARD OF DIRECTORS2.0X000
WILLIAM HAGUE
BOARD OF DIRECTORS2.0X000
LU XIANGDONG
BOARD OF DIRECTORS2.0X000
ZHANG FAN
BOARD OF DIRECTORS2.0X000
CRAIG EHRLICH
BOARD OF DIRECTORS2.0X000
HAING-MIN KWON
BOARD OF DIRECTORS2.0X000
BORIS NEMSIC
BOARD OF DIRECTORS2.0X000
PHUTHUMA NHLEKO
BOARD OF DIRECTORS2.0X000
MIKHAIL SHAMOLIN
BOARD OF DIRECTORS2.0X000
BRIGITTE BOURGOIN
BOARD OF DIRECTORS2.0X000
NAGUIB SAWIRIS
BOARD OF DIRECTORS2.0X000
TETSUZO MATSUMOTO
BOARD OF DIRECTORS2.0X000
NG YOKE WENG
BOARD OF DIRECTORS2.0X000
MAN WON JUNG
BOARD OF DIRECTORS2.0X000
NAPOLEON NAZARENO
BOARD OF DIRECTORS2.0X000
FRANCO BERNABE
BOARD OF DIRECTORS2.0X000
VIVEK DEV
BOARD OF DIRECTORS2.0X000
JON FREDRIK BAKSAAS
BOARD OF DIRECTORS2.0X000
PHILLIPP HUMM
BOARD OF DIRECTORS2.0X000
JAMALUDIN IBRAHIM
BOARD OF DIRECTORS2.0X000
TERRY KRAMER
BOARD OF DIRECTORS2.0X000
DR KIYOYUKI TSUJIMARA
BOARD OF DIRECTORS2.0X000
JEREMY SEWELL
CFO & COO60.0X4988380161676
ALEX SINCLAIR
CHIEF TECHNOLOGY OFFICER60.0X5744450129053
TOM PHILLIPS
CHIEF GOVT REGULATORY OFFICER60.0X5286460123553
BILL GAJDA
CHIEF COMMERCIAL OFFICER60.0X62644209800
MICHAEL O'HARA
CHIEF MARKETING OFFICER60.0X000
DAVID FROLIO
GENERAL COUNSEL/SR ATRNY60.029524209800X
JON ATKINS
FINANCE DIRECTOR60.025405601935X
HENRY STEVENS
MEDIA & ENTERTAINMENT DIR60.0169277010157X
BOB WESTON
PROGRAMME SERVICES DIRECTOR60.0194583025769X
COLIN BAREHAM
MARKETING DIRECTOR60.0180805013267X
JULIAN BISHOP
HR DIRECTOR60.0223208015811X
ADAM DENTON
HEAD OF REGULATORY AFFAIRS60.0199749012953X
IAN PANNELL
CHIEF ARCH TECH & STRATEGY60.0200299026455X
BRAD GREENE
VP BUSINESS DEVELOPMENT60.021747809360X
MARK SMITH
DIRECTOR OF MARKETING60.0175934016802X
GABRIEL SOLOMON
SENIOR VP PUBLIC POLICY60.0169891012612X
ANA TAVARES
SENIOR DIRECTOR60.017200102767X
ADRIAN DODD
CHIEF ENGINEER60.0168938012555X
GRAHAM TRICKEY
SENIOR PROJECT DIRECTOR60.0206902028249X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6547167TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation625266TotalOtherCompensation
Number Individuals GT100 K65NumberIndividualsGT100K
Formers ListedfalseFormersListed
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
CityLEWINS MEAD BRISTOLCity
Province Or StateAVONProvinceOrState
CountryUKCountry
Postal CodeBS1 2NTPostalCode
FieldValueIRS element (for citing)
Description Of ServicesRECRUITINGDescriptionOfServices
Compensation2760749Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES9000993389311433893114
SPONSORSHIP INCOME90009955108565510856
MOBILE PEOPLE PROGRAM9000997623076230
FieldValueIRS element (for citing)
Total Program Service Revenue39480200TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column18408TotalRevenueColumn
Exclusion$18,408ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other320618Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-320618Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-320618TotalRevenueColumn
Exclusion-$320,618ExclusionAmount

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 (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
INCOME FROM AFFILIATE90009973005687300568
MISCELLANEOUS INCOME (SUNDRY)900099258368$258,368
FieldValueIRS element (for citing)
Total Other Revenue7558936TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column46736926TotalRevenueColumn
Related Or Exempt Function Income46780768RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$43,842ExclusionAmount

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)
Total7175370Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12477907Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total868386Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2941956Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2283307Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total655613Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total275065Total

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)
Total12233362Total

Advertising Advertising

FieldValueIRS element (for citing)
Total1468960Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1383429Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total1793201Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4511401Total

Travel Travel

FieldValueIRS element (for citing)
Total3622385Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1160780Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total998822Total

Insurance Insurance

FieldValueIRS element (for citing)
Total165081Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
CURRENCY VARIANCE882888
BAD DEBT209634
UK CORPORATE TAXES137214
INTERCOMPANY INTEREST141778
OTHER EXPENSES10983

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total55397522Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1300BOY
EOY474EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8747797BOY
EOY33238636EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY30862748BOY
EOY26549950EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY67795BOY
EOY29935EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY459928BOY
EOY820018EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis4467447LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1084133LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY784336BOY
EOY3383314EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY635566BOY
EOY294828EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY466633BOY
EOY423878EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY42026103BOY
EOY64741033EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7900516BOY
EOY10568646EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY32113516BOY
EOY34886223EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY8834305BOY
EOY34697704EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY48848337BOY
EOY80152573EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY-6822234BOY
EOY-15411540EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-6822234BOY
EOY-15411540EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42026103BOY
EOY64741033EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
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 Basis2305400OtherCostOrOtherBasis
Depreciation204718Depreciation
Book Value2100682BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2153801OtherCostOrOtherBasis
Depreciation873466Depreciation
Book Value1280335BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8246OtherCostOrOtherBasis
Depreciation5949Depreciation
Book Value2297BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3383314TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DUE TO AFFILIATE$34,453,432
FEDERAL INCOME TAX PAYABLE$244,272
FieldValueIRS element (for citing)
Total Of Amounts34697704TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Europe (Including Iceland and Greenland)3109Program ServicesMEMBER SUPPORT52264172
East Asia and the Pacific15Program ServicesMEMBER SUPPORT574682
South America12Program ServicesMEMBER SUPPORT271378
FieldValueIRS element (for citing)
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees116TotalNumberOfEmployees
Total Amount Spent53110232TotalAmountSpent

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 (19 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
671950081848300000269201493125000
DAVID FROLIO
2206500745920009800000305042000
JEREMY SEWELL
3303560168482000159066026100660514000
ALEX SINCLAIR
3110520263393000126145029080703498000
TOM PHILLIPS
3092810219365000120645029080652199000
BILL GAJDA
36405702623850009800000636242000
JON ATKINS
1954280586280000019350255991000
HENRY STEVENS
13545303382400010157000179434000
BOB WESTON
16854302604000023350024190220352000
COLIN BAREHAM
14479503601000010848024190194072000
JULIAN BISHOP
16432905887900013392024190239019000
ADAM DENTON
1726190271300001198509680212702000
IAN PANNELL
18583501446400024036024190226754000
BRAD GREENE
1706780468000009360000226838000
MARK SMITH
1494430264910001583409680192736000
GABRIEL SOLOMON
1698910000010193024190182503000
ANA TAVARES
147197024804000832019350174768000
ADRIAN DODD
14764102129700010136024190181493000
GRAHAM TRICKEY
2069020000026314019350235151000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
PART IGSM ASSOCIATION'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 03/31/10 OF 1.5072. 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 03/31/10 OF 1.59634. 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 11A 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, LINES 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, LINE 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.

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 450ATLANTAGA30328261151406ADVERTISINGGA00GSMA LTD
GSM EVENT PROJECT MANAGEMENT
EVENT MGMT.00GSMA LTDAV R MARIA CRISTINA S/NPALAU DE CONGRESSOSFIRA BARCELONASP08004SP
GSM CONFERENCE SERVICES LTD
CONFERENCES00GSMA LTD71 HIGH HILBORNLONDONENGLANDUKWC1V 6EAUK
GSM DEVELOPMENT LTD
DORMANT00NA71 HIGH HILBORNLONDONENGLANDUKWC1V 6EAUK

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 OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
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 EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
GSMA FOUNDATION INC
B100268
GSMA FOUNDATION INC
O958014
GSMA FOUNDATION INC
P208843
GSMA LIMITED
E38240413
GSMA LIMITED
P20720625
GSMA LIMITED
O30892907

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