2024-11-06T10:11:25-06:00 2023-12-31 PwC US Tax LLP 655 New York Ave NW Suite 1100 Washington DC 20001 990 2023-01-01 521347628 CTIA - THE WIRELESS ASSOCIATION % MICHAEL DONNELLAN CTIA 2027363200 1400 16TH STREET NW Suite 600 WASHINGTON DC 20036 MEREDITH ATTWELL BAKER PRESIDENT AND CEO 2027363200 2024-11-05 true true TRAVIS L PATTON P00369623 2024141000 2024-11-04 2023 2024-10-15 13:58:12Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 169382785 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 29 28 110 37 0 0 0 0 85624762 87702366 4322001 7487319 3905899 3799111 93852662 98988796 2555750 3437098 0 0 32254122 35390570 0 0 0 47775920 55844477 82585792 94672145 11266870 4316651 277330722 294447657 68008344 70391761 209322378 224055896 X CTIA-THE WIRELESS ASSOCIATION ("CTIA") IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY, INCLUDING WIRELESS PROVIDERS, THEIR SUPPLIERS, AND OTHER PROVIDERS AND MANUFACTURERS OF WIRELESS SERVICES AND PRODUCTS. CTIA ADVOCATES ON THEIR BEHALF BEFORE THE EXECUTIVE BRANCH, THE FEDERAL COMMUNICATIONS COMMISSION, CONGRESS, AND STATE REGULATORY AND LEGISLATIVE BODIES. THE ASSOCIATION ALSO COORDINATES THE INDUSTRY'S VOLUNTARY BEST PRACTICES, HOSTS EDUCATIONAL EVENTS THAT PROMOTE THE WIRELESS INDUSTRY AND CO-PRODUCES THE INDUSTRY'S LEADING WIRELESS TRADESHOW. false false CTIA - THE WIRELESS ASSOCIATION ("THE ASSOCIATION") REPRESENTS THE WIRELESS COMMUNICATIONS INDUSTRY BEFORE CONGRESS, STATE LEGISLATURES, THE FEDERAL COMMUNICATIONS COMMISSION AND OTHER FEDERAL AND STATE ADMINISTRATIVE AGENCIES ON MATTERS OF PUBLIC POLICY. 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 CO-SPONSORS NORTH AMERICA'S LARGEST FORUM FOR MOBILE INNOVATION AND ONE OF THE MOST INFLUENTIAL MOBILE MARKETPLACES THAT BRINGS TOGETHER THE LEADING AUTHORITIES AND COMPANIES 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, DIRECT MARKETING AGENCIES, AND OTHER CONTENT PROVIDERS THAT WISH TO RECEIVE TEXT MESSAGES FROM, OR SEND TEXT MESSAGES TO, WIRELESS SUBSCRIBERS TO FACILITATE SUCH ACTIVITIES AS INFORMATION REQUESTS, DIRECT RESPONSE MARKETING PROMOTIONS, WIRELESS ADVERTISING, AND CUSTOMER ENGAGEMENT. 0 0 0 CERTIFICATIONS - SEE SCHEDULE O 0 0 0 0 false false true true false false false false false true true false true true true false true false false false 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 110 true true true false false false true true false true false X 29 28 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 STE 600 WASHINGTON DC 20036 X MEREDITH A BAKER PRESIDENT & CEO 37.0 3.0 X X 3679821 0 602203 BRADLEY GILLEN EXECUTIVE VICE PRESIDENT 38.0 2.0 X 1559984 0 86741 ROCCO CARLITTI SVP, CFO 38.0 2.0 X 839973 0 81069 KELLY COLE SVP, GOV'T AFFAIRS 40.0 0.0 X 818174 0 75177 THOMAS POWER SVP, GENERAL COUNSEL 38.0 2.0 X 812345 0 71930 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 37.0 3.0 X 799431 0 77719 SCOTT BERGMANN SVP, REG AFFAIRS 40.0 0.0 X 710253 0 90773 THOMAS SAWANOBORI SVP, CTO 40.0 0.0 X 677242 0 86770 JOHN MARINHO VP, CYBERSECURITY 40.0 0.0 X 546456 0 80772 NICHOLAS LUDLUM SVP, CCO 40.0 0.0 X 498000 0 83479 ROBERT ROCHE VP, RESEARCH 40.0 0.0 X 461410 0 76095 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 40.0 0.0 X 439103 0 84087 DOUG HYSLOP VP,TECHNOLOGY 40.0 0.0 X 429883 0 82197 MICHELLE JAMES VP,STRATEGIC INDUSTRY PROGRAMS 40.0 0.0 X 426079 0 73429 UMAIR JAVID SVP, SPECTRUM (AS OF 08/2023) 40.0 0.0 X 214933 0 20456 TAMI BARRON DIRECTOR (UNTIL 09/2023) 1.0 0.0 X 0 0 0 JAMES CATHEY DIRECTOR 1.0 0.0 X 0 0 0 ALLISON DINARDO DIRECTOR 1.0 0.0 X 0 0 0 JEFF UNTERREINER DIRECTOR 1.0 0.0 X 0 0 0 MIKE FINLEY DIRECTOR 1.0 0.0 X 0 0 0 NIKLAS HEUVELDOP SECRETARY 1.0 0.0 X X 0 0 0 JUDD HINKLE DIRECTOR 1.0 0.0 X 0 0 0 ASHA KEDDY DIRECTOR (UNTIL 02/2023) 1.0 0.0 X 0 0 0 JOHN MCRAE DIRECTOR (UNTIL 09/2023) 1.0 0.0 X 0 0 0 LAURENT THERIVEL VICE CHAIRMAN (AS OF 09/2023) 1.0 0.0 X X 0 0 0 JUDE BUCKLEY DIRECTOR (UNTIL 02/2023) 1.0 0.0 X 0 0 0 NEVILLE RAY VICE CHAIRMAN (UNTIL 07/2023) 1.0 0.0 X X 0 0 0 WILLIAM MOUNGER DIRECTOR 1.0 0.0 X 0 0 0 PATRICK RIORDAN DIRECTOR 1.0 0.0 X 0 0 0 SLAYTON STEWART CHAIRMAN 1.0 0.0 X X 0 0 0 CHARLIE TOWNSEND DIRECTOR 1.0 0.0 X 0 0 0 STEVE VONDRAN DIRECTOR 1.0 0.0 X 0 0 0 ZONGJIAN CHEN DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN BYE DIRECTOR (UNTIL 01/2023) 1.0 0.0 X 0 0 0 JEFF ROBERTSON DIRECTOR (UNTIL 11/2023) 1.0 0.0 X 0 0 0 MICHELLE WHEELER DIRECTOR (UNTIL 01/2023) 1.0 0.0 X 0 0 0 ED EVANS DIRECTOR 1.0 0.0 X 0 0 0 KYLE MALADY DIRECTOR 1.0 0.0 X 0 0 0 SHAUN MCCARTHY DIRECTOR 1.0 0.0 X 0 0 0 CINDY CHRISTY TREASURER 1.0 0.0 X X 0 0 0 JENIFER ROBERTSON DIRECTOR 1.0 0.0 X 0 0 0 AMIT JHAWAR DIRECTOR 1.0 0.0 X 0 0 0 EBEN ALBERTYN DIRECTOR (AS OF 11/2023) 1.0 0.0 X 0 0 0 DAVID MAYO DIRECTOR (01/2023 - 11/2023) 1.0 0.0 X 0 0 0 MIKE JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CAROLINE CHAN DIRECTOR (AS OF 03/2023) 1.0 0.0 X 0 0 0 MATT CARTER DIRECTOR (AS OF 11/2023) 1.0 0.0 X 0 0 0 MARK LOUISON DIRECTOR (AS OF 02/2023) 1.0 0.0 X 0 0 0 WILLIAM DUDLEY DIRECTOR 1.0 0.0 X 0 0 0 CARMINE REPUCCI DIRECTOR (AS OF 09/2023) 1.0 0.0 X 0 0 0 ANDREW DAVIES DIRECTOR (AS OF 09/2023) 1.0 0.0 X 0 0 0 ULF EWALDSSON DIRECTOR (AS OF 07/2023) 1.0 0.0 X 0 0 0 12913087 0 1672897 76 false true false WILKINSON BARKER KNAUER LLP 1800 M STREET NW WASHINGTON DC 20036 LEGAL CONSULTANTS 5440911 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 4984184 WIRELESS MEDIA CONSULTING INC 11781 LEE JACKSON MEMORIAL HIGHWAY FAIRFAX VA 22033 CONSULTANTS 3991008 JANUARY THIRD LLC 1401 14TH ST NW WASHINGTON DC 20005 ADVERTISING 3732456 MORGANFRANKLIN 7900 TYSONS ONE PLACE SUITE 300 MCLEAN VA 22102 CONSULTANTS 1644273 149 0 CERTIFICATION 541900 5371141 5371141 MEMBERSHIP DUES 541800 10032662 10032662 LICENSING 517000 68845887 68845887 NEAD/LBTB 517000 1835002 1835002 ANNUAL CONVENTION 517000 1617674 1617674 87702366 5750312 5750312 0 0 6097427 2467116 3630311 0 3630311 3630311 69663880 67926873 1737007 1737007 1737007 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 168800 168800 168800 98988796 87871166 11117630 3437098 0 0 0 11886471 0 18070322 1773556 1638775 2021446 0 447186 480486 11903669 0 188837 11264401 0 655055 330713 0 1623940 921021 0 674963 0 0 3843165 1133343 PUBLIC POLICY 17530121 CSC MONITORING 3991008 DUES & SUBSCRIPTIONS 437292 EQUIPMENT RENTAL 240470 178807 94672145 3070791 3793136 45581119 42850776 0 0 8740068 8789271 0 0 0 0 0 0 0 0 2316751 1732314 10065982 8703052 2149178 1362930 100013608 120641160 69134436 68378372 0 0 0 0 46324771 46899698 277330722 294447657 14418184 16567768 0 0 4849389 5470351 0 0 0 0 0 0 0 0 0 0 48740771 48353642 68008344 70391761 X 209322378 224055896 0 0 209322378 224055896 277330722 294447657 X 4316651 10544446 -127579 X false true X true false 100000 100000 100000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN STREET DENVER CO 80203 134220019 25000 REPUB LEGISLATIVE CAMPAIGN COMMITTEE 1201 F STREET NW WASHINGTON DC 20004 050532524 25000 DEMOCRATIC LEGISLATIVE CAMPAIGN 1401 K STREET NW WASHINGTON DC 20005 521870839 25000 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1747 PENNSYLVANIA AVE NW SUITE 800 WASHINGTON DC 20006 464501717 25000 true false false 1101691 660543 441148 8964291 8042509 921782 1362930 RESOURCES & CONSERVATION CNTR 54380543 F CM LAND, LLC 13997829 F 68378372 RIGHT-OF-USE LEASE ASSET 45921759 DEFERRED TAX ASSET 962773 DUE FROM RELATED ORGANIZATION 15166 46899698 0 RIGHT-OF-USE LEASE LIABILITY 47601701 DEPOSITS 544318 DEFERRED RENT EXPENSE 207623 48353642 X 101132901 316649 316649 100816252 -1827456 -1827456 98988796 89844414 2627462 2627462 87216952 7455193 7455193 94672145 PART X, LINE 2: THE ASSOCIATION IS SUBJECT TO THE FINANCIAL ACCOUNTING RULES FOR UNCERTAINITY IN INCOME TAXES. THIS PRONOUNCEMENT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR THE FINANCIAL STATEMENTS OF TAX POSITIONS TAKEN ON ASSOCIATION'S TAX RETURN. THE ASSOCIATION 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, 2023 OR 2022 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $202,863. STRAIGHT-LINE RENT ADJUSTMENT: $113,786. PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $639,660. RENTAL EXPENSE: -$2,467,116. PART XII, LINE 2D: EXPENSE FROM SUBSIDIARIES: $46,559. RENTAL EXPENSE: $2,467,116. STRAIGHT-LINE RENT ADJUSTMENT: $113,787. PART XII, LINE 4B: REAL ESTATE EXPENSE: $7,455,193. true AFRICAN AMERICAN MAYORS ASSOCIATION 80 M STREET SE SUITE 1 WASHINGTON DC 20003 465593933 501(C)(3) 50000 GENERAL SUPPORT AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 501(C)(3) 17000 GENERAL SUPPORT ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESS 1629 K STREET NW SUITE 400 WASHINGTON DC 20006 521917903 501(C)(3) 20000 GENERAL SUPPORT ASURION COMPASSION FUND 140 11TH AVE NORTH NASHVILLE TN 37203 263707117 501(C)(3) 80500 CONTRIBUTION CADET AIR CORPS MUSEUM 201 W WALNUT STREET ALEXANDRIA VA 22301 453114674 501(C)(3) 10000 GENERAL SUPPORT CAMPAIGN FOR THE FAIR SENTENCING OF YOUTH 1319 F STREET NW WASHINGTON DC 20004 273761788 501(C)(3) 10000 GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION 1720 MASSACHUSETTS AVE WASHINGTON DC 20036 521160561 501(C)(3) 35000 GENERAL SUPPORT CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(C)(3) 20000 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CONTRIBUTION GLOBAL DOWN SYNDROME FOUNDATION 3239 E 2ND AVE DENVER CO 80206 264431001 501(C)(3) 10000 SPONSORSHIP GLOBAL WOMEN'S INNOVATION NETWORK 600 PENNSYLVANIA AVE WASHINGTON DC 20003 271428117 501(C)(3) 25000 GENERAL SUPPORT HEARING LOSS ASSOCIATION OF AMERICA 6116 EXECUTIVE BLVD UNIT 410 ROCKVILLE MD 20852 521177011 501(C)(3) 15000 GENERAL SUPPORT IMAGINE AN ANSWER TO KID'S BRAIN CANCER 182 PRINCE GEORGE ST ANNAPOLIS MD 21401 814121847 501(C)(3) 10000 SPONSORSHIP MIRIAM'S KITCHEN 2401 VIRGINIA AVE NW WASINGTON DC 20037 521331552 501(C)(3) 15000 GENERAL SUPPORT MULTICULTURAL MEDIA TELECOM AND INTER(MMTC) 1250 CONNECTICUT AVE WASHINGTON DC 20036 521880677 501(C)(3) 60000 GENERAL SUPPORT MYWIRELESSORG 1400 16TH STREET NW 7TH FLOOR WASHINGTON DC 20036 202404168 501(C)(4) 1870000 GENERAL SUPPORT NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITOL ST NW WASHINGTON DC 20001 521218832 501(C)(3) 40000 SPONSORSHIP NATIONAL DEMOCRATIC CLUB 30 IVY STREET SE SUITE 622 WASHINGTON DC 20003 530233594 501(C)(7) 6500 SPONSORSHIP NATIONAL DOMESTIC VIOLENCE HOTLINE PO BOX 90249 AUSTIN TX 78709 751658287 501(C)(3) 193000 SPONSORSHIP NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 7500 GENERAL SUPPORT/SPONSORSHIP NATIONAL URBAN LEAGUE 80 PINE STREET NEW YORK NY 10005 131840489 501(C)(3) 50000 GENERAL SUPPORT NAT'L HISPANIC CAUCUS OF STATE LEGISLATORS 1444 I STREET NW 9TH FLOOR WASHINGTON DC 20005 841168319 501(C)(3) 55000 SPONSORSHIP NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE SUITE 900 DENVER CO 80230 742232576 501(C)(3) 250000 SPONSORSHIP NG9-1-1 1001 G ST NW WASHINGTON DC 20001 200293876 501(C)(3) 10000 GENERAL SUPPORT NGS 1001 JANNEYS LANE SUITE 500 W ALEXANDRIA VA 22302 204561025 501(C)(9) 10000 SPONSORSHIP SENATE WORKING GROUP 1825 I STREET NW WASHINGTON DC 20006 873024497 501(C)(4) 50000 GENERAL SUPPORT STATE GOVERNMENT AFFAIRS COUNCIL 201 N UNION STREET SUIDTE 900 ALEXANDRIA VA 22314 521067087 501(C)(3) 6500 GENERAL SUPPORT TASTE OF THE SOUTH PO BOX 2826 SUITE 110 WASHINGTON DC 20013 521343458 501(C)(3) 5148 SPONSORSHIP TELECOMMUNICATION FOR THE DEAF 940 THAYER AVE SILVER SPRING MD 20910 351146784 501(C)(3) 10000 GENERAL SUPPORT THE ECONOMICS CLUB 1601 K STREET NW 8009 WASHINGTON DC 20006 521469926 501(C)(3) 17500 SPONSORSHIP THE FAITH AND POLITICS INSTITUTE 110 MARYLAND AVE SUITE 210 WASHINGTON DC 20002 521759052 501(C)(3) 25000 GENERAL SUPPORT THE FUND FOR AMERICAN STUDIES 1706 NEW HAMPSHIRE AVE WASHINGTON DC 20009 136223604 501(C)(3) 10000 SPONSORSHIP THE INSTITUTE FOR STATE POLICY LEADERS 515 KING STREET ALEXANDRIA VA 22314 880815255 501(C)(3) 20000 SPONSORSHIP THE MEDIA INSTITUTE 1901 N MOORE STREET SUITE 300 ARLINGTON VA 22209 521061431 501(C)(3) 5450 SPONSORSHIP THE NEW ENGLAND COUNCIL 98 NORTH WASHINGTON STREET SUITE 804 BOSTON MA 02114 041661090 501(C)(6) 10000 SPONSORSHIP THE RIPON SOCIETY 1155 15TH STREET NW SUITE 303 WASHINGTON DC 20036 042370356 501(C)(4) 34500 GEN SUPPORT/SPONSERSHIP TRUST FOR THE NATIONAL MALL 1730 PENNSYLVANIA AVE WASHINGTON DC 20006 300080738 501(C)(3) 10000 GENERAL SUPPORT US BLACK CHAMBERS 1001 CONNECTICUT AVE WASHINGTON DC 20036 800483124 501(C)(6) 30000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H STREET NW SUITE 504 WASHINGTON DC 20062 530045720 501(C)(6) 15000 GENERAL SUPPORT US HISPANIC CHAMBER OF COMMERCE 1424 K STREET NW WASHINGTON DC 20005 431249249 501(C)(6) 30000 GENERAL SUPPORT US SPAIN COUNCIL 6601 RANNOCH ROAD SUITE 401 BETHESDA MD 20817 650732725 501(C)(3) 10000 GENERAL SUPPORT WIRELESS HISTORY FOUNDATION PO BOX 351618 WESTMINSTER CO 80035 262811483 501(C)(3) 35000 SPONSORSHIP WOMEN'S HIGH-TECH COALITION 412 FIRST STREET SE WASHINGTON DC 20003 522296554 501(C)(3) 10000 SPONSORSHIP 40 11 SCHEDULE I, PART I, LINE 2: ANNUALLY CTIA WILL EVALUATE AN ORGANIZATION'S MISSION TO DETERMINE IF IT WILL BE CONSIDERED FOR 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: FEDERAL EMPLOYER IDENTIFICATION NUMBER (EIN) MUST BE IN GOOD BUSINESS STANDING SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP SUPPORT NON-PROFIT, GENERAL CHARITABLE, OR EDUCATIONAL PURPOSES THE SELECTION CRITERIA USED TO AWARD GRANTS OR CONTRIBUTIONS IS BASED ON CTIA PROGRAM GOALS. X X X true true X X X X X X false true false MEREDITH A BAKER PRESIDENT & CEO 2160914 0 1518907 0 0 0 542379 0 59824 0 4282024 0 0 0 SCOTT BERGMANN SVP, REG AFFAIRS 544384 0 165869 0 0 0 42379 0 48394 0 801026 0 0 0 ROCCO CARLITTI SVP, CFO 633012 0 206961 0 0 0 42379 0 38690 0 921042 0 0 0 KELLY COLE SVP, GOV'T AFFAIRS 612252 0 205922 0 0 0 42379 0 32798 0 893351 0 0 0 BRADLEY GILLEN EXECUTIVE VICE PRESIDENT 832690 0 727294 0 0 0 42379 0 44362 0 1646725 0 0 0 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 616143 0 183288 0 0 0 40422 0 37297 0 877150 0 0 0 NICHOLAS LUDLUM SVP, CCO 378255 0 119745 0 0 0 41036 0 42443 0 581479 0 0 0 DOUG HYSLOP VP,TECHNOLOGY 327970 0 101913 0 0 0 42329 0 39868 0 512080 0 0 0 MICHELLE JAMES VP,STRATEGIC INDUSTRY PROGRAMS 331352 0 94727 0 0 0 42379 0 31050 0 499508 0 0 0 JOHN MARINHO VP, CYBERSECURITY 418644 0 127812 0 0 0 42379 0 38393 0 627228 0 0 0 THOMAS POWER SVP, GENERAL COUNSEL 627697 0 184648 0 0 0 42379 0 29551 0 884275 0 0 0 ROBERT ROCHE VP, RESEARCH 366327 0 95083 0 0 0 40059 0 36036 0 537505 0 0 0 THOMAS SAWANOBORI SVP, CTO 531232 0 146010 0 0 0 42379 0 44391 0 764012 0 0 0 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 341704 0 97399 0 0 0 39983 0 44104 0 523190 0 0 0 UMAIR JAVID SVP, SPECTRUM (AS OF 08/2023) 214933 0 0 0 0 0 2112 0 18344 0 235389 0 0 0 SCHEDULE J, PART I, LINE 1A: THE ASSOCIATION PAID FOR FIRST-CLASS TRAVEL FOR THE PRESIDENT/CEO AND SENIOR EXECUTIVES. THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. ALL CTIA EMPLOYEES RECEIVE STANDARD LIFE INSURANCE COVERAGE. ADDITIONALLY, ALL SENIOR EXECUTIVES 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, INVESTMENT, TAX AND ACCOUNTING SERVICES. THE ASSOCIATION INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2). SCHEDULE J, PART I, LINE 4B: THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE CONTRIBUTIONS ACCRUED TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. MEREDITH A. BAKER - $500,000 PART I, LINE 1: CTIA REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY AND THE COMPANIES THROUGHOUT THE MOBILE ECOSYSTEM THAT ENABLE AMERICANS TO LEAD A 21ST CENTURY CONNECTED LIFE. THE ASSOCIATION'S MEMBERS INCLUDE WIRELESS CARRIERS, DEVICE MANUFACTURERS, AND SUPPLIERS AS WELL AS APP AND CONTENT COMPANIES. CTIA VIGOROUSLY ADVOCATES AT ALL LEVELS OF GOVERNMENT FOR POLICIES THAT FOSTER CONTINUED WIRELESS INNOVATION AND INVESTMENT. PART III, LINE 4D: THE ASSOCIATION ADMINISTERS SEVERAL PRODUCT TESTING AND CERTIFICATION PROGRAMS INCLUDING PROGRAMS RELATING TO WIRELESS PRODUCTS AND DEVICES. 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 ASSOCIATION HAS TWO CLASSES OF VOTING MEMBERS: WIRELESS CARRIER MEMBERS AND WIRELESS INDUSTRY MEMBERS. EACH CLASS OF VOTING MEMBERS HAS TWO OR MORE MEMBERSHIP CATEGORIES. CTIA MAY ALSO HAVE NON-VOTING MEMBERS WHOSE RIGHTS ARE DETERMINED BY CTIA'S PRESIDENT. PART VI, LINE 7A: EACH WIRELESS CARRIER MEMBER AND WIRELESS INDUSTRY 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. EACH LARGE CARRIER, MID-SIZED CARRIER, AND WIRELESS INDUSTRY LEADER SHALL BE ENTITLED TO APPOINT ONE DIRECTOR TO THE BOARD, REGIONAL CARRIER MEMBERS CAN ELECT NO MORE THAN NINE DIRECTORS TO THE BOARD, AND WIRELESS INDUSTRY PARTNERS CAN ELECT NO MORE THAN EIGHT DIRECTORS TO THE BOARD. PART VI, LINE 11B: THE CTIA 2023 FORM 990 WAS PREPARED BY PWC US TAX LLP 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 & 15B: CTIA'S COMPENSATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF CTIA'S CEO. 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. FOR EMPLOYEES OTHER THAN THE CEO, CTIA PERFORMS AN ANNUAL MARKET ANALYSIS TO DETERMINE IF COMPENSATION IS COMPARABLE TO SIMILAR 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 9: DEFERRED TAXES: -$127,579. FORM 990 PART IX LINE 11G DESCRIPTION:TECHNOLOGY AND INDUSTRY TOTAL FEES:6641037 FORM 990 PART IX LINE 11G DESCRIPTION:CERTIFICATION PROGRAM TOTAL FEES:1514224 FORM 990 PART IX LINE 11G DESCRIPTION:TEST BED IMPLEMENTATION TOTAL FEES:891205 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:2217935 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 891438 16094690 CTIA NEAD LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474166803 TECH SERVICE DC 0 0 CTIA 911 LOCATION TECHNOLOGIES TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474181373 TECH SERVICE DC 1536704 3160534 CTIA RESOURCES & CONSERVATION CENTER LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 8109699 108214942 CTIA CERTIFICATION LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 823102940 CERTIFICATION DC 5654861 6049072 CTIA 5G SECURITY INDUSTRY TEST BED LLC 1400 16TH ST NW STE 600 WASHINGTON DC 20036 843550193 TECH SERVICE DC 637160 901339 CTIA THE WIRELESS FOUNDATION 1400 16TH STREET NW WASHINGTON DC 20036 521708229 CHARITBL SUPT DC 501(C)(3) 12A, II CTIA true MYWIRELESSORG 1400 16TH STREET NW WASHINGTON DC 20036 202404168 GRASRTS ADVOC DC 501(C)(4) N/A CTIA true CTIA - THE WIRELESS ASSOCIATION PAC 1400 16TH STREET NW WASHINGTON DC 20036 PAC DC 527 N/A CTIA true CTIA - THE WIRELESS ASSOC CA PAC 455 CAPITOL MALL STE 600 SACRAMENTO CA 95814 PAC DC 527 N/A CTIA true CM LAND LLC 1400 16TH ST NW WASHINGTON DC 20036 412106041 REAL ESTATE RENT DC NA EXCLUDED 653436 9819119 false 0 true 0.50000 true true false true false false false false false false true false false true true false true false false MYWIRELESSORG B 1870000 GAAP MYWIRELESSORG O 1178221 GAAP THE WIRELESS FOUNDATION O 1438645 GAAP MYWIRELESSORG N 175679 GAAP THE WIRELESS FOUNDATION N 67260 GAAP THE WIRELESS FOUNDATION Q 168800 GAAP