2024-10-21T16:01:56-05:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2023-01-01 530182962 RTCA INC RTCA 2028339339 1150 18TH STREET NW 910 WASHINGTON DC 20036 CAROL HUEGEL PRESIDENT 2028339339 2024-10-21 1 1 ERIN CRANMER P01712644 2023319880 2024-10-21 2023 2024-10-15 13:58:12Z CAROL HUEGEL 1150 18TH STREET NW 910 WASHINGTON DC 20036 5275323 0 X WWW.RTCA.ORG X 1935 NY RTCA, INC. IS A NOT-FOR-PROFIT CORPORATION THAT INSPIRES THE CREATION AND IMPLEMENTATION OF INTEGRATED PERFORMANCE STANDARDS THAT MEET THE CHANGING GLOBAL AVIATION ENVIRONMENT AND ENSURE THE SAFETY, SECURITY, AND OVERALL HEALTH OF THE AVIATION ECOSYSTEM. 9 8 11 3000 0 0 0 0 3722429 3811070 147102 107793 70553 50257 3940084 3969120 0 0 0 0 2034202 2178879 0 0 0 2390544 2518375 4424746 4697254 -484662 -728134 15586507 14163079 11084196 10161691 4502311 4001388 X RTCA, INC. IS A NOT-FOR-PROFIT CORPORATION THAT INSPIRES THE CREATION AND IMPLEMENTATION OF INTEGRATED PERFORMANCE STANDARDS THAT MEET THE CHANGING GLOBAL AVIATION ENVIRONMENT AND ENSURE THE SAFETY, SECURITY, AND OVERALL HEALTH OF THE AVIATION ECOSYSTEM. 0 0 1000107 COMMITTEES AND TASK FORCES - RTCA SPECIAL COMMITTEES AND TASK FORCES ARE FORMED GENERALLY IN RESPONSE TO A REQUEST FROM THE GOVERNMENT TO ADDRESS AVIATION ISSUES AND TO DEVELOP CONSENSUS-BASED RECOMMENDATIONS FOR THE GOVERNMENT. THESE GROUPS ARE STAFFED BY VOLUNTEERS DRAWN FROM ALL SEGMENTS OF THE AVIATION COMMUNITY. 594251 648969 TRAINING SEMINARS ARE ACTIVITIES AIMED TO IMPART KNOWLEDGE AND INFORMATION RELATED TO RTCA'S PRODUCTS IN RESPONSE TO THE CONTINUING QUERIES FROM MEMBERS AND OTHER AVIATION-ORIENTED ORGANIZATIONS. THE 2023 PROGRAM PROVIDED TRAINING ON THE APPLICATION OF DO-178C, DO-254, DO-160G, DO-392 AIRWORTHINESS, AND HUMAN FACTORS. 388569 2339860 MEMBERSHIP SERVICES - RTCA'S MEMBERSHIP ELECTS THE RTCA BOARD OF DIRECTORS AND RTCA ADVISORY BOARD, WHO IN TURN HELP SELECT THOSE ISSUES ON WHICH RTCA WILL FOCUS COMMUNITY RESOURCES, AND HELPS SHAPE THE RESULTING RECOMMENDATIONS. 93943 22500 WEBINAR SERIES/SYMPOSIUM - RTCA WEBINAR SERIES FEATURES TALKS AND INTERVIEWS WITH THOUGHT LEADERS, PANEL DISCUSSIONS WITH SUBJECT MATTER EXPERTS, COMMITTEE AWARDS AND SHORT TECH TALKS ON TRANSFORMATIONAL TOPICS. PAST TOPICS HAVE INCLUDED SPECTRUM/5G, HUMAN FACTORS, CYBERSECURITY, UAS/UAM/AAM, AIRPORT INFRASTRUCTURE, COMMERCIAL SPACE AND MORE. 161075 800334 PUBLICATIONS - RTCA'S RECOMMENDATIONS, PUBLISHED AS RTCA DOCUMENTS, ARE OFTEN USED AS A BASIS FOR GOVERNMENT DECISIONS, BOTH DOMESTIC AND INTERNATIONAL, AND SERVE AS AN IMPORTANT CONSIDERATION IN PRIVATE-SECTOR BUSINESS DECISIONS. FREQUENTLY, THEY ARE THE FOUNDATION FOR, OR ARE QUOTED IN, FAA TECHNICAL STANDARD ORDERS. THE RTCA DIGEST IS A BI-MONTHLY PUBLICATION FEATURING THE HIGHLIGHTS OF RTCA ACTIVITIES, A CALENDAR OF UPCOMING MEETINGS, AND OTHER ITEMS OF COMMON INTEREST. ALL OF THESE PUBLICATIONS ARE AVAILABLE TO MEMBERS, AND TO THE GENERAL PUBLIC, AT NO COST. 255018 822834 2237945 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRETT EASTHAM COO 2023300656 1150 18TH STREET NW SUITE 910 WASHINGTON DC 20036 TERRY MCVENES PRESIDENT & CEO-FORMER 40.00 X X 538380 0 62827 LORNE CASS CHAIRMAN, BOARD OF DIRECTO 2.00 X X 0 0 0 KERRY BUCKLEY MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 ROBERT IRELAND TREASURER, BOARD OF DIRECT 2.00 X X 0 0 0 VIPUL GUPTA MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 CHRIS ROCHELEAU MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 TRACY LAMB MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 LISA STEFFEN MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 TIM MURPHY MEMBER, BOARD OF DIRECTORS 2.00 X 0 0 0 CAROL HUEGEL PRESIDENT & CEO 40.00 X X 82500 0 4950 BRETT EASTHAM CHIEF OPERATING OFFICER 40.00 X 314111 0 39374 REBECCA MORRISON SR DIR, AVIATION STANDARDS 40.00 X 190800 0 13924 KARAN HOFMANN PROGRAM DIRECTOR 40.00 X 140720 0 43656 ANDREA BERRY SEN DIR, INDUSTRY RELATION 40.00 X 162000 0 18386 1428511 0 183117 5 0 1 0 0 MEMBERSHIP DUES 900099 2339860 2339860 PUBLICATIONS 900099 800334 800334 TRAINING INCOME 900099 648376 648376 SYMPOSIUM 900099 22500 22500 3811070 187525 187525 49664 0 49664 49664 49664 1226471 1306203 -79732 -79732 -79732 593 593 593 3969120 3811663 0 157457 X 1042142 436032 606110 885874 370650 515224 42431 17753 24678 99279 41538 57741 109153 45670 63483 750 750 116008 116008 33947 33947 598946 509857 89089 112505 67924 44581 55517 24887 30630 1108131 496755 611376 116002 65447 50555 25381 25381 151912 68099 83813 15040 6742 8298 SOFTWARE AS A SERVICE 144170 64629 79541 PAYROLL EXPENSES 21073 8889 12184 DUES AND SUBSCRIPTIONS 10207 4576 5631 JACKSON AWARD 8072 8072 714 425 289 4697254 2237945 2459309 0 503083 664651 393060 239813 150403 200061 143678 67493 2345461 1627173 828352 718288 4998247 4645185 8569684 7627588 15586507 14163079 183209 249220 1446093 1424710 9454894 8487761 11084196 10161691 X 3120441 2541085 1381870 1460303 4502311 4001388 15586507 14163079 -728134 227211 0 X X 0 1 X 1 0 X 2345534 2253121 2518799 2385685 2339860 11842999 2345534 2253121 2518799 2385685 2339860 11842999 11842999 223072 187098 216186 217803 237189 1081348 1736 1055 5600 6367 593 15351 12939698 6070528 0.91520 0.91790 X 787397 261556 525841 1558064 1365617 192447 718288 DEPOSITS 80612 RIGHT OF USE ASSET 7546976 7627588 LEASE LIABILITY 8487761 8487761 X 4162384 227211 227211 3935173 33947 33947 3969120 4663307 0 4663307 33947 33947 4697254 PART X, LINE 2: RTCA ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. RTCA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2023 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2023, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2020 THROUGH 2022 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION. IT IS RTCA'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. 1 X X 0 0 0 0 0 0 0 1 0 TERRY MCVENES PRESIDENT & CEO-FORMER 430175 0 108205 0 0 0 26132 0 36695 0 601207 0 0 0 BRETT EASTHAM CHIEF OPERATING OFFICER 272731 0 41380 0 0 0 16500 0 22874 0 353485 0 0 0 REBECCA MORRISON SR DIR, AVIATION STANDARDS 180000 0 10800 0 0 0 11448 0 2476 0 204724 0 0 0 KARAN HOFMANN PROGRAM DIRECTOR 136620 0 4100 0 0 0 8197 0 35459 0 184376 0 0 0 ANDREA BERRY SEN DIR, INDUSTRY RELATION 150000 0 12000 0 0 0 9720 0 8666 0 180386 0 0 0 PART I, LINE 7 THE ORGANIZATION AWARDS ANNUAL BONUSES BASED ON EMPLOYEE PERFORMANCE. FORM 990, PART VI, SECTION A, LINE 4 THERE WAS A PERIODIC UPDATE OF THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF RTCA CONSISTS OF MEMBER COMPANIES/ORGANIZATIONS. MEMBERS HAVE VOTING PRIVILEGES AND ELECT THE BOARD OF DIRECTORS AND ADVISORY BOARD. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER OF THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS FOR A TERM OF ONE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE RETURN. IN ADDITION, RTCA'S VICE PRESIDENT OF BUSINESS OPERATIONS AND PRESIDENT PERFORM A DETAILED REVIEW AND DISCUSS WITH THE CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C RTCA REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT DIRECTORS REVIEW SALARIES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAILS ITS ANNUAL REPORT TO ALL OF ITS MEMBERS AND MAKES IT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 509,857. MANAGEMENT AND GENERAL EXPENSES 89,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,946. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAS A FINANCE AND AUDIT SUBCOMMITTEE WHICH ASSUMES RESPONSIBILITY FOR THIS PROCESS.