2023-11-15T16:19:16-06:00 2022-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-01-01 541963355 Consumer Technology Association % GLENDA MACMULLIN CONS 7039077600 1919 South Eads Street Arlington VA 22202 GLENDA MACMULLIN COO & TREASURER 7039077600 2023-11-15 true GLENDA MACMULLIN 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z Gary Shapiro 1919 South Eads Street Arlington VA 22202 94473720 false X WWW.CTA.TECH X 1999 VA PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBER ENGAGED IN/ASSOCIATED WITH THE MANUFACTURE, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS. 12 12 184 62 0 280658 0 0 18282679 81918699 6928389 -1270215 263211 801457 25474279 81449941 760000 1013260 0 0 26255006 32861360 0 0 0 25459559 58041292 52474565 91915912 -27000286 -10465971 357760838 331555219 98319177 113111614 259441661 218443605 X CTA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY. false false CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE. GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY. COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS. 0 0 0 MARKET RESEARCH 0 0 0 MEMBER RELATIONS & CUSTOMER SERVICE 0 0 0 MEETINGS & CONFERENCES 0 0 0 TECHNOLOGY & STANDARDS 0 0 0 0 false false true true false false false false false true true false true true true true true false false false false true false false false false true false true false true false false false false false false false false false true true false false true 259 0 true 184 true true true true CH false false false false true false X 12 12 false false false false true true true true true false false false true true true true true true true false VA X GLENDA MACMULLIN 7039077600 1919 SOUTH EADS STREET ARLINGTON VA 22202 X GARY SHAPIRO PRESIDENT AND CEO 40.0 0.0 X 2988464 0 794200 KAREN CHUPKATHRU 033122 EVP, CES 40.0 0.0 X 1297023 0 29616 GLENDA MACMULLIN TREASURER 40.0 0.0 X 890014 0 181831 MICHAEL PETRICONE SR. VP, GOVERNMENT AFFAIRS 40.0 0.0 X 756936 0 134044 Jean FOSTERTHRU 091422 SR VP, MARKETING & COMMU. 40.0 0.0 X 690174 0 26784 TIFFANY MOORE SR VP, POL. & IND. AFFAIRS 40.0 0.0 X 550314 0 126296 BRIAN E MARKWALTER SR. VP, RESEARCH & STANDARDS 40.0 0.0 X 535899 0 130464 RENE QUASHIE STAFF VP, SALES & BUSINESS DEV 40.0 0.0 X 424187 0 62114 SUZANNA KANG ASSISTANT SECRETARY 40.0 0.0 X 322073 0 62114 DOUGLAS JOHNSON STAFF VP, EMERGING TECH POLICY 40.0 0.0 X 318945 0 62114 KINSEY FABRIZIO SR. VP, CES AND MEMBERSHIP 40.0 0.0 X 274870 0 56709 CINDY A STEVENSAS of 060322 SR. DIRECTOR, PUBLICATIONS 40.0 0.0 X 297482 0 16538 KAILEY ADAMETZ ASSISTANT SECRETARY 40.0 0.0 X 120219 0 21143 BRIDGET KARLIN CHAIR 5.0 0.0 X X 0 0 0 DEENA GHAZARIAN VICE CHAIR 5.0 0.0 X X 0 0 0 DR CARMICHAEL ROBERTS VICE CHAIR 5.0 0.0 X X 0 0 0 MIKE FASULO PAST CHAIR 5.0 0.0 X X 0 0 0 DR JAMES MAULT DEB VICE CHAIR 5.0 0.0 X X 0 0 0 MELISSA ANDRESKO DEB VICE CHAIR 5.0 0.0 X X 0 0 0 DREW SCHILLER DIVISION REPRESENTATIVE 5.0 0.0 X X 0 0 0 STEVE DOWNER AT-LARGE 5.0 0.0 X X 0 0 0 DR XIMENA HARTSOCK AT-LARGE 5.0 0.0 X X 0 0 0 MICHAEL MOSKOWITZ AT-LARGE 5.0 0.0 X X 0 0 0 FRED TOWNS AT-LARGE 5.0 0.0 X X 0 0 0 SONIA WADHAWAN AT-LARGE 5.0 0.0 X X 0 0 0 PATRICK LAVELLE INDUSTRY EXECUTIVE ADVISOR 5.0 0.0 X X 0 0 0 DANIEL PIDGEON SECRETARY 5.0 0.0 X X 0 0 0 9466600 0 1703967 97 false true false Venetian Las Vegas 3355 Las Vegas Blvd South LAS VEGAS NV 89109 CES EXHIBIT SPACE 7782056 Freeman PO Box 6606613 DALLAS TX 75226 Contractor for CES 5083859 Wynn Las Vegas 3131 Las Vegas Blvd South LAS VEGAS NV 89109 CES Venue 2617652 RPMs Inc 640 Ten Rod Road NORTH KINGSTOWN RI 02852 TRANSPORTATION SVCS 2331622 Las Vegas Convention Visitors Aut 3150 Paradis Rd LAS VEGAS NV 89109 CES Venue 2287474 95 0 CES 900099 75504446 75504446 MEMBERSHIP DUES 900004 6095000 6095000 PUBLICATIONS 541800 202410 202410 MEETINGS & CONFERENCES 561000 109892 109892 FEES & ASSESSMENTS 511190 6951 6951 81918699 8660920 281658 8379262 0 0 2110093 3092644 -982551 0 -982551 -982551 9931135 -9931135 -9931135 -9931135 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 1521008 1521008 CTA SPONSORSHIPS 900099 263000 263000 1784008 81449941 83702707 281658 -2534424 X 926192 0 87068 0 8646214 0 18573006 1894590 2275781 1471769 0 2611727 124741 2016487 0 486411 13096014 3729670 1877962 871977 0 1603956 1590626 0 26422858 0 0 477526 415770 EQUIPMENT MAINT & RENTAL 997502 MISCELLANEOUS 626411 TAXES 521237 MEMBERSHIPS & SUBSCRIPTIONS 294379 276038 91915912 0 0 0 0 0 56591002 60396897 0 0 2235279 2209095 30380 20253 0 0 0 0 0 0 1076810 1440010 68986478 30416807 40379786 38569671 204618611 172565180 26751931 28046309 0 0 0 0 26077039 28307804 357760838 331555219 7557106 8637408 0 0 84592921 98285962 0 0 0 0 0 0 0 0 0 0 6169150 6188244 98319177 113111614 X 259441661 218443605 0 0 259441661 218443605 357760838 331555219 X -10465971 -30532085 X false true X true false false false false true 6095000 3600371 -6261329 -2660958 6095000 -8755958 6487290 6487290 51374391 19656685 31717706 2065254 1707133 358121 4385289 4378735 6554 4674254 4674254 38569671 PARTNERSHIPS/HEDGE FUNDS 28046309 F 28046309 PREPAID EXPENSES - CES 20777842 ASSETS IN TRUST DEFERRED COMP 6895157 DUE FROM CTA FOUNDATION 277850 OTHER ASSETS 225000 RIGHT OF USE ASSET (LEASE) 131955 28307804 0 DEFERRED COMPENSATION LIABILITY 6052753 SHORT-TERM LEASE LIABILITY 98021 LONG-TERM LEASE LIABILITY 37470 6188244 X 50378747 -30532084 -30532084 80910831 539110 539110 81449941 91376802 91376802 539110 539110 91915912 SCHEDULE D, PART X, LINE 2: Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. For the years ended December 31, 2022 and 2021, there were no interest or penalties recorded in the consolidated statements of activities. false Europe (Including Iceland and Greenland) 0 0 Program Services PART V 889765 East Asia and the Pacific 0 0 Grantmaking 87068 0 0 0 0 976833 976833 TRAVEL SCHOLARSHIP East Asia and the Pacific 45 0 NONE 87068 SEE PART V ACTUAL COST false false false false false false Schedule F: PARTS I & II: AMOUNTS ARE REPORTED UNDER THE ACCRUAL BASIS OF ACCOUNTING. PART I, LINE 1, COLUMN E, ACTIVITY: PROMOTE TRADE SHOW AND BUSINESS RELATIONSHIPS PART III, LINE 1, COLUMN G, DESCRIPTION OF NONCASH ASSISTANCE: PURCHASED HOTELS AND FLIGHTS ON BEHALF OF JOURNALISTS true CTA FOUNDATION 1919 S EADS ST ARLINGTON VA 22202 800194042 501(C)(3) 770100 GENERAL SUPPORT IMPACTNV 6675 S T WAY STE 200 LAS VEGAS NV 89113 264437483 501(C)(3) 55000 GENERAL SUPPORT GREEN OUR PLANET 8020 RAIN STE 100-620 LAS VEGAS NV 89139 383883213 501(C)(3) 25000 GENERAL SUPPORT TOURO UNIVERSITY NEVADA 874AMERICAN PACIFIC DR HENDERSON NV 89104 200363127 501(C)(3) 21070 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF GREATER WASHINGTON 4103 BENNING RD NE WASHINGTON DC 20019 526045753 501(C)(3) 20000 GENERAL SUPPORT TEAM RUBICON 5230 PCONDR S200 LOS ANGELES CA 90045 271720480 501(C)(3) 12500 GENERAL SUPPORT WORLD CENTRAL KITCHEN INCORPORATED 200 MA AVE NW 7TH FL WASHINGTON DC 20001 273521132 501(C)(3) 12500 GENERAL SUPPORT AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 530196605 501(C)(3) 12500 GENERAL SUPPORT CONVOY OF HOPE PO BOX 1125 SPRINGFIELD MO 65802 680051386 501(C)(3) 12500 GENERAL SUPPORT 9 Part I Description of procedure for monitoring use of funds CONTRIBUTIONS / GRANT MONITORING - CONTRIBUTIONS SUPPORT ORGANIZATIONS THAT ADVANCE TECHNOLOGY, PROMOTE INNOVATION, AND ALIGN WITH CORPORATE INITIATIVES. ORGANIZATIONS ARE PROPOSED BY STAFF. CORPORATE LEADERSHIP AND/OR THE EXECUTIVE BOARD REVIEW AND APPROVE CONTRIBUTIONS. CONTRIBUTION TO THE CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION TO SUPPORT ITS MISSION. X true true X X X X X X true true false GARY SHAPIRO PRESIDENT AND CEO 1750643 0 542970 0 694851 0 763100 0 31100 0 3782664 0 691708 0 GLENDA MACMULLIN TREASURER 606185 0 143950 0 139879 0 158670 0 23161 0 1071845 0 128170 0 SUZANNA KANG ASSISTANT SECRETARY 270963 0 49880 0 1230 0 30500 0 31614 0 384187 0 0 0 KAREN CHUPKATHRU 033122 EVP, CES 471291 0 132590 0 693142 0 18300 0 11316 0 1326639 0 120000 0 MICHAEL PETRICONE SR. VP, GOVERNMENT AFFAIRS 524606 0 126030 0 106300 0 133050 0 994 0 890980 0 102550 0 Jean FOSTERTHRU 091422 SR VP, MARKETING & COMMU. 306649 0 93690 0 289835 0 18300 0 8484 0 716958 0 83830 0 KINSEY FABRIZIO SR. VP, CES AND MEMBERSHIP 225650 0 47970 0 1250 0 25095 0 31614 0 331579 0 0 0 BRIAN E MARKWALTER SR. VP, RESEARCH & STANDARDS 373716 0 91270 0 70913 0 98850 0 31614 0 666363 0 68350 0 TIFFANY MOORE SR VP, POL. & IND. AFFAIRS 374154 0 90930 0 85230 0 114980 0 11316 0 676610 0 84480 0 RENE QUASHIE STAFF VP, SALES & BUSINESS DEV 355407 0 68030 0 750 0 30500 0 31614 0 486301 0 0 0 CINDY A STEVENSAS of 060322 SR. DIRECTOR, PUBLICATIONS 99661 0 28405 0 169416 0 5000 0 11538 0 314020 0 0 0 DOUGLAS JOHNSON STAFF VP, EMERGING TECH POLICY 266295 0 51750 0 900 0 30500 0 31614 0 381059 0 0 0 SCHEDULE J, PART I, LINE 1A: TRAVEL FOR COMPANIONS: CEO'S AND OTHER EXECUTIVE SPOUSE TRAVEL. THESE AMOUNTS ARE INCLUDED IN TAXABLE COMPENSATION. SCHEDULE J, PART I, LINE 4A: Karen Chupka received severance in the amount of: $572,187 Cindy Stevens received severance in the amount of: $169,141 Jean Foster received severance in the amount of: $164,952 SCHEDULE J, PART I, LINE 4B: GARY SHAPIRO WAS PAID $691,708 (TRUST II $303,876 AND TRUST III $387,832) UNDER A DEFERRED COMPENSATION PLAN. THE CONTRACTED PAYMENT IS BASED ON HIS CONTINUOUS EMPLOYMENT THROUGH 12/31/2010 FOR TRUST I, 12/31/2015 FOR TRUST II, 12/31/2020 FOR TRUST III AND 12/31/2023 FOR TRUST IV. ANNUAL DISTRIBUTIONS EQUAL 50% OF BASE SALARY AS OF 12/31/2010 AND 12/31/2015 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. ANNUAL DISTRIBUTIONS EQUAL 25% OF BASE SALARY AS OF 12/31/2020 AND 15% OF BASE SALARY AS OF 12/31/2023 PAID IN 12 EQUAL MONTHLY INSTALLMENTS. SENIOR EXECUTIVES ARE ELIGIBLE FOR THE SPECIAL INCENTIVE PLAN (SIP). ELIGIBLE EMPLOYEES RECEIVE AN AMOUNT EQUAL TO THEIR ANNUAL CASH BONUS THAT WILL BE EARMARKED IN THE SIP. UPON THE THIRD ANNIVERSARY OF THE CREATION OF THE SIP AND EVERY YEAR THEREAFTER, ELIGIBLE EMPLOYEES WILL BE ENTITLED TO WITHDRAW THE AWARD MADE THREE YEARS EARLIER. GLENDA MACMULLIN $128,170 MICHAEL PETRICONE $102,550 BRIAN MARKWALTER $68,350 TIFFANY MOORE $84,480 GLENDA MACMULLIN Officer/Key Employee mortgage assistance X 40000 20253 false true true 20253 FORM 990, PART VI, SECTION A, LINE 6: MEMBERSHIP CATEGORIES INCLUDE CORE, INDUSTRY ASSOCIATE, NON-PROFIT, REGULAR, ASSOCIATE, RETAILER/INTEGRATOR, AND STARTUP. FORM 990, PART VI, SECTION A, LINE 7A: MEMBERS OF THE EXECUTIVE BOARD SHALL BE ELECTED BY THE REGULAR MEMBERS OF THE CORPORATION. THE NOMINATING COMMITTEE SHALL MAKE NOMINATIONS FOR MEMBERSHIP ON THE EXECUTIVE BOARD. THE LIST OF NOMINATIONS IN THE FORM OF AN ELECTRONIC BALLOT SHALL BE DISTRIBUTED TO ALL REGULAR MEMBERS BY OCTOBER 1. COMPLETED BALLOTS MUST BE RETURNED TO THE CORPORATION BY NOVEMBER 1. ANY OF THESE DUE DATES MAY BE ADJUSTED BY ACTION OF THE EXECUTIVE BOARD. REGULAR MEMBERS WILL VOTE FOR OR AGAINST THE SLATE OF NOMINEES OR ABSTAIN. FORM 990, PART VI, SECTION A, LINE 7B: APPROVAL OF BOARD AND OFFICERS. FORM 990, PART VI, SECTION A, LINE 11B: MEMBERS OF THE FINANCE DEPARTMENT INCLUDING THE COO/TREASURER REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: EACH NEW EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH EMPLOYEE SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY CTA LEADERSHIP. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15: 15A - THE COO/TREASURER AND THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. 15B - THE CEO, COO/TREASURER AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:6723562 FORM 990 PART IX LINE 11G DESCRIPTION:CONFERENCE SERVICES TOTAL FEES:5786939 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY STAFFING TOTAL FEES:531820 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING TOTAL FEES:53693 CONSUMER TECHNOLOGY ASSOCIATION FDN 1919 SOUTH EADS STREET ARLINGTON VA 22202 800194042 SUPPORTING VA 501(c)(3) LINE 12A NA false false true false false false false false false false true false true false false false false true false false CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION B 770100 cash paid CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION J 9166 cost CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION L 37000 cost CONSUMER TECHNOLOGY ASSOCIATION FOUNDATION Q 464035 cost