2023-11-08T13:31:49-06:00 2022-12-31 PwC US Tax LLP 655 NEW YORK AVE NW SUITE 1100 Washington DC 20001 990 2022-01-01 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 2023-11-01 true MEREDITH ATTWELL BAKER 999009999 TRAVIS L PATTON P00369623 2024141000 2023-10-31 2 2022 2023-04-26 12:10:37Z MEREDITH ATTWELL BAKER 1400 16TH STREET NW WASHINGTON DC 20036 127920179 false X WWW.CTIA.ORG X 1984 DC SEE SCHEDULE O 30 29 113 32 0 0 0 0 76489717 85624762 5982034 4322001 4652747 3905899 87124498 93852662 2286750 2555750 0 0 30687267 32254122 0 0 0 41776257 47775920 74750274 82585792 12374224 11266870 237780114 277330722 21984576 68008344 215795538 209322378 X CTIA-THE WIRELESS ASSOCIATION IS A NONPROFIT MEMBERSHIP ORGANIZATION THAT REPRESENTS THE U.S. WIRELESS COMMUNICATIONS INDUSTRY, INCLUDING WIRELESS CARRIERS, 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 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, TELEVISION AND RADIO PROGRAMS, 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 196 0 true 113 true true true false false false true true false true false X 30 29 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 36.0 4.0 X X 3171070 0 600050 BRADLEY GILLEN EXECUTIVE VICE PRES 36.0 4.0 X 1502713 0 90130 ROCCO CARLITTI SVP, CFO 36.0 4.0 X 799038 0 87390 THOMAS POWER SVP, GENERAL COUNSEL 36.0 4.0 X 779622 0 70147 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 36.0 4.0 X 767047 0 76270 KELLY COLE SVP, GOV'T AFFAIRS 40.0 0.0 X 754267 0 76008 SCOTT BERGMANN SVP, REG AFFAIRS 40.0 0.0 X 688373 0 88529 THOMAS SAWANOBORI SVP, CTO 40.0 0.0 X 649124 0 84938 JOHN MARINHO VP, TECH & CYBER 40.0 0.0 X 509992 0 78262 NICHOLAS LUDLUM SVP, CCO 40.0 0.0 X 473606 0 80835 DOUG HYSLOP VP,TECH/SPEC PLANNING 40.0 0.0 X 439676 0 79034 ROBERT ROCHE VP, RESEARCH 40.0 0.0 X 439933 0 74323 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 40.0 0.0 X 419829 0 81820 MICHELLE JAMES VP,STRATEGIC INDUSTRY PROGRAMS 40.0 0.0 X 404547 0 68231 TAMI BARRON DIRECTOR 1.0 0.0 X 0 0 0 JAMES CATHEY DIRECTOR 1.0 0.0 X 0 0 0 DAVID CHRISTOPHER CHAIRMAN 1.0 0.0 X X 0 0 0 BRET COMOLLI TREASURER 1.0 0.0 X X 0 0 0 TOM DEMARIA DIRECTOR (UNTIL 08/2022) 1.0 0.0 X 0 0 0 ALLISON DINARDO DIRECTOR 1.0 0.0 X 0 0 0 ANDREW WEINBERG 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 1.0 0.0 X 0 0 0 JOHN MCRAE DIRECTOR 1.0 0.0 X 0 0 0 BILL DUDLEY DIRECTOR 1.0 0.0 X 0 0 0 LAURENT THERIVEL DIRECTOR 1.0 0.0 X 0 0 0 JUDE BUCKLEY DIRECTOR 1.0 0.0 X 0 0 0 NEVILLE RAY DIRECTOR 1.0 0.0 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 VICE 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 1.0 0.0 X 0 0 0 ED CHOLERTON DIRECTOR (UNTIL 11/2022) 1.0 0.0 X 0 0 0 ALLEN GILLUM DIRECTOR (AS OF 01/2022) 1.0 0.0 X 0 0 0 JEFF ROBERTSON DIRECTOR (AS OF 01/2022) 1.0 0.0 X 0 0 0 MICHELLE WHEELER DIRECTOR (AS OF 01/2022) 1.0 0.0 X 0 0 0 MANON BROUILLETTE DIRECTOR (01/2022 - 06/2022) 1.0 0.0 X 0 0 0 ED EVANS DIRECTOR (AS OF 02/2022) 1.0 0.0 X 0 0 0 KYLE MALADY DIRECTOR (AS OF 06/2022) 1.0 0.0 X 0 0 0 SHAUN MCCARTHY DIRECTOR (AS OF 11/2022) 1.0 0.0 X 0 0 0 11798837 0 1635967 68 false true false WIRELESS MEDIA CONSULTING INC 11781 LEE JACKSON MEMORIAL HIGHWAY FAIRFAX VA 22033 CONSULTANTS 3832032 WILKINSON BARKER KNAUER LLP 1800 M STREET NW WASHINGTON DC 20036 LEGAL CONSULTANTS 3650337 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL CONSULTANTS 3343439 JANUARY THIRD LLC 1401 14TH ST NW WASHINGTON DC 20005 ADVERTISING 2354867 GOOGLE LLC 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW CA 94043 ADVERTISING 2086759 73 0 CERTIFICATION 541900 5709600 5709600 MEMBERSHIP DUES 541800 9818215 9818215 LICENSING 517000 65654635 65654635 NEAD/LBTB 517000 2988252 2988252 ANNUAL CONVENTION 517000 1454060 1454060 85624762 3373087 3373087 0 0 6152434 2416935 3735499 0 3735499 3735499 32599496 31650582 948914 948914 948914 0 0 0 0 0 0 0 0 0 MANAGEMENT FEES 900099 170400 170400 170400 93852662 85795162 8057500 2550750 0 5000 0 10839156 0 16433673 1686037 1468147 1827109 0 375402 428835 9306485 0 174129 10053648 0 758117 376777 0 1781785 545329 0 546350 0 0 3745738 1099291 PUBLIC POLICY 14055697 CSC MONITORING 3832032 DUES & SUBSCRIPTIONS 454174 EQUIPMENT RENTAL 131131 111000 82585792 5792670 3070791 48604831 45581119 0 0 7532532 8740068 0 0 0 0 0 0 0 0 2771313 2316751 10492073 8342895 1967798 2149178 103560392 100013608 67385281 69134436 0 0 0 0 165297 46324771 237780114 277330722 11771210 14418184 0 0 9697115 4849389 0 0 0 0 0 0 0 0 0 0 516251 48740771 21984576 68008344 X 215795538 209322378 0 0 215795538 209322378 237780114 277330722 X 11266870 -17675898 -64132 X false true X true false 100000 100000 100000 true DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION 1580 LINCOLN STREET DENVER CO 80203 134220019 25000 0 REPUB LEGISLATIVE CAMPAIGN COMMITTEE 1201 F STREET NW WASHINGTON DC 20004 050532524 25000 0 DEMOCRATIC LEGISLATIVE CAMPAIGN 1401 K STREET NW WASHINGTON DC 20005 521870839 25000 0 REPUBLICAN ATTORNEYS GENERAL ASSOCIATION 1747 PENNSYLVANIA AVE NW SUITE 800 WASHINGTON DC 20006 464501717 25000 0 true false false 1101691 569208 532483 9390382 7773687 1616695 2149178 RESOURCES & CONSERVATION CNTR 55217242 F CM LAND, LLC 13917194 F 69134436 DUE FROM RELATED ORGANIZATION 14927 RIGHT-OF-USE LEASE ASSET 46309844 46324771 0 DEPOSITS 479166 RIGHT-OF-USE LEASE LIABILITY 48019072 DEFERRED RENT EXPENSE 242533 48740771 X 96153796 174311 174311 95979485 -2126823 -2126823 93852662 77508168 2575788 2575788 74932380 7653412 7653412 82585792 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, 2022 OR 2021 RELATED TO THIS MATTER. PART XI, LINE 2D: INCOME FROM SUBSIDIARIES: $108,154. STRAIGHT-LINE RENT ADJUSTMENT: $66,157. PART XI, LINE 4B: EQUITY IN SUBSIDIARY ADJUSTMENT: $290,112. RENTAL EXPENSE: -$2,416,935. PART XII, LINE 2D: EXPENSE FROM SUBSIDIARIES: $92,696. RENTAL EXPENSE: $2,416,935. STRAIGHT-LINE RENT ADJUSTMENT: $66,157. PART XII, LINE 4B: REAL ESTATE EXPENSE: $7,653,412 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 CRITTENTON SERVICES OF GREATER WASHINGTON 815 SILVER SPRING AVE SILVER SPRING MD 20910 530196511 501(C)(3) 10000 SPONSORSHIP EVERYBODY WINS DC 1420 NEW YORK AVE NW SUITE 650 WASHINGTON DC 20005 521938281 501(C)(3) 30000 GENERAL SUPPORT FCBA FOUNDATION 1020 19TH STREET NW SUITE 325 WASHINGTON DC 20036 510334407 501(C)(3) 15500 GENERAL SUPPORT/SPONSORSHIP FEDERAL COMMUNICATIONS BAR ASSOCIATION 1020 19TH STREET NW SUITE 325 WASHINGTON DC 20036 526046206 501(C)(6) 18000 SPONSORSHIP FOUNDATION FOR CALIF TECH AND INNOVATION 777 SOUTH FIGUEROA SUITE 4050 LOS ANGELES CA 90017 822454479 501(C)(3) 35000 GENERAL SUPPORT G3ICT FIVE CONCOURSE PARKWAY SUITE 3000 ATLANTA GA 30328 263456246 501(C)(3) 12500 SPONSORSHIP HEARING LOSS ASSOCIATION OF AMERICA 6116 EXECUTIVE BLVD SUITE 320 ROCKVILLE MD 20852 521177011 501(C)(3) 15000 GENERAL SUPPORT IMAGINE AN ANSWER TO KID'S BRAIN CANCER 182 PRINCE GEORGE STREET ANNAPOLIS MD 21401 814121847 501(C)(3) 10000 SPONSORSHIP THE INSTITUTE FOR STATE POLICY LEADERS 515 KING STREET SUITE 300 ALEXANDRIA VA 22314 880815255 501(C)(3) 20000 SPONSORSHIP MIRIAM'S KITCHEN 2401 VIRGINIA AVE NW WASINGTON DC 20037 521331552 501(C)(3) 15000 GENERAL SUPPORT MOUNT VERNON LADIES ASSOCIATION PO BOX 110 MOUNT VERNON VA 22121 540564701 501(C)(3) 25000 GENERAL SUPPORT MULTICULTURAL MEDIA TELECOM AND INTER(MMTC) 1250 CONNECTICUT AVENUE NW 7TH FLOOR WASHINGTON DC 20036 521880677 501(C)(3) 50000 GENERAL SUPPORT NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 N CAPITOL STREET NW SUITE 622 WASHINGTON DC 20001 521218832 501(C)(3) 40000 SPONSORSHIP NATIONAL CONFERENCE OF STATE LEGISLATORS 7700 EAST FIRST PLACE DENVER CO 80230 840772595 501(C)(3) 310000 SPONSORSHIP NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 30000 SPONSORSHIP NATIONAL EMERGENCY NUMBER ASSOCIATION PO BOX 37151 BALTIMORE MD 21297 391395449 501(C)(3) 7500 GENERAL SUPPORT/SPONSORSHIP NAT'L HISPANIC CAUCUS OF STATE LEGISLATORS 1444 I STREET NW SUITE 900 WASHINGTON DC 20005 841168319 501(C)(3) 55000 SPONSORSHIP NATL ORG OF BLACK ELECTED LEGISLATIVE WOMEN 20 F STREET NW SUITE 700 WASHINGTON DC 20001 954546966 501(C)(3) 20000 GENERAL SUPPORT NATIONAL RURAL EDUCATION ASSOCIATION 615 MCCALLIE AVE HUNTER HALL 311-B CHATTANOOGA TN 37403 237033384 501(C)(3) 20000 GENERAL SUPPORT NATIONAL URBAN LEAGUE 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 50000 GENERAL SUPPORT NG9-1-1 1001 G ST NW SUITE 500 W WASHINGTON DC 20001 200293876 501(C)(3) 10000 GENERAL SUPPORT PUBLIC KNOWLEDGE 1818 N STREET NW 410 WASHINGTON DC 20036 522336690 501(C)(3) 10000 SPONSORSHIP STATE GOVERNMENT AFFAIRS COUNCIL 201 N UNION STREET SUITE 110 ALEXANDRIA VA 22314 521067087 501(C)(3) 6500 GENERAL SUPPORT TELECOMMUNICATION FOR THE DEAF 940 THAYER AVE 8009 SILVER SPRING MD 20910 351146784 501(C)(3) 12000 GENERAL SUPPORT THE ECONOMICS CLUB 1601 K STREET NW SUITE 210 WASHINGTON DC 20006 521469926 501(C)(3) 21500 SPONSORSHIP THE MEDIA INSTITUTE 1901 N MOORE STREET SUITE 804 ARLINGTON VA 22209 521061431 501(C)(3) 10250 SPONSORSHIP THE NEW ENGLAND COUNCIL 98 NORTH WASHINGTON STREET SUITE 303 BOSTON MA 02114 041661090 501(C)(6) 10000 SPONSORSHIP US BLACK CHAMBERS 1001 CONNECTICUT AVE NW SUITE 504 WASHINGTON DC 20036 800483124 501(C)(6) 30000 GENERAL SUPPORT US CHAMBER OF COMMERCE 1615 H STREET NW WASHINGTON DC 20062 530045720 501(C)(6) 15000 GENERAL SUPPORT US HISPANIC CHAMBER OF COMMERCE 1424 K STREET NW SUITE 401 WASHINGTON DC 20005 431249249 501(C)(6) 30000 GENERAL SUPPORT WIRELESS HISTORY FOUNDATION PO BOX 351618 WESTMINSTER CO 80035 262811483 501(C)(3) 15000 SPONSORSHIP MYWIRELESSORG 1400 16TH STREET NW SUITE 600 WASHINGTON DC 20036 202404168 501(C)(4) 1500000 GENERAL SUPPORT 28 6 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: -SUPPORT GROUPS WHO HAVE LIKE MINDED VIEWS ON ISSUES THAT IMPACT THEIR GENERAL MEMBERSHIP -MUST BE IN GOOD BUSINESS STANDING -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 1652163 0 1518907 0 0 0 539081 0 60969 0 3771120 0 0 0 SCOTT BERGMANN SVP, REG AFFAIRS 522504 0 165869 0 0 0 39081 0 49448 0 776902 0 0 0 ROCCO CARLITTI SVP, CFO 592077 0 206961 0 0 0 39081 0 48309 0 886428 0 0 0 KELLY COLE SVP, GOV'T AFFAIRS 548345 0 205922 0 0 0 39081 0 36927 0 830275 0 0 0 BRADLEY GILLEN EXECUTIVE VICE PRES 775419 0 727294 0 0 0 39081 0 51049 0 1592843 0 0 0 JAMIE HASTINGS SVP, EXTERNAL & STATE AFFAIRS 583759 0 183288 0 0 0 37914 0 38356 0 843317 0 0 0 NICHOLAS LUDLUM SVP, CCO 353861 0 119745 0 0 0 37880 0 42955 0 554441 0 0 0 DOUG HYSLOP VP,TECH/SPEC PLANNING 337763 0 101913 0 0 0 38887 0 40147 0 518710 0 0 0 MICHELLE JAMES VP,STRATEGIC INDUSTRY PROGRAMS 309820 0 94727 0 0 0 39081 0 29150 0 472778 0 0 0 JOHN MARINHO VP, TECH & CYBER 382180 0 127812 0 0 0 39081 0 39181 0 588254 0 0 0 THOMAS POWER SVP, GENERAL COUNSEL 594974 0 184648 0 0 0 39081 0 31066 0 849769 0 0 0 ROBERT ROCHE VP, RESEARCH 344850 0 95083 0 0 0 36901 0 37422 0 514256 0 0 0 THOMAS SAWANOBORI SVP, CTO 503114 0 146010 0 0 0 39081 0 45857 0 734062 0 0 0 JAMES SCHULER VP, EXTERNAL & STATE AFFAIRS 322430 0 97399 0 0 0 37053 0 44767 0 501649 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 ASSOC'N 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 ORGANIZATION 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 2022 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 & 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: -$64,132 FORM 990 PART IX LINE 11G DESCRIPTION:TEST BED IMPLEMENTATION TOTAL FEES:1677027 FORM 990 PART IX LINE 11G DESCRIPTION:CERTIFICATION PROGRAM TOTAL FEES:1165011 FORM 990 PART IX LINE 11G DESCRIPTION:TECHNOLOGY AND INDUSTRY TOTAL FEES:5778396 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONSULTANTS TOTAL FEES:1433214 CTIA INDEMNITY COMPANY LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 261442352 CAPTIVE INSUR DC 634127 14361635 CTIA CTIA SPECTRUM CLEARINGHOUSE LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 562615684 INFO CLRGHSE DC 0 0 CTIA NEAD LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474166803 TECH SERVICE DC 54790 0 CTIA 911 LOCATION TECHNOLOGIES TEST BED LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 474181373 TECH SERVICE DC 2421234 2003833 CTIA RESOURCES & CONSERVATION CENTER LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 521460393 REAL ESTATE DC 7964658 108817688 CTIA CERTIFICATION LLC 1400 16TH STREET NW STE 600 WASHINGTON DC 20036 823102940 CERTIFICATION DC 5775092 5961846 CTIA 5G SECURITY INDUSTRY TEST BED LLC 1400 16TH ST NW STE 600 WASHINGTON DC 20036 843550193 TECH SERVICE DC 803627 969783 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 650849 9727441 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 1500000 GAAP MYWIRELESSORG O 1125845 GAAP THE WIRELESS FOUNDATION O 1497961 GAAP MYWIRELESSORG N 150643 GAAP THE WIRELESS FOUNDATION N 60571 GAAP THE WIRELESS FOUNDATION Q 170400 GAAP