2023-11-13T13:32:00-06:00 2022-12-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2022-01-01 841971995 INTERNATIONAL INTERNET TESTING ASSOCIATION INTE 6306788300 3500 LACEY ROAD 100 DOWNERS GROVE IL 60515 BRIAN LAFFEY CFO 6306788300 2023-11-06 1 BRIAN LAFFEY 999009999 0 MARK HEROUX P00959793 3127298000 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD THIBODEAUX 3500 LACEY ROAD SUITE 100 DOWNERS GOVE IL 60515 0 0 X WWW.COMPTIA.ORG X 2019 IL IITA IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSES OF PROMOTING, BENEFITING, AND ADVANCING THE TESTING INDUSTRY. IITA WILL SEEK TO IDENTIFY AND PROMOTE INNOVATION THAT IITA BELIEVES WILL ADVANCE THE INDUSTRY AND OPPORTUNITIES THROUGH WHICH THE TESTING INDUSTRY CAN OVERCOME CHALLENGES FACING THE INDUSTRY AND EXPAND ACCESS TO STANDARDIZED TESTS TO THE GENERAL PUBLIC. 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 318672 318672 318672 318672 -318672 -318672 -1597599 -2012264 48000 48000 -1645599 -2060264 X IITA IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSES OF PROMOTING, BENEFITING, AND ADVANCING THE TESTING INDUSTRY. IITA WILL SEEK TO IDENTIFY AND PROMOTE INNOVATION THAT IITA BELIEVES WILL ADVANCE THE INDUSTRY AND OPPORTUNITIES THROUGH WHICH (SEE SCH O) THE TESTING INDUSTRY CAN OVERCOME CHALLENGES FACING THE INDUSTRY AND EXPAND ACCESS TO STANDARDIZED TESTS TO THE GENERAL PUBLIC. 0 0 IITA HAS IDENTIFIED, AND SEEKS TO DEVELOP AND PROMOTE, INNOVATIVE TECHNOLOGY THAT WILL SEEK TO ADDRESS CHALLENGES FACING THE TESTING INDUSTRY. USE OF THIS TECHNOLOGY WILL ENABLE MEMBERS OF THE TESTING INDUSTRY TO OFFER ITS TESTS TO TEST-TAKERS IN THEIR HOMES, THEREBY POTENTIALLY REMOVING CERTAIN FINANCIAL BARRIERS TO TAKING A STANDARDIZED TEST. HOME-BASED TESTING IS ALSO SIGNIFICANTLY EASIER FOR INDIVIDUALS WITH DISABILITIES. IN TERMS OF IMPROVING THE TESTING INDUSTRY, HELPING TEST OFFERORS TO IMPROVE ACCOMMODATIONS FOR THOSE WITH DISABILITIES AND ENSURE THAT THEIR LEGAL REQUIREMENTS UNDER THE AMERICANS WITH DISABILITIES ACT ARE MET IS AN IMPORTANT STEP FOR THE INDUSTRY AS A WHOLE. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL MILES 6306788300 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 TODD THIBODEAUX CHAIRMAN 1.00 39.00 X X 0 1554741 32861 BRIAN LAFFEY TREASURER 1.00 39.00 X X 0 429043 37394 COURTNEY FONG SECRETARY 1.00 39.00 X X 0 592444 33861 0 2576228 104116 0 0 1 0 0 0 0 0 0 318672 318672 6779 6779 1088771 770106 -2693149 -2789149 -1597599 -2012264 48000 48000 48000 48000 X -1645599 -2060264 -1645599 -2060264 -1597599 -2012264 X -318672 -95995 2 X X 0 1 X 1 0 0 X PART X, LINE 2: IITA FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ASSOCIATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. THE ASSOCIATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE CURRENT YEAR AS WELL AS FISCAL YEARS 2020 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 0 0 0 TODD THIBODEAUX CHAIRMAN 0 842634 0 598500 0 113607 0 18300 0 14561 0 1587602 0 0 COURTNEY FONG SECRETARY 0 371692 0 198442 0 22310 0 18300 0 15561 0 626305 0 0 BRIAN LAFFEY TREASURER 0 269707 0 126000 0 33336 0 16333 0 21061 0 466437 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES COPIES OF FORM 990 AND REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IITA HAS A CONFLICT OF INTEREST POLICY FOR BOTH THE BOARD OF DIRECTORS AND EMPLOYEES. THE BOARD AND EMPLOYEES ARE ASKED TO SIGN CONFLICT OF INTEREST DOCUMENTS. THE FOUNDATION'S CHIEF LEGAL OFFICER AND THE COMPTIA AUDIT AND INVESTMENT COMMITTEE MONITORS COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE SALARY FOR THE PRESIDENT. THE COMPENSATION REVIEW IS DONE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING, CONFLICT OF INTEREST, AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON FOREIGN CURRENCY TRANSLATION 2. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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