2024-11-15T06:15:07-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2023-01-01 371712758 COMPTIA INVESTMENTS NFP INC COMP 6306788311 3500 LACEY ROAD 100 DOWNERS GROVE IL 60515 BRIAN LAFFEY CFO 6306788311 2024-11-14 1 1 MARK HEROUX P00959793 3127298000 2024-11-12 2023 2024-10-15 13:58:12Z X TODD THIBODEAUX 3500 LACEY RD SUITE 100 DOWNERS GROVE IL 60515 3849974 0 X WWW.COMPTIA.ORG X 2010 IL INVESTMENT HOLDING COMPANY FOR A 501(C)(6) ORGANIZATION. 3 0 0 0 0 0 0 0 0 0 3100685 3849974 0 0 3100685 3849974 0 0 0 0 0 0 0 0 0 222337 200869 222337 200869 2878348 3649105 70239772 84607070 0 214208 70239772 84392862 THE ORGANIZATION'S MISSION IS TO MANAGE AND HOLD THE INVESTMENT PORTFOLIO OF A 501(C)(6) ORGANIZATION. IN ADDITION, THE ORGANIZATION CAN ACQUIRE, OWN, AND SELL COMMERCIAL REAL ESTATE ON BEHALF OF THE SAME 501(C)(6) ORGANIZATION. 0 0 MANAGE AND HOLD THE INVESTMENT PORTFOLIO OF THE COMPUTINGTECHNOLOGY INDUSTRY ASSOCIATION, A 501(C)(6) ORGANIZATION. OWNS COMMERCIAL REAL ESTATE FOR THE COMPUTING TECHNOLOGY INDUSTRYASSOCIATION, A 501(C)(6) ORGANIZATION. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 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 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 MIKE MILES 6306788300 3500 LACEY RD SUITE 100 DOWNERS GROVE IL 60515 X TODD THIBODEAUX DIRECTOR 1.00 39.00 X X 0 2481123 1169531 COURTNEY FONG DIRECTOR 1.00 39.00 X X 0 485943 19999 BRIAN LAFFEY DIRECTOR 1.00 39.00 X X 0 661081 132761 0 3628147 1322291 0 0 1 0 0 3849974 3849974 3849974 0 0 3849974 189455 BANK FEES 11414 200869 118340 2167994 6611158 660282 6140342 5950876 83508690 93316143 2118545 4151589 -21646145 -20979532 70239772 84607070 0 214208 0 214208 X 70239772 84392862 70239772 84392862 70239772 84607070 3649105 10503985 0 X X 0 1 X 1 0 1029910 1029910 5295969 660282 4635687 285279 285279 5950876 OTHER LIABILITIES 214208 214208 X 14353959 10503985 10503985 3849974 0 3849974 200869 0 200869 0 200869 PART X, LINE 2: THE ASSOCIATION 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, 2023 AND 2022. 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 2021 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X X X 0 0 0 TODD THIBODEAUX DIRECTOR 0 1277802 0 1116714 0 86607 0 1156570 0 12961 0 3650654 0 0 BRIAN LAFFEY DIRECTOR 0 398760 0 253500 0 8821 0 119800 0 12961 0 793842 0 0 COURTNEY FONG DIRECTOR 0 343976 0 140200 0 1767 0 7038 0 12961 0 505942 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT/CEO, CHIEF FINANCIAL OFFICER, BOARD OF DIRECTORS AND AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR THE BOARD OF DIRECTORS AND PERIODICALLY ASKS FOR UPDATED SIGNED COPIES OF THIS POLICY FROM ITS BOARD MEMBERS. IT ALSO HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD'S AUDIT AND INVESTMENT COMMITTEE REVIEWS THE BOARD AND OFFICER CONFLICT OF INTEREST STATEMENTS TAKING ACTION AS DEFINED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE USING AN INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, LINE 4 COMPTIA INVESTMENTS NFP, INC. DOES NOT HAVE ANY EMPLOYEES. EACH DIRECTOR IS AN EMPLOYEE OF THE RELATED ENTITY, COMPUTING TECHNOLOGY INDUSTRY ASSOCIATION. ACCORDINGLY, ALL COMPENSATION IS PAID BY THE RELATED ENTITY. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART VII, SECTION A: EXPLANATION FOR AMENDED RETURN: THE RETURN IS BEING AMENDED TO CORRECT THE COMPENSATION REPORTED ON PART VII AND SCHEDULE J. PART VII LINE 2: BRIAN LAFFEY AS ORIGINALLY FILED: $635,166 AS AMENDED: $661,081 LINE 3: COURTNEY FONG AS ORIGINALLY FILED: $484,906 AS AMENDED: $485,943 SCHEDULE J, PART II: LINE (2)(B)(I): BRIAN LAFFEY AS ORIGINALLY FILED: $372,845 AS AMENDED: $398,760 LINE (3)(B)(I): COURTNEY FONG AS ORIGINALLY FILED: $343,706 AS AMENDED: $343,976 LINE (3)(B)(III): COURTNEY FONG AS ORIGINALLY FILED: $1,000 AS AMENDED: $1,767 COMPUTING TECHNOLOGY INDUSTRY ASSOC 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 061058206 IT ASSOC. IL 501(C)(6) 0 COMPTIA SPARK 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 364295421 IT EDUCATION IL 501(C)(3) LINE 7 0 ASSOCIATION OF INFORMATION TECHNOLOGY PROFESSIONALS 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 362434629 PROFESSIONAL ASSOCIATION IL 501(C)(6) 0 COMPTIA TECH CAREER ACADEMY 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 824863904 ACADEMY IL 501(C)(3) LINE 7 0 INTERNATIONAL INTERNET TESTING ASSOCIATION 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 841971995 PROFESSIONAL ASSOCIATION IL 501(C)(6) 0 DIGITAL FILM ACADEMY 3500 LACEY ROAD SUITE 100 DOWNERS GROVE IL 60515 134200222 ACADEMY IL 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0