Form 990 for tax year 2022
Filed by COMPUTER AND COMMUNICATIONS INDUSTRY ASSOCIATION.
Totals
- Total revenue
- $84,114,985
- Total expenses
- $83,208,605
- Contributions and grants received
- $80,020,100
- Grants paid
- $1,815,253
- Program service revenue
- $3,731,936
- Investment income
- $201,613
- Other revenue
- $161,336
- Total assets, end of year
- $27,655,106
- Total liabilities, end of year
- $18,773,423
- Net assets or fund balances, end of year
- $8,881,683
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$80,020,100
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: MEMBERSHIP DUES
total $3,629,443 · related or exempt $3,629,443 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPONSORSHIPS
total $102,493 · related or exempt $102,493 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $208,385 · related or exempt $0 · unrelated business $0 · excluded $208,385
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $10,107,300 · other assets $13,575
-
7b · Less cost or other basis and sales expenses
securities $10,118,536 · other assets $9,111
-
7c · Gain or loss
securities -$11,236 · other assets $4,464
-
7d · Net gain or loss
total -$6,772 · related or exempt $0 · unrelated business $0 · excluded -$6,772
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: UNRELATED BUSINESS INCOME
total $158,209 · related or exempt $0 · unrelated business $158,209 · excluded $0
-
11b · Other revenue: CREDIT CARD CASH REWARDS
total $3,127 · related or exempt $0 · unrelated business $0 · excluded $3,127
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$161,336
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,813,750
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $1,503
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $947,623
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,738,688
-
8 · Pension plan contributions
total $156,974
-
9 · Other employee benefits
total $157,152
-
10 · Payroll taxes
total $323,560
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,967,110
-
11c · Fees: accounting
total $4,200
-
11d · Fees: lobbying
total $770,000
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $36,250
-
11g · Fees: other
total $6,077,123
-
12 · Advertising and promotion
total $66,847,787
-
13 · Office expenses
total $58,011
-
14 · Information technology
total $172,335
-
15 · Royalties
total $0
-
16 · Occupancy
total $323,788
-
17 · Travel
total $69,390
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $474,067
-
20 · Interest
total $303
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $32,893
-
23 · Insurance
total $6,424
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $146,601
-
24b · Other expenses: LOSS ON CURRENCY EXCHANGE
total $61,179
-
24c · Other expenses: LICENSES AND PERMITS
total $18,681
-
24d · Other expenses: BUSINESS GIFTS
total $2,215
-
24e · All other expenses
total $998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $357,548 · end of year $736,032
-
2 · Savings and temporary cash investments
beginning of year $11,810,990 · end of year $11,421,646
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $6,140,156 · end of year $2,560,690
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $1,015
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $83,663 · end of year $108,183
-
10a · Land, buildings and equipment: cost or other basis
$731,442
-
10b · Land, buildings and equipment: accumulated depreciation
$218,699
-
10c · Land, buildings and equipment, net
beginning of year $487,538 · end of year $512,743
-
11 · Investments: publicly traded securities
beginning of year $3,921,067 · end of year $11,732,546
-
12 · Investments: other securities
beginning of year $63,608 · end of year $549,443
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $48,177 · end of year $33,823
-
17 · Accounts payable and accrued expenses
beginning of year $1,946,532 · end of year $1,497,227
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $11,686,788 · end of year $16,661,666
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $9,005 · end of year $2,838
-
25 · Other liabilities
beginning of year $652,288 · end of year $611,692
-
27 · Net assets without donor restrictions
beginning of year -$2,696,289 · end of year $8,619,150
-
28 · Net assets with donor restrictions
beginning of year $11,315,438 · end of year $262,533
Mission and programs · 2022
Mission
TO FURTHER THE INTERESTS OF COMPANIES IN THE COMPUTER AND COMMUNICATIONS INDUSTRIES, INCLUDING THE INTERESTS OF OUR MEMBERS, BY BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE.
Activities or mission (Part I)
TO FURTHER THE INTERESTS OF THE INDUSTRIES SERVED BY OUR MEMBER COMPANIES IN BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE.
-
THE ASSOCIATION MOBILIZED AGAINST THE AMERICAN INNOVATION AND CHOICE ONLINE ACT (AICOA - H.R. 3816 AND S. 2992) IN THE 117TH CONGRESS. INTRODUCED WITH BIPARTISAN SUPPORT, AICOA WOULD HAVE RESULTED IN THE BREAK UP OF LEADING AMERICAN DIGITAL SERVICES INCLUDING CCIA MEMBER COMPANIES. PASSAGE OF AICOA WOULD HARM AMERICAN INNOVATION, ADVANCE CHINA IN THE TECHNOLOGY SECTOR, AND BREAK AMERICAN PRODUCTS AND COMPANIES LOVED BY CONSUMERS. THE ASSOCIATION CONDUCTED AN EXTENSIVE DIRECT ADVERTISING CAMPAIGN, PUBLIC RELATIONS COMMUNICATIONS, AND CITIZEN EDUCATION EFFORTS ABOUT THE DANGEROUS COMPONENTS OF AICOA. THE ASSOCIATION ALSO CONDUCTED DISCUSSIONS AND ADVOCACY WITH LAWMAKERS AND KEY STAKEHOLDERS, INCLUDING BY ORGANIZING AN INDUSTRY COALITION LETTER, A COMPREHENSIVE ANALYSIS INCLUDING ECONOMIC ANALYSIS, AND HOSTED A FULL DAY EVENT THAT FEATURED SIGNIFICANT DISCUSSION OF AICOA. THE ASSOCIATION'S EFFORTS WERE REFERENCED DURING OPEN COMMITTEE HEARINGS, AND WERE CITED AS WHY FEWER SENATORS CO-SPONSORED AICOA DURING THE 118TH CONGRESS.
-
THE ASSOCIATION SERVED AS CO-PLAINTIFF IN TWO FEDERAL LAWSUITS, FLORIDA SB 7072 AND TEXAS HB 20. THE LAWSUITS WOULD FORCE DIGITAL SERVICE COMPANIES TO DISPLAY THIRD-PARTY CONTENT AND MAKE REGULAR DISCLOSURES OF THEIR CONTENT MANAGEMENT POLICIES, PRACTICE, AND INSTANCES OF USE. THE LAWSUITS WOULD PREVENT DIGITAL SERVICES FROM EXERCISING THEIR FIRST AMENDMENT RIGHT TO DETERMINE WHAT, WHEN, AND HOW TO DISPLAY CONTENT. IN MAY THE US COURT OF APPEALS FOR THE ELEVENTH CIRCUIT FOUND THAT SEVERAL PARTS OF SB 7072 "UNCONSTITUTIONALLY BURDEN" FREE SPEECH, AFFIRMING A FLORIDA FEDERAL DISTRICT COURT'S DECISION TO BLOCK SB 7072 FINDING THAT IT INFRINGES DIGITAL SERVICES' FIRST AMENDMENT RIGHTS. ALSO IN MAY, THE ASSOCIATION FILED A PETITION FOR EMERGENCY RELIEF WITH THE US SUPREME COURT TO STOP A DECISION BY THE US COURT OF APPEALS FOR THE FIFTH CIRCUIT TO REVERSE A LOWER COURT'S DECISION TO ENJOIN MOST OF HB 20 BASED ON SIMILAR FIRST AMENDMENT CONCERNS. THE COURT GRANTED THAT RELIEF. THE ASSOCIATION'S EFFORTS STOPPED THE "MUST CARRY' STATUTES FROM BECOMING EFFECTIVE, AND IS TAKING THESE CHALLENGES TO THE SUPREME COURT.
-
THE ASSOCIATION IS AT THE FOREFRONT OF INDUSTRY OPPOSITION TO A LEGISLATIVE PROPOSAL IN THE EUROPEAN UNION AIMED AT FORCING LARGE TECH COMPANIES TO CONTRIBUTE EUR 20B ANNUALLY TOWARD NETWORK INVESTMENTS. THE ASSOCIATION SPOKE AT MULTIPLE STAKEHOLDER EVENTS; MET WITH SENIOR EU LAWMAKERS, REGULATORS, AND NATIONAL OFFICIALS; COMMISSIONED NUMEROUS STUDIES, INCLUDING AN ANALYSIS OF THE IMPACT OF TECH COMPANIES' INVESTMENT ON THE ECONOMICS OF BROADBAND ISPs AND A REPORT DETAILING HOW AN INTERNET TRAFFIC TAX WOULD HARM EUROPE'S DIGITAL TRANSFORMATION; ORGANIZED EVENTS AROUND THE LAUNCH OF SAID STUDIES AND ADDITIONAL SUBSTANTIVE EVENTS; AND EXECUTED MEDIA CAMPAIGNS. AS A DIRECT RESULT OF THESE EFFORTS, FORMAL LEGISLATION HAS NOT YET BEEN PROPOSED.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew C SchruersMATTHEW C SCHRUERS
PRESIDENT
- Total calculated
- $497,333
- From this org
- $449,134
- From related orgs
- $0
- Other
- $48,199
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $332,719
- Bonus
- $116,415
- Other
- $0
- Deferred
- $39,650
- Nontaxable benefits
- $8,549
- Filer's total
- $497,333
-
Stephanie JoyceSTEPHANIE JOYCE
SENIOR VICE PRESIDENT AND CHIEF OF STAFF
- Total calculated
- $243,875
- From this org
- $235,000
- From related orgs
- $0
- Other
- $8,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,875
- Filer's total
- $243,875
-
Joshua S LandauJOSHUA S LANDAU
PATENT COUNSEL
- Total calculated
- $227,821
- From this org
- $195,054
- From related orgs
- $0
- Other
- $32,767
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $190,054
- Bonus
- $5,000
- Other
- $0
- Deferred
- $25,357
- Nontaxable benefits
- $7,410
- Filer's total
- $227,821
-
Krisztian KatonaKRISZTIAN KATONA
VICE PRESIDENT OF GLOBAL COMPETITION AND REGULATORY POLICY
- Total calculated
- $225,529
- From this org
- $219,295
- From related orgs
- $0
- Other
- $6,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,295
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $6,234
- Filer's total
- $225,529
-
Daniel L JohnsonDANIEL L JOHNSON
VICE PRESIDENT AND GENERAL COUNSEL
- Total calculated
- $206,415
- From this org
- $172,758
- From related orgs
- $0
- Other
- $33,657
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,758
- Bonus
- $10,000
- Other
- $0
- Deferred
- $22,459
- Nontaxable benefits
- $11,198
- Filer's total
- $206,415
-
Trevor M WagenerTREVOR M WAGENER
DIRECTOR OF RESEARCH AND ECONOMICS
- Total calculated
- $197,973
- From this org
- $174,512
- From related orgs
- $0
- Other
- $23,461
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,512
- Bonus
- $5,000
- Other
- $0
- Deferred
- $17,177
- Nontaxable benefits
- $6,284
- Filer's total
- $197,973
-
Heather L GreenfieldHEATHER L GREENFIELD
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $184,317
- From this org
- $149,900
- From related orgs
- $0
- Other
- $34,417
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,900
- Bonus
- $5,000
- Other
- $0
- Deferred
- $19,487
- Nontaxable benefits
- $14,930
- Filer's total
- $184,317
-
Alexandra J SternburgALEXANDRA J STERNBURG
SENIOR POLICY COUNSEL
- Total calculated
- $179,859
- From this org
- $153,300
- From related orgs
- $0
- Other
- $26,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,300
- Bonus
- $10,000
- Other
- $0
- Deferred
- $20,002
- Nontaxable benefits
- $6,557
- Filer's total
- $179,859
-
Edward J BlackEDWARD J BLACK
CEO EMERITUS AND CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Bruce AitkenBRUCE AITKEN
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey H BlumJEFFREY H BLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren CulbertsonLAUREN CULBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark IsakowitzMARK ISAKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bernard McKayBERNARD MCKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel H O'ConnorDANIEL H O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom RabonTOM RABON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Taylor-HodgesJENNIFER TAYLOR-HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$745,000
TO SUPPORT WORK TOWARD THE RESKILL AND UPSKILL PROJECT WHICH AIMS TO BOLSTER THE QUALITY AND QUANTITY OF THE SKILLED TECHNOLOGY WORKFORCE IN TEXAS.
-
$518,750
TO SUPPORT COOPERATIVE EFFORTS ON PLATFORM LITIGATION.
-
CENTER FOR THE NATIONAL INTEREST
$200,000
TO SUPPORT THE RECIPIENT'S WORK TOWARD CREATING A "GREAT POWER TECHNOLOGY COMPETITION" (GPTC) SECTION ON THE NATIONAL INTEREST WEBSITE AND COMMISSION ARTICLE BY HIGH-PROFILE EXPERTS FOR PUBLICATION IN THE NATION INTEREST.
-
GEORGE MASON UNIVERSITY FOUNDATION
$150,000
TO PROVIDE SUPPORT TO THE NATIONAL SECURITY INSTITUTE WORK TOWARD EDUCATING POLICYMAKERS AND THE PUBLIC ON THE IMPORTANCE OF PROTECTING AND PRESERVING AMERICAN TECHNOLOGICAL INNOVATION AND LEADERSHIP, AND ASSESSING THE IMPACT LEGAL, POLICY, AND REGULATORY CHANGES COULD HAVE ON OUR NATIONAL SECURITY.
-
TO SUPPORT ICLE RESEARCH AND PROVIDE DETAILED ANALYSIS ON WHETHER ADTECH MARKETS SHOULD BE REGULATED LIKE FINANCIAL MARKETS.
-
UNIFIED PATENTS
$100,000
SUPPORT PATENT POLICY WORK
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION FOR INNOVATION AND INTERNET FREEDOM
501(c)3 · EDUCATION · DC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349316078
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