Form 990 for tax year 2023
Filed by NATIONAL SPECTRUM CONSORTIUM INC.
Totals
- Total revenue
- $31,866,056
- Total expenses
- $31,067,062
- Contributions and grants received
- $3,078,733
- Grants paid
- $0
- Program service revenue
- $28,587,257
- Investment income
- $200,066
- Other revenue
- $0
- Total assets, end of year
- $11,539,744
- Total liabilities, end of year
- $5,821,919
- Net assets or fund balances, end of year
- $5,717,825
- Program services expenses (Part IX)
- $30,029,898
- Management and general expenses
- $1,037,164
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,029,898
Program services were 96.7% 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.
-
1b · Membership dues
$3,078,733
-
2a · Program service revenue: REQUEST FOR PROTOTYPE PROPOSAL RE
total $28,022,145 · related or exempt $28,022,145
-
2b · Program service revenue: CLIN005 REVENUE
total $565,112 · related or exempt $565,112
-
3 · Investment income
total $200,066 · excluded $200,066
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $431,140 · program services $155,211 · management and general $275,929
-
7 · Other salaries and wages
total $295,575 · program services $170,778 · management and general $124,797
-
10 · Payroll taxes
total $85,076 · program services $19,993 · management and general $65,083
-
11b · Fees: legal
total $115,188 · management and general $115,188
-
11c · Fees: accounting
total $259,501 · management and general $259,501
-
11d · Fees: lobbying
total $60,000 · program services $60,000
-
11g · Fees: other
total $933,845 · program services $933,845
-
13 · Office expenses
total $1,775 · management and general $1,775
-
14 · Information technology
total $235,361 · program services $43,304 · management and general $192,057
-
16 · Occupancy
total $14,550 · program services $14,550
-
17 · Travel
total $23,387 · program services $23,387
-
19 · Conferences, conventions and meetings
total $122,951 · program services $122,951
-
23 · Insurance
total $17,350 · program services $17,350
-
24a · Other expenses: REQUEST FOR PROTOTYPE P
total $28,022,145 · program services $28,022,145
-
24b · Other expenses: CONTRACT PENALTIES
total $231,386 · program services $231,386
-
24c · Other expenses: TRANSITION SERVICES
total $108,930 · program services $108,930
-
24d · Other expenses: PARTNERSHIPS/SPONSORSHI
total $77,893 · program services $77,893
-
24e · All other expenses
total $31,009 · program services $28,175 · management and general $2,834
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $5,071,480 · end of year $6,033,286
-
4 · Accounts receivable
beginning of year $208,836 · end of year $5,506,458
-
17 · Accounts payable and accrued expenses
beginning of year $361,485 · end of year $5,821,919
-
27 · Net assets without donor restrictions
beginning of year $4,918,831 · end of year $5,717,825
Mission and programs · 2023
Mission
THE NATIONAL SPECTRUM CONSORTIUM (NSC) IS A MISSION-DRIVEN NONPROFIT FOCUSED ON ADVANCED WIRELESS TECHNOLOGY DEVELOPMENT IN THE U.S. NSC ACHIEVES THIS VISION BY FACILITATING HIGH-VALUE R&D AND PROTOTYPING PROJECTS DESIGNED TO SOLVE SPECTRUM CHALLENGES THAT CUT ACROSS MULTIPLE INDUSTRY SECTORS, FIELDS OF RESEARCH, AND GOVERNMENT AGENCY RESPONSIBILITIES. NSC IS UNIQUELY ABLE TO FOCUS THE RESOURCES OF INDUSTRY, ACADEMIA, AND GOVERNMENT ON US WIRELESS LEADERSHIP THROUGH ITS OTA CONTRACT VEHICLE AND DIVERSE MEMBERSHIP ORGANIZATION OF OVER 300 COMPANIES AND RESEARCH GROUPS TO BENEFIT THESE MEMBERS AND THE ENTIRE WIRELESS ECOSYSTEM.
Activities or mission (Part I)
THE NATIONAL SPECTRUM CONSORTIUM (NSC) IS A MISSION-DRIVEN NONPROFIT FOCUSED ON ADVANCED WIRELESS TECHNOLOGY DEVELOPMENT IN THE U.S. NSC ACHIEVES THIS VISION BY FACILITATING HIGH-VALUE R&D AND PROTOTYPING PROJECTS DESIGNED TO SOLVE SPECTRUM CHALLENGES THAT CUT ACROSS MULTIPLE INDUSTRY SECTORS, FIELDS OF RESEARCH, AND GOVERNMENT AGENCY RESPONSIBILITIES. NSC IS UNIQUELY ABLE TO FOCUS THE RESOURCES OF INDUSTRY, ACADEMIA, AND GOVERNMENT ON US WIRELESS LEADERSHIP THROUGH ITS OTA CONTRACT VEHICLE AND DIVERSE MEMBERSHIP ORGANIZATION OF OVER 300 COMPANIES AND RESEARCH GROUPS TO BENEFIT THESE MEMBERS AND THE ENTIRE WIRELESS ECOSYSTEM
-
NSC SUCCESSFULLY STOOD UP FINANCIAL, ADMINISTRATIVE,B54 AND PROGRAMMATIC OPERATIONS FOR THE 300-MEMBER CONSORTIUM INDEPENDENT OF ITS PREVIOUS RELATIONSHIP WITH A CONSORTIUM MANAGEMENT FIRM. THIS INVOLVED IMPLEMENTING NEW IT SYSTEMS, DEVELOPING A WEBSITE, HIRING STAFF, AND CREATING MANAGEMENT PROCESSES.
Expenses $28,860,433 · Revenue $28,587,257
-
NSC HOSTED OVER 20 MEETINGS OF THE PATHSS WORKING GROUP, HELPING TO ADVISE DOD CIO AND OTHER FEDERAL STAKEHOLDERS ABOUT POSSIBLE OPPORTUNITIES TO SHARE WIRELESS SPECTRUM IN THE 3.1GHZ TO 3.45GHZ BAND. THESE MEETINGS INVOLVED DEEP INFORMATION SHARING AND COLLABORATION AMONG INDUSTRY AND FEDERAL PARTNERS.
Expenses $1,146,078
-
NSC HOSTED AN ANNUAL CONFERENCE, IN CONJUNCTION WITH MOBILE WORLD CONGRESS NORTH AMERICA, WHERE OVER 250 OF ITS MEMBERS AND PARTNERS ATTENDED AND PARTICIPATED IN SESSIONS ABOUT SPECTRUM SHARING, 5G NETWORKING, OPEN RAN NETWORKS, AND MORE.
Expenses $23,387
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph KochanJOSEPH KOCHAN
EXECUTIVE DIRECTOR
- Total calculated
- $162,504
- From this org
- $162,504
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,504
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $162,504
-
Salvador D'ItriSALVADOR D'ITRI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jeffrey EvansJEFFREY EVANS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kamran MahbobiKAMRAN MAHBOBI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Abir RayABIR RAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Apurva ModyAPURVA MODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lingjia LiuLINGJIA LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheryl GencoSHERYL GENCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Art KingART KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DalyBRIAN DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik PerrinsERIK PERRINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken RiordanKEN RIORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt MagnussenWALT MAGNUSSEN
DIRECTOR AS OF 1/1/24
- Total calculated
- $0
- Hours/week
- 1
-
Chris ChristouCHRIS CHRISTOU
DIRECTOR AS OF 1/1/24
- 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
None.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542199349301129
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