Form 990 for tax year 2022
Filed by GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 30 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Jason MageeJASON MAGEE
- John ScolaJOHN SCOLA
- Quy NguyenQUY NGUYEN
- Scott BarlowSCOTT BARLOW
- Tracy PoundTRACY POUND
Listed only on the later return
- Jason Magee See Sch OJASON MAGEE SEE SCH O
- John Scola See Sch OJOHN SCOLA SEE SCH O
- Quy Nguyen See Sch OQUY NGUYEN SEE SCH O
- Scott Barlow See Sch OSCOTT BARLOW SEE SCH O
- Tracy Pound See Sch OTRACY POUND SEE SCH O
Totals
- Total revenue
- $144,834,551
- Total expenses
- $137,270,029
- Contributions and grants received
- $118,500
- Grants paid
- $9,780,571
- Program service revenue
- $141,623,485
- Investment income
- $3,092,566
- Other revenue
- $0
- Total assets, end of year
- $71,587,999
- Total liabilities, end of year
- $54,869,816
- Net assets or fund balances, end of year
- $16,718,183
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$118,500
-
2a · Program service revenue: CERTIFICATION TESTS
total $96,936,875 · related or exempt $96,936,875
-
2b · Program service revenue: TRAINING PROGRAMS
total $34,460,057 · related or exempt $34,460,057
-
2c · Program service revenue: ALL OTHER PROGRAM SERVICES
total $7,778,634 · related or exempt $7,778,634
-
2d · Program service revenue: MEMBERSHIP DUES
total $2,324,717 · related or exempt $2,324,717
-
2e · Program service revenue: ADVERTISING INCOME
total $123,202 · unrelated business $123,202
-
3 · Investment income
total $3,092,566 · excluded $3,092,566
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,780,571
-
5 · Compensation of officers, directors and key employees
total $4,978,557
-
7 · Other salaries and wages
total $41,157,580
-
8 · Pension plan contributions
total $2,444,893
-
9 · Other employee benefits
total $6,385,888
-
10 · Payroll taxes
total $3,556,117
-
11a · Fees: management
total $6,293,509
-
11b · Fees: legal
total $904,306
-
11c · Fees: accounting
total $1,031,340
-
12 · Advertising and promotion
total $6,508,209
-
13 · Office expenses
total $639,258
-
14 · Information technology
total $5,077,293
-
16 · Occupancy
total $1,499,088
-
17 · Travel
total $2,868,346
-
19 · Conferences, conventions and meetings
total $3,486,875
-
20 · Interest
total $8,657,402
-
22 · Depreciation, depletion and amortization
total $1,026,775
-
23 · Insurance
total $1,048,860
-
24a · Other expenses: COST OF TESTS DELIVERED
total $24,391,714
-
24b · Other expenses: PROGRAM DEVELOPMENT
total $4,061,049
-
24c · Other expenses: ALL OTHER EXPENSES
total $974,883
-
24d · Other expenses: OTHER EXPENSES - BAD DE
total $314,100
-
24e · All other expenses
total $183,416
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,734,096 · end of year $9,206,881
-
4 · Accounts receivable
beginning of year $9,043,605 · end of year $10,161,252
-
9 · Prepaid expenses and deferred charges
beginning of year $1,391,403 · end of year $2,066,360
-
10a · Land, buildings and equipment: cost or other basis
$13,020,878
-
10b · Land, buildings and equipment: accumulated depreciation
$1,903,516
-
10c · Land, buildings and equipment, net
beginning of year $3,045,258 · end of year $11,117,362
-
15 · Other assets
beginning of year $32,855,001 · end of year $39,036,144
-
17 · Accounts payable and accrued expenses
beginning of year $14,526,692 · end of year $20,624,029
-
19 · Deferred revenue
beginning of year $28,454,989 · end of year $28,911,930
-
25 · Other liabilities
beginning of year $1,416,725 · end of year $5,333,857
-
27 · Net assets without donor restrictions
beginning of year $12,670,957 · end of year $16,718,183
Mission and programs · 2022
Mission
THE ORGANIZATION IS DEDICATED TO ADVANCING INFORMATION TECHNOLOGY INDUSTRY GROWTH THROUGH ITS EDUCATIONAL PROGRAMS, MARKET RESEARCH, NETWORKING EVENTS, PROFESSIONAL CERTIFICATIONS, AND PUBLIC POLICY ADVOCACY.
Activities or mission (Part I)
ADVANCING THE GLOBAL TECH INDUSTRY. IT PRO QUAD: EMPOWERING PEOPLE TO BUILD (SEE SCH O) SUCCESSFUL TECH CAREERS. B2B QUAD: ENABLING B2B PARTNERS AND CUSTOMERS TO DELIVER TALENT TO THE GLOBAL WORKFORCE. PSA QUAD: ADVOCATING FOR INNOVATION, A SKILLED WORKFORCE AND SOLUTIONS TO DRIVE BUSINESS. BOT QUAD: ACCELERATING THE ADOPTION OF TECHNOLOGY BUSINESS SOLUTIONS.
-
CERTIFICATION - COMPTIA IS THE LEADING PROVIDER OF VENDOR-NEUTRAL CERTIFICATIONS IN THE WORLD. DURING THE CURRENT YEAR 331,163 CERTIFICATION EXAMS WERE GIVEN IN PC SUPPORT, NETWORKING, SECURITY, CLOUD, LINUX, SERVER AND OTHER IT SKILLS. COMPTIA HAS BEEN DELIVERING CERTIFICATION EXAMS FOR MORE THAN 26 YEARS AND IS COMMITTED TO CONTINUALLY IMPROVING THE SERVICE WE PROVIDE TO THE INDUSTRY.
-
MEMBERSHIP - COMPTIA IS A THRIVING COMMUNITY OF ORGANIZATIONS THROUGHOUT THE IT CHANNEL, INCLUDING VENDORS, RESELLERS, DISTRIBUTORS, AND EDUCATORS. OUR MISSION IS TO ADVANCE THE INTERESTS OF OUR VALUED MEMBERS AND THE GLOBAL IT INDUSTRY AS A WHOLE. COMPTIA PROVIDES ITS MEMBERS WITH GLOBAL CERTIFICATIONS AND BUSINESS ACCREDITATIONS, IN-DEPTH INDUSTRY RESEARCH, TARGETED NETWORKING OPPORTUNITIES, IMPACTFUL LEADERSHIP AND ADVOCACY, AND VALUABLE BUSINESS TOOLS SUCH AS MANAGEMENT EDUCATION, LEGAL TEMPLATES, ROI CALCULATORS, AND BEST BUSINESS PRACTICES.
-
TRAINING & ELEARNING - COMPTIA PROVIDES EVERYTHING NEEDED TO PREPARE FOR THE CERTIFICATION EXAM. COMPTIA DEVELOPED TRAINING WITH OPTIONS THAT FIT VARIOUS LEARNING STYLES AND TIMELINES INCLUDING SELF-STUDY OR CLASSROOM TRAINING.
-
RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE IT WORKFORCE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tracy PoundTRACY POUND
CHAIR
- Total calculated
- $41,129
- From this org
- $41,129
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Scott BarlowSCOTT BARLOW
VICE CHAIR
- Total calculated
- $63,492
- From this org
- $63,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Quy NguyenQUY NGUYEN
VICE CHAIR
- Total calculated
- $65,814
- From this org
- $65,814
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve CapperSTEVE CAPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Toni Clayton-HineTONI CLAYTON-HINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgette Fraser-MooreGEORGETTE FRASER-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jabu DaytonJABU DAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MageeJASON MAGEE
DIRECTOR
- Total calculated
- $21,938
- From this org
- $21,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lisette MartinezLISETTE MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RaeROBERT RAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ScolaJOHN SCOLA
DIRECTOR
- Total calculated
- $63,492
- From this org
- $63,492
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joanna RileyJOANNA RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis StewartLOUIS STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'LoughlinKEVIN O'LOUGHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ThibodeauxTODD THIBODEAUX
PRESIDENT/CEO
- Total calculated
- $1,587,602
- From this org
- $1,554,741
- From related orgs
- $0
- Other
- $32,861
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $842,634
- Bonus
- $598,500
- Other
- $113,607
- Deferred
- $18,300
- Nontaxable benefits
- $14,561
- Filer's total
- $1,587,602
-
Brian LaffeyBRIAN LAFFEY
CFO
- Total calculated
- $466,437
- From this org
- $429,043
- From related orgs
- $0
- Other
- $37,394
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $269,707
- Bonus
- $126,000
- Other
- $33,336
- Deferred
- $16,333
- Nontaxable benefits
- $21,061
- Filer's total
- $466,437
-
Courtney FongCOURTNEY FONG
CHIEF LEGAL OFFICER
- Total calculated
- $626,305
- From this org
- $592,444
- From related orgs
- $0
- Other
- $33,861
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $371,692
- Bonus
- $198,442
- Other
- $22,310
- Deferred
- $18,300
- Nontaxable benefits
- $15,561
- Filer's total
- $626,305
-
John McGlincheyJOHN MCGLINCHEY
EVP - GLOBAL CERTIFICATION
- Total calculated
- $625,701
- From this org
- $590,340
- From related orgs
- $0
- Other
- $35,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $560,868
- Bonus
- $0
- Other
- $29,472
- Deferred
- $18,300
- Nontaxable benefits
- $17,061
- Filer's total
- $625,701
-
Joseph PadinJOSEPH PADIN
VICE PRESIDENT SALES
- Total calculated
- $532,563
- From this org
- $499,202
- From related orgs
- $0
- Other
- $33,361
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $419,515
- Bonus
- $50,483
- Other
- $29,204
- Deferred
- $18,300
- Nontaxable benefits
- $15,061
- Filer's total
- $532,563
-
Kirk SmallwoodKIRK SMALLWOOD
SVP - INDUSTRY ENGAGEMENT
- Total calculated
- $523,457
- From this org
- $488,130
- From related orgs
- $0
- Other
- $35,327
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $346,365
- Bonus
- $113,373
- Other
- $28,392
- Deferred
- $14,866
- Nontaxable benefits
- $20,461
- Filer's total
- $523,457
-
Alan RowlandALAN ROWLAND
SR. DIRECTOR - US ACADEMIC PROGRAM
- Total calculated
- $428,390
- From this org
- $402,206
- From related orgs
- $0
- Other
- $26,184
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,278
- Bonus
- $45,800
- Other
- $34,128
- Deferred
- $9,630
- Nontaxable benefits
- $16,554
- Filer's total
- $428,390
-
Kelly RickerKELLY RICKER
EVP - EVENTS & LEARNING
- Total calculated
- $424,647
- From this org
- $422,451
- From related orgs
- $0
- Other
- $2,196
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $8,655
- Bonus
- $121,800
- Other
- $291,996
- Deferred
- $1,896
- Nontaxable benefits
- $300
- Filer's total
- $424,647
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
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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
-
CREATING IT FUTURES FOUNDATION INC
$8,990,000
EDUCATION
-
TECHNOLOGY STUDENT ASSOCIATION
$312,500
EDUCATION
-
$200,000
EDUCATION
-
$100,000
EDUCATION
-
$49,571
EDUCATION
-
$36,000
EDUCATION
-
$30,000
EDUCATION
-
$15,000
EDUCATION
-
$10,000
EDUCATION
-
$10,000
EDUCATION
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · IT EDUCATION · CT · controlled entity
Directly controlled by COMPTIA
-
COMPUTING TECHNOLOGY INDUSTRY ASSOC - CA
MEMBERSHIP · CA · controlled entity
Directly controlled by COMPTIA
-
501(C)(2) · INVESTMENTS · IL · controlled entity
Directly controlled by COMPTIA
-
ASSOCIATION OF INFORMATION TECHNOLOGY PROFESSIONALS
501(C)(6) · PROFESSIONAL ASSOCIATION · IL · controlled entity
Directly controlled by COMPTIA
-
501(C)(3) · IT EDUCATION · IL
-
INTERNATIONAL INTERNET TESTING ASSOCIATION
501(C)(6) · PROFESSIONAL ASSOCIATION · IL · controlled entity
Directly controlled by COMPTIA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
COMPTIA MEMBER SERVICES LLC
SEE PART VII · IL
-
COMPTIA CERTIFICATIONS LLC
SEE PART VII · IL · income $66,438,149 · assets $273,668,746
-
METACOG TECHNOLOGIES LLC (FORMERLY EXAMPLIFY LLC AND FORMERLY COMPTIA EXAM)
SEE PART VII · IL
-
COMPTIA LEARNING LLC
SEE PART VII · IL · income $41,754,569 · assets $58,527,844
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GTSLEARNING LTD
C · CONTENT · UK · 100% owned · share of assets $28,199
-
COMPTIA HONG KONG
C · CERTIFICATION · HK · 100% owned · share of assets $1
-
COMPTIA SOUTH AFRICA
C · CERTIFICATION · SF · 100% owned · share of income $1,005,407 · share of assets $581,615
-
COMPTIA UK LIMITED
C · CERTIFICATION · UK · 100% owned · share of income $4,801,229 · share of assets -$1,145,307
-
COMPTIA TECHNOLOGY INDIA PRIVATE LTD
C · CERTIFICATION · IN · 100% owned · share of income $309,167 · share of assets $297,101
-
COMPTIA GERMANY GMBH
C · CERTIFICATION · GM · 100% owned · share of income $288,899 · share of assets $332,872
-
COMPTIA AUSTRALIA
C · CERTIFICATION · AS · 100% owned · share of income $352,945 · share of assets $182,863
-
COMPTIA JAPAN
C · CERTIFICATION · JA · 100% owned · share of income $995,285 · share of assets $760,038
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349306387
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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