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Nonprofiteer
← GLOBAL TECHNOLOGY INDUSTRY ASSOCIATION

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This return was superseded by a later amendment.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 Part I totals and the names listed in Part VII 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.

Both are the same on the two returns, so the amendment changed something else.

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 POUND SEE SCH O

    CHAIR

    Total calculated
    $63,717
    From this org
    $63,717
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.21

  • SCOTT BARLOW SEE SCH O

    VICE CHAIR

    Total calculated
    $63,492
    From this org
    $63,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.21

  • QUY NGUYEN SEE SCH O

    VICE CHAIR

    Total calculated
    $65,814
    From this org
    $65,814
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.21

  • STEVE CAPPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONI CLAYTON-HINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGETTE FRASER-MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JABU DAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON MAGEE SEE SCH O

    DIRECTOR

    Total calculated
    $21,938
    From this org
    $21,938
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.77

  • LISETTE MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT RAE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SCOLA SEE SCH O

    DIRECTOR

    Total calculated
    $63,492
    From this org
    $63,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    2.21

  • JOANNA RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOUIS STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN O'LOUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD 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 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 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 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 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 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 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 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

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.

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.

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
202411159349302026

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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