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Nonprofiteer
← CTIA-THE WIRELESS ASSOCIATION

Form 990 for tax year 2022

Filed by CTIA-THE WIRELESS ASSOCIATION.

Totals

Total revenue
$93,852,662
Total expenses
$82,585,792
Contributions and grants received
$0
Grants paid
$2,555,750
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

Listed in Part VII

  • MEREDITH A BAKER

    PRESIDENT & CEO

    Total calculated
    $3,771,120
    From this org
    $3,171,070
    From related orgs
    $0
    Other
    $600,050
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $1,652,163
    Bonus
    $1,518,907
    Other
    $0
    Deferred
    $539,081
    Nontaxable benefits
    $60,969
    Filer's total
    $3,771,120
  • BRADLEY GILLEN

    EXECUTIVE VICE PRES

    Total calculated
    $1,592,843
    From this org
    $1,502,713
    From related orgs
    $0
    Other
    $90,130
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $775,419
    Bonus
    $727,294
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $51,049
    Filer's total
    $1,592,843
  • ROCCO CARLITTI

    SVP, CFO

    Total calculated
    $886,428
    From this org
    $799,038
    From related orgs
    $0
    Other
    $87,390
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $592,077
    Bonus
    $206,961
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $48,309
    Filer's total
    $886,428
  • THOMAS POWER

    SVP, GENERAL COUNSEL

    Total calculated
    $849,769
    From this org
    $779,622
    From related orgs
    $0
    Other
    $70,147
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $594,974
    Bonus
    $184,648
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $31,066
    Filer's total
    $849,769
  • JAMIE HASTINGS

    SVP, EXTERNAL & STATE AFFAIRS

    Total calculated
    $843,317
    From this org
    $767,047
    From related orgs
    $0
    Other
    $76,270
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $583,759
    Bonus
    $183,288
    Other
    $0
    Deferred
    $37,914
    Nontaxable benefits
    $38,356
    Filer's total
    $843,317
  • KELLY COLE

    SVP, GOV'T AFFAIRS

    Total calculated
    $830,275
    From this org
    $754,267
    From related orgs
    $0
    Other
    $76,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $548,345
    Bonus
    $205,922
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $36,927
    Filer's total
    $830,275
  • SCOTT BERGMANN

    SVP, REG AFFAIRS

    Total calculated
    $776,902
    From this org
    $688,373
    From related orgs
    $0
    Other
    $88,529
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $522,504
    Bonus
    $165,869
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $49,448
    Filer's total
    $776,902
  • THOMAS SAWANOBORI

    SVP, CTO

    Total calculated
    $734,062
    From this org
    $649,124
    From related orgs
    $0
    Other
    $84,938
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $503,114
    Bonus
    $146,010
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $45,857
    Filer's total
    $734,062
  • JOHN MARINHO

    VP, TECH & CYBER

    Total calculated
    $588,254
    From this org
    $509,992
    From related orgs
    $0
    Other
    $78,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $382,180
    Bonus
    $127,812
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $39,181
    Filer's total
    $588,254
  • NICHOLAS LUDLUM

    SVP, CCO

    Total calculated
    $554,441
    From this org
    $473,606
    From related orgs
    $0
    Other
    $80,835
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $353,861
    Bonus
    $119,745
    Other
    $0
    Deferred
    $37,880
    Nontaxable benefits
    $42,955
    Filer's total
    $554,441
  • DOUG HYSLOP

    VP,TECH/SPEC PLANNING

    Total calculated
    $518,710
    From this org
    $439,676
    From related orgs
    $0
    Other
    $79,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $337,763
    Bonus
    $101,913
    Other
    $0
    Deferred
    $38,887
    Nontaxable benefits
    $40,147
    Filer's total
    $518,710
  • ROBERT ROCHE

    VP, RESEARCH

    Total calculated
    $514,256
    From this org
    $439,933
    From related orgs
    $0
    Other
    $74,323
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $344,850
    Bonus
    $95,083
    Other
    $0
    Deferred
    $36,901
    Nontaxable benefits
    $37,422
    Filer's total
    $514,256
  • JAMES SCHULER

    VP, EXTERNAL & STATE AFFAIRS

    Total calculated
    $501,649
    From this org
    $419,829
    From related orgs
    $0
    Other
    $81,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $322,430
    Bonus
    $97,399
    Other
    $0
    Deferred
    $37,053
    Nontaxable benefits
    $44,767
    Filer's total
    $501,649
  • MICHELLE JAMES

    VP,STRATEGIC INDUSTRY PROGRAMS

    Total calculated
    $472,778
    From this org
    $404,547
    From related orgs
    $0
    Other
    $68,231
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $309,820
    Bonus
    $94,727
    Other
    $0
    Deferred
    $39,081
    Nontaxable benefits
    $29,150
    Filer's total
    $472,778
  • TAMI BARRON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JAMES CATHEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAVID CHRISTOPHER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • BRET COMOLLI

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TOM DEMARIA

    DIRECTOR (UNTIL 08/2022)

    Total calculated
    $0
    Hours/week
    1
  • ALLISON DINARDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ANDREW WEINBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFF UNTERREINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MIKE FINLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NIKLAS HEUVELDOP

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • JUDD HINKLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ASHA KEDDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JOHN MCRAE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BILL DUDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • LAURENT THERIVEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JUDE BUCKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • NEVILLE RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM MOUNGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATRICK RIORDAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SLAYTON STEWART

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • CHARLIE TOWNSEND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEVE VONDRAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ZONGJIAN CHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEPHEN BYE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ED CHOLERTON

    DIRECTOR (UNTIL 11/2022)

    Total calculated
    $0
    Hours/week
    1
  • ALLEN GILLUM

    DIRECTOR (AS OF 01/2022)

    Total calculated
    $0
    Hours/week
    1
  • JEFF ROBERTSON

    DIRECTOR (AS OF 01/2022)

    Total calculated
    $0
    Hours/week
    1
  • MICHELLE WHEELER

    DIRECTOR (AS OF 01/2022)

    Total calculated
    $0
    Hours/week
    1
  • MANON BROUILLETTE

    DIRECTOR (01/2022 - 06/2022)

    Total calculated
    $0
    Hours/week
    1
  • ED EVANS

    DIRECTOR (AS OF 02/2022)

    Total calculated
    $0
    Hours/week
    1
  • KYLE MALADY

    DIRECTOR (AS OF 06/2022)

    Total calculated
    $0
    Hours/week
    1
  • SHAUN MCCARTHY

    DIRECTOR (AS OF 11/2022)

    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 — 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 · First-class or charter travel
  • 1a · Tax indemnification and gross-up payments
  • 1a · Personal services (maid, chauffeur, chef)
  • 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
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 1A:
THE ASSOCIATION PAID FOR FIRST-CLASS TRAVEL FOR THE PRESIDENT/CEO AND SENIOR EXECUTIVES. THE FIRST-CLASS TRAVEL WAS FOR BUSINESS PURPOSES, AND ACCORDINGLY, THE COST OF THE FIRST-CLASS TRAVEL WAS NOT TREATED AS TAXABLE COMPENSATION. ALL CTIA EMPLOYEES RECEIVE STANDARD LIFE INSURANCE COVERAGE. ADDITIONALLY, ALL SENIOR EXECUTIVES RECEIVE ADDITIONAL LIFE INSURANCE COVERAGE IN EXCESS OF THE STANDARD AMOUNT. THIS ADDITIONAL LIFE INSURANCE IS CONSIDERED TAXABLE INCOME TO THE EMPLOYEE. IN ORDER TO OFFSET THE TAX IMPACT ON THIS ADDITIONAL BENEFIT, CTIA USES THE "GROSS UP" METHOD TO COVER THE TAXES FOR THE EMPLOYEES. ANNUALLY, THE ASSOCIATION PROVIDES THE PRESIDENT/CEO AN EXECUTIVE PERQUISITE. THESE PERQUISITES INCLUDE AN ALLOWANCE WHICH CAN BE USED FOR PROFESSIONAL MEMBERSHIP, INVESTMENT, TAX AND ACCOUNTING SERVICES. THE ASSOC'N INCLUDES THESE PERQUISITES IN THE EMPLOYEE'S TAXABLE WAGES (W-2).
SCHEDULE J, PART I, LINE 4B:
THE FOLLOWING INDIVIDUAL PARTICIPATED IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FROM CTIA. THE CONTRIBUTIONS ACCRUED TO THE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS PART OF DEFERRED COMPENSATION. MEREDITH A. BAKER - $500,000

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.

  • THE WIRELESS FOUNDATION

    501(C)(3) · CHARITBL SUPT · DC · controlled entity

    Directly controlled by CTIA

  • MYWIRELESSORG

    501(C)(4) · GRASRTS ADVOC · DC · controlled entity

    Directly controlled by CTIA

  • CTIA - THE WIRELESS ASSOCIATION PAC

    527 · PAC · DC · controlled entity

    Directly controlled by CTIA

  • CTIA - THE WIRELESS ASSOC CA PAC

    527 · PAC · DC · controlled entity

    Directly controlled by CTIA

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323129349303627

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

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