Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0821101
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,274,407
Down $107,070 (-7.8%) from 2011
Net Assets
Up$942,426
Up $208,285 (+28%) from 2011
Liabilities
Down$331,981
Down $315,355 (-49%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,446,690
Up $50,115 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The purposes and objectives of the council shall be to study and address issues in the information technology industry on a global basis. Without limiting the foregoing, the vision statement of the council shall be to enhance the effectiveness of the information technology supply chain by giving voice to key industry issues, and then to serve as the conduit to drive needed improvements globally. As well, the mission statement of the council shall be to enable and drive the adoption of open and common business processes across the global information technology supply chain, while actively creating understandable industry performance benchmarks on the entire supply chain.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 23615 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18394 |
| IRS990/AccountsReceivable/EOY | 0 | 39010 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PURPOSES AND OBJECTIVES OF THE COUNCIL SHALL BE TO STUDY AND ADDRESS ISSUES IN THE INFORMATION TECHNOLOGY INDUSTRY ON A GLOBAL BASIS. WITHOUT LIMITING THE FOREGOING, THE VISION STATEMENT OF THE COUNCIL SHALL BE TO ENHANCE THE EFFECTIVENESS OF THE INFORMATION TECHNOLOGY SUPPLY CHAIN BY GIVING VOICE TO KEY INDUSTRY ISSUES, AND THEN TO SERVE AS THE CONDUIT TO DRIVE NEEDED IMPROVEMENTS GLOBALLY. AS WELL, THE MISSION STATEMENT OF THE COUNCIL SHALL BE TO ENABLE AND DRIVE THE ADOPTION OF OPEN AND COMMON BUSINESS PROCESSES ACROSS THE GLOBAL INFORMATION TECHNOLOGY SUPPLY CHAIN, WHILE ACTIVELY CREATING UNDERSTANDABLE INDUSTRY PERFORMANCE BENCHMARKS ON THE ENTIRE SUPPLY CHAIN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 141 BAY POINT DRIVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33704 |
| IRS990/AllOtherExpenses/Total | 0 | 41594 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31818 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50896 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 599321 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 245200 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | REEWEG 95 3343LG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | HENDRIK IDO AMBACHT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | NL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | THE NETHERLANDS |
| IRS990/ContractorCompensation/Compensation | 0 | 144000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | PETER VAN DEN BERG |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 450000 |
| IRS990/DeferredRevenue/EOY | 0 | 150000 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | REVENUES FROM CURRENT YEAR AND PRIOR YEARS' EXCESS REVENUES WERE USED FOR IMPLEMENTATION OF THE FOLLOWING STRATEGIC INITIATIVES TO FURTHER THE COUNCIL'S EXEMPT PURPOSE: INDUSTRY RESEARCH, MARKET STATISTICS, BENCHMARKS SURVEYS, CREDIT RISK, REPORTING STANDARDS, ELECTRONIC COMMERCE STANDARDS, WARRANTY STANDARDS, AND PACKAGING STANDARDS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 8210 |
| IRS990/FeesForServicesLegal/Total | 0 | 26303 |
| IRS990/FeesForServicesManagement/Total | 0 | 156000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEE ATTACHED SCHEDULE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY CURRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAVITA MAY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 152464 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 31204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 330000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 135653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1672003 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 3187 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3372 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3372 |
| IRS990/InvestmentIncomePriorYear | 0 | 3644 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3372 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PURPOSES AND OBJECTIVES OF THE COUNCIL SHALL BE TO STUDY AND ADDRESS ISSUES IN THE INFORMATION TECHNOLOGY INDUSTRY ON A GLOBAL BASIS. WITHOUT LIMITING THE FOREGOING, THE VISION STATEMENT OF THE COUNCIL SHALL BE TO ENHANCE THE EFFECTIVENESS OF THE INFORMATION TECHNOLOGY SUPPLY CHAIN BY GIVING VOICE TO KEY INDUSTRY ISSUES, AND THEN TO SERVE AS THE CONDUIT TO DRIVE NEEDED IMPROVEMENTS GLOBALLY. AS WELL, THE MISSION STATEMENT OF THE COUNCIL SHALL BE TO ENABLE AND DRIVE THE ADOPTION OF OPEN AND COMMON BUSINESS PROCESSES ACROSS THE GLOBAL INFORMATION TECHNOLOGY SUPPLY CHAIN, WHILE ACTIVELY CREATING UNDERSTANDABLE INDUSTRY PERFORMANCE BENCHMARKS ON THE ENTIRE SUPPLY CHAIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TIMOTHY J CURRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 734141 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 942426 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 19210 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 13384 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherExpensePriorYear | 0 | 779575 |
| IRS990/OtherExpensesCurrentYear | 0 | 793449 |
| IRS990/OtherExpenses/Description | 0 | CONSULTING |
| IRS990/OtherExpenses/Description | 1 | COMMUNICATIONS COUNSEL |
| IRS990/OtherExpenses/Description | 2 | INVESTOR RELATIONS CONFER |
| IRS990/OtherExpenses/Description | 3 | 401(K) ADMIN |
| IRS990/OtherExpenses/Total | 0 | 117138 |
| IRS990/OtherExpenses/Total | 1 | 87799 |
| IRS990/OtherExpenses/Total | 2 | 65714 |
| IRS990/OtherExpenses/Total | 3 | 17251 |
| IRS990/OtherLiabilities/BOY | 0 | 173721 |
| IRS990/OtherLiabilities/EOY | 0 | 163587 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1350 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30450 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 23470 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7232 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9430 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1668631 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMIT REGISTRATION FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 26407 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1485421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1000000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 642224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1000000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 642224 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26407 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -17028 |
| IRS990/ReconcilationRevenueExpenses | 0 | 225313 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 225313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 93840 |
| IRS990/SalariesEtcCurrentYear | 0 | 653241 |
| IRS990/SalariesEtcPriorYear | 0 | 617000 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1329043 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1165071 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 118028 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 45559 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED BONUS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | 401(K) ACCRUAL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 163587 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | EUROPEAN BUS DEVELOP |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 261283 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | EUROPE 261,283 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | ACTIVITIES PER REGION |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 261283 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 261283 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 330000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 85653 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 50000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 41550 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 132500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 31204 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIMOTHY CURRAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | KAVITA MAY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 19964 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | CEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 482464 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 166857 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PURPOSES AND OBJECTIVES OF THE COUNCIL SHALL BE TO STUDY AND ADDRESS ISSUES IN THE INFORMATION TECHNOLOGY INDUSTRY ON A GLOBAL BASIS. WITHOUT LIMITING THE FOREGOING, THE VISION STATEMENT OF THE COUNCIL SHALL BE TO ENHANCE THE EFFECTIVENESS OF THE INFORMATION TECHNOLOGY SUPPLY CHAIN BY GIVING VOICE TO KEY INDUSTRY ISSUES, AND THEN TO SERVE AS THE CONDUIT TO DRIVE NEEDED IMPROVEMENTS GLOBALLY. AS WELL, THE MISSION STATEMENT OF THE COUNCIL SHALL BE TO ENABLE AND DRIVE THE ADOPTION OF OPEN AND COMMON BUSINESS PROCESSES ACROSS THE GLOBAL INFORMATION TECHNOLOGY SUPPLY CHAIN, WHILE ACTIVELY CREATING UNDERSTANDABLE INDUSTRY PERFORMANCE BENCHMARKS ON THE ENTIRE SUPPLY CHAIN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT OF THE EUROPEAN OPERATIONS OF THE GLOBAL TECHNOLOGY DISTRIBUTION COUNCIL IS DELEGATED TO PETER VAN DEN BERG, WHO IS AN INDEPENDENT CONSULTANT. PETER VAN DEN BERG OPERATES UNDER THE DIRECT SUPERVISION OF THE CEO OF THE COUNCIL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GLOBAL TECHNOLOGY DISTRIBUTION COUNCIL REPRESENTS A CONSORTIUM OF THE WORLD'S LARGEST WHOLESALE INFORMATION TECHNOLOGY DISTRIBUTORS. THE MEMBER COMPANIES OF THE COUNCIL ARE REPRESENTATIVE OF THE INDUSTRY AS A WHOLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH MEMBER COMPANY APPOINTS ONE VOTING MEMBER TO THE BOARD OF THE COUNCIL. MEMBER COMPANIES WITH OVER 2 BILLION IN REVENUE APPOINT TWO VOTING MEMBERS TO THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | WELLS, HOUSER, & SCHATZEL, P.A. PREPARES THE TAX RETURN FOR GLOBAL TECHNOLOGY DISTRIBUTION COUNCIL. THE COUNCIL'S CEO AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 AND THE RETURN IS THEN DISTRIBUTED TO ALL VOTING MEMBERS FOR COMMENTS PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF THE GLOBAL TECHNOLOGY DISTRIBUTION COUNCIL ADOPTED ITS CURRENT CONFLICT OF INTEREST POLICY IN SEPTEMBER 2009. EACH BOARD MEMBER RECEIVES A COPY OF THE POLICY AND SHALL AGREE TO COMPLY WITH THE POLICY AND NOTIFY THE PRESIDENT OF GTDC OF ANY SITUATIONS WITHIN GTDC OR ACTIVITIES OF THE BOARD THAT COULD POSSIBLY LEAD TO CONFLICTS OF INTEREST. EACH POTENTIAL CONFLICT OF INTEREST IS CAREFULLY EXAMINED AND A WRITTEN RECORD IS MAINTAINED OF THE DISCLOSED CONFLICT OF INTEREST AND ANY ACTIONS OR DETERMINATIONS MADE AS A RESULT OF THAT DISCLOSURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE COMPENSATION OF THE CEO FOR THE COUNCIL IS APPROVED BY THE BOARD AND IS DETERMINED BY COMPARING SALARY DATA OF OTHER SIMILAR NOT FOR PROFIT INFORMATION TECHNOLOGY ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NON-AUDIT PRIOR PERIOD ADJUSTMENT 17,028 IT WAS DISCOVERED THAT PRIOR PERIOD RETIREMENT PLAN FUNDING EXPENSE AND ACCRUAL WERE UNDERSTATED CUMULATIVELY BY 17,028. AN ADJUSTMENT TO NET ASSETS HAS BEEN MADE TO CORRECT THIS ERROR PROSPECTIVELY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 141 BAY POINT DRIVE NE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33704 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TIMOTHY J CURRAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7278234285 |
| IRS990/TotalAssets/BOY | 0 | 1381477 |
| IRS990/TotalAssetsBOY | 0 | 1381477 |
| IRS990/TotalAssets/EOY | 0 | 1274407 |
| IRS990/TotalAssetsEOY | 0 | 1274407 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 1446690 |
| IRS990/TotalExpensesPriorYear | 0 | 1396575 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1446690 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 647336 |
| IRS990/TotalLiabilitiesBOY | 0 | 647336 |
| IRS990/TotalLiabilities/EOY | 0 | 331981 |
| IRS990/TotalLiabilitiesEOY | 0 | 331981 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1381477 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1274407 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 734141 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 942426 |
| IRS990/TotalOtherCompensation | 0 | 183668 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1668631 |
| IRS990/TotalReportableCompFromOrg | 0 | 465653 |
| IRS990/TotalRevenueCurrentYear | 0 | 1672003 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 29779 |
| IRS990/TotalRevenuePriorYear | 0 | 1490415 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1642224 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1672003 |
| IRS990/Travel/Total | 0 | 5843 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 734141 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 942426 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.GTDC.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 330821101 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLOBAL TECHNOLOGY DISTRIBUTION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | COUNCIL |
| ReturnHeader/Filer/NameControl | 0 | GLOB |
| ReturnHeader/Filer/Phone | 0 | 7278234285 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 141 BAY POINT DRIVE NE |
| ReturnHeader/Filer/USAddress/City | 0 | ST PETERSBURG |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-11 |
| ReturnHeader/Officer/Name | 0 | TIMOTHY J CURRAN |
| ReturnHeader/Officer/Phone | 0 | 7278234285 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WELLS HOUSER & SCHATZEL PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 94TH AVE N |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 337022406 |
| ReturnHeader/Preparer/Name | 0 | PETER B WELLS |
| ReturnHeader/Preparer/Phone | 0 | 7275781040 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-16T14:26:07-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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