Civic Intelligence

Ctia - the Wireless Association

EIN 52-1347628 • 501(c)6 • Washington, DC

Profile

Ctia-the wireless association is an international nonprofit membership organization that represents the u.s. Wireless communications industry, including wireless carriers, their suppliers, and other providers and manufacturers of wireless services and products. Ctia advocates on their behalf before the executive branch, the federal communications commission, congress, and state regulatory and legislative bodies. The association also coordinates the industry's voluntary best practices, hosts educational events that promote the wireless industry and produces the industry's leading wireless tradeshow.

1400 16TH STREET NW Suite 600Washington, DC 20036

www.ctia.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.69x

Higher debt load relative to revenue than 61% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

62nd percentile

9.7%

Higher net margin than 62% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

98th percentile

$6,240,526

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

51st percentile

5.6%

Faster asset growth than 51% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

5.4%

Faster revenue growth than 36% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Assets

Up

$311,078,665

Up $16,631,008 (+5.6%) from 2023

Liabilities

Up

$71,995,222

Up $1,603,461 (+2.3%) from 2023

Net Assets

Up

$239,083,443

Up $15,027,547 (+6.7%) from 2023

Revenue

Up

$104,314,179

Up $5,325,383 (+5.4%) from 2023

Expenses

Down

$94,202,288

Down $469,857 (-0.5%) from 2023

Net Income

Up

$10,111,891

Up $5,795,240 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400M$300M$200M$100M$0Assets 2010: $98,119,246Liabilities 2010: $14,065,535Net Assets 2010: $84,053,7112010Assets 2011: $98,371,692Liabilities 2011: $10,896,035Net Assets 2011: $87,475,6572011Assets 2012: $128,692,003Liabilities 2012: $12,065,848Net Assets 2012: $116,626,1552012Assets 2013: $138,365,257Liabilities 2013: $12,372,386Net Assets 2013: $125,992,8712013Assets 2014: $161,452,850Liabilities 2014: $26,868,506Net Assets 2014: $134,584,3442014Assets 2015: $162,294,174Liabilities 2015: $21,683,567Net Assets 2015: $140,610,6072015Assets 2016: $172,222,666Liabilities 2016: $16,740,532Net Assets 2016: $155,482,1342016Assets 2017: $186,666,266Liabilities 2017: $20,853,430Net Assets 2017: $165,812,8362017Assets 2018: $189,984,288Liabilities 2018: $25,609,095Net Assets 2018: $164,375,1932018Assets 2019: $210,069,122Liabilities 2019: $23,211,412Net Assets 2019: $186,857,7102019Assets 2020: $222,893,786Liabilities 2020: $24,013,963Net Assets 2020: $198,879,8232020Assets 2021: $237,780,114Liabilities 2021: $21,984,576Net Assets 2021: $215,795,5382021Assets 2022: $277,330,722Liabilities 2022: $68,008,344Net Assets 2022: $209,322,3782022Assets 2023: $294,447,657Liabilities 2023: $70,391,761Net Assets 2023: $224,055,8962023Assets 2024: $311,078,665Liabilities 2024: $71,995,222Net Assets 2024: $239,083,4432024

Highlighted filing

2024

Assets$311,078,665
Liabilities$71,995,222
Net Assets$239,083,443

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0Expenses 2010: $52,453,4692010Expenses 2011: $59,042,9222011Expenses 2012: $55,292,5772012Revenue 2013: $60,601,303Expenses 2013: $53,931,813Net Income 2013: $6,669,4902013Revenue 2014: $62,823,107Expenses 2014: $54,677,132Net Income 2014: $8,145,9752014Revenue 2015: $65,087,653Expenses 2015: $55,888,308Net Income 2015: $9,199,3452015Revenue 2016: $78,217,195Expenses 2016: $65,560,549Net Income 2016: $12,656,6462016Revenue 2017: $70,824,672Expenses 2017: $64,887,961Net Income 2017: $5,936,7112017Revenue 2018: $74,937,129Expenses 2018: $68,212,080Net Income 2018: $6,725,0492018Revenue 2019: $82,289,700Expenses 2019: $71,047,015Net Income 2019: $11,242,6852019Revenue 2020: $73,896,859Expenses 2020: $68,156,071Net Income 2020: $5,740,7882020Revenue 2021: $87,124,498Expenses 2021: $74,750,274Net Income 2021: $12,374,2242021Revenue 2022: $93,852,662Expenses 2022: $82,585,792Net Income 2022: $11,266,8702022Revenue 2023: $98,988,796Expenses 2023: $94,672,145Net Income 2023: $4,316,6512023Revenue 2024: $104,314,179Expenses 2024: $94,202,288Net Income 2024: $10,111,8912024

Highlighted filing

2024

Revenue$104,314,179
Expenses$94,202,288
Net Income$10,111,891

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$72.0$239$104$94.2$10.1
2023Summary only. Only limited summary data is available for this year.$294$70.4$224$99.0$94.7$4.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$68.0$209$93.9$82.6$11.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$22.0$216$87.1$74.8$12.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$24.0$199$73.9$68.2$5.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$23.2$187$82.3$71.0$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$25.6$164$74.9$68.2$6.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$20.9$166$70.8$64.9$5.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$16.7$155$78.2$65.6$12.7
2015Detailed filing. Detailed filing data is available for this year.$162$21.7$141$65.1$55.9$9.20
2014Detailed filing. Detailed filing data is available for this year.$161$26.9$135$62.8$54.7$8.15
2013Summary only. Only limited summary data is available for this year.$138$12.4$126$60.6$53.9$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$12.1$117$55.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$10.9$87.5$59.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$14.1$84.1$52.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$127,920,179
Mission and Program Overview

Mission

Ctia-the wireless association is an international nonprofit membership organization that represents the u.s. Wireless communications industry, including wireless carriers, their suppliers, and other providers and manufacturers of wireless services and products. Ctia advocates on their behalf before the executive branch, the federal communications commission, congress, and state regulatory and legislative bodies. The association also coordinates the industry's voluntary best practices, hosts educational events that promote the wireless industry and co-produces the industry's leading wireless tradeshow.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,560,392$100,013,608▼ $3,546,784
Investments Other Securities$67,385,281$69,134,436▲ $1,749,155
Savings and Temporary Cash Investments$48,604,831$45,581,119▼ $3,023,712
Accounts Receivable$7,532,532$8,740,068▲ $1,207,536
Cash and Non-Interest-Bearing Accounts$5,792,670$3,070,791▼ $2,721,879
Prepaid Expenses and Deferred Charges$2,771,313$2,316,751▼ $454,562
Land, Buildings, and Equipment, Net$1,967,798$2,149,178▲ $181,380
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$237,780,114$277,330,722▲ $39,550,608
Other Assets Total$165,297$46,324,771▲ $46,159,474
Liabilities
Other Liabilities$516,251$48,740,771▲ $48,224,520
Accounts Payable and Accrued Expenses$11,771,210$14,418,184▲ $2,646,974
Deferred Revenue$9,697,115$4,849,389▼ $4,847,726
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,984,576$68,008,344▲ $46,023,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,795,538$209,322,378▼ $6,473,160
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$215,795,538$209,322,378▼ $6,473,160
Total Liabilities and Net Assets / Fund Balance$237,780,114$277,330,722▲ $39,550,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,616,695$7,773,687$9,390,382
Leasehold Improvements$532,483$569,208$1,101,691
Other Assets Org$46,309,844--
Other Securities$13,917,194--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith a BakerPresident & CEOFT$1,652,163$2,118,957$3,771,120
Bradley GillenExecutive Vice PresFT$775,419$817,424$1,592,843
Rocco CarlittiSVP, CFOFT$592,077$294,351$886,428
Thomas PowerSVP, General CounselFT$594,974$254,795$849,769
Jamie HastingsSVP, External & State AffairsFT$583,759$259,558$843,317
Kelly ColeSVP, GOV'T AFFAIRSFT$548,345$281,930$830,275
Scott BergmannSVP, Reg AffairsFT$522,504$254,398$776,902
Thomas SawanoboriSVP, CTOFT$503,114$230,948$734,062
John MarinhoVP, Tech & CyberFT$382,180$206,074$588,254
Nicholas LudlumSVP, CCOFT$353,861$200,580$554,441
Doug HyslopVP,tech/spec PlanningFT$337,763$180,947$518,710
Robert RocheVP, ResearchFT$344,850$169,406$514,256
James SchulerVP, External & State AffairsFT$322,430$179,219$501,649
Michelle JamesVP,strategic Industry ProgramsFT$309,820$162,958$472,778

Board Members and Trustees

NameTitle
David ChristopherChairman
Slayton StewartVice Chairman
Allison DinardoDirector
Andrew WeinbergDirector
Asha KeddyDirector
Bill DudleyDirector
Charlie TownsendDirector
James CatheyDirector
Jeff UnterreinerDirector
John McraeDirector
Judd HinkleDirector
Jude BuckleyDirector
Laurent TherivelDirector
Mike FinleyDirector
Neville RayDirector
Patrick RiordanDirector
Stephen ByeDirector
Steve VondranDirector
Tami BarronDirector
William MoungerDirector
Zongjian ChenDirector
Manon BrouilletteDirector (01/2022 - 06/2022)
Allen GillumDirector (as of 01/2022)
Jeff RobertsonDirector (as of 01/2022)
Michelle WheelerDirector (as of 01/2022)
Ed EvansDirector (as of 02/2022)
Kyle MaladyDirector (as of 06/2022)
Shaun MccarthyDirector (as of 11/2022)
Tom DemariaDirector (until 08/2022)
Ed CholertonDirector (until 11/2022)
Niklas HeuveldopSecretary
Bret ComolliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wireless Media Consulting INCConsultants11781 LEE JACKSON MEMORIAL HIGHWAY, Fairfax, VA 22033$3,832,032
Wilkinson Barker Knauer LLPLegal Consultants1800 M STREET NW, Washington, DC 20036$3,650,337
Wiley Rein LLPLegal Consultants1776 K STREET NW, Washington, DC 20006$3,343,439
January Third LLCAdvertising1401 14TH ST NW, Washington, DC 20005$2,354,867
Google LLCAdvertising1600 AMPHITHEATRE PARKWAY, Mountain View, CA 94043$2,086,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$85,624,762
Investment Income
$4,322,001
Other Revenue
$3,905,899
Change in Net Assets
$11,266,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,979,485
Revenue Not Reported on Financial Statements
$-2,126,823
Revenue Not Reported on Form 990
$174,311
Other Revenue Adjustments
$-2,126,823
Total Revenue per Audited Statements
$96,153,796
Total Revenue per Form 990
$93,852,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,775,920
Salaries, Compensation, and Employee Benefits$32,254,122
Grants and Similar Amounts Paid$2,555,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,433,673
Current Officers, Directors, Trustees, and Key Employees---$10,839,156
Fees for Services Other---$10,053,648
Fees for Services Lobbying---$9,306,485
Depreciation Depletion---$3,745,738
Grants to Domestic Orgs---$2,550,750
Payroll Taxes---$1,827,109
Occupancy---$1,781,785
Pension Plan Contributions---$1,686,037
Other Employee Benefits---$1,468,147
Insurance---$1,099,291
Office Expenses---$758,117
Conferences and Meetings---$546,350
Travel---$545,329
Fees for Services Accounting---$428,835
Information Technology---$376,777
Fees for Services Legal---$375,402
Fees for Service Investment Mgmnt Fees---$174,129
Other Expenses---$131,131
All Other Expenses---$111,000
Foreign Grants---$5,000
Total Functional Expenses$0$0$0$82,585,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$82,585,792
Total Expenses per Audited Statements$77,508,168
Expenses per Audited Statements$74,932,380
Expenses Not Reported on Financial Statements$7,653,412
Other Expense Adjustments$7,653,412
Expenses Not Reported on Form 990$2,575,788
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MywirelessorgWashington, DC501(c)(4)General Support$1,500,000
National Conference of State LegislatorsDenver, CO501(c)(3)Sponsorship$310,000
NAT'L HISPANIC CAUCUS OF STATE LEGISLATORSWashington, DC501(c)(3)Sponsorship$55,000
African American Mayors AssociationWashington, DC501(c)(3)General Support$50,000
Multicultural Media Telecom and Inter(mmtc)Washington, DC501(c)(3)General Support$50,000
National Urban LeagueNew York, NY501(c)(3)General Support$50,000
National Black Caucus of State LegislatorsWashington, DC501(c)(3)Sponsorship$40,000
Foundation for Calif Tech and InnovationLos Angeles, CA501(c)(3)General Support$35,000
Everybody Wins DcWashington, DC501(c)(3)General Support$30,000
Ncsl Foundation for State LegislaturesDenver, CO501(c)(3)Sponsorship$30,000
US Black ChambersWashington, DC501(c)(6)General Support$30,000
US Hispanic Chamber of CommerceWashington, DC501(c)(6)General Support$30,000
Mount Vernon Ladies AssociationMount Vernon, VA501(c)(3)General Support$25,000
The Economics ClubWashington, DC501(c)(3)Sponsorship$21,500
National Rural Education AssociationChattanooga, TN501(c)(3)General Support$20,000
Natl Org of Black Elected Legislative WomenWashington, DC501(c)(3)General Support$20,000
The Institute for State Policy LeadersAlexandria, VA501(c)(3)Sponsorship$20,000
Federal Communications Bar AssociationWashington, DC501(c)(6)Sponsorship$18,000
American Legislative Exchange CouncilArlington, VA501(c)(3)General Support$17,000
Fcba FoundationWashington, DC501(c)(3)General Support/sponsorship$15,500
Hearing Loss Association of AmericaRockville, MD501(c)(3)General Support$15,000
MIRIAM'S KITCHENWasington, DC501(c)(3)General Support$15,000
US Chamber of CommerceWashington, DC501(c)(6)General Support$15,000
Wireless History FoundationWestminster, CO501(c)(3)Sponsorship$15,000
G3ictAtlanta, GA501(c)(3)Sponsorship$12,500
Telecommunication for the DeafSilver Spring, MD501(c)(3)General Support$12,000
The Media InstituteArlington, VA501(c)(3)Sponsorship$10,250
Crittenton Services of Greater WashingtonSilver Spring, MD501(c)(3)Sponsorship$10,000
IMAGINE AN ANSWER TO KID'S BRAIN CANCERAnnapolis, MD501(c)(3)Sponsorship$10,000
Ng9-1-1Washington, DC501(c)(3)General Support$10,000
Public KnowledgeWashington, DC501(c)(3)Sponsorship$10,000
The New England CouncilBoston, MA501(c)(6)Sponsorship$10,000
National Emergency Number AssociationBaltimore, MD501(c)(3)General Support/sponsorship$7,500
State Government Affairs CouncilAlexandria, VA501(c)(3)General Support$6,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$100,000
Total Exempt Function Spending$100,000

Section 527 Organizations

OrganizationLocationAmount
13-4220019Denver, CO$25,000
05-0532524Washington, DC$25,000
52-1870839Washington, DC$25,000
46-4501717Washington, DC$25,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Liability$48,019,072
Deposits$479,166
Deferred Rent Expense$242,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

The organization has two classes of voting members: wireless carrier members and wireless industry members. Each class of voting members has two or more membership categories. Ctia may also have non-voting members whose rights are determined by ctia's president.

PART VI, LINE 7A:

Each wireless carrier member and wireless industry member, and its member representative, shall have the right to be nominated and elected by the membership and serve as a member of the board. Each large carrier, mid-sized carrier, and wireless industry leader shall be entitled to appoint one director to the board, regional carrier members can elect no more than nine directors to the board, and wireless industry partners can elect no more than eight directors to the board.

PART VI, LINE 11B:

The ctia 2022 form 990 was prepared by pricewaterhousecoopers and reviewed by management and ctia's audit committee. A copy of the return was provided to ctia's board of directors and officers. All members of the governing body were given the opportunity to review the document. All appropriate changes were incorporated in the final draft before submission to the irs.

PART VI, LINE 12C:

At the start of each fiscal year, ctia seeks to ensure compliance with the conflict of interest policy by having employees with decision-making authority over ctia activities disclose any situation or areas of actual or potential conflicts of interest by completing a disclosure statement detailing any professional, business, or volunteer position or responsibilities that might give rise to conflicts. In addition, annually ctia requests that each board member disclose any potential conflicts of interest with respect to serving on the board of directors. When conflicts or potential conflicts arise, they are evaluated by the general counsel's office with the assistance of outside legal counsel if necessary. Conflicts are resolved through coordination with the association's ceo, and if appropriate, ctia's board chairman.

PART VI, LINES 15A & 15B:

Ctia's compensation committee reviews and approves the compensation of ctia's ceo. The committee meets annually and consists of up to six independent board members. Ctia engages an independent compensation consultant to provide market data for similar positions, organizations and industry. The decisions of the compensation committee are contemporaneously substantiated by the approval of minutes with the terms of the ceo's compensation being detailed in an employment contract. For employees other than the ceo, ctia performs an annual market analysis to determine if compensation is comparable to similar organizations and industries.

PART VI, LINE 19:

Ctia makes its governing documents, conflict of interest policy and financial statements available to its members; however it does not provide this information to the general public.

Filing and Contact Details

Filer

Filer Name
Ctia - the Wireless Association
EIN
52-1347628
In Care Of
% MICHAEL DONNELLAN
Phone
2027363200
Address
1400 16TH STREET NW Suite 600, WASHINGTON, DC 20036

Signing Officer

Name
Meredith Attwell Baker
Title
President and CEO
Phone
2027363200
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Attwell Baker
Formed
1984
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
29
Employees
113
Volunteers
32

Preparer

Firm
PwC US Tax LLP
Address
655 NEW YORK AVE NW SUITE 1100, Washington, DC 20001
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

Ctia represents the u.s. Wireless communications industry and the companies throughout the mobile ecosystem that enable americans to lead a 21st century connected life. The association's members include wireless carriers, device manufacturers, and suppliers as well as app and content companies. Ctia vigorously advocates at all levels of government for policies that foster continued wireless innovation and investment.

PART III, LINE 4D:

The association administers several product testing and certification programs including programs relating to wireless products and devices. These programs test consumer wireless products for conformance to established industry standards. They provide the wireless industry with an unbiased, independent and centralized product evaluation service.

PART XI, LINE 9:

DEFERRED TAXES: -$64,132

Form 990 Part IX Line 11G

Description:test bed implementation total fees:1677027

Form 990 Part IX Line 11G

Description:certification program total fees:1165011

Form 990 Part IX Line 11G

Description:technology and industry total fees:5778396

Form 990 Part IX Line 11G

Description:other consultants total fees:1433214

Financial Statement Notes

PART X, LINE 2:

The association is subject to the financial accounting rules for uncertainity in income taxes. This pronouncement prescribes a recognition threshold and measurement attributable for the financial statements of tax positions taken on association's tax return. The association has reviewed all of its tax positions taken on tax returns and has concluded that none of the tax positions fall above the more-likely-than-not recognition threshold. As a result, no tax liabilities are recorded for the years ended december 31, 2022 or 2021 related to this matter.

PART XI, LINE 2D:

Income from subsidiaries: $108,154. Straight-line rent adjustment: $66,157.

PART XI, LINE 4B:

Equity in subsidiary adjustment: $290,112. Rental expense: -$2,416,935.

PART XII, LINE 2D:

Expense from subsidiaries: $92,696. Rental expense: $2,416,935. Straight-line rent adjustment: $66,157.

PART XII, LINE 4B:

Real estate expense: $7,653,412

Raw XML AppendixShowing 400 of 1,650 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
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IRS990/BooksInCareOfDetail/PhoneNum02027363200
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