Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Computer and Communications Industry Association
990 • Fiscal year 2020 • EIN 95-6377796
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Flat$13,485,818
Flat from 2020
Net Assets
Flat$7,435,209
Flat from 2020
Liabilities
Flat$6,050,609
Flat from 2020
Revenue And Expenses
Revenue
Flat$6,692,478
Flat from 2020
Expenses
Flat$5,854,811
Flat from 2020
Net Income
Flat$837,667
Flat from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $24,419,888
Mission and Program Overview
Mission
To further our industry's interests, including the business interests of our members, by being the leading industry advocate in promoting open, barrier-free competition in the offering of computer and communications products and services worldwide.
To further the interests of the industries served by our member companies in being the leading advocate promoting open, barrier-free competition in the offering of computer and communications products and services worldwide.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,883,673 | $7,737,239 | ▲ $3,853,566 |
| Investments in Publicly Traded Securities | $2,041,800 | $3,387,032 | ▲ $1,345,232 |
| Accounts Receivable | $1,346,463 | $1,541,983 | ▲ $195,520 |
| Land, Buildings, and Equipment, Net | $542,657 | $506,476 | ▼ $36,181 |
| Cash and Non-Interest-Bearing Accounts | $87,435 | $130,439 | ▲ $43,004 |
| Investments Other Securities | $78,822 | $84,100 | ▲ $5,278 |
| Prepaid Expenses and Deferred Charges | $13,769 | $49,357 | ▲ $35,588 |
| Other Notes and Loans Receivable, Net | $0 | $1,015 | ▲ $1,015 |
| 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 | $8,042,796 | $13,485,818 | ▲ $5,443,022 |
| Other Assets Total | $48,177 | $48,177 | → $0 |
| Liabilities | |||
| Deferred Revenue | $389,789 | $5,081,464 | ▲ $4,691,675 |
| Other Liabilities | $696,381 | $703,907 | ▲ $7,526 |
| Accounts Payable and Accrued Expenses | $205,130 | $249,698 | ▲ $44,568 |
| Unsecured Notes Loans Payable | $21,203 | $15,540 | ▼ $5,663 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,312,503 | $6,050,609 | ▲ $4,738,106 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $4,625,000 | ▲ $4,625,000 |
| Net Assets Without Donor Restrictions | $6,730,293 | $2,810,209 | ▼ $3,920,084 |
| Total Net Assets Fund Balance | $6,730,293 | $7,435,209 | ▲ $704,916 |
| Total Liabilities and Net Assets / Fund Balance | $8,042,796 | $13,485,818 | ▲ $5,443,022 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $478,043 | $43,220 | $521,263 |
| Equipment | $28,433 | $46,466 | $74,899 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew C Schruers | President | FT | $290,000 | $35,114 | $325,114 |
| Marianela Lopez-galdos | Global Competition Counsel | FT | $186,000 | $37,754 | $223,754 |
| Joshua S Landau | Patent Counsel | FT | $170,000 | $36,150 | $206,150 |
| Daniel L Johnson | Vice President and General Counsel | PT | $145,000 | $12,142 | $157,142 |
| Heather L Greenfield | Director of Communications | FT | $120,000 | $35,519 | $155,519 |
| Alexandra J Sternburg | Senior Policy Counsel | FT | $124,000 | $20,127 | $144,127 |
| Arthur D Sidney | Vice President of Public Policy | FT | $120,404 | $4,393 | $124,797 |
| Vann B Bentley | Policy Counsel | FT | $102,500 | $6,006 | $108,506 |
| Edward J Black | CEO Emeritus and Chairman | PT | - | $7,500 | $7,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bruce Aitken | Vice-chairman |
| Alan B Davidson | Director |
| April Boyd | Director |
| DANIEL H O'CONNOR | Director |
| Jennifer Taylor-hodges | Director |
| Tom Rabon | Director |
| William Barloon | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Overview Insight LLC | Message Development | 805 15TH ST NW STE 200, Washington, DC 20005 | $386,337 |
| Steptoe & Johnson LLP | Policy Advising | 11030 1ST ST E, Treasure Island, FL 33706 | $137,500 |
| - | Legal Consulting | PO BOX 603212, Charlotte, NC 28260 | $120,010 |
| Hamilton Place Strategies | Research And Development | 550 18TH ST APT 207, San Francisco, CA 94107 | $109,320 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,623,585
- Program Service Revenue
- $2,200,665
- Investment Income
- $615,900
- Other Revenue
- $252,328
- All Other Contributions
- $3,623,585
- Change in Net Assets
- $837,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,770,168 |
| Salaries, Compensation, and Employee Benefits | $2,729,295 |
| Grants and Similar Amounts Paid | $355,348 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,739,215 |
| Fees for Services Other | - | - | - | $1,491,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $510,634 |
| Fees for Services Legal | - | - | - | $486,684 |
| Grants to Domestic Orgs | - | - | - | $302,720 |
| Occupancy | - | - | - | $276,391 |
| Payroll Taxes | - | - | - | $227,050 |
| Conferences and Meetings | - | - | - | $204,854 |
| Pension Plan Contributions | - | - | - | $143,631 |
| Information Technology | - | - | - | $110,920 |
| Other Employee Benefits | - | - | - | $108,765 |
| Foreign Grants | - | - | - | $52,628 |
| Office Expenses | - | - | - | $40,133 |
| Depreciation Depletion | - | - | - | $27,149 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $24,073 |
| Travel | - | - | - | $13,154 |
| Insurance | - | - | - | $6,151 |
| Advertising | - | - | - | $3,305 |
| Interest | - | - | - | $1,016 |
| Other Expenses | - | - | - | $837 |
| Total Functional Expenses | $0 | $0 | $0 | $5,854,811 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Techfreedom | Washington, DC | 3 | Competition Policy | $200,000 |
| Center for Strategic and International Studies | Baltimore, MD | 3 | Ec Program Support | $100,000 |
International Summary
- Offices
- 1
- Employees
- 4
- Spending
- $1,282,000
International Compliance
- Foreign grant records maintained
- No
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | See Part V | 1 | 4 | $1,282,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $144,508 |
| Total Nondeductible Lobbying and Political Cost | $144,508 |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Current Officer | Independent Contractor | No | $150,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rents | $650,102 |
| Payroll Liabilities | $53,805 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Ccia is a not-for-profit membership-based trade association. There is only one class of membership.”
Form 990, Part VI, Section A, Line 7A
“Ccia member company designees elect candidates to the governing body for 3-year rotating terms.”
Form 990, Part VI, Section A, Line 8B
“The association has no committees with the authority to act on behalf of the governing body and therefore does not make contemporaneous record of any committee meetings.”
Form 990, Part VI, Section B, Line 11B
“With the approval of the governing body, the form 990 was prepared in-house. It was reviewed by management and the finance committee, comprised of members of the governing body, before being made available to the full governing body for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“At the first annual meeting of the governing body, members are provided with a copy of and asked to provide a signed acknowledgment of the association's conflict of interest policy. Throughout the year, management is vigilant to any potential conflict(s) and reminds members of the policy to which they acknowledged, if and when necessary. In the event of a conflict, the party in quesiton is recused from proceedings that discuss and resolve the event which caused the conflict.”
Form 990, Part VI, Section B, Line 15
“The governing body assigns responsibility for determining the principal executive's compensation to a compensation committee. Said committee uses all available comparability data to determine said compensation. The committee then makes their recommendation to the full governing body. The final determination is made by a vote of the full governing body and recorded in the meeting minutes.”
Form 990, Part VI, Section C, Line 19
“The association does not make its governing document, conflict of interest policy, and financial statements available to the public. Forms 990 for the assocation can be accessed through external websites.”
Filing and Contact Details
Filer
- Filer Name
- Computer and Communications Industry Association
- EIN
- 95-6377796
- Phone
- 2027830070
- Address
- 25 MASSACHUSETTS AVE NW STE 300C, WASHINGTON, DC 20001
- Doing Business As
- Ccia
Signing Officer
- Name
- Daniel Johnson
- Title
- Vice President, General Counsel
- Phone
- 2027830070
- Signed
- 2021-11-10
Organization Details
- Principal Officer
- Matthew C Schruers
- Formed
- 1972
- Legal Domicile
- Va
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 15
- Volunteers
- 9
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“During the tax year, ccia commissioned economic studies on the impact of pending and proposed legislation on the industries served by its member companies. The volume of these studies was increased over previous years in which the studies were not signification enough to be reported in part iii.”
Form 990, Part III, Line 3
“After the internal revenue service made the free file partnership with private industry permanent, ccia ceased its efforts on this and discontinued sponsorship of taxpayer assistance events.”
Form 990, Part IX, Line 11G
“GOVERNMENT RELATIONS 747,135; MEDIA RELATIONS 455,800; RESEARCH STUDIES 170,570; RELATED ORGANIZATION EXPENSES 109,320; PAYROLL AND EMPLOYEE BENEFIT RELATED 4,264; CONTENT PRODUCTION 3,507; DOCUMENT SHREDDING 844; TOTAL LING 11g EXPENSES 1,491,440”
Raw XML AppendixShowing 400 of 826 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 205130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1346463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1541983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE INTERESTS OF THE INDUSTRIES SERVED BY OUR MEMBER COMPANIES IN BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3305 |
| IRS990/AllOtherContributionsAmt | 0 | 3623585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERRILL ALDHIZER |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
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| IRS990/Desc | 0 | WORK AS AN INDUSTRY ADVOCATE BY PROACTIVELY MONITORING THE PATH OF PROPOSED AND PENDING LEGISLATION TO DETERMINE POSSIBLE RAMIFICATIONS TO EACH MEMBER INDIVIDUALLY AND MEMBER COMPANIES' INDUSTRIES AS A WHOLE. KEEP MEMBER COMPANIES INFORMED AND EDUCATED ON SUCH. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 28650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 28519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4393 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW C SCHRUERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIANELA LOPEZ-GALDOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA S LANDAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL L JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER L GREENFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDRA J STERNBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARTHUR D SIDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VANN B BENTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD J BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE AITKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM BARLOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | APRIL BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALAN B DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL H O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM RABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER TAYLOR-HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 194000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 177500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 147500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 127000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 124000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 120404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 102500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GLOBAL COMPETITION COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PATENT COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT AND GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT OF PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | POLICY COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO EMERITUS AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1086 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 527311 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 302720 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7691 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18248116 |
| IRS990/GrossReceiptsAmt | 0 | 24419888 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6151 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 1016 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 87503 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 87503 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 78822 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 84100 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2041800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3387032 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 542657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 506476 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 596162 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6605 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17720805 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO FURTHER THE INTERESTS OF COMPANIES IN THE COMPUTER AND COMMUNICATIONS INDUSTRIES, INCLUDING THE INTERESTS OF OUR MEMBERS, BY BEING THE LEADING ADVOCATE PROMOTING OPEN, BARRIER-FREE COMPETITION IN THE OFFERING OF COMPUTER AND COMMUNICATIONS PRODUCTS AND SERVICES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6730293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7435209 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 528397 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 528397 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2068 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -132751 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6730293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2810209 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48177 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48177 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108765 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSET DISPOSALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BUSINESS GIFTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 696381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 703907 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RELATED ORGANIZATION RECEIVABLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CURRENCY EXCHANGE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239049 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13279 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 239049 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 252328 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739215 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,485,818
- Liabilities
- $6,050,609
- Net assets
- $7,435,209
- Revenue
- $6,692,478
- Expenses
- $5,854,811
- Net income
- $837,667