2024-10-29T14:07:15-05:00 2023-12-31 111986323 MARCUM LLP 1899 L STREET NW 850 WASHINGTON DC 20036 990 2023-01-01 541551099 WIRELESS INFRASTRUCTURE ASSOCIATION FOUNDATION WIRE 8007590300 2111 WILSON BOULEVARD SUITE 210 ARLINGTON VA 22201 PATRICK HALLEY PRESIDENT AND CEO 8007590300 2024-10-28 1 0 FRANK H SMITH P00639053 2022274000 2024-10-28 2023 2024-10-15 13:58:12Z PATRICK HALLEY 2111 WILSON BOULEVARD SUITE 210 ARLINGTON VA 22201 569424 0 X HTTPS://FOUNDATION.WIA.ORG/ X 1990 VA SEE SCHEDULE O.ADVANCE THE WIRELESS INDUSTRY BY ENCOURAGING AND PROMOTING EDUCATION, RESEARCH, AND TRAINING PROGRAMS. 5 4 0 7 0 0 96025 295008 0 0 3412 -6988 0 -108341 99437 179679 0 28750 0 0 0 0 0 0 0 7148 6982 7148 35732 92289 143947 564103 761275 22743 43525 541360 717750 X THE WIRELESS INFRASTRUCTURE ASSOCIATION FOUNDATION IS A 501(C)(3) NON-PROFIT DEDICATED TO ADVANCING THE WIRELESS INDUSTRY BY ENCOURAGING AND PROMOTING EDUCATION, RESEARCH, AND TRAINING PROGRAMS. 0 0 33519 28750 THE WIA FOUNDATION IS A NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION DEDICATED TO ADVANCING THE WIRELESS INDUSTRY BY ENCOURAGING AND PROMOTING EDUCATION, RESEARCH, AND TRAINING PROGRAMS. THE WIA FOUNDATION SUPPORTS EFFORTS TO RAISE AWARENESS ABOUT CAREERS IN THE WIRELESS AND BROADBAND INDUSTRIES AND ACTIVITIES TO ENABLE A STRONG AND DIVERSE WORKFORCE NECESSARY TO ACHIEVE WIA'S MISSION OF ACHIEVING CONNECTIVITY EVERYWHERE.IN 2023, WIA FOUNDATION HOSTED A LUNCHEON TO CELEBRATE THE OUTSTANDING CONTRIBUTIONS OF WOMEN TO THE GROWTH AND DEVELOPMENT OF THE TELECOMMUNICATIONS INDUSTRY. THE MEMBERS OF CONGRESS, THE FCC, AND INDUSTRY LEADERSHIP THAT SUPPORT DEVELOPMENT OF THE WORKFORCE NEEDED TO BUILD AMERICA'S 5G WIRELESS NETWORKS ARE RECOGNIZED. 33519 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 1 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 VA X MARTA SOKOL 8007590300 2111 WILSON BOULEVARD SUITE 210 ARLINGTON VA 22201 PATRICK HALLEY PRESIDENT 2.00 38.00 X X 0 972098 31101 ALEX GELLMAN DIRECTOR 1.00 1.00 X 0 0 0 DAVID WEISMANN DIRECTOR 1.00 1.00 X 0 0 0 JAY A BROWN DIRECTOR 1.00 1.00 X 0 0 0 JEFFERY STOOPS DIRECTOR 1.00 1.00 X 0 0 0 0 972098 31101 0 0 1 0 0 105180 189828 295008 10667 10667 250179 267834 -17655 -17655 -17655 13570 105180 121911 -108341 -108341 179679 0 0 -115329 28750 28750 4160 4160 2213 2213 82 82 527 527 35732 33519 2213 0 208244 273784 9139 34180 325053 347660 21667 105651 564103 761275 9243 25 13500 43500 22743 43525 X 541360 717750 541360 717750 564103 761275 143947 32443 0 X 0 1 X 1 1 1 X 441592 61026 154746 96025 295008 1048397 441592 61026 154746 96025 295008 1048397 541610 506787 10195 10144 8490 8783 10667 48279 1096676 0.46210 0.50710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 INTER-ORGANIZATION RECEIVABLE 103334 ACCRUED INVESTMENT INCOME 2317 105651 X 331820 32443 121911 154354 177466 2213 2213 179679 155430 121911 121911 33519 2213 2213 35732 PART X, LINE 2: WIA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE). INCOME FROM NON-EXEMPT FUNCTIONS, INCLUDING ADVERTISING, IS SUBJECT TO INCOME TAXES TO THE EXTENT THAT REVENUE EXCEEDS RELATED COSTS. WIA'S UNRELATED BUSINESS INCOME IS INSIGNIFICANT. THUS, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIA FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE CODE. IN ADDITION, WIA FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTIONS DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THERE WAS NO TAXABLE INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022; ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. WIA PAC IS EXEMPT UNDER SECTION 527 OF THE CODE FROM PAYING INCOME TAXES EXCEPT ON NET INCOME FROM ANY ACTIVITY THAT IS NOT WITHIN THE EXEMPT FUNCTION OF INFLUENCING THE SELECTION, NOMINATION OR ELECTION OF INDIVIDUALS TO PUBLIC OFFICE. THERE WAS NO INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 121,911. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 121,911. WIRELESS WOMENS LEADERSHIP LUNCHEON 118750 105180 13570 440 28087 93384 118750 105180 13570 440 28087 93384 121911 -108341 1 FCBA-FOUNDATION 1020 19TH STREET NW STE 325 WASHINGTON DC 20036 510334407 501(C)(3) 10000 0 SCHOLARSHIP PROGRAM SPONSOR IGNITE WORLDWIDE PO BOX 471 MOUNTLAKE TERRACE WA 98043 262947725 501(C)(3) 6250 0 CORPORATE PARTNERSHIP CONTRIBUTION 2 PART I, LINE 2: OUR ORGANIZATION PROVIDES GRANT FUNDS ONLY TO WELL-ESTABLISHED AND REPUTABLE CHARITIES WITH A PROVEN TRACK RECORD OF PROGRAMMATIC SUCCESS. 0 0 0 0 0 0 0 0 0 PATRICK HALLEY PRESIDENT 0 845400 0 125000 0 1698 0 9150 0 21951 0 1003199 0 0 PART I, LINE 3 WIAF DOES NOT COMPENSATE ANY DIRECTORS. ALL DIRECTORS SERVE ON THE ORGANIZATION'S BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE WIAF, THE WIRELESS INFRASTRUCTURE ASSOCIATION. THE COMPENSATION DETERMINATION METHODOLOGY OF THE ASSOCIATION IS AS FOLLOWS: BOARD HAS A WRITTEN EMPLOYMENT CONTRACT FOR THE PRESIDENT/CEO. SALARY IS REVIEWED ANNUALLY AND COMPARED TO INDUSTRY AVERAGES. THE SALARY DELIBERATION ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION A, LINE 4 IN MAY 2023, WIAF ADOPTED A CHANGE TO THE ARTICLES OF INCORPORATION, MODIFYING THE PURPOSE OF THE FOUNDATION. IN ADDITION, THE 2008 BYLAWS WERE REWRITTEN. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE BOARD OF DIRECTORS OF WIA. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER FROM THE WIA BOARD APPROVES THE DRAFT 990 FOR THE FOUNDATION PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: REVIEW OF POLICY: EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS REVIEWED AND AGREED TO IT. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO WIA. ANY SUCH INFORMATION REGARDING BUSINESS INTEREST OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR AND PRESIDENT, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY SHALL BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. PROCEDURES: BEFORE BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR HAVING A CONFLICT OF INTEREST AND WHO IS PARTICIPATING IN THE MEETING SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A DIRECTOR WHO PLANS NOT TO ATTEND A MEETING AT WHICH HE OR SHE HAS REASON TO BELIEVE THAT THE BOARD OR COMMITTEE WILL ACT ON A MATTER IN WHICH THE PERSON HAS A CONFLICT OF INTEREST SHALL DISCLOSE TO THE CHAIR OF THE MEETING ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CHAIR SHALL REPORT THE DISCLOSURE AT THE MEETING AND THE DISCLOSURE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE CHAIR WHO SHALL DETERMINE WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). WIRELESS INFRASTRUCTURE ASSOCIATION 2111 WILSON BLVD STE 210 ARLINGTON VA 22201 531739521 TRADE ASSOCIATION VA 501(C)(6) N/A 0 WIRELESS INFRASTRUCTURE ASSOCIATION PAC 2111 WILSON BLVD STE 210 ARLINGTON VA 22201 463630782 POLITICAL ACTIVITIES VA 527 WIRELESS INFRASTRUCTURE ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1