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ObjectId: 201701779349300895 - Submission: 2017-06-26
TIN: 06-1058206
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Information about Schedule R (Form 990) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
16
Open to Public Inspection
Name of the organization
The Computing Technology Industry Assoc
Inc
Employer identification number
06-1058206
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
(1)
CompTIA Member Services LLC
3500 Lacey Rd Suite 100
Downers Grove
,
IL
60515
27-4001437
See Part VII
IL
206,960
0
N/A
(2)
CompTIA Certifications LLC
3500 Lacey Rd Suite 100
Downers Grove
,
IL
60515
27-4002416
See Part VII
IL
51,065,059
141,163,305
N/A
(3)
Examplify LLC(Formerly CompTIA Exam Svs)
3500 Lacey Rd Suite 100
Downers Grove
,
IL
60515
27-4101229
See Part VII
IL
993,033
136,422
N/A
(4)
CompTIA Properties LLC
3500 Lacey Rd Suite 100
Downers Grove
,
IL
60515
27-4001760
See Part VII
IL
0
0
N/A
(5)
CompTIA Learning LLC
3500 LACEY RD SUITE 100
DOWNERS GROVE
,
IL
60515
46-2011241
SEE PART VII
IL
7,109,598
9,173,695
N/A
(6)
CompTIA Workforce Development LLC
3500 LACEY RD SUITE 100
DOWNERS GROVE
,
IL
60515
45-5627272
SEE PART VII
IL
188,899
0
N/A
(7)
ASK IT
3500 Lacey Rd Suite 100
Downers Grove
,
IL
60515
81-3062489
See Part VII
IL
0
7,750
N/A
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Creating IT Futures Fdn
3500 Lacey Road Suite 100
Downers Grove
,
IL
60515
36-4295421
IT Education
CT
501(C)(3)
Line 7
Comptia
Yes
(2)
CompTIA PAC
515 2nd Street NE
Washington
,
DC
20002
38-3758906
pol action
DC
527
CompTIA
Yes
(3)
Computing Technology Industry Assoc - CA
15 Allstate Parkway Suite 200
Markham
,
Ontario
3B 5B4
CA
Membership
CA
CompTIA
Yes
(4)
CompTIA Investments NFP Inc
3500 Lacey Road Suite 100
Downers Grove
,
IL
60515
37-1712758
Investments
IL
501(C)(2)
CompTIA
Yes
(5)
TechVoice
3500 Lacey Road Suite 100
Downers Grove
,
IL
60515
45-4101283
Soc Welfare
IL
501(C)(4)
CompTIA
Yes
(6)
Association of Information Technology Professionals
3500 Lacey Road Suite 100
Downers Grove
,
IL
60516
36-2434629
Professional Association
IL
501(c)(6)
Comptia
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CompTia UK Limited
15th Floor City Point 1 Ropemaker
London
UK
Certification
UK
N/A
C
2,344,836
509,124
100.000 %
No
(2)
CompTIA Australia
Level 14 Lumley House 309 Kent St
Sydney
,
New S Wales
AS
Certification
AS
N/A
C
156,660
68,670
100.000 %
No
(3)
CompTIA Japan
Suidobashi MS Bldg 7F 3-4-9 Misaki
Tokyo
JA
Certification
JA
N/A
C
701,130
437,726
100.000 %
No
(4)
CompTIA Germany GMBH
Immermanstr 50 D-40210
Dusseldorf
GM
Certification
GM
N/A
C
187,733
202,691
100.000 %
No
(5)
CompTIA South Africa
3RD FLR LONGPOINT BLDG
FOURWAYS
,
GAUTENG
SF
Certification
SF
N/A
C
650,954
333,382
100.000 %
No
(6)
CompTIA Hong Kong
19/F Seaview Commercial Bldg 21-24
Hong Kong
HK
Certification
HK
N/A
C
210,438
238,079
100.000 %
No
(7)
CompTIA Technology India Private Ltd
AIPL BUSINESS CEN GOLF COURSE RD
SECTOR
,
GURGAON
IN
Certification
IN
N/A
C
215,857
114,460
100.000 %
No
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
Yes
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
Yes
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
Yes
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
Creating IT Futures Foundation
B
3,645,979
FMV
(2)
CompTIA Investments NFP INC
F
1,699,272
FMV
(3)
Creating IT Futures Foundation
J
154,021
FMV
Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2016
Page 5
Schedule R (Form 990) 2016
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Part I, L. 1: Primary Activity - CompTIA members Services, LLC
To provide programs to association members.
Part I, L. 2(B): Primary Activity - CompTIA Certifications, LLC
To provide certification exams for I.T. Technicians.
Part I, L.3: Primary Activity - Examplify, LLC (formerly CompTIA exam Servi
To provide custom certification exams to for profit companies.
Part I, L. 4: Primary Activity - CompTIA Properties, LLC
To provide intellectual property to the association.
Part I, L. 5: Primary Activity - CompTIA Learning, LLC
To educate and train I.T. exam candidates.
Part I, L. 6: Primary Activity - CompTIA Workforce Development, LLC
To help unemployed workers get trained and certified to match job openings in the I.T. Industry.
Part I, L. 7: Primary Activity - ASK IT, LLC
To provide technical support through a free online helpdesk.
Schedule R (Form 990) 2016
Additional Data
Software ID:
Software Version: