TY 2016 Form 990 Schedule O

efile Public Visual Render ObjectId: 201733209349301503 - Submission: 2017-11-16 TIN: 54-1963355

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2016

Open to Public
Inspection

Name of the organization

CONSUMER TECHNOLOGY ASSOCIATION

Employer identification number

54-1963355

Return Reference	Explanation
Form 990, Part VI, Section A, Line 6	MEMBERSHIP CATEGORIES INCLUDE REGULAR, ASSOCIATE, RETAILER/INTEGRATOR, AND STARTUP.
form 990, part vi, section a, line 7a	MEMBERS OF THE BOARD OF INDUSTRY LEADERS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION, AT WHICH A QUORUM IS PRESENT, BY MAJORITY VOTE OF THE REGULAR MEMBERS PRESENT. EXECUTIVE BOARD MEMBERS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD OF INDUSTRY LEADERS, AT WHICH A QUORUM IS PRESENT, BY MAJORITY VOTE OF THOSE PRESENT OR AT THE ANNUAL MEETING OF THE MEMBERS, AT WHICH A QUORUM IS PRESENT, BY A MAJORITY OF THE REGULAR MEMBERS PRESENT.
form 990, part vi, section a, line 7b	APPROVAL OF BOARD AND OFFICERS
form 990, part vi, section b, line 11	MEMBERS OF THE FINANCE DEPARTMENT INCLUDING THE COO/CFO REVIEW THE 990 PRIOR TO FILING.
form 990, part vi, section b, line 12c	EACH NEW EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH EMPLOYEE SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY CEA LEADERSHIP. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL EMPLOYEES.
form 990, part vi, section b, line 15	15a - THE COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. 15b - THE CEO, COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES.
form 990, part vi, section c, line 19	THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990 PART IX LINE 11G	DESCRIPTION:TEMPORARY STAFFING (AGENCY) TOTAL FEES:451062
FORM 990 PART IX LINE 11G	DESCRIPTION:DATA PROCESSING TOTAL FEES:36454
FORM 990 PART IX LINE 11G	DESCRIPTION:CONFERENCE SERVICES TOTAL FEES:6045067
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER SERVICES TOTAL FEES:7061147

Return Reference

Explanation

Form 990, Part VI, Section A, Line 6

MEMBERSHIP CATEGORIES INCLUDE REGULAR, ASSOCIATE, RETAILER/INTEGRATOR, AND STARTUP.

form 990, part vi, section a, line 7a

MEMBERS OF THE BOARD OF INDUSTRY LEADERS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION, AT WHICH A QUORUM IS PRESENT, BY MAJORITY VOTE OF THE REGULAR MEMBERS PRESENT. EXECUTIVE BOARD MEMBERS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE BOARD OF INDUSTRY LEADERS, AT WHICH A QUORUM IS PRESENT, BY MAJORITY VOTE OF THOSE PRESENT OR AT THE ANNUAL MEETING OF THE MEMBERS, AT WHICH A QUORUM IS PRESENT, BY A MAJORITY OF THE REGULAR MEMBERS PRESENT.

form 990, part vi, section a, line 7b

APPROVAL OF BOARD AND OFFICERS

form 990, part vi, section b, line 11

MEMBERS OF THE FINANCE DEPARTMENT INCLUDING THE COO/CFO REVIEW THE 990 PRIOR TO FILING.

form 990, part vi, section b, line 12c

EACH NEW EMPLOYEE SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH EMPLOYEE SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE EMPLOYEE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS POLICY SHALL BE REVIEWED ANNUALLY BY CEA LEADERSHIP. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL EMPLOYEES.

form 990, part vi, section b, line 15

15a - THE COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. 15b - THE CEO, COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES.

form 990, part vi, section c, line 19

THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

FORM 990 PART IX LINE 11G

DESCRIPTION:TEMPORARY STAFFING (AGENCY) TOTAL FEES:451062

FORM 990 PART IX LINE 11G

DESCRIPTION:DATA PROCESSING TOTAL FEES:36454

FORM 990 PART IX LINE 11G

DESCRIPTION:CONFERENCE SERVICES TOTAL FEES:6045067

FORM 990 PART IX LINE 11G

DESCRIPTION:OTHER SERVICES TOTAL FEES:7061147

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2016

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