NCTA-THE INTERNET & TELEVISION ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NCTA-THE INTERNET & TELEVISION ASSOCIATION (EIN 53-0222396)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349319141
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:00:31-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 400E | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530222396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCTA - THE INTERNET & TELEVISION | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NCTA | BusinessNameControlTxt |
| Phone | 2022222390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK KULISH | PersonNm |
| Person Title | CHIEF ADMIN. & FIN. OFFICER | PersonTitleTxt |
| Phone | 2022222390 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | KULISH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2023-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,238,673 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | NCTA'S MISSION IS TO ADVANCE THE CABLE & TELECOMMUNICATIONS INDUSTRY'S PUBLIC POLICY INTEREST, AND TO PROMOTE THE INDUSTRY'S DEVELOPMENTS TO BETTER SERVE THE AMERICAN PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 103 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $64,336,834 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,331,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,699,008 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,465,805 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,127 | PYOtherRevenueAmt |
| CY Other Revenue | $11,287 | CYOtherRevenueAmt |
| PY Total Revenue | $68,043,969 | PYTotalRevenueAmt |
| CY Total Revenue | $65,808,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,201,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,305,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,989,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,653,133 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,699,426 | PYOtherExpensesAmt |
| CY Other Expenses | $29,091,749 | CYOtherExpensesAmt |
| PY Total Expenses | $62,890,655 | PYTotalExpensesAmt |
| CY Total Expenses | $63,049,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,153,314 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,758,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,448,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,613,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,691,943 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,202,954 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,756,714 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,410,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | COALITION BUILDING - DEVELOPS AND MAINTAINS THE INDUSTRY'S NETWORK OF KEY LOCAL PERSONNEL CONTACTS, AND COORDINATES INDUSTRY INITIATIVES AND CONCERNS WITH LOCAL INTERGOVERNMENTAL GROUPS, AS WELL AS BUILDING COALITIONS WITH CIVIL RIGHTS AND DIVERSITY GROUPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE - FUNDS ALL SPENDING TO INCLUDE LEGAL AND OTHER PROFESSIONAL SERVICES, TRAVEL AND ENTERTAINMENT AND INCIDENTAL EXPENSES RELATED TO NCTA'S LEGISLATIVE EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGULATORY - FUNDS ALL SPENDING ON ISSUES AT THE FCC, FTC AND OTHER AGENCIES, INCLUDING INDUSTRY PARTICIPATION AND EXPENSES FOR OUTSIDE COUNSEL FOR ALL RULEMAKINGS AND ADJUDICATORY PROCEEDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 103 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDRA BRINTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022222393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW SUITE 100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011431 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PAT MCADARAGH | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BOB BAKISH | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK GREATREX | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RUTLEDGE | |||||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE WATSON | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL POWELL | |||||||||
| PRESIDENT & CEO | 42.00 | 3.00 | Yes (X) | Yes (X) | $5,633,129 | $0 | $734,821 | ||
| PAUL BUCCIERI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK DRENDEL | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD DUNCAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EVANS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN FINCH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDY HOWE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED LIGGINS III | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WONYA LUCAS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID NEVINS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PASCARELLI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES PITARO | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA SAPAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD SJOBERG | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL SPENCER | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK ESSER | |||||||||
| DIRECTOR - OUTGOING | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE COLLIER | |||||||||
| DIRECTOR - OUTGOING | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON KILAR | |||||||||
| DIRECTOR - OUTGOING | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ZASLAV | |||||||||
| DIRECTOR - OUTGOING | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK KULISH | |||||||||
| CHIEF ADMIN. & FINANCIAL OFFICER | 45.00 | Yes (X) | $571,828 | $0 | $103,012 | ||||
| BRIAN DIETZ | |||||||||
| SR. VP., STRATEGIC COMMUNICATIONS | 45.00 | $588,474 | $0 | $106,258 | Yes (X) | ||||
| ELEANOR WINTER | |||||||||
| SR. VP., SPECIAL PROJECTS | 45.00 | $707,738 | $0 | $109,821 | Yes (X) | ||||
| JAMES ASSEY JR | |||||||||
| EXECUTIVE VP. | 45.00 | $1,561,635 | $0 | $385,584 | Yes (X) | ||||
| NILDA GUMBS | |||||||||
| CHIEF OPERATING OFFICER | 45.00 | $583,754 | $0 | $56,277 | Yes (X) | ||||
| MARK A BELL | |||||||||
| SR. VP., CREATIVE SERVICES | 45.00 | $444,343 | $0 | $59,839 | Yes (X) | ||||
| RICK CHESSEN | |||||||||
| CLO & SR. VP., LEGAL & REG | 45.00 | $945,891 | $0 | $122,394 | Yes (X) | ||||
| CLIFFORD RICCIO JR | |||||||||
| VP. & DEPUTY CHIEF, GOV'T REL. | 45.00 | $828,281 | $0 | $117,394 | Yes (X) | ||||
| ROBERT NEAL RUBINOVITZ | |||||||||
| SR. VP. & CHIEF ECONOMIST | 45.00 | $429,930 | $0 | $56,277 | Yes (X) | ||||
| LISA SCHOENTHALER | |||||||||
| VP. & SR. POLICY COUNSEL, GOV'T REL. | 45.00 | $519,543 | $0 | $90,011 | Yes (X) | ||||
| WILLIAM CHECK | |||||||||
| CTO & SR. VP., TECHNOLOGY | 45.00 | $590,545 | $0 | $109,805 | Yes (X) | ||||
| NEAL GOLDBERG | |||||||||
| GENERAL COUNSEL | 45.00 | $648,492 | $0 | $109,772 | Yes (X) | ||||
| LORETTA P POLK | |||||||||
| VP. & DEPUTY GENERAL COUNSEL | 45.00 | $437,651 | $0 | $86,079 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,491,234 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,247,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 64 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T-C REPUBLIC SQUARE OWNER LLC | |||||
| PO BOX 419078 | BOSTON | MA | 02241 | PROPERTY MANAGEMENT | $3,834,987 |
| DIGITAL MOBILE INNOVATIONS LLC | |||||
| 6550 ROCK SPRING DR 7TH FL | BETHESDA | MD | 20817 | MOBILITY SERVICES | $2,921,406 |
| CENTURY STRATEGIES | |||||
| 3414 PEACHTREE ROAD NE 1080 | ATLANTA | GA | 30326 | LEGAL & ADVERTISING | $1,692,470 |
| LMG PUBLIC AFFAIRS LLC | |||||
| 1299 PENN AVE NW SUITE 300 | WASHINGTON | DC | 20004 | LEGAL SERVICES | $1,500,752 |
| MINTZ LEVIN COHN FERRIS GLOVSKY & PO | |||||
| 555 12TH ST NW 1100 | WASHINGTON | DC | 20004 | LEGAL SERVICES | $1,486,190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $64,321,328 | $64,321,328 |
| SPONSORSHIP | 900099 | $10,380 | $10,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,331,708 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270,376 | TotalRevenueColumnAmt |
| Exclusion | $1,270,376 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,625,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,428,357 | SecuritiesAmt |
| Other | $1,516 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,945 | SecuritiesAmt |
| Other | -$1,516 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,429 | TotalRevenueColumnAmt |
| Exclusion | $195,429 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,287 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,287 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,808,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,342,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,465,805 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,004 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,330,686 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,328,454 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,410,987 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,819 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,187 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,842,415 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,734 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,077,350 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,881 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,247 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,833 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,916 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,792 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,978,290 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $566,041 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,919 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,853 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,432 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| STATE, LOCAL & OTH. TAX | $1,147,484 |
| DUES & SUBSCRIPTIONS | $827,350 |
| MAINTENANCE EXPENSE | $800,512 |
| MEMBERSHIP & OTHER EXP. | $251,700 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,049,886 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,245 | BOYAmt |
| EOY | $760,897 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,066,666 | BOYAmt |
| EOY | $7,931,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,601 | BOYAmt |
| EOY | $880,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,804,240 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,000,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,907,319 | BOYAmt |
| EOY | $2,803,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,071,832 | BOYAmt |
| EOY | $70,063,746 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,587,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,723,994 | BOYAmt |
| EOY | $1,585,128 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,448,657 | BOYAmt |
| EOY | $98,613,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,670,172 | BOYAmt |
| EOY | $8,433,876 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,299 | BOYAmt |
| EOY | $1,639,491 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,943,472 | BOYAmt |
| EOY | $21,129,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,691,943 | BOYAmt |
| EOY | $31,202,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,756,714 | BOYAmt |
| EOY | $67,410,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,756,714 | BOYAmt |
| EOY | $67,410,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,448,657 | BOYAmt |
| EOY | $98,613,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,758,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,105,205 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $55,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $55,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| COMMUNITY LEADERS OF AMERICA | |||||
| PO BOX 2262 | SPRINGFIELD | VA | 22152 | 463149989 | $15,000 |
| DEMOCRATIC ATTORNEYS GENERAL ASSOC | |||||
| POST OFFICE BOX 34445 | WASHINGTON | DC | 20005 | 134220019 | $15,000 |
| NATIONAL CONFERENCE OF DEMOCRATIC MAYORS | |||||
| 1660 L STREET NW501 | WASHINGTON | DC | 20036 | 521535470 | $10,000 |
| REPUBLICAN ATTORNEYS GENERAL ASSOC | |||||
| 1747 PENN AVE NW800 | WASHINGTON | DC | 20006 | 464501717 | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $64,321,328 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $15,070,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$3,286,191 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $11,783,809 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $15,115,512 | AggregateReportedDuesNtcAmt |
| Taxable | -$3,331,703 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,947,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,824,836 | DepreciationAmt |
| Book Value | $2,123,137 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,557,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,877,014 | DepreciationAmt |
| Book Value | $680,602 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $298,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,651 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,803,739 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION - 457B PLAN | $1,585,128 |
| OPERATING LEASE LIABILITY | $19,544,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,129,587 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $54,641,469 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,105,205 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,032,755 | OtherRevenueAmt |
| Revenue Not Reported | -$11,072,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,713,919 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $94,881 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $94,881 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,808,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,758,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,803,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,803,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,955,005 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $94,881 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $94,881 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,049,886 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NCTA IS EXEMPT FROM FEDERAL INCOME TAX BASED ON THE PROVISIONS OF SECTION 501(C)(6) (TRADE ASSOCIATION) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCTA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCTA HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. NCTA IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA INCOME AND FRANCHISE TAX. NCTA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. NCTA RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. TAX YEARS PRIOR TO 2019 FOR NCTA ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,079,638. INTERCOMPANY ELIMINATIONS -46,883. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,850,205. INTERCOMPANY ELIMINATIONS -46,883. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC | ||||||||
| 2365 HARRODSBURG RD A325 | LEXINGTON | KY | 40504 | 521193933 | 501(3) | $33,450 | $0 | AWM 2022 SPONSORSHIP |
| ALLVANZA | ||||||||
| 1001 PENNSYLVANIA AVE NW 7111 | WASHINGTON | DC | 20004 | 831771925 | 501(3) | $40,000 | $0 | ALLVANZA 2022 GENERAL SUPPORT |
| AMERICAN ACTION FORUM | ||||||||
| 1747 PENNSYLVANIA AVE NW 5TH FL | WASHINGTON | DC | 20006 | 270567765 | 501(3) | $15,000 | $0 | GENERAL SUPPORT 2022 |
| AMERICAN COMMITMENT | ||||||||
| 1155 15TH ST NW STE 525 | WASHINGTON | DC | 20005 | 452600535 | 501(4) | $25,000 | $0 | GENERAL SUPPORT 2022 |
| AMERICAN COUNCIL OF THE BLIND INC | ||||||||
| 6200 SINGLE CREEK PARKWAY STE 155 | BROOKLYN CENTER | MN | 55430 | 580914436 | 501(3) | $9,675 | $0 | SPONSORSHIP - 2022 ACB CONF. AND CONV. |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(3) | $55,000 | $0 | ALEC RURAL WORKSHOPS |
| AMERICANS FOR TAX REFORM | ||||||||
| 722 12TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521403587 | 501(4) | $50,000 | $0 | GENERAL SUPPORT 2022 |
| ASIAN AMERICAN ADVANCING JUSTICE | ||||||||
| 1620 L ST NW STE 1050 | WASHINGTON | DC | 20036 | 133619000 | 501(3) | $15,000 | $0 | GENERAL SUPPORT AAJC 2022 |
| BOARD OF LATINO LEGISLATIVE LEADERS | ||||||||
| 1108 LAVACA STREET STE 110-179 | AUSTIN | TX | 78701 | 202075553 | 501(3) | $15,000 | $0 | 2022 GENERAL SUPPORT |
| CENTER FOR INDIVIDUAL FREEDOM | ||||||||
| 3050 CHAIN BRIDGE ROAD SUITE 200 | FAIRFAX | VA | 22030 | 541916980 | 501(4) | $25,000 | $0 | GENERAL SUPPORT 2022 |
| CITIZENS AGAINST GOVERNMENT WASTE | ||||||||
| 1100 CONNECTICUT AVE NW STE 650 | WASHINGTON | DC | 20036 | 521363952 | 501(3) | $35,000 | $0 | GENERAL SUPPORT 2022 |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L ST NW 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(3) | $13,232 | $0 | SPONSORSHIP 2022 - CEI GENERAL SUPPORT |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | ||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501(3) | $21,900 | $0 | 2022 CBCF ALC PHOENIX AWARDS DINNER |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | 521114225 | 501(3) | $27,640 | $0 | CHCI 2022 PARTNERSHIP |
| CONSUMER ACTION FOR A STRONG ECONOMY INC | ||||||||
| 1800 DIAGONAL ROAD SUITE 600 | ALEXANDRIA | VA | 22314 | 814138103 | 501(4) | $10,000 | $0 | GENERAL SUPPORT / EDUCATIONAL GRANT 2022 |
| CONNECTSAFELY INC | ||||||||
| 3481 GREER RD | PALO ALTO | CA | 94303 | 473168168 | 501(3) | $10,000 | $0 | PROGRAMMATIC SUPPORT 2022 / SAFER INTERNET DAY |
| CTAM | ||||||||
| 120 WATERFRONT STREET SUITE 200 | OXON HILL | MD | 20745 | 741862896 | 501(6) | $35,000 | $0 | FUNDING 2022 INDUSTRY POSITIONING INITIATIVE |
| DEBRA BERLYN DBA CONSUMER POLICY SOLUTIONS LLC | ||||||||
| 7213 DELFIELD STREET | CHEVY CHASE | MD | 20815 | 812432760 | $15,000 | $0 | PROJECT GOAL SPONSORSHIP FOR 2022 | |
| DETAILS CONSULTING LLC | ||||||||
| 107 S WEST ST SUITE 173 | ALEXANDRIA | VA | 22314 | 473402805 | $10,000 | $0 | SPONSORSHIP 2022 SKYLINE RECEPTION-CBCF | |
| EMMA L BOWEN FOUNDATION | ||||||||
| 30 ROCKEFELLER PLZ CAMPUS 1221 | NEW YORK | NY | 10112 | 222635292 | 501(3) | $20,000 | $0 | ANNUAL EMMA BOWEN FDN. CONTR. 2022 |
| FCBA FOUNDATION | ||||||||
| 1020 19TH ST NW STE 325 | WASHINGTON | DC | 20036 | 510334407 | 501(3) | $11,500 | $0 | FCBA FOUNDATION SCHOLARSHIP CONTRIBUTION 2022 |
| FEDERAL COMMUNICATIONS BAR ASSOCIATION | ||||||||
| 1020 19TH ST NW STE 325 | WASHINGTON | DC | 20036 | 526046206 | 501(6) | $8,400 | $0 | FCBA DIVERSITY PIPELINE DONATION / ANNUAL DINNER SPONSOR |
| FRANKLIN CENTER FOR GLOBAL POLICY EXCHANGE | ||||||||
| 1155 15TH ST NW STE 550 | WASHINGTON | DC | 20005 | 521159816 | 501(3) | $12,500 | $0 | GENERAL SUPPORT 2022 |
| FUTURE FORUM FOUNDATION | ||||||||
| 1214-A INGLESIDE AVENUE | MCLEAN | VA | 22101 | 820593495 | 501(4) | $25,000 | $0 | SPONSORSHIP 2022 FUTURE FORUM FOUNDATION |
| GLOBAL DOWN SYNDROME FOUNDATION | ||||||||
| 3239 E 2ND AVENUE | DENVER | CO | 80206 | 264431001 | 501(3) | $9,352 | $0 | 2022 AAG SILVER TABLE SPONSORSHIP |
| GLOBAL WOMEN'S INNOVATION NETWORK | ||||||||
| 233 PENNSYLVANIA AVE SE 2ND FLOOR | WASHINGTON | DC | 20003 | 271428117 | 501(3) | $10,000 | $0 | GENERAL SUPPORT 2022 |
| HISPANIC TECHNOLOGY & TELECOM PARTNERSHIP | ||||||||
| 1133 19TH ST NW 1035 | WASHINGTON | DC | 20036 | 464002029 | $10,000 | $0 | GENERAL SUPPORT 2022 | |
| INNOVATION ECONOMY INSTITUTE | ||||||||
| 2744 STREAM VISTA COURT | OAKTON | VA | 22124 | 834338886 | $25,000 | $0 | GENERAL SUPPORT- IEI 2022 | |
| INSTITUTE FOR POLICY INNOVATION | ||||||||
| 1320 GREENWAY DRIVE STE 820 | IRVING | TX | 75038 | 752158093 | 501(3) | $20,000 | $0 | GENERAL SUPPORT RESEARCH-POLICY EDU 2022 |
| INTERNATIONAL POLICY NETWORK US INC | ||||||||
| 1104 NW 15TH AVE SUITE 300 | PORTLAND | OR | 97209 | 522363626 | 501(3) | $75,000 | $0 | GENERAL SUPPORT 2022 |
| INTERNET EDUCATION FOUNDATION | ||||||||
| 1802 VERNON ST NW 1180 | WASHINGTON | DC | 20009 | 311577362 | 501(3) | $9,500 | $0 | 2022 ACADEMY SUPPORTER / STATE OF NET SPONSOR |
| ITIF (INFORMATION TECHNOLOGY & INNOVATION FOUNDATION) | ||||||||
| 700 K STREET NW SUITE 600 | WASHINGTON | DC | 20001 | 204403497 | 501(3) | $75,000 | $0 | GENERAL SUPPORT 2022 |
| JOHN AND LILLIAN MILES LEWIS FOUNDATION INC | ||||||||
| PO BOX 44869 | ATLANTA | GA | 30336 | 824295449 | 501(3) | $23,290 | $0 | JOHN LILLIAN MILES LEWIS FOUND - SPONSORSHIP |
| LGBT TECHNOLOGY PARTNERSHIP | ||||||||
| 123 W FREDERICK ST 214 | STAUNTON | VA | 24402 | 461684663 | 501(4) | $40,000 | $0 | LGBT TECH GENERAL SUPPORT |
| LINCOLN NETWORK INC | ||||||||
| 2443 FILLMORE ST 380-3386 | SAN FRANCISCO | CA | 94115 | 472239840 | 501(3) | $10,000 | $0 | GENERAL SUPPORT 2022 |
| LULAC NATIONAL OFFICE | ||||||||
| 1133 19TH ST NW STE 1000 | WASHINGTON | DC | 20036 | 522072106 | 501(3) | $35,000 | $0 | SPONSOR 2022 LULAC NATIONAL CONVENTION |
| MACKINAC CENTER FOR PUBLIC POLICY | ||||||||
| 140 WEST MAIN ST PO BOX 568 | MIDLAND | MI | 48640 | 382701547 | 501(3) | $10,000 | $0 | GENERAL SUPPORT 2022 |
| MANA A NATIONAL LATINA ORGANIZATION | ||||||||
| 1001 CONNECTICUT AVE NW STE 730 | WASHINGTON | DC | 20036 | 521095111 | 501(3) | $10,000 | $0 | 2022 GENERAL SUPPORT |
| MARCH OF DIMES FOUNDATION | ||||||||
| 1550 CRYSTAL DRIVE SUITE 1300 | ARLINGTON | VA | 22202 | 131846366 | 501(3) | $9,646 | $0 | 2022 MARCH OF DIMES GOURMET GALA |
| MARCH ON WASHINGTON FILM FESTIVAL | ||||||||
| 525 9TH STREET NW 7TH FLOOR | WASHINGTON | DC | 20004 | 464604132 | 501(3) | $14,620 | $0 | 2022 MARCH ON WASHINGTON FILM FESTIVAL DONATION |
| MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL | ||||||||
| 1250 CONNECTICUT AVE NW 7TH FLOOR | WASHINGTON | DC | 20036 | 521880677 | 501(3) | $125,000 | $0 | MMTC 2022 GENERAL SUPPORT |
| NATIONAL CENTER FOR RESOURCE DEVELOPMENT | ||||||||
| PO BOX 22 | LOST RIVER | WV | 26810 | 823074282 | 501(3) | $15,000 | $0 | RURALRISE TECH GENERAL SUPPORT 2022 |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(3) | $23,602 | $0 | SPONSORSHIP - 2022 NCSL FOUNDATION |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | SEC 170(C)1 | $22,150 | $0 | FORECAST 23 OPENING RECEPTION SPONSORSHIP / SPONSOR CYBERSECURITY & PRIVACY TASK FORCE |
| NATIONAL DEMOCRATIC CLUB | ||||||||
| 30 IVY ST SE | WASHINGTON | DC | 20003 | 530233594 | 501(7) | $5,642 | $0 | NAT'L DEMOCRATIC CLUB - GOLF TOURNAMENT |
| NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS | ||||||||
| 1444 I EYE STREET NW SUITE 900 | WASHINGTON | DC | 20005 | 841168319 | 501(3) | $12,400 | $0 | SPONSOR NHCSL 2022 NATL SUMMIT |
| NATIONAL LEAGUE OF CITIES | ||||||||
| 660 N CAPITOL STREET NW 450 | WASHINGTON | DC | 20001 | 530226780 | 501(4) | $28,000 | $0 | EXECUTIVE PARTNER 2022 |
| NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN | ||||||||
| 20 F ST NW STE 700 | WASHINGTON | DC | 20001 | 954546966 | 501(3) | $10,000 | $0 | SPONSOR 2022 NOBEL WOMEN LEGISLATIVE CONFERENCE |
| NATIONAL TAXPAYERS UNION | ||||||||
| 122 C ST NW STE 650 | WASHINGTON | DC | 20001 | 521009116 | 501(4) | $10,000 | $0 | NATIONAL TAXPAYERS UNION 2022 SUPPORT |
| NEW YORK LAW SCHOOL | ||||||||
| 185 WEST BROADWAY E-1016 | NEW YORK | NY | 10013 | 135645885 | 501(3) | $115,000 | $0 | NYLS GENERAL SUPPORT 2022 / SUPPORT ACLP'S STATE BROADBAND INITIATIVE |
| PELICAN INSTITUTE FOR PUBLIC POLICY | ||||||||
| 400 POYDRAS STREET STE 900 | NEW ORLEANS | LA | 70130 | 261704791 | 501(3) | $10,000 | $0 | 2022 GENERAL SUPPORT |
| PHOENIX CENTER FOR ADVANCED LEGAL & ECONOMIC PUBLIC POLICY STUDIES | ||||||||
| 5335 WISCONSIN AVE NW STE 440 | WASHINGTON | DC | 20015 | 522079266 | 501(3) | $35,000 | $0 | GENERAL SUPPORT 2022 |
| R STREET INSTITUTE | ||||||||
| 1212 NEW YORK AVE NW STE 900 | WASHINGTON | DC | 20005 | 263477125 | 501(3) | $10,000 | $0 | GENERAL 2022 SUPPORT |
| SCTE FOUNDATION | ||||||||
| 140 PHILIPS ROAD | EXTON | PA | 19341 | 203131269 | 501(3) | $50,000 | $0 | CABLELABS DONATION - DISASTER RELIEF |
| SMALL BUSINESS & ENTREPRENEURSHIP COUNCIL | ||||||||
| 200 LAWYERS RD NW 1506 | VIENNA | VA | 22183 | 363756240 | 501(4) | $10,000 | $0 | SBEC GENERAL SUPPORT 2022 |
| TAXPAYERS PROTECTION ALLIANCE | ||||||||
| 1101 14TH STREET NW STE 1120 | WASHINGTON | DC | 20005 | 450702828 | 501(4) | $20,000 | $0 | 2022 GENERAL SUPPORT |
| TECHFREEDOM | ||||||||
| 110 MARYLAND AVE NE STE 205 | WASHINGTON | DC | 20002 | 273567814 | 501(3) | $50,000 | $0 | 2022 GENERAL SUPPORT |
| TECHNOLOGY POLICY INSTITUTE | ||||||||
| 2001 L STREET NW SUITE 500 | WASHINGTON | DC | 20036 | 205835776 | 501(3) | $200,000 | $0 | 2022 GENERAL SUPPORT |
| THE BROOKINGS INSTITUTION | ||||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 530196577 | 501(3) | $25,000 | $0 | GENERAL SUPPORT 2022 |
| THE CABLE CENTER | ||||||||
| 2000 BUCHTEL BLVD | DENVER | CO | 80210 | 200315238 | 501(3) | $25,000 | $0 | CABLE HALL OF FAME DINNER 2022 |
| THE CENTER FOR GROWTH AND OPPORTUNITY | ||||||||
| 3525 OLD MAIN HILL | LOGAN | UT | 84322 | 453564310 | 501(3) | $10,000 | $0 | GENERAL SUPPORT 2022 |
| THE FREE STATE FOUNDATION INC | ||||||||
| PO BOX 60680 | POTOMAC | MD | 20859 | 743160646 | 501(3) | $165,000 | $0 | GENERAL SUPPORT 2022 |
| THE JAMES MADISON INSTITUTE | ||||||||
| 100 NORTH DUVAL STREET | TALLAHASSEE | FL | 32301 | 592811908 | 501(3) | $10,000 | $0 | GENERAL SUPPORT 2022 |
| THE MEDIA INSTITUTE | ||||||||
| 1901 N MOORE ST SUITE 804 | ARLINGTON | VA | 22209 | 521061431 | 501(3) | $33,700 | $0 | OPERATING SUPPORT 2022 / SPONSOR 2022 GALA |
| THE MERCATUS CENTER INC | ||||||||
| 3434 WASHINGTON BLVD 4TH FLOOR | ARLINGTON | VA | 22201 | 541436224 | 501(3) | $50,000 | $0 | GENERAL SUPPORT 2022 |
| THE NEWDEAL | ||||||||
| 700 K STREET NW SUITE 300 | WASHINGTON | DC | 20001 | 273147985 | 501(4) | $10,000 | $0 | 2022 SUPPORT FOR THE NEWDEAL |
| THE REASON FOUNDATION | ||||||||
| 5737 MESMER AVENUE | LOS ANGELES | CA | 90230 | 953298239 | 501(3) | $10,000 | $0 | 2022 GENERAL SUPPORT |
| THIRD WAY FOUNDATION | ||||||||
| 1156 15TH STREET NW SUITE 400 | WASHINGTON | DC | 20005 | 521629221 | 501(3) | $100,000 | $0 | PPI 2022 GENERAL SUPPORT |
| TRUSTEES OF THE UNIV OF PENNSYLVANIA | ||||||||
| 3501 SANSOM ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(3) | $25,000 | $0 | SUPPORT CTR FOR TECH INNOVATION COMPETITION 2022 |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 401 UCB - WOLF LAW BUILDING | BOULDER | CO | 80309 | 846049811 | 501(3) | $20,000 | $0 | ANNUAL SUPPORT 2022 |
| UNITED STATES ITU ASSOCIATION | ||||||||
| 1200 SEVENTEENTH STREET NW | WASHINGTON | DC | 20036 | 522196508 | 501(6) | $10,000 | $0 | SPON. US RECPT. AT ITU 2022 DEV. CONF. |
| WICT | ||||||||
| 2000 K ST NW STE 350 | WASHINGTON | DC | 20006 | 363814358 | 501(3) | $21,880 | $0 | 2022 SPONSORSHIP-SIGNATURE/TOUCHSTONES LUNCHEONS |
| WOMEN'S POLICY INC DBA WOMEN'S CONGRESSIONAL POLICY INSTITUTE | ||||||||
| 409 12TH STREET SW SUITE 702 | WASHINGTON | DC | 20024 | 521914894 | 501(3) | $13,600 | $0 | WOMEN'S POLICY INST. GENERAL SUPPORT 2022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL POWELL | ||||||||||||||
| PRESIDENT & CEO | $4,326,592 | $0 | $1,200,000 | $0 | $106,537 | $0 | $712,230 | $0 | $22,591 | $0 | $6,367,950 | $0 | $0 | $0 |
| JAMES ASSEY JR | ||||||||||||||
| EXECUTIVE VP. | $1,099,737 | $0 | $183,250 | $0 | $278,648 | $0 | $361,260 | $0 | $24,324 | $0 | $1,947,219 | $0 | $252,242 | $0 |
| RICK CHESSEN | ||||||||||||||
| CLO & SR. VP., LEGAL & REG | $810,173 | $0 | $73,500 | $0 | $62,218 | $0 | $97,230 | $0 | $25,164 | $0 | $1,068,285 | $0 | $60,000 | $0 |
| CLIFFORD RICCIO JR | ||||||||||||||
| VP. & DEPUTY CHIEF, GOV'T REL. | $713,836 | $0 | $70,000 | $0 | $44,445 | $0 | $92,230 | $0 | $25,164 | $0 | $945,675 | $0 | $43,000 | $0 |
| ELEANOR WINTER | ||||||||||||||
| SR. VP., SPECIAL PROJECTS | $655,520 | $0 | $0 | $0 | $52,218 | $0 | $87,230 | $0 | $22,591 | $0 | $817,559 | $0 | $50,000 | $0 |
| NEAL GOLDBERG | ||||||||||||||
| GENERAL COUNSEL | $523,320 | $0 | $68,250 | $0 | $56,922 | $0 | $87,230 | $0 | $22,542 | $0 | $758,264 | $0 | $50,000 | $0 |
| WILLIAM CHECK | ||||||||||||||
| CTO & SR. VP., TECHNOLOGY | $483,777 | $0 | $52,500 | $0 | $54,268 | $0 | $87,230 | $0 | $22,575 | $0 | $700,350 | $0 | $50,000 | $0 |
| BRIAN DIETZ | ||||||||||||||
| SR. VP., STRATEGIC COMMUNICATIONS | $484,529 | $0 | $52,500 | $0 | $51,445 | $0 | $87,230 | $0 | $19,028 | $0 | $694,732 | $0 | $50,000 | $0 |
| MARK KULISH | ||||||||||||||
| CHIEF ADMIN. & FINANCIAL OFFICER | $481,610 | $0 | $55,000 | $0 | $35,218 | $0 | $92,230 | $0 | $10,782 | $0 | $674,840 | $0 | $33,000 | $0 |
| NILDA GUMBS | ||||||||||||||
| CHIEF OPERATING OFFICER | $456,831 | $0 | $126,150 | $0 | $773 | $0 | $37,230 | $0 | $19,047 | $0 | $640,031 | $0 | $0 | $0 |
| LISA SCHOENTHALER | ||||||||||||||
| VP. & SR. POLICY COUNSEL, GOV'T REL. | $427,575 | $0 | $54,750 | $0 | $37,218 | $0 | $72,230 | $0 | $17,781 | $0 | $609,554 | $0 | $35,000 | $0 |
| LORETTA P POLK | ||||||||||||||
| VP. & DEPUTY GENERAL COUNSEL | $347,483 | $0 | $60,900 | $0 | $29,268 | $0 | $62,230 | $0 | $23,849 | $0 | $523,730 | $0 | $25,000 | $0 |
| MARK A BELL | ||||||||||||||
| SR. VP., CREATIVE SERVICES | $392,125 | $0 | $50,000 | $0 | $2,218 | $0 | $37,230 | $0 | $22,609 | $0 | $504,182 | $0 | $0 | $0 |
| ROBERT NEAL RUBINOVITZ | ||||||||||||||
| SR. VP. & CHIEF ECONOMIST | $344,912 | $0 | $82,800 | $0 | $2,218 | $0 | $37,230 | $0 | $19,047 | $0 | $486,207 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH FIRST-CLASS OR CHARTER TRAVEL, WHICH ARE NOT TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. NCTA PROVIDED THE FOLLOWING INDIVIDUAL WITH TRAVEL FOR COMPANIONS, WHICH IS TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL. NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. |
| PART I, LINE 4B | SOME OF THE INDIVIDUALS LISTED PARTICIPATE IN A DEFERRED COMPENSATION AGREEMENT ADMINISTERED BY NCTA - THE INTERNET & TELEVISION ASSOCIATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF NCTA IS TO ADVANCE THE CABLE & TELECOMMUNICATIONS INDUSTRY'S PUBLIC POLICY INTEREST BEFORE CONGRESS, THE EXECUTIVE BRANCH AND THE COURTS, AND TO ENCOURAGE AND PROMOTE THE INDUSTRY'S OPERATING, PROGRAMMING AND TECHNOLOGY DEVELOPMENTS IN ORDER TO BETTER SERVE THE AMERICAN PUBLIC. |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH SYSTEM AND PROGRAMMER MEMBER IN GOOD STANDING SHALL BE ENTITLED TO VOTE AT ALL MEETINGS OF NCTA AND ON MATTERS TRANSACTED BY MAIL BALLOT. ASSOCIATE AND OTHER MEMBERS SHALL NOT BE ENTITLED TO VOTE ON NCTA BUSINESS. EACH SYSTEM MEMBER SHALL BE ENTITLED TO CAST ONE VOTE FOR EACH $1,000 OF THE MEMBER'S ANNUAL DUES OBLIGATION. THE OFFICERS OF THE ORGANIZATION, INCLUDING THE CHAIRMAN, VICE-CHAIRMAN, SECRETARY, TREASURER, AND PAST-CHAIRMAN MAKE DECISIONS INCLUDING, BUT NOT LIMITED TO, APPROVING THE OPERATING BUDGET, SPENDING DIRECTLY FROM THE FUND BALANCE FOR MAJOR PROGRAMS OUTSIDE OF THE APPROVED OPERATING BUDGET; AND FOR ANY MAJOR MEDIA CAMPAIGNS THE ORGANIZATION WILL ENTER INTO, AMONG THE MANY OTHER DECISIONS THAT THEY MAKE. |
| FORM 990, PART VI, SECTION A, LINE 7A | PLEASE SEE THE EXPLANATION OFFERED IN REFERENCE TO FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION A, LINE 7B | PLEASE SEE THE EXPLANATION OFFERED IN REFERENCE TO FORM 990, PART VI, SECTION A, LINE 6. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE REVIEW WHICH INCLUDES A REVIEW OF THE INDIVIDUAL'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT & CEO. THE ANNUAL COMPENSATION ADJUSTMENTS FOR ALL OTHER STAFF IS REVIEWED BY THE PRESIDENT & CEO. THE ORGANIZATION ALSO USES SALARY SURVEYS TO ENSURE THAT COMPENSATION AMOUNTS ARE WITHIN GUIDELINES FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE GENERALLY AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NCTA EDUCATION FOUNDATION INC | ||||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 521653760 | EDUCATIONAL | DC | 501(C)(3) | LINE 10 | NCTA | Yes (1) |
| THE WALTER KAITZ FOUNDATION | ||||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 942666764 | DIVERSITY | DC | 501(C)(3) | LINE 7 | NCTA | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE WALTER KAITZ FOUNDATION | ||
| O | $752,142 | COST |
| THE WALTER KAITZ FOUNDATION | ||
| Q | $731,391 | COST |