2023-11-15T15:00:31-06:00 2022-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2022-01-01 530222396 NCTA - THE INTERNET & TELEVISION ASSOCIATION NCTA 2022222390 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 20001 MARK KULISH CHIEF ADMIN. & FIN. OFFICER 2022222390 2023-11-15 1 MARK KULISH 999009999 1 DANIEL O'SHEA P00957510 3016529100 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL POWELL 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 20001 67238673 0 X WWW.NCTA.COM X 1952 DC 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. 20 19 103 19 0 0 0 0 64336834 64331708 3699008 1465805 8127 11287 68043969 65808800 2201916 2305004 0 0 33989313 31653133 0 0 0 26699426 29091749 62890655 63049886 5153314 2758914 96448657 98613377 18691943 31202954 77756714 67410423 X SEE SCHEDULE O 0 0 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. LEGISLATIVE - FUNDS ALL SPENDING TO INCLUDE LEGAL AND OTHER PROFESSIONAL SERVICES, TRAVEL AND ENTERTAINMENT AND INCIDENTAL EXPENSES RELATED TO NCTA'S LEGISLATIVE EFFORTS. 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. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 94 0 1 103 1 0 0 0 0 0 0 1 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALEXANDRA BRINTON 2022222393 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 200011431 PAT MCADARAGH CHAIRMAN 1.00 1.00 X X 0 0 0 BOB BAKISH SECRETARY 1.00 1.00 X X 0 0 0 MARK GREATREX TREASURER 1.00 1.00 X X 0 0 0 THOMAS RUTLEDGE VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 DAVE WATSON IMMEDIATE PAST CHAIRMAN 1.00 1.00 X X 0 0 0 MICHAEL POWELL PRESIDENT & CEO 42.00 3.00 X X 5633129 0 734821 PAUL BUCCIERI DIRECTOR 1.00 1.00 X 0 0 0 FRANK DRENDEL DIRECTOR 1.00 1.00 X 0 0 0 RONALD DUNCAN DIRECTOR 1.00 1.00 X 0 0 0 JOHN EVANS DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN FINCH DIRECTOR 1.00 1.00 X 0 0 0 SANDY HOWE DIRECTOR 1.00 1.00 X 0 0 0 ALFRED LIGGINS III DIRECTOR 1.00 1.00 X 0 0 0 WONYA LUCAS DIRECTOR 1.00 1.00 X 0 0 0 DAVID NEVINS DIRECTOR 1.00 1.00 X 0 0 0 JOHN PASCARELLI DIRECTOR 1.00 1.00 X 0 0 0 JAMES PITARO DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA SAPAN DIRECTOR 1.00 1.00 X 0 0 0 RICHARD SJOBERG DIRECTOR 1.00 1.00 X 0 0 0 PHIL SPENCER DIRECTOR 1.00 1.00 X 0 0 0 PATRICK ESSER DIRECTOR - OUTGOING 1.00 1.00 X 0 0 0 CHARLIE COLLIER DIRECTOR - OUTGOING 1.00 1.00 X 0 0 0 JASON KILAR DIRECTOR - OUTGOING 1.00 1.00 X 0 0 0 DAVID ZASLAV DIRECTOR - OUTGOING 1.00 1.00 X 0 0 0 MARK KULISH CHIEF ADMIN. & FINANCIAL OFFICER 45.00 X 571828 0 103012 BRIAN DIETZ SR. VP., STRATEGIC COMMUNICATIONS 45.00 X 588474 0 106258 ELEANOR WINTER SR. VP., SPECIAL PROJECTS 45.00 X 707738 0 109821 JAMES ASSEY JR EXECUTIVE VP. 45.00 X 1561635 0 385584 NILDA GUMBS CHIEF OPERATING OFFICER 45.00 X 583754 0 56277 MARK A BELL SR. VP., CREATIVE SERVICES 45.00 X 444343 0 59839 RICK CHESSEN CLO & SR. VP., LEGAL & REG 45.00 X 945891 0 122394 CLIFFORD RICCIO JR VP. & DEPUTY CHIEF, GOV'T REL. 45.00 X 828281 0 117394 ROBERT NEAL RUBINOVITZ SR. VP. & CHIEF ECONOMIST 45.00 X 429930 0 56277 LISA SCHOENTHALER VP. & SR. POLICY COUNSEL, GOV'T REL. 45.00 X 519543 0 90011 WILLIAM CHECK CTO & SR. VP., TECHNOLOGY 45.00 X 590545 0 109805 NEAL GOLDBERG GENERAL COUNSEL 45.00 X 648492 0 109772 LORETTA P POLK VP. & DEPUTY GENERAL COUNSEL 45.00 X 437651 0 86079 14491234 0 2247344 64 0 1 0 T-C REPUBLIC SQUARE OWNER LLC PO BOX 419078 BOSTON MA 02241 PROPERTY MANAGEMENT 3834987 DIGITAL MOBILE INNOVATIONS LLC 6550 ROCK SPRING DR 7TH FL BETHESDA MD 20817 MOBILITY SERVICES 2921406 CENTURY STRATEGIES 3414 PEACHTREE ROAD NE 1080 ATLANTA GA 30326 LEGAL & ADVERTISING 1692470 LMG PUBLIC AFFAIRS LLC 1299 PENN AVE NW SUITE 300 WASHINGTON DC 20004 LEGAL SERVICES 1500752 MINTZ LEVIN COHN FERRIS GLOVSKY & PO 555 12TH ST NW 1100 WASHINGTON DC 20004 LEGAL SERVICES 1486190 41 MEMBERSHIP DUES 900099 64321328 64321328 SPONSORSHIP 900099 10380 10380 64331708 1270376 1270376 1625302 1428357 1516 196945 -1516 195429 195429 11287 11287 11287 65808800 64342995 0 1465805 2305004 12330686 15328454 1410987 1411819 1171187 8842415 378734 6077350 94881 2029247 2288833 548916 795792 2978290 566041 904919 481853 77432 STATE, LOCAL & OTH. TAX 1147484 DUES & SUBSCRIPTIONS 827350 MAINTENANCE EXPENSE 800512 MEMBERSHIP & OTHER EXP. 251700 63049886 754245 760897 9066666 7931997 924601 880794 13804240 11000501 2907319 2803739 81071832 70063746 14587076 1723994 1585128 96448657 98613377 10670172 8433876 1078299 1639491 6943472 21129587 18691943 31202954 X 77756714 67410423 77756714 67410423 96448657 98613377 2758914 -13105205 0 X 0 1 X 1 0 55000 55000 1 COMMUNITY LEADERS OF AMERICA PO BOX 2262 SPRINGFIELD VA 22152 463149989 15000 DEMOCRATIC ATTORNEYS GENERAL ASSOC POST OFFICE BOX 34445 WASHINGTON DC 20005 134220019 15000 NATIONAL CONFERENCE OF DEMOCRATIC MAYORS 1660 L STREET NW501 WASHINGTON DC 20036 521535470 10000 REPUBLICAN ATTORNEYS GENERAL ASSOC 1747 PENN AVE NW800 WASHINGTON DC 20006 464501717 15000 0 0 1 64321328 15070000 -3286191 11783809 15115512 -3331703 8947973 6824836 2123137 4557616 3877014 680602 298651 298651 0 2803739 DEFERRED COMPENSATION - 457B PLAN 1585128 OPERATING LEASE LIABILITY 19544459 21129587 X 54641469 -13105205 2032755 -11072450 65713919 94881 94881 65808800 65758327 2803322 2803322 62955005 94881 94881 63049886 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. 0 ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC 2365 HARRODSBURG RD A325 LEXINGTON KY 40504 521193933 501(3) 33450 0 AWM 2022 SPONSORSHIP ALLVANZA 1001 PENNSYLVANIA AVE NW 7111 WASHINGTON DC 20004 831771925 501(3) 40000 0 ALLVANZA 2022 GENERAL SUPPORT AMERICAN ACTION FORUM 1747 PENNSYLVANIA AVE NW 5TH FL WASHINGTON DC 20006 270567765 501(3) 15000 0 GENERAL SUPPORT 2022 AMERICAN COMMITMENT 1155 15TH ST NW STE 525 WASHINGTON DC 20005 452600535 501(4) 25000 0 GENERAL SUPPORT 2022 AMERICAN COUNCIL OF THE BLIND INC 6200 SINGLE CREEK PARKWAY STE 155 BROOKLYN CENTER MN 55430 580914436 501(3) 9675 0 SPONSORSHIP - 2022 ACB CONF. AND CONV. AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 501(3) 55000 0 ALEC RURAL WORKSHOPS AMERICANS FOR TAX REFORM 722 12TH ST NW 4TH FLOOR WASHINGTON DC 20005 521403587 501(4) 50000 0 GENERAL SUPPORT 2022 ASIAN AMERICAN ADVANCING JUSTICE 1620 L ST NW STE 1050 WASHINGTON DC 20036 133619000 501(3) 15000 0 GENERAL SUPPORT AAJC 2022 BOARD OF LATINO LEGISLATIVE LEADERS 1108 LAVACA STREET STE 110-179 AUSTIN TX 78701 202075553 501(3) 15000 0 2022 GENERAL SUPPORT CENTER FOR INDIVIDUAL FREEDOM 3050 CHAIN BRIDGE ROAD SUITE 200 FAIRFAX VA 22030 541916980 501(4) 25000 0 GENERAL SUPPORT 2022 CITIZENS AGAINST GOVERNMENT WASTE 1100 CONNECTICUT AVE NW STE 650 WASHINGTON DC 20036 521363952 501(3) 35000 0 GENERAL SUPPORT 2022 COMPETITIVE ENTERPRISE INSTITUTE 1310 L ST NW 7TH FLOOR WASHINGTON DC 20005 521351785 501(3) 13232 0 SPONSORSHIP 2022 - CEI GENERAL SUPPORT CONGRESSIONAL BLACK CAUCUS FOUNDATION INC 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521160561 501(3) 21900 0 2022 CBCF ALC PHOENIX AWARDS DINNER CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH ST NW WASHINGTON DC 20036 521114225 501(3) 27640 0 CHCI 2022 PARTNERSHIP CONSUMER ACTION FOR A STRONG ECONOMY INC 1800 DIAGONAL ROAD SUITE 600 ALEXANDRIA VA 22314 814138103 501(4) 10000 0 GENERAL SUPPORT / EDUCATIONAL GRANT 2022 CONNECTSAFELY INC 3481 GREER RD PALO ALTO CA 94303 473168168 501(3) 10000 0 PROGRAMMATIC SUPPORT 2022 / SAFER INTERNET DAY CTAM 120 WATERFRONT STREET SUITE 200 OXON HILL MD 20745 741862896 501(6) 35000 0 FUNDING 2022 INDUSTRY POSITIONING INITIATIVE DEBRA BERLYN DBA CONSUMER POLICY SOLUTIONS LLC 7213 DELFIELD STREET CHEVY CHASE MD 20815 812432760 15000 0 PROJECT GOAL SPONSORSHIP FOR 2022 DETAILS CONSULTING LLC 107 S WEST ST SUITE 173 ALEXANDRIA VA 22314 473402805 10000 0 SPONSORSHIP 2022 SKYLINE RECEPTION-CBCF EMMA L BOWEN FOUNDATION 30 ROCKEFELLER PLZ CAMPUS 1221 NEW YORK NY 10112 222635292 501(3) 20000 0 ANNUAL EMMA BOWEN FDN. CONTR. 2022 FCBA FOUNDATION 1020 19TH ST NW STE 325 WASHINGTON DC 20036 510334407 501(3) 11500 0 FCBA FOUNDATION SCHOLARSHIP CONTRIBUTION 2022 FEDERAL COMMUNICATIONS BAR ASSOCIATION 1020 19TH ST NW STE 325 WASHINGTON DC 20036 526046206 501(6) 8400 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) 12500 0 GENERAL SUPPORT 2022 FUTURE FORUM FOUNDATION 1214-A INGLESIDE AVENUE MCLEAN VA 22101 820593495 501(4) 25000 0 SPONSORSHIP 2022 FUTURE FORUM FOUNDATION GLOBAL DOWN SYNDROME FOUNDATION 3239 E 2ND AVENUE DENVER CO 80206 264431001 501(3) 9352 0 2022 AAG SILVER TABLE SPONSORSHIP GLOBAL WOMEN'S INNOVATION NETWORK 233 PENNSYLVANIA AVE SE 2ND FLOOR WASHINGTON DC 20003 271428117 501(3) 10000 0 GENERAL SUPPORT 2022 HISPANIC TECHNOLOGY & TELECOM PARTNERSHIP 1133 19TH ST NW 1035 WASHINGTON DC 20036 464002029 10000 0 GENERAL SUPPORT 2022 INNOVATION ECONOMY INSTITUTE 2744 STREAM VISTA COURT OAKTON VA 22124 834338886 25000 0 GENERAL SUPPORT- IEI 2022 INSTITUTE FOR POLICY INNOVATION 1320 GREENWAY DRIVE STE 820 IRVING TX 75038 752158093 501(3) 20000 0 GENERAL SUPPORT RESEARCH-POLICY EDU 2022 INTERNATIONAL POLICY NETWORK US INC 1104 NW 15TH AVE SUITE 300 PORTLAND OR 97209 522363626 501(3) 75000 0 GENERAL SUPPORT 2022 INTERNET EDUCATION FOUNDATION 1802 VERNON ST NW 1180 WASHINGTON DC 20009 311577362 501(3) 9500 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) 75000 0 GENERAL SUPPORT 2022 JOHN AND LILLIAN MILES LEWIS FOUNDATION INC PO BOX 44869 ATLANTA GA 30336 824295449 501(3) 23290 0 JOHN LILLIAN MILES LEWIS FOUND - SPONSORSHIP LGBT TECHNOLOGY PARTNERSHIP 123 W FREDERICK ST 214 STAUNTON VA 24402 461684663 501(4) 40000 0 LGBT TECH GENERAL SUPPORT LINCOLN NETWORK INC 2443 FILLMORE ST 380-3386 SAN FRANCISCO CA 94115 472239840 501(3) 10000 0 GENERAL SUPPORT 2022 LULAC NATIONAL OFFICE 1133 19TH ST NW STE 1000 WASHINGTON DC 20036 522072106 501(3) 35000 0 SPONSOR 2022 LULAC NATIONAL CONVENTION MACKINAC CENTER FOR PUBLIC POLICY 140 WEST MAIN ST PO BOX 568 MIDLAND MI 48640 382701547 501(3) 10000 0 GENERAL SUPPORT 2022 MANA A NATIONAL LATINA ORGANIZATION 1001 CONNECTICUT AVE NW STE 730 WASHINGTON DC 20036 521095111 501(3) 10000 0 2022 GENERAL SUPPORT MARCH OF DIMES FOUNDATION 1550 CRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 131846366 501(3) 9646 0 2022 MARCH OF DIMES GOURMET GALA MARCH ON WASHINGTON FILM FESTIVAL 525 9TH STREET NW 7TH FLOOR WASHINGTON DC 20004 464604132 501(3) 14620 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) 125000 0 MMTC 2022 GENERAL SUPPORT NATIONAL CENTER FOR RESOURCE DEVELOPMENT PO BOX 22 LOST RIVER WV 26810 823074282 501(3) 15000 0 RURALRISE TECH GENERAL SUPPORT 2022 NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(3) 23602 0 SPONSORSHIP - 2022 NCSL FOUNDATION NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 840772595 SEC 170(C)1 22150 0 FORECAST 23 OPENING RECEPTION SPONSORSHIP / SPONSOR CYBERSECURITY & PRIVACY TASK FORCE NATIONAL DEMOCRATIC CLUB 30 IVY ST SE WASHINGTON DC 20003 530233594 501(7) 5642 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) 12400 0 SPONSOR NHCSL 2022 NATL SUMMIT NATIONAL LEAGUE OF CITIES 660 N CAPITOL STREET NW 450 WASHINGTON DC 20001 530226780 501(4) 28000 0 EXECUTIVE PARTNER 2022 NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN 20 F ST NW STE 700 WASHINGTON DC 20001 954546966 501(3) 10000 0 SPONSOR 2022 NOBEL WOMEN LEGISLATIVE CONFERENCE NATIONAL TAXPAYERS UNION 122 C ST NW STE 650 WASHINGTON DC 20001 521009116 501(4) 10000 0 NATIONAL TAXPAYERS UNION 2022 SUPPORT NEW YORK LAW SCHOOL 185 WEST BROADWAY E-1016 NEW YORK NY 10013 135645885 501(3) 115000 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) 10000 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) 35000 0 GENERAL SUPPORT 2022 R STREET INSTITUTE 1212 NEW YORK AVE NW STE 900 WASHINGTON DC 20005 263477125 501(3) 10000 0 GENERAL 2022 SUPPORT SCTE FOUNDATION 140 PHILIPS ROAD EXTON PA 19341 203131269 501(3) 50000 0 CABLELABS DONATION - DISASTER RELIEF SMALL BUSINESS & ENTREPRENEURSHIP COUNCIL 200 LAWYERS RD NW 1506 VIENNA VA 22183 363756240 501(4) 10000 0 SBEC GENERAL SUPPORT 2022 TAXPAYERS PROTECTION ALLIANCE 1101 14TH STREET NW STE 1120 WASHINGTON DC 20005 450702828 501(4) 20000 0 2022 GENERAL SUPPORT TECHFREEDOM 110 MARYLAND AVE NE STE 205 WASHINGTON DC 20002 273567814 501(3) 50000 0 2022 GENERAL SUPPORT TECHNOLOGY POLICY INSTITUTE 2001 L STREET NW SUITE 500 WASHINGTON DC 20036 205835776 501(3) 200000 0 2022 GENERAL SUPPORT THE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE NW WASHINGTON DC 20036 530196577 501(3) 25000 0 GENERAL SUPPORT 2022 THE CABLE CENTER 2000 BUCHTEL BLVD DENVER CO 80210 200315238 501(3) 25000 0 CABLE HALL OF FAME DINNER 2022 THE CENTER FOR GROWTH AND OPPORTUNITY 3525 OLD MAIN HILL LOGAN UT 84322 453564310 501(3) 10000 0 GENERAL SUPPORT 2022 THE FREE STATE FOUNDATION INC PO BOX 60680 POTOMAC MD 20859 743160646 501(3) 165000 0 GENERAL SUPPORT 2022 THE JAMES MADISON INSTITUTE 100 NORTH DUVAL STREET TALLAHASSEE FL 32301 592811908 501(3) 10000 0 GENERAL SUPPORT 2022 THE MEDIA INSTITUTE 1901 N MOORE ST SUITE 804 ARLINGTON VA 22209 521061431 501(3) 33700 0 OPERATING SUPPORT 2022 / SPONSOR 2022 GALA THE MERCATUS CENTER INC 3434 WASHINGTON BLVD 4TH FLOOR ARLINGTON VA 22201 541436224 501(3) 50000 0 GENERAL SUPPORT 2022 THE NEWDEAL 700 K STREET NW SUITE 300 WASHINGTON DC 20001 273147985 501(4) 10000 0 2022 SUPPORT FOR THE NEWDEAL THE REASON FOUNDATION 5737 MESMER AVENUE LOS ANGELES CA 90230 953298239 501(3) 10000 0 2022 GENERAL SUPPORT THIRD WAY FOUNDATION 1156 15TH STREET NW SUITE 400 WASHINGTON DC 20005 521629221 501(3) 100000 0 PPI 2022 GENERAL SUPPORT TRUSTEES OF THE UNIV OF PENNSYLVANIA 3501 SANSOM ST PHILADELPHIA PA 19104 231352685 501(3) 25000 0 SUPPORT CTR FOR TECH INNOVATION COMPETITION 2022 UNIVERSITY OF COLORADO FOUNDATION 401 UCB - WOLF LAW BUILDING BOULDER CO 80309 846049811 501(3) 20000 0 ANNUAL SUPPORT 2022 UNITED STATES ITU ASSOCIATION 1200 SEVENTEENTH STREET NW WASHINGTON DC 20036 522196508 501(6) 10000 0 SPON. US RECPT. AT ITU 2022 DEV. CONF. WICT 2000 K ST NW STE 350 WASHINGTON DC 20006 363814358 501(3) 21880 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) 13600 0 WOMEN'S POLICY INST. GENERAL SUPPORT 2022 53 20 X X X 1 1 X X X 0 1 0 MICHAEL POWELL PRESIDENT & CEO 4326592 0 1200000 0 106537 0 712230 0 22591 0 6367950 0 0 0 JAMES ASSEY JR EXECUTIVE VP. 1099737 0 183250 0 278648 0 361260 0 24324 0 1947219 0 252242 0 RICK CHESSEN CLO & SR. VP., LEGAL & REG 810173 0 73500 0 62218 0 97230 0 25164 0 1068285 0 60000 0 CLIFFORD RICCIO JR VP. & DEPUTY CHIEF, GOV'T REL. 713836 0 70000 0 44445 0 92230 0 25164 0 945675 0 43000 0 ELEANOR WINTER SR. VP., SPECIAL PROJECTS 655520 0 0 0 52218 0 87230 0 22591 0 817559 0 50000 0 NEAL GOLDBERG GENERAL COUNSEL 523320 0 68250 0 56922 0 87230 0 22542 0 758264 0 50000 0 WILLIAM CHECK CTO & SR. VP., TECHNOLOGY 483777 0 52500 0 54268 0 87230 0 22575 0 700350 0 50000 0 BRIAN DIETZ SR. VP., STRATEGIC COMMUNICATIONS 484529 0 52500 0 51445 0 87230 0 19028 0 694732 0 50000 0 MARK KULISH CHIEF ADMIN. & FINANCIAL OFFICER 481610 0 55000 0 35218 0 92230 0 10782 0 674840 0 33000 0 NILDA GUMBS CHIEF OPERATING OFFICER 456831 0 126150 0 773 0 37230 0 19047 0 640031 0 0 0 LISA SCHOENTHALER VP. & SR. POLICY COUNSEL, GOV'T REL. 427575 0 54750 0 37218 0 72230 0 17781 0 609554 0 35000 0 LORETTA P POLK VP. & DEPUTY GENERAL COUNSEL 347483 0 60900 0 29268 0 62230 0 23849 0 523730 0 25000 0 MARK A BELL SR. VP., CREATIVE SERVICES 392125 0 50000 0 2218 0 37230 0 22609 0 504182 0 0 0 ROBERT NEAL RUBINOVITZ SR. VP. & CHIEF ECONOMIST 344912 0 82800 0 2218 0 37230 0 19047 0 486207 0 0 0 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. 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. NCTA EDUCATION FOUNDATION INC 25 MASSACHUSETTS AVE NW 100 WASHINGTON DC 20001 521653760 EDUCATIONAL DC 501(C)(3) LINE 10 NCTA 1 THE WALTER KAITZ FOUNDATION 25 MASSACHUSETTS AVE NW 100 WASHINGTON DC 20001 942666764 DIVERSITY DC 501(C)(3) LINE 7 NCTA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE WALTER KAITZ FOUNDATION O 752142 COST THE WALTER KAITZ FOUNDATION Q 731391 COST