NCTA-THE INTERNET & TELEVISION ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NCTA-THE INTERNET & TELEVISION ASSOCIATION (EIN 53-0222396)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349308724
- Schema version
- 2018v3.1
- 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 | 2019-11-14T13:56:11-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | SR. VP. FIN & ADMIN & CFO | PersonTitleTxt |
| Phone | 2022222390 | PhoneNum |
| Signature | 2019-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL O'SHEA | PreparerPersonNm |
| PTIN | P00957510 | PTIN |
| Phone | 3016529100 | PhoneNum |
| Preparation | 2019-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-06 | IPDt |
| IP Tm | 15:38:24 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6BCEEC5281954A027118F02B3DBBBF79E51C833 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $89,257,508 | 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 | PA | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $165,631 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,788,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,095,809 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,735,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,552,413 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,638 | PYOtherRevenueAmt |
| CY Other Revenue | $2,784 | CYOtherRevenueAmt |
| PY Total Revenue | $70,531,194 | PYTotalRevenueAmt |
| CY Total Revenue | $65,651,006 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,890,448 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,655,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,525,695 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,694,234 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,100,031 | PYOtherExpensesAmt |
| CY Other Expenses | $28,952,125 | CYOtherExpensesAmt |
| PY Total Expenses | $66,516,174 | PYTotalExpensesAmt |
| CY Total Expenses | $63,301,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,015,020 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,349,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,671,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,073,445 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,363,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,834,777 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,308,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,238,668 | 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 - SUPPORTS THE INTEREST OF THIRD PARTY ACTIVITIES AND THEY IN TURN SUPPORT OUR COMMON INTEREST SUCH AS BROADBAND ADOPTION AND DEPLOYMENT, AND DIGITAL TRANSITION EDUCATION. | 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, COPYRIGHT OFFICE 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | BETTYE COIL | 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 (41 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 |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL K POWELL | |||||||||
| PRESIDENT & CEO | 42.00 | 3.00 | Yes (X) | Yes (X) | $5,175,516 | $0 | $27,797 | ||
| PATRICK ESSER | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE WATSON | |||||||||
| VICE-CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BAKISH | |||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY SHORMAN | |||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS M RUTLEDGE | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAUL BUCCIERI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY S DEMOND | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK M DRENDEL | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD DUNCAN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN D EVANS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED LIGGINS III | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT MCADARAGH | |||||||||
| 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 | |||
| PETER RICE | |||||||||
| 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 | |||
| JOHN STANKEY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J STANZIONE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID M ZASLAV | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROCCO B COMMISSO | |||||||||
| DIRECTOR; UNTIL 2/27/18 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY DUBUC | |||||||||
| DIRECTOR; UNTIL 4/4/18 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEXTER GOEI | |||||||||
| DIRECTOR; UNTIL 9/30/18 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN LOWE | |||||||||
| DIRECTOR; UNTIL 3/6/18 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN K MARTIN | |||||||||
| DIRECTOR; UNTIL 6/15/18 | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE CARNES | |||||||||
| SR VP FIN & ADM; UNTIL 3/9/18 | 45.00 | Yes (X) | $293,364 | $0 | $6,287 | ||||
| MARK KULISH | |||||||||
| SR VP FIN & ADM. & CFO; EFF. 3/12/18 | 45.00 | Yes (X) | $370,441 | $0 | $927 | ||||
| JAMES M ASSEY JR | |||||||||
| EXECUTIVE VP. | 45.00 | $1,362,376 | $0 | $262,924 | Yes (X) | ||||
| RICK CHESSEN | |||||||||
| SR. VP., LEGAL & REGULATORY AFFAIRS | 45.00 | $847,592 | $0 | $82,455 | Yes (X) | ||||
| KHRISTIAN SNOWDEN | |||||||||
| CHIEF OPERATING OFFICER | 45.00 | $833,415 | $0 | $100,150 | Yes (X) | ||||
| ELEANOR WINTER | |||||||||
| SR. VP., SPECIAL PROJECTS | 45.00 | $780,814 | $0 | $75,150 | Yes (X) | ||||
| JOANNA K MCINTOSH | |||||||||
| SR. VP. & CHIEF, GOV'T. RELATIONS | 45.00 | $624,739 | $0 | $86,898 | Yes (X) | ||||
| ROBERT STODDARD | |||||||||
| SR. VP., INDUSTRY & ASSOC. AFFAIRS | 45.00 | $561,422 | $0 | $75,150 | Yes (X) | ||||
| BRIAN M DIETZ | |||||||||
| SR. VP., STRATEGIC COMMUNICATIONS | 45.00 | $517,769 | $0 | $64,748 | Yes (X) | ||||
| BARBARA YORK | |||||||||
| SR. VP., INDUSTRY AFFAIRS | 45.00 | $1,123,284 | $0 | $0 | Yes (X) | ||||
| NEAL GOLDBERG | |||||||||
| GENERAL COUNSEL LEGAL & REG. AFFAIRS | 45.00 | $609,451 | $0 | $75,102 | Yes (X) | ||||
| JILL LUCKETT | |||||||||
| SR. VP., PROG. NETWORK POLICY | 45.00 | $558,091 | $0 | $75,150 | Yes (X) | ||||
| WILLIAM CHECK | |||||||||
| CTO & SR. VP., TECHNOLOGY | 45.00 | $555,481 | $0 | $75,890 | Yes (X) | ||||
| MICHAEL SCHOOLER | |||||||||
| VP. & DEPUTY GENERAL COUNSEL | 45.00 | $529,355 | $0 | $57,175 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $14,743,110 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,065,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 63 | 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 | $3,544,247 |
| MINTZ LEVIN COHN FERRIS GLOVSKY & PO | |||||
| 701 PENN AVE NW STE 900 | WASH | DC | 20004 | LEGAL SERVICES | $2,093,358 |
| CENTURY STRATEGIES | |||||
| 3414 PEACHTREE ROAD NE 1080 | ATLANTA | GA | 30326 | LEGAL & ADVERTISING | $1,819,641 |
| BROADBAND FOR AMERICA | |||||
| 16845 N 29TH AVENUE SUITE 1-550 | PHOENIX | AZ | 85053 | COMMUNICATION SERVICES | $1,576,039 |
| LMG INC | |||||
| 1050 CONNECTICUT AVE NW SUITE 10 | WASHINGTON | DC | 20036 | PROFESSIONAL SERVICES | $1,502,764 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,095,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,095,809 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,095,809 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,281,547 | TotalRevenueColumnAmt |
| Exclusion | $1,281,547 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,873,658 | SecuritiesAmt |
| Other | $3,710 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,604,742 | SecuritiesAmt |
| Other | $1,760 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $268,916 | SecuritiesAmt |
| Other | $1,950 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,866 | TotalRevenueColumnAmt |
| Exclusion | $270,866 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,784 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,784 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,651,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,098,593 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,552,413 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,655,085 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,756,624 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,732,656 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,458,776 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,679,607 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,571 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,208,505 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,902 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,979,014 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,118 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,304,154 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,582 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,546 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,431 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,719 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892,846 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,358 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073,060 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,187 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| STATE AND LOCAL TAXES | $1,040,207 |
| DUES & SUBSCRIPTIONS | $791,988 |
| MISCELLANEOUS | $193,670 |
| BAD DEBT EXPENSES | $43,750 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,301,444 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,912 | BOYAmt |
| EOY | $1,942,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,575,825 | BOYAmt |
| EOY | $7,677,910 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,567 | BOYAmt |
| EOY | $193,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,136,844 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,319,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,723 | BOYAmt |
| EOY | $1,817,255 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,474,766 | BOYAmt |
| EOY | $55,441,319 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,261 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,524 | BOYAmt |
| EOY | $1,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,671,578 | BOYAmt |
| EOY | $67,073,445 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,841,369 | BOYAmt |
| EOY | $9,824,583 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,118 | BOYAmt |
| EOY | $1,394,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,641,644 | BOYAmt |
| EOY | $4,616,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,363,131 | BOYAmt |
| EOY | $15,834,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,308,447 | BOYAmt |
| EOY | $51,238,668 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,308,447 | BOYAmt |
| EOY | $51,238,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,671,578 | BOYAmt |
| EOY | $67,073,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,349,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,419,341 | 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 | $42,500 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $42,500 | 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 40175 | WASHINGTON | DC | 20016 | 463149989 | $5,000 |
| DEMOCRATIC ATTORNEYS GENERAL ASSOC | |||||
| PO BOX 34445 | WASHINGTON | DC | 20009 | 134220019 | $15,000 |
| NATIONAL CONFERENCE OF DEMOCRATIC MAYORS | |||||
| 1660 L STREET NW501 | WASHINGTON | DC | 20036 | 521535470 | $7,500 |
| 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 | $64,095,809 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $16,530,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,079,213 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $15,450,787 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $17,908,369 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,457,582 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,893,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,013,043 | DepreciationAmt |
| Book Value | $879,976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,025,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,221,504 | DepreciationAmt |
| Book Value | $804,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,184 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,042 | DepreciationAmt |
| Book Value | $133,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,817,255 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED LEASE INCENTIVES | Desc |
| Amt | $4,616,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,616,167 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,581,602 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$4,419,341 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,537,055 | OtherRevenueAmt |
| Revenue Not Reported | $117,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $65,463,888 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $187,118 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $187,118 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $65,651,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $66,604,427 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,490,101 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,490,101 | ExpensesNotReportedAmt |
| Expenses Subtotal | $63,114,326 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $187,118 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $187,118 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $63,301,444 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NCTA BELIEVES 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 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, 2018 AND 2017. TAX YEARS PRIOR TO 2015 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 4,604,325. INTERCOMPANY ELIMINATIONS -67,270. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,557,371. INTERCOMPANY ELIMINATIONS -67,270. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A PHILIP RANDOLPH INSTITUTE | ||||||||
| 815 16TH ST NW 3RD FLR | WASHINGTON | DC | 20006 | 132548181 | 501(3) | $15,000 | APRI SPONSORSHIP 2018 NATL EDUCATION CONF. | |
| ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC | ||||||||
| 2365 HARRODSBURG RD A325 | LEXINGTON | KY | 40504 | 521193933 | 501(3) | $30,575 | AWM 2018 PARTNERSHIP AGREEMENT | |
| AMERICAN ACTION FORUM | ||||||||
| 1747 PENNSYLVANIA AVE NW 5TH FL | WASHINGTON | DC | 20006 | 270567765 | 501(3) | $15,000 | AAF GENERAL SUPPORT 2017 | |
| AMERICAN COMMITMENT | ||||||||
| 1155 15TH ST NW STE 900 | WASHINGTON | DC | 20001 | 452600535 | 501(4) | $20,000 | GENERAL SUPPORT 2018 | |
| AMERICAN CONSERVATIVE UNION | ||||||||
| 201 N UNION ST STE 370 | ALEXANDRIA | VA | 22314 | 520810813 | 501(4) | $10,000 | GENERAL SUPPORT 2018 | |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | ||||||||
| 2900 CRYSTAL DRIVE SUITE 600 | ARLINGTON | VA | 22202 | 520140979 | 501(3) | $22,880 | SPONSOR ALEC 2018 45TH ANNIVERSARY GALA | |
| AMERICANS FOR TAX REFORM | ||||||||
| 722 12TH ST NW 4TH FLOOR | WASHINGTON | DC | 20005 | 521403587 | 501(4) | $50,000 | GENERAL SUPPORT 2018 | |
| AMERICA'S PROMISE ALLIANCE | ||||||||
| 1110 VERMONT AVE NW STE 900 | WASHINGTON | DC | 20005 | 541848713 | 501(3) | $22,500 | PROMISE NIGHT SPONSORSHIP - 2018 | |
| ASIAN AMERICAN ADVANCING JUSTICE | ||||||||
| 1620 L ST NW STE 1050 | WASHINGTON | DC | 20036 | 133619000 | 501(3) | $20,000 | SPONSORSHIP AAJA 2018 | |
| CENTER FOR INDIVIDUAL FREEDOM | ||||||||
| 815 KING ST STE 303 | ALEXANDRIA | VA | 22314 | 541916980 | 501(4) | $25,000 | GENERAL SUPPORT 2018 | |
| CITIZENS AGAINST GOVERNMENT WASTE | ||||||||
| 1100 CONNECTICUT AVE NW STE 650 | WASHINGTON | DC | 20036 | 521363952 | 501(3) | $35,000 | GENERAL SUPPORT 2018 | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L ST NW 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(3) | $8,000 | SPONSORSHIP 2018 CEI DINNER | |
| CONGRESSIONAL BLACK CAUCUS FOUNDATION INC | ||||||||
| 413 NEW JERSEY AVE SE | WASHINGTON | DC | 20003 | 521160561 | 501(3) | $47,433 | 2018 CBCF ANNUAL LEGISLATIVE CONFERENCE | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE | ||||||||
| 1128 16TH ST NW | WASHINGTON | DC | 20036 | 521114225 | 501(3) | $28,450 | 2018 SPONSORSHIP OF CHCI ANNUAL AWARDS GALA | |
| CONNECTSAFELY INC | ||||||||
| 3481 GREER RD | PALO ALTO | CA | 94303 | 473168168 | 501(3) | $10,000 | PROGRAMMATIC SUPPORT 2018 SAFER INTERNET DAY | |
| CONSUMER ACTION FOR A STRONG ECONOMY INC | ||||||||
| 2221 S CLARK ST | ARLINGTON | VA | 22202 | 814138103 | 501(4) | $10,000 | GENERAL SUPPORT EDUCATIONAL GRANT | |
| CONSUMER POLICY SOLUTIONS LLCDEBRA BERLYN | ||||||||
| 7207 SUMMIT AVENUE | CHEVY CHASE | MD | 20815 | 812432760 | SINGLE MEMB. LLC | $25,000 | PROJECT GOAL SPONSORSHIP FOR 2018 | |
| CURE SMA | ||||||||
| 104 HUME AVE | ALEXANDRIA | VA | 22301 | 363320440 | 501(3) | $10,000 | CURE SMA- HOPE ON THE HILL DINNER | |
| DISCOVERY INSTITUTE | ||||||||
| 208 COLUMBIA ST | SEATTLE | WA | 98104 | 911521697 | 501(3) | $15,000 | SUPPORT 2018 TECHNOLOGY & DEMOCRACY PROGRAM | |
| EMMA L BOWEN FOUNDATION | ||||||||
| 30 ROCKEFELLER PLAZA CAMPUS 1221 | NEW YORK | NY | 10112 | 222635292 | 501(3) | $20,000 | ANNUAL EMMA BOWEN FOUNDATION CONTRIBUTION | |
| FCBA FOUNDATION | ||||||||
| 1020 19TH ST NW STE 325 | WASHINGTON | DC | 20036 | 510334407 | 501(3) | $11,699 | FCBA FOUNDATION SCHOLARSHIP CONTRIBUTION 2018 | |
| FIGHT FOR CHILDREN INC | ||||||||
| 1029 VERMONT AVE NW STE 300 | WASHINGTON | DC | 20005 | 521706059 | 501(3) | $32,000 | FIGHT FOR CHILDREN CAMPAIGN DONATION 2018 | |
| FRANKLIN CENTER FOR GLOBAL POLICY EXCHANGE | ||||||||
| 1155 15TH ST NW STE 550 | WASHINGTON | DC | 20005 | 521159816 | 501(3) | $16,750 | GENERAL FUNDS 2018 CONTRIBUTION- 4TH QUARTER | |
| FUTURE US INC | ||||||||
| 11 WEST 42ND STREET 15TH FLOOR | NEW YORK | NY | 10036 | 223157975 | C CORP. | $23,500 | SPONSORSHIP B&C 2018 HALL OF FAME DINNER | |
| GLOBAL DOWN SYNDROME FOUNDATION | ||||||||
| 3239 E 2ND AVENUE | DENVER | CO | 80206 | 264431001 | 501(3) | $15,740 | GLOBAL DOWN SYNDROME DC EVENT TICKETS | |
| GLOBAL WOMEN'S INNOVATION NETWORK | ||||||||
| 233 PENNSULVANIA AVE SE 2ND FLR | WASHINGTON | DC | 20003 | 271428117 | 501(3) | $10,000 | GENERAL SUPPORT 2018 | |
| HISPANIC TECHNOLOGY & TELECOM PARTNERSHIP | ||||||||
| 1220 L STREET NW 701 | WASHINGTON | DC | 20005 | 464002029 | C CORP. | $15,000 | 2018 GENERAL SUPPORT | |
| INSTITUTE FOR LIBERTY | ||||||||
| 1250 CONNECTICUT AVE NW SUITE 200 | WASHINGTON | DC | 20036 | 202641983 | 501(4) | $15,000 | INSTITUE FOR LIBERTY - GENERAL SUPPORT 2018 | |
| INSTITUTE FOR POLICY INNOVATION | ||||||||
| 1320 GREENWAY DRIVE STE 820 | IRVING | TX | 75038 | 752158093 | 501(3) | $20,000 | GENERAL SUPPORT RESEARCH-POLICY EDU 2018 | |
| INTERNATIONAL CENTER FOR LAW & ECONOMICS | ||||||||
| 2117 NE OREGON ST STE 501 | PORTLAND | OR | 97232 | 271246620 | C CORP. | $60,000 | GENERAL SUPPORT 2018 | |
| ITIF (INFORMATION TECHNOLGY & INNOVATION FOUNDATION) | ||||||||
| 1101 K ST NW STE 610 | WASHINGTON | DC | 20005 | 204403497 | 501(3) | $60,000 | GENERAL SUPPORT 2018 | |
| LATINOS IN INFORMATION SCIENCES AND TECHNOLOGY ASSOC | ||||||||
| 5943 JIMMY CARTER BLVD | NORCROSS | GA | 30071 | 201724165 | 501(3) | $10,000 | LISTA GENERAL SUPPORT 2018 | |
| LGBT TECHNOLOGY PARTNERSHIP | ||||||||
| PO BOX 76 | LOST CITY | WV | 26810 | 461684663 | 501(4) | $45,000 | LGBT TECH GENERAL SUPPORT | |
| LINCOLN NETWORK INC | ||||||||
| 2443 FILLMORE ST 380-3386 | SAN FRANCISCO | CA | 94115 | 472239840 | 501(3) | $10,000 | GENERAL SUPPORT 2018 | |
| LULAC NATIONAL OFFICE | ||||||||
| 1133 19TH ST NW STE 1000 | WASHINGTON | DC | 20036 | 746090399 | 501(4) | $45,000 | SPONSOR 2018 LEGISLATIVE CONF. & AWARDS GALA | |
| MADERY BRIDGE ASSOCIATES LLC | ||||||||
| 9201 WARREN PARKWAY STE 200 | FRISCO | TX | 75035 | 462895004 | LLC (S) | $20,000 | 2018 GENERAL SUPPORT | |
| MANA A NATIONAL LATINA ORGANIZATION | ||||||||
| 1001 CONNECTICUT AVE NW STE 730 | WASHINGTON | DC | 20036 | 521095111 | 501(3) | $10,000 | 2018 GENERAL SUPPORT | |
| MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL | ||||||||
| 1919 PENNSYLVANIA AVE NW STE 725 | WASHINGTON | DC | 20006 | 521880677 | 501(3) | $125,000 | SPONSOR 2018 CAPITAL & TELECOM POLICY CONF. & GENERAL SUPPORT | |
| MULTICUTURAL MEDIA CORRESPONDENTS ASSOCIATION | ||||||||
| 1629 K STREET NW STE 300 | WASHINGTON | DC | 20006 | 822412952 | 501(3) | $10,000 | MMCA EVENT PARTNER | |
| N STREET VILLAGE INC | ||||||||
| 1333 N ST NW | WASHINGTON | DC | 20005 | 521007373 | 501(3) | $13,200 | N STREET VILLAGE 2018 GALA SPONSORSHIP | |
| NAACP WASHINGTON BUREAU | ||||||||
| 1156 15TH ST NW 915 | WASHINGTON | DC | 20005 | 131084135 | 501(3) | $50,000 | GENERAL SUPPORT 2018 | |
| NAMIC INC | ||||||||
| 50 BROAD STREET SUITE 1801 | NEW YORK | NY | 10004 | 841488263 | 501(6) | $24,030 | SPONSOR 2018 CABLEFAX AWARD BREAKFAST NY | |
| NATIONAL BLACK CAUCUS OF STATE LEGISLATORS | ||||||||
| 444 NORTH CAPITOL STREET NW SUITE | WASHINGTON | DC | 20001 | 521218832 | 501(3) | $18,200 | SPONSORSHIP LEGISLATIVE CONFERENCE 2018 | 622 |
| NATIONAL BLACK CHAMBER OF COMMERCE | ||||||||
| 4400 JENNIFER ST NW STE 331 | WASHINGTON | DC | 20015 | 351889294 | 501(3) | $20,000 | NBCC 2018 GENERAL SUPPORT | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | SEC 170(C)1 | $10,500 | SPONSORSHIP - LINCS PROFESSIONAL DEV SEMINAR | |
| NATIONAL CONFERENCE OF STATE LEGISLATURES FOUNDATION | ||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501(3) | $25,000 | SPONSORSHIP - 2018 NCSL FOUNDATION | |
| NATIONAL CONGRESS OF BLACK WOMEN INC | ||||||||
| 1250 FOURTH ST SW STE WG-1 | WASHINGTON | DC | 20024 | 521436163 | 501(3) | $14,540 | SUPPORT COLLEGE FOR KIDS/TEENS PROGRAM | |
| NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE | ||||||||
| 729 15TH ST NW 9TH FLR | WASHINGTON | DC | 20005 | 134219714 | 501(6) | $15,000 | SPONSOR 2018 BEST-OF-THE-BEST AWARD GALA | |
| NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS | ||||||||
| 444 NORTH CAPITOL ST NW STE 404 | WASHINGTON | DC | 20001 | 841168319 | 501(3) | $15,000 | SPONSOR EXECUTIVE COMMITTEE & POLICY SUMMIT | |
| NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN | ||||||||
| 20 F ST NW STE 700 | WASHINGTON | DC | 20001 | 954546966 | 501(3) | $10,000 | SPONSOR 2018 NOBEL WOMEN LEGISLATIVE CONF. | |
| NATIONAL PRESS CLUB | ||||||||
| 529 14TH ST NW | WASHINGTON | DC | 20045 | 521750908 | 501(3) | $9,280 | SPONSORSHIP 2018 FOURTH ESTATE AWARDS GALA | |
| NATIONAL TAXPAYERS UNION | ||||||||
| 122 C ST NW STE 650 | WASHINGTON | DC | 20001 | 521009116 | 501(4) | $10,000 | NATIONAL TAXPAYERS UNION 2018 SUPPORT | |
| NATIONAL URBAN LEAGUE | ||||||||
| 80 PINE STREET 9TH FLR | NEW YORK | NY | 10005 | 131840489 | 501(3) | $25,000 | SUPPORT 2018 URBAN SOLUTIONS COUNCIL | |
| NEW YORK LAW SCHOOL | ||||||||
| 185 WEST BROADWAY E-1016 | NEW YORK | NY | 10013 | 135645885 | 501(3) | $75,000 | NYLS GENERAL SUPPORT 2018 | |
| NEWBAY MEDIA | ||||||||
| 28 EAST 28TH ST 12TH FL | NEW YORK | NY | 10016 | 010873862 | LLC (P) | $8,399 | SPONSORSHIP WONDER WOMEN LUNCHEON 2018 | |
| PHOENIX CENTER FOR ADVANCED LEGAL & ECONOMIC PUBLIC POLICY STUDIES | ||||||||
| 5335 WISCONSIN AVE NW STE 440 | WASHINGTON | DC | 20015 | 522079266 | 501(3) | $25,000 | GENERAL SUPPORT 2018 | |
| PREVENT CANCER FOUNDATION | ||||||||
| 1600 DUKE ST STE 500 | ALEXANDRIA | VA | 22314 | 521429544 | 501(3) | $8,800 | 2018 SPONSORSHIP OF SPRING GALA | |
| R STREET INSTITUTE | ||||||||
| 1212 NEW YORK AVE NW STE 900 | WASHINGTON | DC | 20005 | 263477125 | 501(3) | $10,000 | R STREET- GENERAL OP SUPPORT | |
| SMALL BUSINESS & ENTREPRENEURSHIP COUNCIL | ||||||||
| 200 LAWYERS RD NW | VIENNA | VA | 22183 | 363756240 | 501(4) | $10,000 | SBEC GENERAL SUPPORT 2018 | |
| T HOWARD FOUNDATION | ||||||||
| 8630 FENTON ST STE 316 | SILVER SPRING | MD | 20910 | 541712500 | 501(3) | $22,600 | 2018 DIVERSITY AWARD DINNER SPONSORSHIP | |
| TAXPAYERS PROTECTION ALLIANCE | ||||||||
| 1401 K ST NW STE 502 | WASHINGTON | DC | 20005 | 450702828 | 501(4) | $20,000 | 2018 GENERAL SUPPORT | |
| TECHFREEDOM | ||||||||
| 110 MARYLAND AVE NE STE 205 | WASHINGTON | DC | 20002 | 273567814 | 501(3) | $50,000 | 2018 GENERAL SUPPORT | |
| TECHNOLOGY POLICY INSTITUTE | ||||||||
| 409 12TH ST SW STE 700 | WASHINGTON | DC | 20024 | 205835776 | 501(3) | $300,000 | 2018 GENERAL SUPPORT | |
| THE ADVERTISING COUNCIL INC | ||||||||
| 815 SECOND AVE | NEW YORK | NY | 10017 | 130417693 | 501(3) | $25,000 | 2018 ANNUAL OPERATING SUPPORT | |
| THE BROOKINGS INSTITUTION | ||||||||
| 1775 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 530196577 | 501(3) | $25,000 | GENERAL SUPPORT 2018 | |
| THE CABLE CENTER | ||||||||
| 2000 BUCHTEL BOULEVARD | DENVER | CO | 80210 | 200315238 | 501(3) | $17,500 | CABLE HALL OF FAME DINNER 2018 | |
| THE FREE STATE FOUNDATION INC | ||||||||
| PO BOX 60680 | POTOMAC | MD | 20859 | 743160646 | 501(3) | $270,000 | GENERAL SUPPORT 2018 | |
| THE KENNEDY CENTER | ||||||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | 530245017 | 501(3) | $9,777 | KENNEDY CENTER- SPRING GALA 2018 | |
| THE LEADERSHIP CONFERENCE EDUCATION FUND | ||||||||
| 1620 L ST NW STE 1100 | WASHINGTON | DC | 20036 | 237026895 | 501(3) | $25,000 | LCCEF GENERAL SUPPORT 2018 | |
| THE MEDIA INSTITUTE | ||||||||
| 2300 CLARENDON BLVD | ARLINGTON | VA | 22201 | 521061431 | 501(3) | $45,970 | OPERATING SUPPORT 2018 | |
| THE MERCATUS CENTER INC | ||||||||
| 3434 WASHINGTON BLVD 4TH FLR | ARLINGTON | VA | 22201 | 541436224 | 501(3) | $100,000 | SUPPORT 2018 TECH POLICY PROGRAM | |
| THE NATIONAL ASSOCIATION OF BROADCASTERS | ||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521866840 | 501(3) | $9,500 | CELEBRATION OF SVC TO AMERICA AWARDS 2018 | |
| THE NEWDEAL | ||||||||
| 233 PENNSYLVANIA AVE SE 2ND FLR | WASHINGTON | DC | 20003 | 273147985 | 501(4) | $10,000 | SUPPORT FOR THE NEWDEAL | |
| THE RIPON SOCIETY | ||||||||
| 1155 15TH ST NW STE 550 | WASHINGTON | DC | 20005 | 042370356 | 501(4) | $16,750 | GENERAL FUNDS CONTRIBUTION 2018 & 4TH QTR EVENT | |
| THIRD WAY FOUNDATION | ||||||||
| 1200 NEW HAMPSHIRE NW STE 575 | WASHINGTON | DC | 20036 | 521629221 | 501(3) | $100,000 | PPI 2018 GENERAL SUPPORT | |
| TPRC INC | ||||||||
| 500 CHERRY SPRING DRIVE | MCKINNEY | TX | 75070 | 521638432 | 501(3) | $9,000 | SPONSORSHIP 2018 TELECOM RESEARCH CONFERENCE | |
| TRACY'S KIDS INC | ||||||||
| 5509 DEVON RD | BETHESDA | MD | 20814 | 263835257 | 501(3) | $9,400 | TRACY'S KIDS 2018 ANNUAL RED CARPET MOVIE EVENT | |
| TRUSTEES OF THE UNIV OF PENNSYLVANIA | ||||||||
| 3501 SANSOM ST | PHILADELPHIA | PA | 19104 | 231352685 | 501(3) | $25,000 | SUPPORT CTR FOR TECH INNOVATION COMPETITION 2018 | |
| US CONFERENCE OF MAYORS | ||||||||
| PO BOX 826902 | PHILADELPHIA | PA | 19182 | 530196642 | 501(3) | $10,550 | 2018 MAYORS BUSINESS COUNCIL DUES | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 401 UCB - WOLF LAW BUILDING | BOULDER | CO | 80309 | 846049811 | 501(3) | $20,000 | UNIV. OF COLO. -SILICON FLATIRONS SUPPORT | |
| US HISPANIC CHAMBER OF COMMERCE | ||||||||
| 1424 K ST NW STE 401 | WASHINGTON | DC | 20005 | 431249249 | 501(6) | $10,000 | 2018 GENERAL SUPPORT | |
| WICT | ||||||||
| 2000 K ST NW STE 350 | WASHINGTON | DC | 20006 | 363814358 | 501(3) | $25,710 | WICT SIGNATURE/TOUCHSTONES LUNCHEON SPONSOR | |
| WOMEN'S POLICY INC DBA WOMEN'S CONGRESSIONAL POLICY INSTITUTE | ||||||||
| 409 12TH ST SW STE 702 | WASHINGTON | DC | 20024 | 521914894 | 501(3) | $12,900 | WOMEN'S POLICY INST. DINNER SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 60 | Total501c3OrgCnt |
| Total Other Org | 23 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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 K POWELL | ||||||||||||||
| PRESIDENT & CEO | $3,526,670 | $0 | $1,597,628 | $0 | $51,218 | $0 | $0 | $0 | $27,797 | $0 | $5,203,313 | $0 | $0 | $0 |
| BRUCE CARNES | ||||||||||||||
| SR VP FIN & ADM; UNTIL 3/9/18 | $100,713 | $0 | $140,895 | $0 | $51,756 | $0 | $0 | $0 | $6,287 | $0 | $299,651 | $0 | $54,000 | $0 |
| MARK KULISH | ||||||||||||||
| SR VP FIN & ADM. & CFO; EFF. 3/12/18 | $304,329 | $0 | $65,000 | $0 | $1,112 | $0 | $0 | $0 | $927 | $0 | $371,368 | $0 | $0 | $0 |
| JAMES M ASSEY JR | ||||||||||||||
| EXECUTIVE VP. | $923,575 | $0 | $436,962 | $0 | $1,839 | $0 | $235,391 | $0 | $27,533 | $0 | $1,625,300 | $0 | $223,367 | $0 |
| RICK CHESSEN | ||||||||||||||
| SR. VP., LEGAL & REGULATORY AFFAIRS | $686,364 | $0 | $159,783 | $0 | $1,445 | $0 | $60,000 | $0 | $22,455 | $0 | $930,047 | $0 | $57,000 | $0 |
| KHRISTIAN SNOWDEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $663,272 | $0 | $169,639 | $0 | $504 | $0 | $75,000 | $0 | $25,150 | $0 | $933,565 | $0 | $61,000 | $0 |
| ELEANOR WINTER | ||||||||||||||
| SR. VP., SPECIAL PROJECTS | $644,156 | $0 | $135,213 | $0 | $1,445 | $0 | $50,000 | $0 | $25,150 | $0 | $855,964 | $0 | $50,000 | $0 |
| JOANNA K MCINTOSH | ||||||||||||||
| SR. VP. & CHIEF, GOV'T. RELATIONS | $623,294 | $0 | $0 | $0 | $1,445 | $0 | $75,000 | $0 | $11,898 | $0 | $711,637 | $0 | $0 | $0 |
| ROBERT STODDARD | ||||||||||||||
| SR. VP., INDUSTRY & ASSOC. AFFAIRS | $428,991 | $0 | $130,213 | $0 | $2,218 | $0 | $50,000 | $0 | $25,150 | $0 | $636,572 | $0 | $50,000 | $0 |
| BRIAN M DIETZ | ||||||||||||||
| SR. VP., STRATEGIC COMMUNICATIONS | $410,275 | $0 | $106,721 | $0 | $773 | $0 | $50,000 | $0 | $14,748 | $0 | $582,517 | $0 | $44,000 | $0 |
| BARBARA YORK | ||||||||||||||
| SR. VP., INDUSTRY AFFAIRS | $202,733 | $0 | $161,937 | $0 | $758,614 | $0 | $0 | $0 | $0 | $0 | $1,123,284 | $0 | $64,000 | $0 |
| NEAL GOLDBERG | ||||||||||||||
| GENERAL COUNSEL LEGAL & REG. AFFAIRS | $457,316 | $0 | $145,213 | $0 | $6,922 | $0 | $50,000 | $0 | $25,102 | $0 | $684,553 | $0 | $50,000 | $0 |
| JILL LUCKETT | ||||||||||||||
| SR. VP., PROG. NETWORK POLICY | $425,660 | $0 | $130,213 | $0 | $2,218 | $0 | $50,000 | $0 | $25,150 | $0 | $633,241 | $0 | $50,000 | $0 |
| WILLIAM CHECK | ||||||||||||||
| CTO & SR. VP., TECHNOLOGY | $423,050 | $0 | $130,213 | $0 | $2,218 | $0 | $50,000 | $0 | $25,890 | $0 | $631,371 | $0 | $50,000 | $0 |
| MICHAEL SCHOOLER | ||||||||||||||
| VP. & DEPUTY GENERAL COUNSEL | $392,241 | $0 | $130,192 | $0 | $6,922 | $0 | $45,000 | $0 | $12,175 | $0 | $586,530 | $0 | $45,000 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | NCTA PROVIDED THE FOLLOWING INDIVIDUALS FIRST CLASS OR CHARTER TRAVEL, WHICH ARE NOT TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL, JAMES ASSEY, AND KHRISTIAN SNOWDEN. NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. |
| SCHEDULE J, PART I, LINE 4A: | IN 2018, BARBARA YORK RECEIVED A $679,000 SEVERANCE PAYMENT. |
| SCHEDULE J, PART I, LINE 4B: | THE INDIVIDUALS LISTED PARTICIPATE IN A DEFERRED COMPENSATION AGREEMENT ADMINISTERED BY NCTA. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 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 4 | THE BYLAWS WERE AMENDED IN APRIL OF 2018 TO INCLUDE THE FOLLOWING SIGNIFICANT CHANGES: 1. ADDED "CHAIRMAN AND "PRESIDENT" TO THE NAMED OFFICERS WHO ARE ELIGIBLE TO SERVE AS DIRECTORS ON THE BOARD. 2. REQUIRED BOARD APPROVAL IF AN OFFICER WITH AN ELIGIBLE TITLE IS UNABLE TO SERVE ON THE BOARD AND THE DESIGNATING COMPANY WANTS ITS "MOST SENIOR OFFICER" OF A CABLE DIVISION OR PROGRAMMING DIVISION TO SERVE AS A CORPORATE SYSTEM OR CORPORATE PROGRAMMER DIRECTOR, RESPECTIVELY. 3. REQUIRED BOARD APPROVAL OF THE NOMINATION OF A "MOST SENIOR OFFICER" AS A CANDIDATE IN THE ELECTION OF AT-LARGE SYSTEM, RURAL/MIDSIZE, AT-LARGE PROGRAMMER AND ASSOCIATE DIRECTORS. |
| 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 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 DUES PAID, OR PART THEREOF FOR THE FOUR-QUARTER PERIOD ENDING WITH THE LAST DAY OF THE QUARTER WHICH PRECEDES THE QUARTER IN WHICH THE MEETING IS HELD OR A BALLOT BY MAIL IS TAKEN. THE OFFICERS OF THE ORGANIZATION, INCLUDING THE 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 ON THE FIRST OF THE YEAR, 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 PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER KAITZ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $533,193 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |