NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL TELECOMMUNICATIONS COOPERATIVE ASSOCIATION (EIN 52-0741336)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-18
- IRS object ID
- 202413239349301521
- Schema version
- 2023v5.1
- 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 | 2024-11-18T12:48:19+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520741336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Telecommunications Cooperative Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7033512000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard FL 10 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shirley Bloomfield | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 7033512000 | PhoneNum |
| Signature | 2024-11-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2024-11-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shirley Bloomfield | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard FL 10 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,406,957 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.ntca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | To promote and sustain advanced communications services in rural America. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $2,980,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $421,429 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,250 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,086,743 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,260,226 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,079,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,063,989 | CYInvestmentIncomeAmt |
| PY Other Revenue | $651,980 | PYOtherRevenueAmt |
| CY Other Revenue | $640,363 | CYOtherRevenueAmt |
| PY Total Revenue | $17,830,214 | PYTotalRevenueAmt |
| CY Total Revenue | $18,987,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $80,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,518,730 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,414,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,305,950 | PYOtherExpensesAmt |
| CY Other Expenses | $8,616,439 | CYOtherExpensesAmt |
| PY Total Expenses | $16,874,680 | PYTotalExpensesAmt |
| CY Total Expenses | $19,110,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $955,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$122,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,138,230 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,230,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,040,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,146,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,098,151 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,083,951 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of NTCA is working on behalf of small broadband providers who are working on behalf of rural America. Our vision is to build a better broadband future for rural America. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Conference and Meetings: National Telecommunications Cooperative Association holds a number of meetings, both nationally and regionally, where employees of the member companies and directors of the member companies share experiences, attend training seminars, hear industry leaders such as the Federal Communications Commission (FCC) and Rural Utilities Service (RUS) representatives, and disseminate information on programs and new technologies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publications: National Telecommunications Cooperative Association serves its members by conveying its message and promoting the positions and objectives of small independent rural service providers across all industry fronts. For this purpose, it publishes a quarterly information magazine and a weekly report that keeps members current on industry and legislative activities. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mano Koilpillai | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033512000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard Suite 1000 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Barry Adair | ||||||||
| Chairman | 5.0 | Yes (X) | Yes (X) | $11,000 | $0 | $0 | ||
| Mike Grisham | ||||||||
| Vice Chairman | 5.0 | Yes (X) | Yes (X) | $3,000 | $0 | $0 | ||
| Roxie Jorgenson | ||||||||
| Secretary-Treasurer | 5.0 | Yes (X) | Yes (X) | $8,000 | $0 | $0 | ||
| Ben Foster | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Howard Keith Oliver | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| James Costello | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Jonathan West | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Judd Genda | ||||||||
| Director | 5.0 | Yes (X) | $37,000 | $0 | $0 | |||
| Raymond Dale Merten | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Ross Petrick | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Russell A Moore | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Tonya Mayer | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| William P Hegmann | ||||||||
| Director | 5.0 | Yes (X) | $8,000 | $0 | $0 | |||
| Manohara Koilpillai | ||||||||
| Chief Financial Officer | 37.5 | Yes (X) | $261,896 | $0 | $106,472 | 6.0 | ||
| Shirley Bloomfield | ||||||||
| Chief Executive Officer | 37.5 | Yes (X) | $1,039,580 | $0 | $283,628 | 6.0 | ||
| Jennifer S Jushchuk | ||||||||
| VP of Tech, Talent & Consulting | 37.5 | $225,280 | $0 | $98,402 | Yes (X) | |||
| Jill M Canfield | ||||||||
| VP of Legal | 37.5 | $241,243 | $0 | $98,354 | Yes (X) | |||
| Joshua Seidemann | ||||||||
| VP of Policy | 37.5 | $234,749 | $0 | $69,287 | Yes (X) | |||
| Leif Oveson | ||||||||
| VP of Legislative Affairs | 37.5 | $243,284 | $0 | $87,447 | Yes (X) | |||
| Michael R Romano | ||||||||
| Executive VP - Industry Affairs & Business Development | 37.5 | $533,970 | $0 | $119,644 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,911,002 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $863,234 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CSG Creative | |||||
| 303 S Patrick Street | Alexandria | VA | 22314 | Design Outsourcing | $548,083 |
| Power Plus Productions | |||||
| 2445 Grand Avenue | Vista | CA | 92081 | Technology & Production Services | $387,909 |
| Conrad Inc | |||||
| PO Box 471 | Manassas | VA | 20108 | Consulting Services | $170,818 |
| Association Consulting Group Inc | |||||
| 540 Devall Drive Ste 301 | Auburn | AL | 36832 | Software Maintenance | $157,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $23,250 | AllOtherContributionsAmt |
| Total Contributions | $23,250 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Membership Dues | 900099 | $7,505,635 | $7,505,635 | |
| Conferences and Meetings | 900099 | $5,308,020 | $5,308,020 | |
| Management Fee Income | 561000 | $2,791,216 | $2,791,216 | |
| Sponsorship | 900099 | $1,154,366 | $1,154,366 | |
| Publications | 900099 | $224,205 | $34,532 | $189,673 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,784 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,260,226 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,020,331 | TotalRevenueColumnAmt |
| Exclusion | $1,020,331 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,405 | TotalRevenueColumnAmt |
| Exclusion | $83,405 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $414,790 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $414,790 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,997 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,339 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,997 | SecuritiesAmt |
| Other | -$4,339 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,339 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $47,997 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Plan Design | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $192,799 | TotalRevenueColumnAmt |
| Exclusion | $192,799 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $364,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $556,958 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,987,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,274,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,980,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,708,691 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,476 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,100,608 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,881 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,646 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,493 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,747 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,430 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,162 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,519 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,195 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,174 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,659 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,157 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,629,239 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,453 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,771,702 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,767 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,538 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| Taxes | $102,237 |
| Employee Training/Relations | $73,124 |
| Dues and Subscriptions | $55,674 |
| All Other Expenses | $52,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,902 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,110,543 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,406 | BOYAmt |
| EOY | $3,342,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,128,932 | BOYAmt |
| EOY | $161,656 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,359 | BOYAmt |
| EOY | $596,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,657,261 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,738,107 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,085 | BOYAmt |
| EOY | $919,154 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,229,692 | BOYAmt |
| EOY | $24,855,282 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,200 | BOYAmt |
| EOY | $212,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,248,556 | BOYAmt |
| EOY | $13,143,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,138,230 | BOYAmt |
| EOY | $43,230,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,035 | BOYAmt |
| EOY | $1,255,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,407,515 | BOYAmt |
| EOY | $6,016,169 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,856,529 | BOYAmt |
| EOY | $12,874,807 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,040,079 | BOYAmt |
| EOY | $20,146,833 | 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 | $20,844,598 | BOYAmt |
| EOY | $22,843,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,553 | BOYAmt |
| EOY | $240,116 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,098,151 | BOYAmt |
| EOY | $23,083,951 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,138,230 | BOYAmt |
| EOY | $43,230,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$122,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,108,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,505,635 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl Tot | $0 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $0 | TaxableAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,540,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $889,213 | DepreciationAmt |
| Book Value | $651,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $604,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $468,871 | DepreciationAmt |
| Book Value | $135,872 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,511,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,380,023 | DepreciationAmt |
| Book Value | $131,964 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $919,154 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Investment in Deferred Comp Program | $1,241,583 |
| R&S Plan Refunding | $1,927,448 |
| Right-of-Use-Asset | $9,872,091 |
| Other | $194 |
| Due from Services Management Corporation | $102,386 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,143,702 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Comp Program Liability - NCTA Employees | $1,241,583 |
| Due to Foundation for Rural Service | $43,680 |
| Due to Benefit Plans of NCTA and Members | $296,208 |
| Due to Services Management Corporation | $0 |
| Capital Lease Liability | $11,293,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,874,807 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | FormAndLineReferenceDesc |
| Explanation | NTCA is exempt from federal income taxes under section 501(C)(6) of the Internal Revenue Code (IRC) and is subject to taxation only for income defined as unrelated business income. NTCA evaluated its tax positions and determined that its positions are more likely than not to be sustained on examination. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation for Rural Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4121 Wilson Boulevard | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 521889647 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $80,000 | CashGrantAmt |
| Purpose Of Grant | General Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | NTCA budgets an annual contribution to Foundation for Rural Services each year - which is traditionally given out the 1st OTR of the budget year. additional amounts may be contributed as determined by NTCA CEO and NTCA board. $80,000 was contributed in 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shirley Bloomfield | ||||||||||||||
| Chief Executive Officer | $865,175 | $0 | $173,760 | $0 | $645 | $0 | $256,165 | $0 | $27,463 | $0 | $1,323,208 | $0 | $0 | $0 |
| Manohara Koilpillai | ||||||||||||||
| Chief Financial Officer | $235,896 | $0 | $26,000 | $0 | $0 | $0 | $71,370 | $0 | $35,102 | $0 | $368,368 | $0 | $0 | $0 |
| Michael R Romano | ||||||||||||||
| Executive VP - Industry Affairs & Business Development | $475,335 | $0 | $58,500 | $0 | $135 | $0 | $85,047 | $0 | $34,597 | $0 | $653,614 | $0 | $0 | $0 |
| Leif Oveson | ||||||||||||||
| VP of Legislative Affairs | $232,308 | $0 | $10,000 | $0 | $976 | $0 | $64,480 | $0 | $22,967 | $0 | $330,731 | $0 | $0 | $0 |
| Jennifer S Jushchuk | ||||||||||||||
| VP of Tech, Talent & Consulting | $204,780 | $0 | $20,500 | $0 | $0 | $0 | $61,750 | $0 | $36,652 | $0 | $323,682 | $0 | $0 | $0 |
| Jill M Canfield | ||||||||||||||
| VP of Legal | $231,343 | $0 | $9,900 | $0 | $0 | $0 | $64,609 | $0 | $33,745 | $0 | $339,597 | $0 | $0 | $0 |
| Joshua Seidemann | ||||||||||||||
| VP of Policy | $228,449 | $0 | $6,300 | $0 | $0 | $0 | $61,957 | $0 | $7,330 | $0 | $304,036 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Travel for companions | SHIRLEY BLOOMFIELD RECEIVED $ IN TRAVEL FOR SPOUSE WHICH WAS INCLUDED IN TAXABLE COMPENSATION. NTCA BOARD CHAIR H. KEITH OLIVER RECEIVED $ IN TRAVEL FOR SPOUSE WHICH WAS INCLUDED IN HIS 2023 FORM 1099. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | Shirley Bloomfield - 457(F) Plan Contribution - $185,265 Michael Romano - 457(F) Plan Contribution - $44,828 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | There shall be two (2) categories or classes of voting members: ILEC Member: An ILEC member is an incumbent local exchange carrier (ILEC) according to section 251(H) of the Communications Act of 1934, as amended, that on the date of enactment of the Telecommunications Act of 1996 was the local exchange carrier that was: (1) providing telephone exchange service in an area; and (2) deemed to be a member of the National Exchange Carrier Association, or is a person or entity that on or after the date of the Act's enactment became a successor or assignee of the ILEC. A local exchange carrier that the Federal Communications Commission has by rule provided for the treatment as an incumbent local exchange carrier may also be an ILEC member. Any new ILEC member must provide fixed voice and/or broadband internet access services to less than 50,000 customers on the date it joins the Association. However, a member may retain membership if it subsequently exceeds the 50,000 customer limit. The ILEC may be structured as either a cooperative association or commercial company which must be designated on the membership application. A member is classified as a cooperative entity if it is a cooperative association, mutual association, or other nonprofit corporation incumbent local exchange carrier. A member is classified as a commercial entity if it is a stock corporation, a limited liability company, or any other form of for-profit corporate structure incumbent local exchange carrier. Communications companies who are eligible for ILEC membership are not eligible for other classes of membership. ILEC members are voting members of the Association. Any ILEC owned by multiple entities must join as a separate/full dues paying ILEC member. Commonly owned or controlled ILEC member: A commonly owned or controlled ILEC member is an organization with common ownership and/or control of two or more telecommunications providers that qualify for ILEC membership. The controlling/holding company is not required to join the association. However, all affiliated ILEC's must join the association, with only the largest ILEC paying the full dues and having voting rights as an ILEC member. Commonly owned or controlled ILEC members will self-select to be designated as either a "cooperative association "commercial entity", as defined under the ILEC membership definition noted above. The following applies to all member categories: All member companies must be in sympathy and accord with the purpose of NTCA as set forth in the Association's bylaws and with the membership at large. For purposes of electing directors pursuant to Article IV, Section 4 of these bylaws, a member that is a cooperative association may only vote for a candidate from a cooperative association and a member that is a commercial entity may only vote for a candidate from a commercial entity. The board may establish special addition categories of non-voting membership as it may deem appropriate and under terms and conditions that it may specify. However, notwithstanding the preceding sentence, any special category of non-voting member established by the board shall be subject to all the eligibility requirements placed on members with regard to participation (or continued participation) in any Association-sponsored employee benefits plan or program. Provided further, no person admitted to membership under a special category created by the board shall be eligible to serve on the board or as an officer of the Association. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The members of each region shall elect two directors according to election procedures approved by the board and in a manner consistent with applicable law, the articles of incorporation and these bylaws. Subject to the articles of incorporation and these bylaws, each region shall be the judge of the qualifications of the individuals elected as its directors. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The Association's bylaws may be altered, amended or repealed if not less than two-thirds (2/3) of the board of directors votes to present the members with the proposed revised bylaws, and thereafter, there is an affirmative vote of not less than two-thirds (2/3) of the members voting at any regular or special meeting, provided that the official notice of such regular or special meeting contains a copy of the proposed alteration, amendment or repeal. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The board does not review the 990 prior to filing. The CFO and controller-association review form 990 before filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The Association's conflict of interest policy applies to all board members and officers. When a person becomes aware of an actual or potential conflict, they disclose all relevant information to the board chair or vice chair, remove themselves from all discussions of the matter, and remove themselves from all votes on the matter. The board may vote to enter the transaction if it determines that the transaction is in the association's best interest. All relevant information is documented in the meeting minutes. If a person violates the Association's conflict of interest policy, they inform the president of the board and the Association's general counsel, who take appropriate action. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The chief executive officer's compensation is reviewed by an independent compensation consultant that does a comparison of like positions in the area and presents the study to the NTCA board for approval. This process is documented in the board meeting minutes. This process was last conducted in 2018. However, the annual salary increase and bonus for the CEO are approved by the board every year while the independent consultant study is being done once every five years. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | Other officers key employees' compensation is reviewed by a compensation consultant every five years. Changes in compensation are presented and approved by the Chief Executive Officer. This process was last reviewed internally by the association in 2020. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Association's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Revenues-Consulting Fees - Total Revenue: 276784, Related or Exempt Function Revenue: 276784, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | All Other Revenue - Total Revenue: 364159, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 364159; |
| Form 990, Part XII, Line 2c | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| Foundation for Rural Service | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 521889647 | Promote, educate, and advance rural telecommunications | VA | 501(c)(3) | NTCA | Yes (true) |
| NTCA Group Health Program | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 521043923 | Health and Welfare Benefits | VA | 501(c)(9) | NTCA | Yes (true) |
| NTCA Master Trust for Deferred Comp Plans | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 566678513 | Deferred Compensation | VA | NTCA | Yes (true) | |
| NTCA Regional Retiree Medical Funding Trust I | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 526737391 | Post Retirement Benefit Plans | DC | 501(c)(9) | NTCA | Yes (true) |
| NTCA Regional Retiree Medical Funding Trust II | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 521889144 | Post Retirement Benefit Plans | DC | 501(c)(9) | NTCA | Yes (true) |
| NTCA Regional Retiree Medical Funding Trust | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 526685526 | Post Retirement Benefit Plans | DC | 501(c)(9) | NTCA | Yes (true) |
| NTCA Retirement and Security Program | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 521558805 | Defined Benefit Plan | VA | NTCA | Yes (true) | |
| NTCA Savings Plan | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 521522857 | Defined Contribution Plan | VA | NTCA | Yes (true) | |
| NTCA PAC | |||||||||
| 4121 Wilson Boulevard 10th Floor | Arlington | VA | 22203 | 521674218 | Voluntary, Non-Partisan Political Action Committee | VA | 527 | NTCA | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Services Management Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Town Square Boulevard Suite 300 | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521200541 | EIN |
| Primary Activities | Administer benefit plans | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NTCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corporation | EntityTypeTxt |
| Share Of Total Income | $22,904,329 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $25,906,920 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Services Management Corporation | ||
| A | $349,165 | FMV |
| Foundation for Rural Service | ||
| A | $65,624 | FMV |
| Foundation for Rural Service | ||
| B | $80,000 | FMV |
| Services Management Corporation | ||
| P | $955,747 | FMV |
| Services Management Corporation | ||
| Q | $2,791,216 | FMV |
Comments