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THE INTERNET ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE INTERNET ASSOCIATION (EIN 45-5582976)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-12
IRS object ID
201903169349301735
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

FieldValueIRS element (for citing)
Return2019-11-12T09:27:28-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455582976EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INTERNET ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2028035783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 NORTH CAPITOL STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BECKERMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2028035783PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm10:27:23IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id60F5620986AF14763908AFE7AC6F4ECEC523E148AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BECKERMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 NORTH CAPITOL STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,375,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.INTERNETASSOCIATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee35TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$22,032NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,294,403PYProgramServiceRevenueAmt
CY Program Service Revenue$8,356,659CYProgramServiceRevenueAmt
PY Investment Income$3,101PYInvestmentIncomeAmt
CY Investment Income$18,901CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,297,504PYTotalRevenueAmt
CY Total Revenue$8,375,560CYTotalRevenueAmt
PY Grants And Similar Paid$130,850PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,440,892PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,560,522CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,908,683PYOtherExpensesAmt
CY Other Expenses$3,321,594CYOtherExpensesAmt
PY Total Expenses$6,480,425PYTotalExpensesAmt
CY Total Expenses$7,882,116CYTotalExpensesAmt
PY Revenues Less Expenses$817,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$493,444CYRevenuesLessExpensesAmt
Total Assets BOY$4,013,647TotalAssetsBOYAmt
Total Assets EOY$4,921,348TotalAssetsEOYAmt
Total Liabilities BOY$1,057,295TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,471,552TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,956,352NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,449,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROTECT AND PRESERVE THE FREE, INNOVATIVE AND DECENTRALIZED ARCHITECTURE OF THE INTERNET THAT HAS ENABLED IT TO EVOLVE INTO A POWERFUL ENGINE FOR ECONOMIC GROWTH, FREEDOM AND PROSPERITY. BY CHANNELING THE STRENGTHS, CULTURES AND STORIES OF THE INTERNET, AND ITS VAST COMMUNITY OF USERS, THE INTERNET ASSOCIATION ENSURES THAT LEGISLATORS, REGULATORS, AND THE MEDIA UNDERSTAND THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES ON JOBS, ECONOMIC GROWTH, FREEDOM, CREATIVITY, COMMERCE, PRODUCTIVITY, EDUCATION, PROSPERITY AND THE GLOBAL ECONOMY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE INTERNET ASSOCIATION REPRESENTED THE INTERESTS OF AMERICA'S LEADING INTERNET COMPANIES AND THEIR GLOBAL COMMUNITY OF USERS. WE ARE DEDICATED TO ADVANCING PUBLIC POLICY SOLUTIONS TO STRENGTHEN AND PROTECT INTERNET FREEDOM, FOSTER INNOVATION AND ECONOMIC GROWTH AND EMPOWER USERS.THE MEMBER COMPANIES HAVE JOINED FORCES TO FORM THE INTERNET ASSOCIATION, AN UMBRELLA PUBLIC POLICY ORGANIZATION, DEDICATED TO STRENGTHENING AND PROTECTING A FREE AND INNOVATIVE INTERNET. THE INTERNET ASSOCIATION HAS RELENTLESSLY REPRESENTED THIS CRITICAL ECONOMIC SECTOR, IN PARTNERSHIP WITH MAIN STREET BUSINESSES AND INDIVIDUAL USERS, TO ENSURE THAT THE INTERNET WILL ALWAYS HAVE A VOICE IN WASHINGTON AND A SEAT AT THE TABLE.THE INTERNET ASSOCIATION AND ITS MEMBER COMPANIES ENGAGED IN DIRECT ADVOCACY, EDUCATING POLICYMAKERS ON THE PROFOUND POSITIVE IMPACTS OF THE INTERNET AND INTERNET COMPANIES. THE INTERNET ASSOCIATION ALSO ENGAGED IN GRASSROOTS LOBBYING TO AFFECT LEGISLATIVE OR EXECUTIVE ACTION.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee35EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL BECKERMANPersonNm
Phone2028035783PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 NORTH CAPITOL STREET NW NO 200AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN HUSEMAN
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
ERIN EGAN
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
SETH KALVERT
SECRETARY0.50Yes (X)Yes (X)$0$0$0
FRED HUMPHRIES
TREASURER0.50Yes (X)Yes (X)$0$0$0
CLARK STEVENS
DIRECTOR0.50Yes (X)$0$0$0
MIKE DABBS
DIRECTOR0.50Yes (X)$0$0$0
AMANDA PEDIGO
DIRECTOR0.50Yes (X)$0$0$0
KEVIN MARTIN
DIRECTOR0.50Yes (X)$0$0$0
SUSAN MOLINARI
DIRECTOR0.50Yes (X)$0$0$0
ED FERGUSON
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH OKPAKU
DIRECTOR0.50Yes (X)$0$0$0
CORIE WRIGHT
DIRECTOR0.50Yes (X)$0$0$0
STEVE BENE
DIRECTOR0.50Yes (X)$0$0$0
HOLLY WINDHAM
DIRECTOR0.50Yes (X)$0$0$0
MELISSA TIDWELL
DIRECTOR0.50Yes (X)$0$0$0
NIKI CHRISTOFF
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER STOUT
DIRECTOR0.50Yes (X)$0$0$0
EMERY SIMON
DIRECTOR0.50Yes (X)$0$0$0
CARLOS MONJE
DIRECTOR0.50Yes (X)$0$0$0
RYAN FITTS
DIRECTOR0.50Yes (X)$0$0$0
RACQUEL RUSSELL
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL BECKERMAN
PRESIDENT & CEO45.00Yes (X)$901,125$0$8,250
ROBERT CALLAHAN
SVP, STATE GOVERNMENT AFFAIRS45.00$228,917$0$13,527Yes (X)
MELIKA CARROLL
SVP, GLOBAL GOVERNMENT AFFAIRS45.00$349,583$0$16,710Yes (X)
JONATHAN BERROYA
SVP AND GENERAL COUNSEL45.00$208,661$0$14,745Yes (X)
CHRISOPHER HOOTON
CHIEF ECONOMIST45.00$218,939$0$16,888Yes (X)
NOAH THERAN
SVP, GLOBAL PUBLIC AFFAIRS & COMM.45.00$266,367$0$26,915Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,173,592TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$97,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K9IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HAMILTON PLACE STRATEGIES
805 15TH ST NWWASHINGTONDC20005PUBLIC AFFAIRS CONSULTANT$268,061
S-3 GROUP
703 D STREET SEWASHINGTONDC20003GOVERNMENT AFFAIRS CONSULTING$177,500
HARRIS WILTSHIRE & GRANNIS
1919 M STREET EIGHTH FLOORWASHINGTONDC20036LEGAL SERVICES$108,951
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$7,461,300$7,461,300
SPECIAL PROGRAMS900099$510,000$510,000
SPONSORSHIPS & EVENTS900099$385,359$385,359
FieldValueIRS element (for citing)
Total Program Service Revenue$8,356,659TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,901TotalRevenueColumnAmt
Exclusion$18,901ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,375,560TotalRevenueColumnAmt
Related Or Exempt Func Income$8,356,659RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,901ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$909,375TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,185,267TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,844TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$169,841TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$214,195TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$78,182TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,279TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$602,695TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$695,410TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,720TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$118,200TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,215TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$443,735TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$235,164TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$740,029TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,707TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,545TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$206,446
PAYROLL PROCESSING FEES$14,540
EQUIP. RENTAL & MAINT.$13,107
TAXES$7,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,882,116TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$900,422BOYAmt
EOY$360,061EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,206,396BOYAmt
EOY$2,318,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,001,728BOYAmt
EOY$1,431,679EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,042BOYAmt
EOY$52,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$996,146LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$240,303LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$813,981BOYAmt
EOY$755,843EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,078BOYAmt
EOY$3,054EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,013,647BOYAmt
EOY$4,921,348EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,425BOYAmt
EOY$543,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$748,870BOYAmt
EOY$927,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,057,295BOYAmt
EOY$1,471,552EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,932,851BOYAmt
EOY$3,286,196EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,501BOYAmt
EOY$163,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956,352BOYAmt
EOY$3,449,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,013,647BOYAmt
EOY$4,921,348EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$493,444ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$6,671,300DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$3,715,940NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$913,027NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$2,802,913NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$3,335,650AggregateReportedDuesNtcAmt
Taxable-$532,737TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,870OtherCostOrOtherBasisAmt
Depreciation$49,376DepreciationAmt
Book Value$699,494BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,251OtherCostOrOtherBasisAmt
Depreciation$82,795DepreciationAmt
Book Value$27,456BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,025OtherCostOrOtherBasisAmt
Depreciation$108,132DepreciationAmt
Book Value$28,893BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$755,843TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED LEASEHOLD INCENTIVE$650,118
DEFERRED RENT$277,741
FieldValueIRS element (for citing)
Total Liability$927,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,045,005TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,045,005RevenueSubtotalAmt
Other Revenues Not Included$330,555OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$330,555RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,375,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,551,561TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,551,561ExpensesSubtotalAmt
Other Expenses Not Included$330,555OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$330,555ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,882,116TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, IA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PROGRAM CONSULTANT EXPENSES NETTED AGAINST SPECIAL PROJECTS 330,555. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G.
PART XII, LINE 4B - OTHER ADJUSTMENTS:PROGRAM CONSULTANT EXPENSES NETTED AGAINST SPECIAL PROJECTS 330,555. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPERegionTxt
Offices1OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedSUPPORT SERVICES FOR POLICY DEVELOPMENT AND EXTERNAL MESSAGING, EX-PAB PUBLIC AFFAIRS BRIEFING, CONFERENCE PASS, ANNUAL CONFERENCE, TRAVEL & MEALS, INTERNET TECHNOLOGY POLL (SPECIAL PROJECT), SALARIES & RENT.SpecificServicesProvidedTxt
Region Total Expenditures$127,352RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$127,352SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$127,352TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BECKERMAN
PRESIDENT & CEO$575,000$0$326,125$0$0$0$8,250$0$0$0$909,375$0$0$0
ROBERT CALLAHAN
SVP, STATE GOVERNMENT AFFAIRS$207,917$0$21,000$0$0$0$6,867$0$6,660$0$242,444$0$0$0
MELIKA CARROLL
SVP, GLOBAL GOVERNMENT AFFAIRS$274,583$0$75,000$0$0$0$8,250$0$8,460$0$366,293$0$0$0
JONATHAN BERROYA
SVP AND GENERAL COUNSEL$153,661$0$55,000$0$0$0$6,260$0$8,485$0$223,406$0$0$0
CHRISOPHER HOOTON
CHIEF ECONOMIST$198,939$0$20,000$0$0$0$6,568$0$10,320$0$235,827$0$0$0
NOAH THERAN
SVP, GLOBAL PUBLIC AFFAIRS & COMM.$218,367$0$48,000$0$0$0$7,991$0$18,924$0$293,282$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE INTERNET ASSOCIATION HAS TWO CLASSES OF MEMBERS: FULL AND ASSOCIATE.
FORM 990, PART VI, SECTION A, LINE 7AEACH FULL MEMBER HAS THE RIGHT TO APPOINT ONE DIRECTOR TO SERVE ON THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE EXECUTIVE COMMITTEE WAS PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15ATHE PRESIDENT'S SALARY WAS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE AND THE BOARD. THE BOARD USED COMPARABLE DATA FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE DELIBERATION PROCESS AND DECISION WAS DOCUMENTED IN THE BOARD MINUTES. THE LAST SALARY REVIEW TOOK PLACE IN JUNE 2018.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE EVALUATED ON A CASE-BY-CASE BASIS.

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