2019-11-12T09:27:28-06:00 2018-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2018-01-01 455582976 THE INTERNET ASSOCIATION INTE 2028035783 660 NORTH CAPITOL STREET NW NO 200 WASHINGTON DC 20001 MICHAEL BECKERMAN PRESIDENT & CEO 2028035783 2019-11-12 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-11-12 10:27:23 ES P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 60F5620986AF14763908AFE7AC6F4ECEC523E148 2018 2020-03-31 21:24:44Z MICHAEL BECKERMAN 660 NORTH CAPITOL STREET NW NO 200 WASHINGTON DC 20001 8375560 0 X WWW.INTERNETASSOCIATION.ORG X 2012 DC SEE PART III, LINE 1. 21 21 35 20 0 22032 0 0 7294403 8356659 3101 18901 0 0 7297504 8375560 130850 0 0 0 3440892 4560522 0 0 0 2908683 3321594 6480425 7882116 817079 493444 4013647 4921348 1057295 1471552 2956352 3449796 X TO 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. 0 0 THE 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 35 1 1 1 0 0 0 1 1 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 1 1 0 0 X MICHAEL BECKERMAN 2028035783 660 NORTH CAPITOL STREET NW NO 200 WASHINGTON DC 20001 BRIAN HUSEMAN CHAIRMAN 0.50 X X 0 0 0 ERIN EGAN VICE CHAIR 0.50 X X 0 0 0 SETH KALVERT SECRETARY 0.50 X X 0 0 0 FRED HUMPHRIES TREASURER 0.50 X X 0 0 0 CLARK STEVENS DIRECTOR 0.50 X 0 0 0 MIKE DABBS DIRECTOR 0.50 X 0 0 0 AMANDA PEDIGO DIRECTOR 0.50 X 0 0 0 KEVIN MARTIN DIRECTOR 0.50 X 0 0 0 SUSAN MOLINARI DIRECTOR 0.50 X 0 0 0 ED FERGUSON DIRECTOR 0.50 X 0 0 0 JOSEPH OKPAKU DIRECTOR 0.50 X 0 0 0 CORIE WRIGHT DIRECTOR 0.50 X 0 0 0 STEVE BENE DIRECTOR 0.50 X 0 0 0 HOLLY WINDHAM DIRECTOR 0.50 X 0 0 0 MELISSA TIDWELL DIRECTOR 0.50 X 0 0 0 NIKI CHRISTOFF DIRECTOR 0.50 X 0 0 0 JENNIFER STOUT DIRECTOR 0.50 X 0 0 0 EMERY SIMON DIRECTOR 0.50 X 0 0 0 CARLOS MONJE DIRECTOR 0.50 X 0 0 0 RYAN FITTS DIRECTOR 0.50 X 0 0 0 RACQUEL RUSSELL DIRECTOR 0.50 X 0 0 0 MICHAEL BECKERMAN PRESIDENT & CEO 45.00 X 901125 0 8250 ROBERT CALLAHAN SVP, STATE GOVERNMENT AFFAIRS 45.00 X 228917 0 13527 MELIKA CARROLL SVP, GLOBAL GOVERNMENT AFFAIRS 45.00 X 349583 0 16710 JONATHAN BERROYA SVP AND GENERAL COUNSEL 45.00 X 208661 0 14745 CHRISOPHER HOOTON CHIEF ECONOMIST 45.00 X 218939 0 16888 NOAH THERAN SVP, GLOBAL PUBLIC AFFAIRS & COMM. 45.00 X 266367 0 26915 2173592 0 97035 9 0 1 0 HAMILTON PLACE STRATEGIES 805 15TH ST NW WASHINGTON DC 20005 PUBLIC AFFAIRS CONSULTANT 268061 S-3 GROUP 703 D STREET SE WASHINGTON DC 20003 GOVERNMENT AFFAIRS CONSULTING 177500 HARRIS WILTSHIRE & GRANNIS 1919 M STREET EIGHTH FLOOR WASHINGTON DC 20036 LEGAL SERVICES 108951 3 MEMBERSHIP DUES 900099 7461300 7461300 SPECIAL PROGRAMS 900099 510000 510000 SPONSORSHIPS & EVENTS 900099 385359 385359 8356659 18901 18901 8375560 8356659 0 18901 909375 3185267 81844 169841 214195 78182 41279 602695 695410 18720 118200 2215 443735 235164 740029 85707 12545 DUES AND SUBSCRIPTIONS 206446 PAYROLL PROCESSING FEES 14540 EQUIP. RENTAL & MAINT. 13107 TAXES 7055 6565 7882116 900422 360061 1206396 2318317 1001728 1431679 74042 52394 996146 240303 813981 755843 17078 3054 4013647 4921348 158425 543693 150000 0 748870 927859 1057295 1471552 X 2932851 3286196 23501 163600 2956352 3449796 4013647 4921348 493444 0 X 1 X 0 1 0 0 0 1 6671300 3715940 -913027 2802913 3335650 -532737 748870 49376 699494 110251 82795 27456 137025 108132 28893 755843 DEFERRED LEASEHOLD INCENTIVE 650118 DEFERRED RENT 277741 927859 X 8045005 0 8045005 330555 330555 8375560 7551561 0 7551561 330555 330555 7882116 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. EUROPE 1 1 PROGRAM SERVICES SUPPORT 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. 127352 1 1 0 0 1 1 127352 0 127352 0 0 0 0 0 0 X X X 0 0 0 MICHAEL BECKERMAN PRESIDENT & CEO 575000 0 326125 0 0 0 8250 0 0 0 909375 0 0 0 ROBERT CALLAHAN SVP, STATE GOVERNMENT AFFAIRS 207917 0 21000 0 0 0 6867 0 6660 0 242444 0 0 0 MELIKA CARROLL SVP, GLOBAL GOVERNMENT AFFAIRS 274583 0 75000 0 0 0 8250 0 8460 0 366293 0 0 0 JONATHAN BERROYA SVP AND GENERAL COUNSEL 153661 0 55000 0 0 0 6260 0 8485 0 223406 0 0 0 CHRISOPHER HOOTON CHIEF ECONOMIST 198939 0 20000 0 0 0 6568 0 10320 0 235827 0 0 0 NOAH THERAN SVP, GLOBAL PUBLIC AFFAIRS & COMM. 218367 0 48000 0 0 0 7991 0 18924 0 293282 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE INTERNET ASSOCIATION HAS TWO CLASSES OF MEMBERS: FULL AND ASSOCIATE. FORM 990, PART VI, SECTION A, LINE 7A EACH 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 11B THE 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 15A THE 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 19 REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE EVALUATED ON A CASE-BY-CASE BASIS.