INTERNATIONAL TRADEMARK ASSOCIATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRADEMARK ASSOCIATION INC (EIN 13-1427696)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349309213
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)
Return2019-05-14T16:33:29-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131427696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1International Trademark Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone2127689887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 Third Avenue 10th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEtienne Sanz De AcedoPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE TEWESPreparerPersonNm
PTINP01327423PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ETIENNE SANZ DE ACEDOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 Third Avenue 10th FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,022,312GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.inta.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1901FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo support trademarks and related intellectual property in order to protect consumers and to promote fair and effective commerce.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers3100TotalVolunteersCnt
Total Gross UBI$115,671TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$66,372NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$21,801,509PYProgramServiceRevenueAmt
CY Program Service Revenue$22,272,651CYProgramServiceRevenueAmt
PY Investment Income$1,513,162PYInvestmentIncomeAmt
CY Investment Income$55,788CYInvestmentIncomeAmt
PY Other Revenue$48,093PYOtherRevenueAmt
CY Other Revenue$10,116CYOtherRevenueAmt
PY Total Revenue$23,362,764PYTotalRevenueAmt
CY Total Revenue$22,338,555CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,660,042PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,481,001CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$13,745,050PYOtherExpensesAmt
CY Other Expenses$12,721,857CYOtherExpensesAmt
PY Total Expenses$22,405,092PYTotalExpensesAmt
CY Total Expenses$22,202,858CYTotalExpensesAmt
PY Revenues Less Expenses$957,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,697CYRevenuesLessExpensesAmt
Total Assets BOY$29,175,752TotalAssetsBOYAmt
Total Assets EOY$27,336,924TotalAssetsEOYAmt
Total Liabilities BOY$6,185,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,178,431TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,990,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,158,493NetAssetsOrFundBalancesEOYAmt
MissionTo support and advance trademarks and related intellectual property as elements of fair and effective commerce, to protect the interests of the public with respect to the uses of trademarks and related intellectual property, to promote the interests of the members of the Association and of trademark owners in the uses of their trademarks and related intellectual property, and to obtain, collect, and disseminate information concerning the use, registration, protection, and enforcement of trademarks and related intellectual property throughout the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescINTA was founded in 1878 by 17 merchants and manufacturers who saw a need for an organization "to protect and promote the rights of trademark owners, to secure useful legislation and to give aid and encouragement to all efforts for the advancement and observance of trademark rights." INTA's members are more than 7,200 organizations from 191 countries. INTA members collectively contribute almost $12 trillion (US); 8.8 trillion (EU); 73 trillion (China) to global GDP annually. The Association's member organizations represent some 31,000 trademark professionals and include brand owners from major corporations as well as small- and medium-sized enterprises, law firms and nonprofits. There are also government agency members as well as individual professor and student members. INTA undertakes advocacy work throughout the world to advance trademarks and offers educational programs and informational and legal resources of global interest. INTA is headquartered in New York City with offices in Brussels, Santiago, Shanghai, Washington D.C. and Singapore. INTA has representatives in Geneva and New Delhi.Desc
Total Program Service Expenses$0TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryBEForeignCountryCd
Foreign CountryCIForeignCountryCd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mike LindsayBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126421726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 Third AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Tish Berard
President2.0Yes (X)Yes (X)$0$0$0
David Lossignol
President Elect2.0Yes (X)Yes (X)$0$0$0
Ayala Deutsch
Vice President2.0Yes (X)Yes (X)$0$0$0
Tiki Dare
Vice President2.0Yes (X)Yes (X)$0$0$0
Zeeger Vink
Treasurer2.0Yes (X)Yes (X)$0$0$0
Jomarie Fredericks
Secretary2.0Yes (X)Yes (X)$0$0$0
Carsten Albrecht
Board member2.0Yes (X)$0$0$0
Susie Arnesen
Board member2.0Yes (X)$0$0$0
Daretia Austin
Board member2.0Yes (X)$0$0$0
Gang Bai
Board member2.0Yes (X)$0$0$0
Marie-Laure Bonnaffous
Board member2.0Yes (X)$0$0$0
ELISABETH BRADLEY
Board member2.0Yes (X)$0$0$0
PETER CHALK
Board member2.0Yes (X)$0$0$0
Louis Chan
Board member2.0Yes (X)$0$0$0
Annabelle DanielVarda
Board member2.0Yes (X)$0$0$0
Cecilia Emanuelson
Board member2.0Yes (X)$0$0$0
Barry Gerber
Board member2.0Yes (X)$0$0$0
Michael Graham
Board member2.0Yes (X)$0$0$0
Michael Hawkins
Board member2.0Yes (X)$0$0$0
Elisabeth Kasznar Fekete
Board member2.0Yes (X)$0$0$0
Jeremy Kaufman
Board member2.0Yes (X)$0$0$0
Pamela Mallari
Board member2.0Yes (X)$0$0$0
Judy McCool
Board member2.0Yes (X)$0$0$0
Paul McGrady
Board member2.0Yes (X)$0$0$0
Phiippa McLeod
Board member2.0Yes (X)$0$0$0
Uche Nwokocha
Board member2.0Yes (X)$0$0$0
J KENNETH OH
Board member2.0Yes (X)$0$0$0
Batur Oktay
Board member2.0Yes (X)$0$0$0
Joann Pinaire
Board member2.0Yes (X)$0$0$0
Marie Cecilia Romoleroux
Board member2.0Yes (X)$0$0$0
MELISSA ROTUNNO
Board member2.0Yes (X)$0$0$0
SUNJI SATO
Board member2.0Yes (X)$0$0$0
Melody Schottle
Board member2.0Yes (X)$0$0$0
HERMANT SINGH
Board member2.0Yes (X)$0$0$0
Kowit Somwaiya
Board member2.0Yes (X)$0$0$0
VANNI VOLPHI
Board member2.0Yes (X)$0$0$0
Etienne Sanz De Acedo
CHIEF EXECUTIVE OFFICER35.0Yes (X)$720,537$0$44,840
Bruce Macpherson
CHIEF POLICY OFFICER35.0$255,499$0$40,272Yes (X)
Randi Mustello
CHIEF GOVERNANCE OFFICER35.0$187,577$0$33,194Yes (X)
Deborah Cohn
SR DIRECTOR, WASHINGTON REPRESENTATIVE OFFICE35.0$219,145$0$23,789Yes (X)
Lori Schulman
SR DIRECTOR, INTERNET POLICY35.0$186,392$0$33,023Yes (X)
Michael Lindsay
Director Finance & Administration35.0$154,250$0$11,892Yes (X)
Peggy Reardon
DIRECTOR, MEMBERSHIP35.0$142,000$0$28,512Yes (X)
Sarah O'Connell
DIRECTOR, EDUCATION35.0$137,583$0$26,939Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,002,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$242,461TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Washington State Convention
700 Pike StreetseattleWA981012310Annual Meeting 2018 Vendor$1,464,011
Freeman Audio Visual
PO Box 650036DallasTX752650036Annual Meeting 2018 Audio Visual Vendor$1,089,908
Sheraton New Orleans
500 Canal StreetNew OrleansLA70130Leadership 2018$679,275
Mindshift
309 Waverley Oaks Rd 404WalthamMA02452Technology Sevice and Support$507,290
Event Experience
34303 Pacific Hwy S Ste 120federal wayWA98003Annual Meeting 2018 Vendor$454,191
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K22CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
FORUMS AND MEETINGS900099$15,306,746$15,215,570$91,176
MEMBERSHIP DUES900099$6,688,069$6,688,069
MEMBERSHIP DIRECTORY541800$229,500$229,500
PUBLICATIONS519100$48,336$23,841$24,495

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,272,651TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$616,170TotalRevenueColumnAmt
Exclusion$616,170ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,123,375SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,683,757SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$560,382SecuritiesAmt
Other$0OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$560,382TotalRevenueColumnAmt
Exclusion-$560,382ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Business900099BusinessCd
Total Revenue Column$10,116TotalRevenueColumnAmt
Related Or Exempt Func Income$10,116RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,338,555TotalRevenueColumnAmt
Related Or Exempt Func Income$22,167,096RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$115,671UnrelatedBusinessRevenueAmt
Exclusion$55,788ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,281,919TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,351,437TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$520,792TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$774,059TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$552,794TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$268,263TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$113,340TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$84,167TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$64,469TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,471,758TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,804TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$465,213TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$594,650TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,968,814TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$793,253TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,450,332TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$143,606TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$139,480TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$260,139
CREDIT CARD FEES$645,279
STAFF TRAINING$79,805
SPONSORSHIPS$78,573

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$58,912TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,202,858TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,673,816BOYAmt
EOY$3,665,722EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,440BOYAmt
EOY$36,478EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$714,741BOYAmt
EOY$1,014,575EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$162,375LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$305,985BOYAmt
EOY$162,375EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,433,770BOYAmt
EOY$22,457,774EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,175,752BOYAmt
EOY$27,336,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$585,437BOYAmt
EOY$1,308,286EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,177,374BOYAmt
EOY$4,623,221EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$422,830BOYAmt
EOY$246,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,185,641BOYAmt
EOY$6,178,431EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,990,111BOYAmt
EOY$21,158,493EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,990,111BOYAmt
EOY$21,158,493EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,175,752BOYAmt
EOY$27,336,924EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,697ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,967,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Exempt Function Expend$0TotalExemptFunctionExpendAmt
Form1120 POL FiledfalseForm1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1INTA POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 3RD AVENUE 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
EIN134071530EIN
Paid Internal Funds$15,031PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$2,184,875DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$88,092NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$234,426NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot-$146,334NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$69,916AggregateReportedDuesNtcAmt
Taxable-$216,250TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$162,375OtherCostOrOtherBasisAmt
Book Value$162,375BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$162,375TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$246,924Amt
FieldValueIRS element (for citing)
Total Liability$246,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteFormAndLineReferenceDesc
ExplanationINTA is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. CURRENT ACCOUNTING STANDARDS REQUIRE THE ASSOCIATION TO DISCLOSE THE AMOUNT OF POTENTIAL BENEFIT OR OBLIGATION TO BE REALIZED AS A RESULT OF AN EXAMINATION PERFORMED BY A TAXING AUTHORITY. FOR THE YEARs ENDED DECEMBER 31, 2018 and 2017, MANAGEMENT HAS DETERMINED THAT THE ASSOCIATION DOES NOT HAVE ANY TAX POSITIONS THAT RESULT IN ANY UNCERTAINTIES REGARDING THE POSSIBLE IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ASSOCIATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ASSOCIATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT DECEMBER 31, 2018.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)14Program ServicesOFFICE OPERATING EXPENSES$671,827
East Asia and the Pacific11Program ServicesOFFICE OPERATING EXPENSES$354,614
South Asia12Program ServicesOFFICE OPERATING EXPENSES$536,272
South America12Program ServicesOFFICE OPERATING EXPENSES$386,521
FieldValueIRS element (for citing)
Subtotal Offices4SubtotalOfficesCnt
Subtotal Employees9SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee9TotalEmployeeCnt
Subtotal Spent$1,949,234SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,949,234TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
Etienne Sanz De Acedo
CHIEF EXECUTIVE OFFICER$719,907$0$0$0$630$0$28,875$0$15,965$0$765,377$0$0$0
Bruce Macpherson
CHIEF POLICY OFFICER$250,165$0$0$0$5,334$0$26,707$0$13,565$0$295,771$0$0$0
Randi Mustello
CHIEF GOVERNANCE OFFICER$187,002$0$0$0$575$0$19,677$0$13,517$0$220,771$0$0$0
Deborah Cohn
SR DIRECTOR, WASHINGTON REPRESENTATIVE OFFICE$213,811$0$0$0$5,334$0$22,529$0$1,260$0$242,934$0$0$0
Lori Schulman
SR DIRECTOR, INTERNET POLICY$184,760$0$0$0$1,632$0$19,511$0$13,512$0$219,415$0$0$0
Michael Lindsay
Director Finance & Administration$148,587$0$0$0$5,663$0$11,892$0$0$0$166,142$0$0$0
Peggy Reardon
DIRECTOR, MEMBERSHIP$141,580$0$0$0$420$0$15,135$0$13,377$0$170,512$0$0$0
Sarah O'Connell
DIRECTOR, EDUCATION$137,331$0$0$0$252$0$14,503$0$12,436$0$164,522$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelPER T&E GUIDELINES, BUSINESS CLASS/FIRST CLASS AIR TRAVEL IS PROVIDED TO EMPLOYEES AND BOARD MEMBERS WHO ARE TRAVELING ON BEHALF OF THE ASSOCIATION IF THE DISTANCE IS GREATER THAN 10 HOURS. THIS IS TREATED BY THE ORGANIZATION AS NONTAXABLE TO THE EMPLOYEE.
Schedule J, Part I, Line 1a Tax indemnification and gross-up paymentsThe CEO 401K employer contributions were grossed up: it was taxable compensation.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholdersThe membership of the Association shall consist of Regular Members, Regular Supplementary Members, Associate Members, Emeritus Members and Honorary Members. Regular Members, Regular Supplementary Members and Associate Members shall each appoint in writing one of its employees, firm members or counsel as its Designee to act on its behalf. Each member may additionally appoint in writing one of its employees, firm members or counsel as its Representative for the purpose of service on the Board of Directors or otherwise as permitted herein. In addition to the above categories, the Board of Directors may establish or terminate classes of membership and the procedures for approval of such members, as necessary to accomplish the objectives of the Association.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing bodyREGULAR MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyINTA hires an independent tax firm to assist in the preparation and review of the Form 990 with the assistance of management. The Form 990 is reviewed by internal management prior to its filing with the IRS. The Form 990 is provided on request to the members of the governing body.
Form 990, Part VI, Line 12c Conflict of interest policyTHE ASSOCIATION HAS A FORMAL CONFLICT OF INTEREST POLICY THAT REQUIRES BOARD MEMBERS AND MANAGEMENT TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE REVIEWED ANNUALLY BY THE DIRECTOR OF GOVERNANCE AND HUMAN RESOURCES. IF A CONFLICT IS NOTED, FURTHER ACTION WOULD BE TAKEN, INCLUDING PROHIBITING THE PERSON(S) FROM PARTICIPATING IN THE GOVERNING BODY'S OR ORGANIZATION'S DELIBERATIONS AND DECISIONS.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialANNUALLY, THE ASSOCIATION'S COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES, REVIEWS AND APPROVES THE COMPENSATION OF THE CEO. COMPARABILITY DATA IS USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVEL. COMPENSATION AND BENEFITS ARE REVIEWED AND CHANGES ARE APPROVED EVERY JANUARY BY THE COMMITTEE. ANNUAL MERIT REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesANNUALLY, THE ASSOCIATION'S COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES, REVIEWS AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES. COMPARABILITY DATA IS USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVEL. COMPENSATION AND BENEFITS ARE REVIEWED AND CHANGES ARE APPROVED EVERY JANUARY BY THE COMMITTEE. ANNUAL MERIT REVIEWS ARE CONTEMPORANEOUSLY DOCUMENTED.
Form 990, Part VI, Line 19 Required documents available to the publicTHE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
INTA FOUNDATION
655 THIRD AVENUE 10TH FLOORNEW YORKNY10017133436191Support for Trademark EducationNY501(c)(3)PFINTAYes (true)
INTA POLITICAL ACTION COMMITTEE
655 3RD AVENUE 10TH FLOORNEW YORKNY10017140716530POLITICAL ACTION COMMITTEENY527INTAYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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