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THE INTERNET ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE INTERNET ASSOCIATION (EIN 45-5582976)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349303501
Schema version
2017v2.3
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)
Return2018-11-14T10:28:18-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm11:28:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4FA38BE9C690C82C721A5060F87FC7588CB81F81AtSubmissionCreationDeviceId
At Submission Filing Device Id3A3C55BF24B1806910A48BBED2088CF63F9165DEAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$7,297,504GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers16TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$7,151,863PYProgramServiceRevenueAmt
CY Program Service Revenue$7,294,403CYProgramServiceRevenueAmt
PY Investment Income$1,099PYInvestmentIncomeAmt
CY Investment Income$3,101CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,152,962PYTotalRevenueAmt
CY Total Revenue$7,297,504CYTotalRevenueAmt
PY Grants And Similar Paid$141,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$130,850CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,751,758PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,440,892CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,411,736PYOtherExpensesAmt
CY Other Expenses$2,908,683CYOtherExpensesAmt
PY Total Expenses$6,304,994PYTotalExpensesAmt
CY Total Expenses$6,480,425CYTotalExpensesAmt
PY Revenues Less Expenses$847,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$817,079CYRevenuesLessExpensesAmt
Total Assets BOY$2,375,390TotalAssetsBOYAmt
Total Assets EOY$4,013,647TotalAssetsEOYAmt
Total Liabilities BOY$212,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,057,295TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,162,773NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,956,352NetAssetsOrFundBalancesEOYAmt
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 Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 Document32IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
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 (22 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
PABLO CHAVEZ
TREASURER0.50Yes (X)Yes (X)$0$0$0
SETH KALVERT
SECRETARY0.50Yes (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
SUSAN MOLINARI
DIRECTOR0.50Yes (X)$0$0$0
JIM GREEN
DIRECTOR0.50Yes (X)$0$0$0
STEVE BENE
DIRECTOR0.50Yes (X)$0$0$0
BRIAN MILLER
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER LIBERTELLI
DIRECTOR0.50Yes (X)$0$0$0
VAN LINDBERG
DIRECTOR0.50Yes (X)$0$0$0
CARLOS MONJE
DIRECTOR0.50Yes (X)$0$0$0
JENNIFER STOUT
DIRECTOR0.50Yes (X)$0$0$0
EMERY SIMON
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL BECKERMAN
PRESIDENT & CEO45.00Yes (X)$663,075$0$8,100
CHRISTOPHER HOOTON
CHIEF ECONOMIST45.00$203,500$0$16,428Yes (X)
ABIGAIL SLATER
VP FOR LEGAL AND REGULATORY POLICY45.00$250,833$0$31,303Yes (X)
ROBERT CALLAHAN
EXECUTIVE DIRECTOR, STATE OF CALIF.45.00$202,250$0$12,737Yes (X)
NOAH THERAN
VP FOR PUBLIC AFFAIRS & COMM.45.00$220,000$0$25,535Yes (X)
DUSTIN BRIGHTON
VP FOR STATE GOVERNMENT AFFAIRS45.00$209,000$0$31,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,748,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$125,340TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HAMILTON PLACE STRATEGIES
805 15TH ST NWWASHINGTONDC20005PUBLIC AFFAIRS CONSULTANT$280,175
NATIONAL ECONOMIC RESEARCH
PO BOX 7247PHILADELPHIAPA19170RESEARCH CONSULTING FOR A WHITE PAPER$190,000
HUGHES HUBBARD & REED LLP
ONE BATTERY PARK PLAZANEW YORKNY10004AMICUS BRIEF FILINGS$140,000
GOLDBERG GODLES WIENER & WRIGHT
1025 CONNECTICUT AVE NWWASHINGTONDC20036LEGAL$121,917
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,264,752$6,264,752
SPONSORSHIPS & EVENTS900099$550,856$550,856
SPECIAL PROGRAMS900099$478,795$478,795
FieldValueIRS element (for citing)
Total Program Service Revenue$7,294,403TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,101TotalRevenueColumnAmt
Exclusion$3,101ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,297,504TotalRevenueColumnAmt
Related Or Exempt Func Income$7,294,403RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,101ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$130,850TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$671,175TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,365,713TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$59,852TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$174,022TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$170,130TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$31,898TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,147TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,199,613TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,561TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,573TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,128TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$204,303TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$309,249TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$737,897TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,740TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,353TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$154,454
PAYROLL PROCESSING FEES$6,739
BUSINESS REGISTRATION$3,028

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,480,425TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$963,578BOYAmt
EOY$900,422EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,577BOYAmt
EOY$1,206,396EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$845,993BOYAmt
EOY$1,001,728EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,916BOYAmt
EOY$74,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$972,775LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$158,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,248BOYAmt
EOY$813,981EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,375,390BOYAmt
EOY$4,013,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,909BOYAmt
EOY$158,425EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,708BOYAmt
EOY$748,870EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,617BOYAmt
EOY$1,057,295EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,825,273BOYAmt
EOY$2,932,851EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,500BOYAmt
EOY$23,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,162,773BOYAmt
EOY$2,956,352EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,375,390BOYAmt
EOY$4,013,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$817,079ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$23,500PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$4,928,750DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,160,880NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$609,532NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$1,551,348NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$2,464,375AggregateReportedDuesNtcAmt
Taxable-$913,027TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$748,870OtherCostOrOtherBasisAmt
Depreciation$125,054DepreciationAmt
Book Value$623,816BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,597OtherCostOrOtherBasisAmt
Depreciation$13,112DepreciationAmt
Book Value$85,485BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$125,308OtherCostOrOtherBasisAmt
Depreciation$20,628DepreciationAmt
Book Value$104,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$813,981TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASEHOLD INCENTIVEDesc
Amt$748,870Amt
FieldValueIRS element (for citing)
Total Liability$748,870TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,723,142TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,723,142RevenueSubtotalAmt
Other Revenues Not Included$574,362OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$574,362RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,297,504TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,906,063TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,906,063ExpensesSubtotalAmt
Other Expenses Not Included$574,362OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$574,362ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,480,425TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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 574,362. 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 574,362. 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
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCOPENHAGEN CONFERENCE & SUPPORT OF UK CONSERVATIVE PARTYSpecificServicesProvidedTxt
Region Total Expenditures$19,091RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$19,091SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$19,091TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AFTER-SCHOOL ALL STARS
6501 FOUNTAIN AVENUELOS ANGELESCA90028954441208501(C)(3)$97,000GENERAL ASSISTANCE
JACK KEMP FOUNDATION
1200 NEW HAMPSHIRE AVE NW 800WASHINGTONDC20036270856599501(C)(3)$15,000FORUM ON OPPORTUNITY IN THE NEW DIGITAL ECONOMY
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINTERNET ASSOCIATION PARTICIPATED IN THE GRANT RECIPIENT'S STEM SUMMER CAMP PROGRAM AND BROUGHT PARTICIPANTS TO VISIT INTERNET ASSOCIATION'S MEMBER COMPANIES. THE GRANT RECIPIENT WORKED CLOSELY WITH THE ASSOCIATION IN EXPENDING THE GRANT FUNDS AWARDED TO THEM.ExplanationTxt

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$591,200$0$71,875$0$0$0$8,100$0$0$0$671,175$0$0$0
CHRISTOPHER HOOTON
CHIEF ECONOMIST$185,000$0$18,500$0$0$0$6,105$0$10,323$0$219,928$0$0$0
ABIGAIL SLATER
VP FOR LEGAL AND REGULATORY POLICY$250,833$0$0$0$0$0$7,525$0$23,778$0$282,136$0$0$0
ROBERT CALLAHAN
EXECUTIVE DIRECTOR, STATE OF CALIF.$183,750$0$18,500$0$0$0$6,068$0$6,669$0$214,987$0$0$0
NOAH THERAN
VP FOR PUBLIC AFFAIRS & COMM.$200,000$0$20,000$0$0$0$6,600$0$18,935$0$245,535$0$0$0
DUSTIN BRIGHTON
VP FOR STATE GOVERNMENT AFFAIRS$190,000$0$19,000$0$0$0$6,270$0$24,967$0$240,237$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 OCTOBER 2016.
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.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTANTS 574,362. OTHER CONTRACT SERVICES 625,251.

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