2017-11-03T13:24:07-05:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 455582976 THE INTERNET ASSOCIATION INTE 2028035783 1333 H STREET NW 12TH FL WEST TOWER WASHINGTON DC 20005 MICHAEL BECKERMAN PRESIDENT & CEO 2028035783 2017-11-03 1 3019519090 75.103.231.202 2017-11-03 14:23:58 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 8ED488898585AAEEC76628CD5B5A6628BA20994B 2016 2017-02-10 21:41:12Z MICHAEL BECKERMAN 1333 H STREET NW 12TH FL WEST TOWER WASHINGTON DC 20005 7152962 0 X WWW.INTERNETASSOCIATION.ORG X 2012 DC SEE PART III, LINE 1. 16 16 24 16 0 0 0 0 4565215 7151863 476 1099 0 0 4565691 7152962 49900 141500 0 0 2293069 2751758 0 0 0 1846482 3411736 4189451 6304994 376240 847968 1831391 2375390 516586 212617 1314805 2162773 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 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 24 1 0 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 X MICHAEL BECKERMAN 2028035783 1333 H STREET NW 12TH FL WEST TOWER WASHINGTON DC 20005 BRIAN HUSEMAN CHAIRMAN 0.50 X X 0 0 0 ERIN EGAN VICE CHAIR 0.50 X X 0 0 0 PABLO CHAVEZ TREASURER 0.50 X X 0 0 0 SETH KALVERT SECRETARY 0.50 X X 0 0 0 CLARK STEVENS DIRECTOR 0.50 X 0 0 0 DAVID LONDON DIRECTOR 0.50 X 0 0 0 BRENT THOMPSON DIRECTOR 0.50 X 0 0 0 SUSAN MOLINARI DIRECTOR 0.50 X 0 0 0 MELISSA WOJCIAK DIRECTOR 0.50 X 0 0 0 PERRY ROBINSON DIRECTOR 0.50 X 0 0 0 JIM GREEN DIRECTOR 0.50 X 0 0 0 STEVE BENE DIRECTOR 0.50 X 0 0 0 BRIAN MILLER DIRECTOR 0.50 X 0 0 0 CHRISTOPHER LIBERTELLI DIRECTOR 0.50 X 0 0 0 VAN LINDBERG DIRECTOR 0.50 X 0 0 0 COLIN CROWELL DIRECTOR 0.50 X 0 0 0 MICHAEL BECKERMAN PRESIDENT & CEO 45.00 X 750000 0 7950 GINA WOODWORTH VP FOR POLICY & GOV'T AFFAIRS 45.00 X 272342 0 22272 DUSTIN BRIGHTON VP FOR STATE GOVERNMENT AFFAIRS 45.00 X 192685 0 25984 ROBERT CALLAHAN EXECUTIVE DIRECTOR, STATE OF CALIF. 45.00 X 205000 0 11162 ABIGAIL SLATER VP FOR LEGAL AND REGULATORY POLICY 45.00 X 240993 0 29321 NOAH THERAN VP FOR PUBLIC AFFAIRS & COMM. 45.00 X 194015 0 20243 1855035 0 116932 7 0 1 0 HAMILTON PLACE STRATEGIES 805 15TH ST NW SUITE 200 WASHINGTON DC 20005 PUBLIC AFFAIRS CONSULTANT 230000 FRANKLIN SQUARE GROUP 1155 F STREET NW SUITE 900 WASHINGTON DC 20004 GOVERNMENT AFFAIRS CONSULTANT 180000 2 MEMBERSHIP DUES 900099 5175400 5175400 SPECIAL PROGRAMS 900099 1090521 1090521 SPONSORSHIPS & EVENTS 900099 885942 885942 7151863 1099 1099 7152962 7151863 0 1099 X 141500 757950 1666005 35972 162638 129193 176654 78800 214495 1618244 40950 72050 1280 186638 291361 524711 37708 8714 DUES AND SUBSCRIPTIONS 112837 BAD DEBT EXPENSE 40000 PAYROLL PROCESSING FEES 7268 BUSINESS OPERATIONS 26 6304994 1119665 963578 250478 401577 357648 845993 10000 68916 203302 125054 79022 78248 14578 17078 1831391 2375390 287676 196909 200000 28910 15708 516586 212617 X 1314805 1825273 337500 1314805 2162773 1831391 2375390 847968 0 X 0 0 0 0 0 1 3208900 1630531 -610613 1019918 1629450 -609532 77994 55271 22723 125308 69783 55525 78248 DEFERRED RENT 15708 15708 X 5957581 0 5957581 1195381 1195381 7152962 5133113 0 5133113 1171881 1171881 6304994 PART X, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, 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 1,145,381. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G. INTERNET ASSOCIATION ISSUES COMMITTEE REVENUE NOT 50,000. INCLUDED ON THE FINANCIAL STATEMENTS BUT REPORTED ON INTERNET ASSOCIATION'S FORM 990. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROGRAM CONSULTANT EXPENSES NETTED AGAINST SPECIAL PROJECTS 1,145,381. REVENUE ON THE FINANCIAL STATEMENTS AND REPORTED AS EXPENSES ON FORM 990, PART IX, LINE 11G. INTERNET ASSOCIATION ISSUES COMMITTEE EXPENSES NOT 26,500. INCLUDED ON THE FINANCIAL STATEMENTS BUT REPORTED ON INTERNET ASSOCIATION'S FORM 990. 1 AFTER-SCHOOL ALL STARS 6501 FOUNTAIN AVENUE LOS ANGELES CA 90028 954441208 501(C)(3) 80000 GENERAL ASSISTANCE 1 0 PART I, LINE 2: INTERNET 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. X X X 0 0 0 MICHAEL BECKERMAN PRESIDENT & CEO 500000 0 250000 0 0 0 7950 0 0 0 757950 0 0 0 GINA WOODWORTH VP FOR POLICY & GOV'T AFFAIRS 252342 0 20000 0 0 0 7950 0 14322 0 294614 0 0 0 DUSTIN BRIGHTON VP FOR STATE GOVERNMENT AFFAIRS 185685 0 7000 0 0 0 3535 0 22449 0 218669 0 0 0 ROBERT CALLAHAN EXECUTIVE DIRECTOR, STATE OF CALIF. 175000 0 30000 0 0 0 6150 0 5012 0 216162 0 0 0 ABIGAIL SLATER VP FOR LEGAL AND REGULATORY POLICY 217993 0 23000 0 0 0 7362 0 21959 0 270314 0 0 0 NOAH THERAN VP FOR PUBLIC AFFAIRS & COMM. 171515 0 22500 0 0 0 6128 0 14115 0 214258 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 OCTOBER 2016. 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. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS 1,145,381. GOVERNMENT AND PUBLIC AFFAIRS CONSULTANTS 430,375. OTHER CONTRACT SERVICES 42,488.