NCTA-THE INTERNET & TELEVISION ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NCTA-THE INTERNET & TELEVISION ASSOCIATION (EIN 53-0222396)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201403149349300645
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-10T11:53:05-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6720B ROCKLEDGE DRIVE SUITE 750 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530222396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CABLE & TELECOMMUNICATIONS ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BETTYE COIL | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2022222390 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVENUE NW | AddressLine1 |
| Address Line2 | Suite 100 | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Carnes | PersonNm |
| Person Title | SR. VP Finance and Admin. | PersonTitleTxt |
| Phone | 2022222390 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D O'SHEA | PreparerPersonNm |
| Phone | 3016547555 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL POWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,883,640 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NCTA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | NCTA's mission is to advance the Cable & Telecommunications industry's public policy interest, and to promote the industry's developments to better serve the american public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,721,419 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,085,081 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,665,184 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,840,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,085 | PYOtherRevenueAmt |
| CY Other Revenue | $20,176 | CYOtherRevenueAmt |
| PY Total Revenue | $69,427,688 | PYTotalRevenueAmt |
| CY Total Revenue | $70,945,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,809,926 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,513,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,770,541 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,382,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,452,084 | PYOtherExpensesAmt |
| CY Other Expenses | $36,270,579 | CYOtherExpensesAmt |
| PY Total Expenses | $69,032,551 | PYTotalExpensesAmt |
| CY Total Expenses | $71,166,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $395,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$220,372 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,295,501 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,608,652 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,121,546 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,867,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,173,955 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,741,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NCTA IS TO ADVANCE THE CABLE & TELECOMMUNICATIONS INDUSTRY'S PUBLIC POLICY INTEREST BEFORE CONGRESS, THE EXECUTIVE BRANCH AND THE COURTS, AND TO ENCOURAGE AND PROMOTE THE INDUSTRY'S OPERATING, PROGRAMMING AND TECHNOLOGY DEVELOPMENTS IN ORDER TO BETTER SERVE THE AMERICAN PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | CONVENTION AND EXPOSITION - EVENT INCLUDES ANNUAL MEMBERSHIP MEETING AND GENERAL ATTENDANCE SESSIONS TO INFORM INDUSTRY OF TECHNICAL, LEGISLATIVE AND REGULATORY ISSUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COALITION BUILDING - Supports the interest of third party activities and they in turn support our common interest such as broadband adoption and deployment, and digital transition education. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE - Funds all spending to include legal and other professional services, travel and entertainment and incidental expenses related to NCTA's legislative efforts. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 139 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTYE COIL | PersonNm |
| Phone | 2022222393 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVE NW SUITE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200011431 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PATRICK ESSER | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GLENN A BRITT | |||||||||
| CHAIRMAN | 1.0 | 2.0 | Yes (X) | Yes (X) | |||||
| NEIL SMIT | |||||||||
| SECRETARY | 1.0 | 2.0 | Yes (X) | Yes (X) | |||||
| ABBE RAVEN | |||||||||
| VICE CHAIRMAN | 1.0 | 2.0 | Yes (X) | Yes (X) | |||||
| THOMAS M RUTLEDGE | |||||||||
| TREASURER | 1.0 | 2.0 | Yes (X) | Yes (X) | |||||
| JOHN K MARTIN | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | ||||||
| Rocco B Commisso | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | ||||||
| Frank M Drendel | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| Ronald Duncan | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| John D Evans | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| Jerald Kent | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| JOHN D SKIPPER | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | ||||||
| PETER RICE | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| STEVE MIRON | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| MATTHEW C BLANK | |||||||||
| Director | 1.0 | 2.0 | Yes (X) | ||||||
| Gary Shorman | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| Richard Sjoberg | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| Robert J Stanzione | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| Amy Tykeson | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| JAMES DOLAN | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| David M Zaslav | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| PHILIPPE P DAUMAN | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| Ken Lowe | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| PAT MCADARAGH | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| ALFRED LIGGINS III | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| BRIAN L ROBERTS | |||||||||
| director | 1.0 | 2.0 | Yes (X) | ||||||
| MICHAEL K POWELL | |||||||||
| PRESIDENT & CEO | 40.0 | 5.0 | Yes (X) | Yes (X) | $3,142,961 | $304,019 | |||
| BRUCE CARNES | |||||||||
| SR. VP., FINANCE & ADMIN | 45.0 | 0.0 | Yes (X) | $465,927 | $103,722 | ||||
| JAMES M ASSEY JR | |||||||||
| Executive Vice President | 45.0 | 0.0 | $1,082,899 | $210,855 | Yes (X) | ||||
| BARBARA YORK | |||||||||
| SR. VP., Industry Affairs | 45.0 | 0.0 | $738,030 | $113,755 | Yes (X) | ||||
| ELEANOR WINTER | |||||||||
| SR. VP., Special Projects | 45.0 | 0.0 | $687,433 | $103,755 | Yes (X) | ||||
| RITA LEWIS | |||||||||
| SR. VP., GOVERNMENT RELATIONS | 45.0 | 0.0 | $663,307 | $128,755 | Yes (X) | ||||
| RICK CHESSEN | |||||||||
| SR. VP., LAW & REGULATORY POL. | 45.0 | 0.0 | $703,303 | $103,755 | Yes (X) | ||||
| JADWIGA JANUCIK | |||||||||
| SR. VP., ASSOCIATION AFFAIRS | 45.0 | 0.0 | $565,040 | $103,755 | Yes (X) | ||||
| NEAL GOLDBERG | |||||||||
| VP & GENERAL COUNSEL | 45.0 | 0.0 | $561,804 | $103,722 | Yes (X) | ||||
| ROBERT STODDARD | |||||||||
| SR. VP. COMM. & PUBLIC AFFAIRS | 45.0 | 0.0 | $514,016 | $103,755 | Yes (X) | ||||
| JILL LUCKETT | |||||||||
| SR. VP., PROG. NETWORK POLICY | 45.0 | 0.0 | $513,104 | $103,755 | Yes (X) | ||||
| WILLIAM CHECK | |||||||||
| CTO & SR. VP., SCIENCE & TECH. | 45.0 | 0.0 | $510,604 | $103,755 | Yes (X) | ||||
| Khristian Snowden | |||||||||
| Chief of Staff | 45.0 | 0.0 | $657,525 | $90,855 | Yes (X) | ||||
| DIANE BURSTEIN | |||||||||
| VP. & DEPUTY GENERAL COUNSEL | 45.0 | 0.0 | $392,100 | $98,755 | Yes (X) | ||||
| MICHAEL SCHOOLER | |||||||||
| VP. & DEPUTY GENERAL COUNSEL | 45.0 | 0.0 | $487,498 | $85,821 | Yes (X) | ||||
| VIRGINIA SMITH | |||||||||
| VP. & LEG. Counsel Pub. Policy | 45.0 | 0.0 | $428,629 | $40,855 | Yes (X) | ||||
| LORETTA POLK | |||||||||
| VP & ASSOCIATE GENERAL COUNSEL | 45.0 | 0.0 | $372,443 | $78,669 | Yes (X) | ||||
| BETTYE COIL | |||||||||
| VP & CONTROLLER | 45.0 | 0.0 | $386,346 | $93,570 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $12,872,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,075,883 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| 25 MASS AVENUE PROPERTY LLC | |||||
| 1280 MARYLAND AVENUE SW SUITE 280 | WASHINGTON | DC | 20024 | PROPERTY MANAGEMENT | $3,198,029 |
| CENTURY STRATEGIES | |||||
| 3175 SATELLITE BLVD SUITE 330 | DULUTH | GA | 30096 | LEGAL SERVICES | $1,756,995 |
| FREEMAN COMPANIES | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | CONVENTION SERVICE | $3,004,146 |
| LMG INC | |||||
| 1343 L Street NW | WASHINGTON | DC | 20005 | LEGAL SERVICES | $1,501,534 |
| GMMB INC | |||||
| 3050 K STREET NW SUITE 100 | WASHINGTON | DC | 20007 | ADVERTISING SERVICES | $4,334,760 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 38 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $61,473,904 | $61,473,904 |
| CONVENTION INCOME | 900099 | $7,611,177 | $7,611,177 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,085,081 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,494,347 | TotalRevenueColumnAmt |
| Exclusion | $1,494,347 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,280,696 | SecuritiesAmt |
| Other | $3,340 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,937,897 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $342,799 | SecuritiesAmt |
| Other | $3,340 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,139 | TotalRevenueColumnAmt |
| Exclusion | $346,139 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,176 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,176 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,176 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,945,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,105,257 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,840,486 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488,523 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,207,920 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,488,204 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,069 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,541,621 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,199 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,879,203 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,292 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989,015 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,643 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,588,422 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,194 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $862,746 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,648 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,114,993 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,199 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,810,520 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,284 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,913 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,169 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| STATE AND LOCAL TAXES | $99,491 |
| DUES & SUBSCRIPTIONS | $544,557 |
| REPAIRS & MAINTENANCE | $49,144 |
| MISCELLANEOUS | $313,146 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,166,115 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,834 | BOYAmt |
| EOY | $459,922 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,685,876 | BOYAmt |
| EOY | $1,531,137 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,640 | BOYAmt |
| EOY | $1,104,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,072,741 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,050,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,206 | BOYAmt |
| EOY | $5,022,650 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,453,685 | BOYAmt |
| EOY | $60,795,181 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,809 | BOYAmt |
| EOY | $2,680,823 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,451 | BOYAmt |
| EOY | $14,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,295,501 | BOYAmt |
| EOY | $71,608,652 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,346,470 | BOYAmt |
| EOY | $9,871,417 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,595,311 | BOYAmt |
| EOY | $7,199,964 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,765 | BOYAmt |
| EOY | $2,795,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,121,546 | BOYAmt |
| EOY | $19,867,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,173,955 | BOYAmt |
| EOY | $51,741,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,173,955 | BOYAmt |
| EOY | $51,741,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,295,501 | BOYAmt |
| EOY | $71,608,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$220,372 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,788,022 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Internal Funds Contributed | $49,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $49,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (4 entries)
| Business Name Line2OrganizationBusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|---|
| REPUBLICAN STATE | ||||||
| LEADERSHIP COMMITTEE | 1201 F STREET NW STE 675 | WASHINGTON | DC | 20004 | 050532524 | $22,000 |
| DEMOCRATIC A G | ||||||
| ASSOCIATION | 1580 LINCOLN ST 1125 | DENVER | CO | 80203 | 134220019 | $10,000 |
| Democratic Legis | ||||||
| Campaign committee | 1401 K St NW 201 | Washington | DC | 20005 | 521870839 | $12,000 |
| Republican Mayors | ||||||
| & Local Officials | 100 M St SE 5th Fl | Washington | DC | 20003 | 521976233 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $61,473,904 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $16,180,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$2,584,837 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $13,595,163 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $17,015,977 | AggregateReportedDuesNtcAmt |
| Taxable | -$3,420,814 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,180,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,426,855 | DepreciationAmt |
| Book Value | $2,753,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,764,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,758,468 | DepreciationAmt |
| Book Value | $2,006,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,127,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,864,768 | DepreciationAmt |
| Book Value | $262,338 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,022,650 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE INCENTIVES | $2,751,054 |
| CAPITAL LEASE OBLIGATIONS | $44,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,795,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $75,470,083 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,788,022 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,909,961 | OtherRevenueAmt |
| Revenue Not Reported | $4,697,983 | RevenueNotReportedAmt |
| Revenue Subtotal | $70,772,100 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $173,643 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $173,643 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $70,945,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,191,696 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,199,224 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,199,224 | ExpensesNotReportedAmt |
| Expenses Subtotal | $70,992,472 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $173,643 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $173,643 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $71,166,115 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART XI, LINE 2D | NET REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $2,909,961. |
| SCHEDULE D, PART XII, LINE 2D | NET EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: $3,199,224. |
| SCHEDULE D, PART X, LINE 2 | NCTA believes it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the consolidated financial statements. NCTA recognizes interest expense and penalties related to unrecognized tax benefits in management and general expenses on the consolidated statements of activities and change in net assets. There is no provision in these consolidated financial statements for penalties and interest related to unrecognized tax benefits for the years ended December 31, 2013 and 2012. Tax years prior to 2010 for NCTA are no longer subject to examination by the IRS OR the tax jurisdiction of the District of Columbia. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (83 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| A Philip Randolph Institute | |||||||||
| 815 16th Street NW 5th Floor | Washington | DC | 20006 | 132548181 | 501(c)(3) | $14,500 | N/A | N/A | Sponsorship Nat'l Education Conf. |
| Alliance for Women in Media | |||||||||
| 1760 Old Meadow Road Suite 500 | McLean | VA | 22102 | 131657617 | 501(c)(6) | $13,500 | N/A | N/A | Sponsorships 2013 |
| Alliance for Women in Media Foundation | |||||||||
| 1760 Old Meadow Road Suite 500 | McLean | VA | 22102 | 521193933 | 501(c)(3) | $17,100 | N/A | N/A | Sponsorships 2013 |
| Alvin Ailey Dance Foundation Inc | |||||||||
| 405 West 55th Street | New York | NY | 10019 | 132584273 | 501(c)(3) | $6,254 | N/A | N/A | Contribution to 2013 Alvin Ailey |
| American Commitment | |||||||||
| 1300 Pennsylvania Ave NW 190-40 | Washington | DC | 20004 | 452600535 | 501(c)(4) | $10,000 | N/A | N/A | General Support 2013 |
| Americans for Prosperity | |||||||||
| 2111 Wilson Blvd Suite 350 | Arlington | VA | 22201 | 753148958 | 501(c)(4) | $50,000 | N/A | N/A | General Support 2013 |
| Americans for Tax Reform | |||||||||
| 722 12th Street NW Fourth Floor | Washington | DC | 20005 | 521403587 | 501(c)(4) | $50,000 | N/A | N/A | 2013 General Support |
| America's Promise Alliance | |||||||||
| 1110 Vermont Avenue NW Suite 900 | Washington | DC | 20005 | 541848713 | 501(c)(3) | $25,000 | N/A | N/A | Summit Sponsorship 2013 |
| Asian American Justice Center | |||||||||
| 1140 Connecticut Avenue NW Suite | Washington | DC | 20036 | 133619000 | 501(c)(3) | $9,740 | N/A | N/A | Sponsor American Courage Awards |
| Breast Cancer Connections | |||||||||
| 390 Cambridge Avenue | Palo Alto | CA | 94306 | 770417605 | 501(c)(3) | $10,000 | N/A | N/A | Sponsorship-Breast Cancer Conn. |
| Broadband for America | |||||||||
| 2340 E Beardsley Road Suite 100 | Phoenix | AZ | 85024 | 270771568 | 501(c)(4) | $2,000,000 | N/A | N/A | 2013 BFA Support Grant |
| CBC Institute | |||||||||
| 413 New Jersey Avenue Southeast | Washington | DC | 20003 | 522270607 | 501(c)(4) | $30,000 | N/A | N/A | Sponsorship-21st Century Council |
| Center for Democracy & Technology | |||||||||
| 1634 I Street NW Suite 1100 | Washington | DC | 20006 | 521905358 | 501(c)(3) | $31,000 | N/A | N/A | CDT Annual Dinner Sponsorship & Gen Support |
| Center for Individual Freedom | |||||||||
| 815 King Street Suite 303 | Alexandria | VA | 22314 | 541916980 | 501(c)(4) | $20,000 | N/A | N/A | General Support 2013 |
| Citizens Against Government Waste | |||||||||
| 1301 Pennsylvania Avenue NW Suite | Washington | DC | 20004 | 521363952 | 501(c)(3) | $25,000 | N/A | N/A | General Support 2013 |
| Citizenship Education Fund | |||||||||
| 727 15th Street NW Suite 1200 | Washington | DC | 20005 | 341447977 | 501(c)(3) | $10,000 | N/A | N/A | 2013 Media & Telecom Symposium |
| CNC Inc | |||||||||
| 1223 SW 4th Street | Miami | FL | 33135 | 237269955 | 501(c)(3) | $10,000 | N/A | N/A | 2013 General Support |
| Common Sense Media | |||||||||
| 650 Townsend Street Suite 435 | San Francisco | CA | 94103 | 412024986 | 501(c)(3) | $10,000 | N/A | N/A | CSM Awards Sponsorship |
| Competitive Enterprise Institute | |||||||||
| 1899 L Street NW 12th Floor | Washington | DC | 20036 | 521351785 | 501(c)(3) | $9,000 | N/A | N/A | Sponsorship 2013 CEI Dinner |
| Congressional Black Caucus Foundation Inc | |||||||||
| 1720 Massachusetts Ave NW | Washington | DC | 20036 | 521160561 | 501(c)(3) | $32,378 | N/A | N/A | 2013 Sponsorship-Legislative Conf. |
| Congressional Hispanic Caucus Institute | |||||||||
| 911 Second Street NE | Washington | DC | 20002 | 521114225 | 501(c)(3) | $28,600 | N/A | N/A | 2013 CHCI Annual Gala sponsorship |
| Discovery Institute | |||||||||
| 208 Columbia Street | Seattle | WA | 98104 | 911521697 | 501(c)(3) | $15,000 | N/A | N/A | Technology & Democracy Program |
| Emma L Bowen Foundation | |||||||||
| 300 New Jersey Avenue NW Suite | Washington | DC | 20001 | 222635292 | 501(c)(3) | $10,000 | N/A | N/A | 2013 General Support |
| Family Online Safety Institute | |||||||||
| 400 7th Street NW Suite 306 | Washington | DC | 20004 | 522210323 | 501(c)(3) | $75,000 | N/A | N/A | Year 2 sponsorship-Platform for Good & FOSI Conf |
| Fight for Children Inc | |||||||||
| 1726 M Street NW Suite 202 | Washington | DC | 20036 | 521706059 | 501(c)(3) | $17,250 | N/A | N/A | Fight for Children campaign donation |
| Global Down Syndrome Foundation | |||||||||
| 104 Hume Avenue | Alexandria | VA | 22301 | 264431001 | 501(c)(3) | $8,840 | N/A | N/A | Sponsorship-2013 Be Beautiful Gala |
| Howard Theatre Restoration Inc | |||||||||
| 620 T Street NW | Washington | DC | 20001 | 113810472 | 501(c)(3) | $7,500 | N/A | N/A | Howard Theatre Rest'n Annual Gala |
| Institute for Liberty | |||||||||
| 1250 Connecticut Ave NW Suite 20 | Washington | DC | 20036 | 202641983 | 501(c)(4) | $50,000 | N/A | N/A | General Support 2013 |
| Institute for Policy Innovation | |||||||||
| 1660 South Stemmons Suite 245 | Lewisville | TX | 75067 | 752158093 | 501(c)(3) | $30,000 | N/A | N/A | Sponsorship Policy Bfast (IPI) & Gen Support |
| International Center for Law & Economics | |||||||||
| 2325 E Burnside Street Suite 301 | Portland | OR | 97214 | 271246620 | N/A | $25,000 | N/A | N/A | General Support 2013 TechFreedom |
| Internet Society | |||||||||
| 1775 Wiehle Avenue Suite 201 | Reston | VA | 20190 | 541650477 | 501(c)(3) | $10,000 | N/A | N/A | IETF 88 Sponsorship |
| ITIF (The IT & Innovation Foundation) | |||||||||
| 1101 K Street NW Suite 610 | Washington | DC | 20005 | 204403497 | 501(c)(3) | $50,000 | N/A | N/A | 2013 Technology Policy Support |
| Joint Center for Political & Economic Studies | |||||||||
| 805 15th St NW 2nd Floor | Washington | DC | 20005 | 521069070 | 501(c)(3) | $63,500 | N/A | N/A | Support Joint Center Anniversary Gala & Gen Suppor |
| Labor Council for Latin American Advancement (LCLA | |||||||||
| 815 16th Street NW 3rd Floor | Washington | DC | 20006 | 521002207 | 501(c)(3) | $10,000 | N/A | N/A | 2013 General Support |
| League of Rural Voters | |||||||||
| 2104 Stevens Ave S | Minneapolis | MN | 55404 | 363494217 | 501(c)(4) | $25,000 | N/A | N/A | General Support 2013 |
| LULAC Institute Inc | |||||||||
| 201 East Main Suite 605 | El Paso | TX | 79901 | 522072106 | 501(c)(3) | $25,000 | N/A | N/A | Sponsorship-LULAC 2013 Convention |
| LULAC National Office | |||||||||
| 201 East Main Suite 605 | El Paso | TX | 79901 | 746090399 | 501(c)(4) | $23,000 | N/A | N/A | Sponsorship Legislative Conf. & Gala |
| Madery Bridge Associates LLC | |||||||||
| 9201 Warren Parkway Suite 200 | Frisco | TX | 75035 | 462895004 | N/A | $15,000 | N/A | N/A | 2013 General Support |
| March of Dimes Foundation | |||||||||
| 2120 Washington Blvd Suite 425 | Arlington | VA | 22204 | 131846366 | 501(c)(3) | $6,808 | N/A | N/A | 2013 March of Dimes Gourmet Gala |
| Minority Business RoundTable | |||||||||
| 1629 K Street NW Suite 300 | Washington | DC | 20006 | 010611251 | 501(c)(3) | $10,000 | N/A | N/A | 2013 General Support |
| Minority Media & Telecom Council | |||||||||
| 3636 16th Street NW Suite B-366 | Washington | DC | 20010 | 521880677 | 501(c)(3) | $35,000 | N/A | N/A | Annual Commissioner's Breakfast & Gen Support |
| N Street Village Inc | |||||||||
| 1333 N Street NW | Washington | DC | 20005 | 521007373 | 501(c)(3) | $10,000 | N/A | N/A | Sponsor 2013 Gala |
| NAACP Washington Bureau | |||||||||
| 1156 15th Street NW Suite 915 | Washington | DC | 20005 | 131084135 | 501(c)(3) | $50,000 | N/A | N/A | 2013 General Support |
| NAMIC Mid-Atlantic Inc | |||||||||
| 320 West 37th Street 8th Floor | New York | NY | 10018 | 912001722 | 501(c)(6) | $10,600 | N/A | N/A | Diversity Champion Award & Sponsorship |
| NAMIC Inc | |||||||||
| 320 West 37th Street 8th Floor | New York | NY | 10018 | 841488263 | 501(c)(6) | $19,500 | N/A | N/A | Breakfast Sponsorships |
| National Black Caucus of State Legislators | |||||||||
| 444 North Capitol Street NW Sui | Washington | DC | 20001 | 521218832 | 501(c)(3) | $18,200 | N/A | N/A | Sponsorship Annual Legislative Conf. |
| National Black Chamber of Commerce | |||||||||
| 4400 Jenifer St NW Suite 331 | Washington | DC | 20015 | 351889294 | 501(c)(3) | $20,000 | N/A | N/A | NBCC 2013 General Support |
| National Coalition for Cancer Survivorship | |||||||||
| 1010 Wayne Avenue Suite 315 | Silver Spring | MD | 20910 | 850357897 | 501(c)(3) | $8,830 | N/A | N/A | Annual Rays of Hope Sponsorship |
| National Conference of State Legislatures | |||||||||
| 7700 East First Place | Denver | CO | 80230 | 840772595 | Sec 170(c)1 | $18,000 | N/A | N/A | Sponsor Exec. Comm Tax Task Force |
| National Congress of Black Women Inc | |||||||||
| 1251 Fourth Street SW Suite WG-1 | Washington | DC | 20024 | 521436163 | 501(c)(3) | $15,000 | N/A | N/A | 2013 General Support |
| National Gay & Lesbian Chamber of Commerce | |||||||||
| 729 15th Street NW 9th Floor | Washington | DC | 20005 | 134219714 | 501(c)(6) | $15,000 | N/A | N/A | Sponsorship NGLCC National Dinner |
| National Press Foundation | |||||||||
| 1211 Connecticut Ave NW Suite 310 | Washington | DC | 20036 | 521069481 | 501(c)(3) | $5,050 | N/A | N/A | Annual Awards Dinner Sponsorship |
| National Puerto Rican Coalition Inc | |||||||||
| 1444 I Street NW Suite 800 | Washington | DC | 20005 | 521164571 | 501(c)(3) | $14,650 | N/A | N/A | 2013 Telcom Public Policy Support |
| National Urban League | |||||||||
| 120 Wall Street 8th Floor | New York | NY | 10005 | 131840489 | 501(c)(3) | $25,000 | N/A | N/A | NUL 2013 Policy Institute Support |
| Nat'l Hispanic Caucus of State Legislators | |||||||||
| 444 North Capitol Street NW Sui | Washington | DC | 20001 | 841168319 | 501(c)(3) | $15,000 | N/A | N/A | 2013 Sponsorship |
| NCSL Foundation for State Legislatures | |||||||||
| 7700 East First Place | Denver | CO | 80230 | 742232576 | 501(c)(3) | $12,500 | N/A | N/A | Sponsorship - 2013 NCSL Foundation |
| New York Law School | |||||||||
| 185 West Broadway | New York | NY | 10013 | 135645885 | 501(c)(3) | $50,000 | N/A | N/A | Sponsor ACLP Advanced Comm Summit & Gen Support |
| NewBay Media | |||||||||
| 28 East 28th St | New York | NY | 10016 | 010873862 | N/A | $28,100 | N/A | N/A | 2013 Sponsorships |
| Rutgers University Foundation | |||||||||
| 4 Huntington Street | New Brunswick | NJ | 08901 | 237318742 | 501(c)(3) | $25,000 | N/A | N/A | General Support Latino Info. Network |
| State Policy Network | |||||||||
| 1655 N Ft Myer Drive Suite 360 | Arlington | VA | 22209 | 570952531 | 501(c)(3) | $15,000 | N/A | N/A | Sponsorship 2013 Annual Meeting & Gen Support |
| Susan G Komen | |||||||||
| 901 E Street NW Suite 410 | Washington | DC | 20004 | 751835298 | 501(c)(3) | $9,010 | N/A | N/A | Sponsorship-Honoring Promised Gala |
| T Howard Foundation | |||||||||
| 8630 Fenton Street Ste 613 | Silver Spring | MD | 20910 | 541712500 | 501(c)(3) | $23,000 | N/A | N/A | T. Howard Diversity Awards Dinner |
| Taxpayers Protection Alliance | |||||||||
| 108 N Alfred Street Lower Level | Alexandria | VA | 22314 | 450702828 | 501(c)(4) | $10,000 | N/A | N/A | General Support 2013 |
| TechFreedom | |||||||||
| 110 Maryland Ave NE Suite 407 | Washington | DC | 20002 | 273567814 | 501(c)(3) | $25,000 | N/A | N/A | 2013 General Support |
| Technology Policy Institute | |||||||||
| 1099 New York Ave NW Suite 520 | Washington | DC | 20001 | 205835776 | 501(c)(3) | $250,000 | N/A | N/A | 2013 General Support |
| The Advertising Council Inc | |||||||||
| 815 Second Avenue | New York | NY | 10017 | 130417693 | 501(c)(3) | $72,350 | N/A | N/A | Sponsorship of Annual Dinner & Ad Council |
| The Cable Center | |||||||||
| 2000 Buchtel Blvd | Denver | CO | 80210 | 200315238 | 501(c)(3) | $17,500 | N/A | N/A | 2013 Cable Hall of Fame |
| The Faith & Politics Institute | |||||||||
| 110 Maryland Ave NE Suite 504 | Washington | DC | 20002 | 521759052 | 501(c)(3) | $25,000 | N/A | N/A | 2013 Faith & Politics Pilgrimmage |
| The Free State Foundation Inc | |||||||||
| PO Box 60680 | Potomac | MD | 20859 | 743160646 | 501(c)(3) | $100,000 | N/A | N/A | 2013 General Support |
| The Leadership Conference Education Fund | |||||||||
| 1629 K Street NW 10th Floor | Washington | DC | 20006 | 237026895 | 501(c)(3) | $40,000 | N/A | N/A | General Support 2013 |
| THE LEADERSHIP CONFERENCE ON CIVIL & HUMAN | |||||||||
| 1629 K Street NW 10th Floor | Washington | DC | 20006 | 520789800 | 501(c)(4) | $8,750 | N/A | N/A | Convene coalition of Civil & Human Rights |
| The Media Institute | |||||||||
| 2300 Clarendon Blvd Suite 602 | Arlington | VA | 22201 | 521061431 | 501(c)(3) | $26,330 | N/A | N/A | Sponsorship Friends & Benefactors Award |
| The Mercatus Center Inc | |||||||||
| 3301 North Fairfax Drive Suite 450 | Arlington | VA | 22201 | 541436224 | 501(c)(3) | $150,000 | N/A | N/A | Support 2013 Tech Policy Program |
| Natl Association of Broadcasters Education Foundtn | |||||||||
| 1771 N Street NW | Washington | DC | 20036 | 521866840 | 501(c)(3) | $8,700 | N/A | N/A | Celebration of Svc to America Awards |
| Third Way | |||||||||
| 1025 Connecticut Avenue NW Suit | Washington | DC | 20036 | 201734070 | 501(c)(4) | $25,000 | N/A | N/A | 2013 Sponsorship of Third Way |
| Third Way Foundation | |||||||||
| 1101 14th Street NW Suite 1250 | Washington | DC | 20005 | 521629221 | 501(c)(3) | $100,000 | N/A | N/A | General Support 2013 |
| Tracy's Kids Inc | |||||||||
| 5910 Gloster Road | Bethesda | MD | 20816 | 263835257 | 501(c)(3) | $15,000 | N/A | N/A | Contribution to Tracy's Kids |
| UJA-Federation of New York | |||||||||
| 130 East 59th Street | New York | NY | 10022 | 510172429 | 501(c)(3) | $23,000 | N/A | N/A | 2013 Leadership Awards Dinner |
| US Hispanic Chamber of Commerce | |||||||||
| 1424 K Street NW Suite 401 | Washington | DC | 20005 | 431249249 | 501(c)(6) | $10,000 | N/A | N/A | USHCC 2013 General Support |
| Walter Kaitz Foundation | |||||||||
| 25 Massachusetts Ave NW Suite 10 | Washington | DC | 20001 | 942666764 | 501(c)(3) | $40,500 | N/A | N/A | Kaitz 30th Annual Fundraising Dinner |
| Washington Bach Consort | |||||||||
| 1010 Vermont Avenue NW Suite 202 | Washington | DC | 20005 | 521107948 | 501(c)(3) | $10,000 | N/A | N/A | Washington Bach Consort Sponsorship |
| WOMEN IN CABLE TELECOMMUNICATIONS | |||||||||
| 14555 Avion Parkway Suite 250 | Chantilly | VA | 20151 | 363814358 | 501(c)(3) | $43,097 | N/A | N/A | WICT Luncheon & Webinar Sponsorships |
| Year Up Inc | |||||||||
| 1560 Wilson Blvd Suite 350 | Arlington | VA | 22209 | 043534407 | 501(c)(3) | $23,200 | N/A | N/A | 2013 Geek Awards Gala |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 63 | Total501c3OrgCnt |
| Total Other Org | 20 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPONSORSHIP OF GOAL PROJECT | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $25,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT USUALLY MAKE GRANT PAYMENTS TO OTHER ORGANIZATIONS OR INDIVIDUALS. ALL AMOUNTS PAID DURING 2013 WERE IN THE FORM OF CONTRIBUTIONS, SPONSORSHIPS OR OTHER TRANSFERS TO ORGANIZATIONS AND INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|
| MICHAEL K POWELL | |||||||
| PRESIDENT & CEO | $2,609,273 | $487,842 | $45,846 | $280,880 | $23,139 | $3,446,980 | $83,333 |
| JAMES M ASSEY JR | |||||||
| Executive Vice President | $845,483 | $235,754 | $1,662 | $200,880 | $9,975 | $1,293,754 | $156,666 |
| BARBARA YORK | |||||||
| SR. VP., Industry Affairs | $568,875 | $166,937 | $2,218 | $90,880 | $22,875 | $851,785 | $60,000 |
| ELEANOR WINTER | |||||||
| SR. VP., Special Projects | $539,212 | $147,448 | $773 | $80,880 | $22,875 | $791,188 | $50,000 |
| RITA LEWIS | |||||||
| SR. VP., GOVERNMENT RELATIONS | $551,286 | $111,248 | $773 | $105,880 | $22,875 | $792,062 | $60,000 |
| RICK CHESSEN | |||||||
| SR. VP., LAW & REGULATORY POL. | $591,861 | $110,669 | $773 | $80,880 | $22,875 | $807,058 | $30,000 |
| JADWIGA JANUCIK | |||||||
| SR. VP., ASSOCIATION AFFAIRS | $420,374 | $142,448 | $2,218 | $80,880 | $22,875 | $668,795 | $50,000 |
| NEAL GOLDBERG | |||||||
| VP & GENERAL COUNSEL | $400,088 | $157,448 | $4,268 | $80,880 | $22,842 | $665,526 | $50,000 |
| BRUCE CARNES | |||||||
| SR. VP., FINANCE & ADMIN | $369,211 | $92,448 | $4,268 | $80,880 | $22,842 | $569,649 | $50,000 |
| ROBERT STODDARD | |||||||
| SR. VP. COMM. & PUBLIC AFFAIRS | $370,123 | $142,448 | $1,445 | $80,880 | $22,875 | $617,771 | $50,000 |
| JILL LUCKETT | |||||||
| SR. VP., PROG. NETWORK POLICY | $369,211 | $142,448 | $1,445 | $80,880 | $22,875 | $616,859 | $50,000 |
| WILLIAM CHECK | |||||||
| CTO & SR. VP., SCIENCE & TECH. | $366,711 | $142,448 | $1,445 | $80,880 | $22,875 | $614,359 | $50,000 |
| DIANE BURSTEIN | |||||||
| VP. & DEPUTY GENERAL COUNSEL | $307,452 | $83,203 | $1,445 | $75,880 | $22,875 | $490,855 | $45,000 |
| MICHAEL SCHOOLER | |||||||
| VP. & DEPUTY GENERAL COUNSEL | $342,027 | $141,203 | $4,268 | $75,880 | $9,941 | $573,319 | $45,000 |
| VIRGINIA SMITH | |||||||
| VP. & LEG. Counsel Pub. Policy | $366,411 | $60,000 | $2,218 | $30,880 | $9,975 | $469,484 | $0 |
| LORETTA POLK | |||||||
| VP & ASSOCIATE GENERAL COUNSEL | $266,773 | $104,225 | $1,445 | $55,880 | $22,789 | $451,112 | $25,000 |
| Khristian Snowden | |||||||
| Chief of Staff | $578,887 | $78,302 | $336 | $80,880 | $9,975 | $748,380 | $10,000 |
| BETTYE COIL | |||||||
| VP & CONTROLLER | $263,822 | $115,601 | $6,923 | $70,880 | $22,690 | $479,916 | $36,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | NCTA PROVIDED THE FOLLOWING INDIVIDUALS FIRST CLASS OR CHARTER TRAVEL, which are not treated as taxable compensation: MICHAEL POWELL, JAMES ASSEY, AND KHRISTIAN SNOWDEN. NCTA PROVIDED THE FOLLOWING INDIVIDUAL WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, which are treated as taxable compensation: JAMES ASSEY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11A | A COPY OF THE FORM 990 IS MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS. |
| FORM 990, PART VI, LINES 15a & 15b | TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE REVIEW ON THE FIRST OF THE YEAR, WHICH INCLUDES A REVIEW OF THE INDIVIDUAL'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT & CEO. THE ANNUAL COMPENSATION ADJUSTMENTS FOR ALL OTHER STAFF IS REVIEWED BY THE PRESIDENT & CEO. THE ORGANIZATION ALSO USES SALARY SURVEYS TO ENSURE THAT COMPENSATION AMOUNTS ARE WITHIN GUIDELINES FOR ALL EMPLOYEES. |
| FORM 990, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, LINES 6, 7A and 7B | Each System and Programmer Member in good standing shall be entitled to vote at all meetings of NCTA and on matters transacted by mail ballot. Associate Members shall not be entitled to vote on NCTA business. Each System Member shall be entitled to cast one vote for each $1,000 of dues paid, or part thereof for the four-quarter period ending with the last day of the quarter which precedes the quarter in which the meeting is held or a ballot by mail is taken. The officers of the Organization, including the Chairman, Secretary, Treasurer, and Past-Chairman make decisions including, but not limited to, approving the operating budget, spending directly from the fund balance for major programs outside of the approved operating budget; and for any major media campaigns the Organization will enter into, among the many other decisions that they make. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NCTA EDUCATION FOUNDATION INC | ||||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 521653760 | EDUCATIONAL | DC | 501(C)(3) | 7 | NCTA | false |
| THE WALTER KAITZ FOUNDATION | ||||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 942666764 | DIVERSITY | DC | 501(C)(3) | 7 | NCTA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NCTA EDUCATION FOUNDATION INC | ||
| B | $1,050,150 | COST |
| NCTA EDUCATION FOUNDATION INC | ||
| O | $597,807 | COST |
| THE WALTER KAITZ FOUNDATION | ||
| O | $638,156 | COST |
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