NCTA-THE INTERNET & TELEVISION ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NCTA-THE INTERNET & TELEVISION ASSOCIATION (EIN 53-0222396)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201143189349300624
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-14T08:03:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS MEEGAN LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 WISCONSIN AVENUE SUITE 500 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530222396 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CABLE AND TELECOMMUNICATIONS ASSOC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2022222390 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MASSACHUSETTS AVENUE NW STE 100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Carnes | Name |
| Title | Sr. VP Finance and Admin. | Title |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL D O'SHEA | Name |
| Phone | 3016547555 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL POWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 69987175 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCTA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1952 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NCTA IS TO ADVANCE THE CABLE & TELECOMMUNICATIONS INDUSTRY'S PUBLIC POLICY INTEREST, AND TO PROMOTE THE INDUSTRY'S DEVELOPMENTS IN ORDER TO BETTER SERVE THE AMERICAN PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 116 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 63450303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64878027 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 249584 | InvestmentIncomePriorYear |
| Investment Income Current Year | 977223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50888 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 63750775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 65906443 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6817059 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5058737 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23940544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24523714 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 33232489 | OtherExpensePriorYear |
| Other Expenses Current Year | 33640252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 63990092 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63222703 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -239317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2683740 | RevenuesLessExpensesCY |
| Total Assets BOY | 56771939 | TotalAssetsBOY |
| Total Assets EOY | 57971239 | TotalAssetsEOY |
| Total Liabilities BOY | 20554954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17354690 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 36216985 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40616549 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | CONVENTION AND EXPOSITION - EVENT INCLUDES ANNUAL MEMBERSHIP MEETING AND GENERAL ATTENDANCE SESSIONS TO INFORM INDUSTRY OF TECHNICAL, LEGISLATIVE AND REGULATORY ISSUES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE - Funds all spending to include legal and other professional services, travel and entertainment and incidental expenses related to NCTA's legislative efforts. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 124 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 116 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETTYE COIL | NamePerson |
| Telephone Number | 2022222393 | TelephoneNumber |
Address US AddressUS
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Kyle McSlarrow | |||||||||
| President & CEO | 45.0 | X | X | 2248859 | 0 | 578352 | |||
| PATRICK ESSER | |||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| GLENN A BRITT | |||||||||
| VICE CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| BRIAN L ROBERTS | |||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |||
| ABBE RAVEN | |||||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |||
| THOMAS M RUTLEDGE | |||||||||
| IMMEDIATE PAST CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | |||
| George Bodenheimer | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| JEFFREY DEMOND | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT MIRON | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Rocco B Commisso | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Frank M Drendel | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Ronald Duncan | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| John D Evans | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Jeff Gaspin | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Jerald Kent | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Philip I Kent | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Mark Niblick | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| James D Pearson | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| MATTHEW C BLANK | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Johnathan Rodgers | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Gary Shorman | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Richard Sjoberg | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Robert J Stanzione | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Amy Tykeson | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Tony Vinciquerra | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| Michael S Willner | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| David M Zaslav | |||||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||||
| KEN LOWE | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| MIKE LOVETT | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| JUDITH MCGRATH | |||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | ||||
| Bruce Carnes | |||||||||
| Sr. VP Finance & Admin | 45.0 | X | 432487 | 0 | 148054 | ||||
| James Assey | |||||||||
| Executive VP | 45.0 | 870805 | 0 | 170398 | X | ||||
| Bill Check | |||||||||
| Sr. VP Science & Tech | 45.0 | 440926 | 0 | 98088 | X | ||||
| Neal Goldberg | |||||||||
| VP General Counsel | 45.0 | 501632 | 0 | 163088 | X | ||||
| JADZ Janucik | |||||||||
| Sr. VP Assoc. Affairs | 45.0 | 490185 | 0 | 98088 | X | ||||
| Rita Lewis | |||||||||
| Sr. VP Gov't Relations | 45.0 | 582282 | 0 | 138088 | X | ||||
| Jill Luckett | |||||||||
| Sr. VP Prog. Network Policy | 45.0 | 484956 | 0 | 98088 | X | ||||
| Rob Stoddard | |||||||||
| Sr. VP Comm. & Public Affairs | 45.0 | 444924 | 0 | 98088 | X | ||||
| RICK CHESSEN | |||||||||
| Sr. VP, LAW & REGULATORY POL. | 45.0 | 602744 | 0 | 52781 | X | ||||
| Eleanor Winter | |||||||||
| Sr. VP Special Projects | 45.0 | 599861 | 0 | 98088 | X | ||||
| Barbara York | |||||||||
| Sr. VP Industry Affairs | 45.0 | 649111 | 0 | 163088 | X | ||||
| Michael Schooler | |||||||||
| VP Deputy Gen. Counsel | 45.0 | 418401 | 0 | 82904 | X | ||||
| Diane Burstein | |||||||||
| VP Deputy Gen. Counsel | 45.0 | 381069 | 0 | 148039 | X | ||||
| Bettye Coil | |||||||||
| VP & Controller | 45.0 | 285127 | 0 | 121793 | X | ||||
| Lisa Schoenthaler | |||||||||
| VP Assoc. Affairs | 45.0 | 295423 | 0 | 80573 | X | ||||
| LORETTA POLK | |||||||||
| VP, ASSOCIATE GENERAL COUNSEL | 45.0 | 324044 | 0 | 70922 | X | ||||
| WANDA TOWNSEND | |||||||||
| VP GOVERNMENT AFFAIRS | 45.0 | 280088 | 0 | 67745 | X | ||||
| Dan Brenner | |||||||||
| Sr. VP Law & Regulatory Policy | 0.0 | 617890 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 10950814 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2476265 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| 25 MASS AVENUE PROPERTY LLC | |||||
| 1280 MARYAND AVENUE SW SUITE 280 | WASHINGTON | DC | 20024 | PROPERTY MANAGEMENT | 2886119 |
| CENTURY STRATEGIES | |||||
| 3175 SATELLITE BLVD SUITE 330 | DULUTH | GA | 30096 | LEGAL & ADVERTISING | 1784902 |
| MINTZ LEVIN COHN FERRIS GLOVSKY | |||||
| 701 PENNSYLVANIA AVENUE NW | WASHINGTON | DC | 20004 | LEGAL FEES | 1610887 |
| DOBSON ASSOCIATES LTD | |||||
| 1146 19TH STREET NW 250 | WASHINGTON | DC | 20036 | CONVENTION MGMT. | 978431 |
| DAVIS WRIGHT TREMAINE LLP | |||||
| 1201 THIRD AVENUE SUITE 2200 | SEATTLE | WA | 98101 | LEGAL FEES | 624776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 57290167 | 57290167 |
| CONVENTION INCOME | 900099 | 7587860 | 7587860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64878027 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 968790 | TotalRevenueColumn |
| Exclusion | $968,790 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4087070 | Securities |
| Other | 2095 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4074294 | Securities |
| Other | 6438 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12776 | Securities |
| Other | -4343 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8433 | TotalRevenueColumn |
| Exclusion | $8,433 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 51193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51193 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51193 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65906443 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64929220 | RelatedOrExemptFunctionIncome |
| Exclusion | $977,223 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5033737 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9513331 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11923366 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1117803 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221361 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747853 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3725882 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161652 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5902024 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93626 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6451914 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350000 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787711 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251644 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946627 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962661 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7421 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7480715 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6552 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1827346 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28075 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| REPAIRS & MAINTENANCE | 50071 |
| STATE AND LOCAL TAXES | 83942 |
| MISCELLANEOUS | 190198 |
| DUES & SUBSCRIPTIONS | 332191 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63222703 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275567 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460978 | BOY |
| EOY | 837580 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820421 | BOY |
| EOY | 4716474 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168543 | BOY |
| EOY | 1082173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13599250 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7245381 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7618762 | BOY |
| EOY | 6353869 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44038385 | BOY |
| EOY | 43933185 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389283 | BOY |
| EOY | 1047458 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56771939 | BOY |
| EOY | 57971239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10006656 | BOY |
| EOY | 8905089 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6923463 | BOY |
| EOY | 4966390 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3624835 | BOY |
| EOY | 3483211 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20554954 | BOY |
| EOY | 17354690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36216985 | BOY |
| EOY | 40616549 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36216985 | BOY |
| EOY | 40616549 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56771939 | BOY |
| EOY | 57971239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2683740 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1715824 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 0 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 54500 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 54500 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (5 entries)
| Business Name Line2NameOf527Organization/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered |
|---|---|---|---|---|---|---|---|
| REPUBLICAN MAYORS & | |||||||
| LOCAL OFFICIALS | 412 1ST STREET SE 100 | WASHINGTON | DC | 20003 | 521976233 | 5000 | 0 |
| REPUBLICAN STATE | |||||||
| LEADERSHIP COMMITTEE | 1800 DIAGONAL RD 230 | ALEXANDRIA | VA | 22314 | 050532524 | 20000 | 0 |
| DEMOCRATIC A G | |||||||
| ASSOCIATION | 1580 LINCOLN ST 1125 | DENVER | CO | 80203 | 134220019 | 10000 | 0 |
| Democratic Legis | |||||||
| Campaign committee | 1401 K St NW 201 | Washington | DC | 20005 | 521870839 | 12000 | 0 |
| NATIONAL CONFERENCE | |||||||
| OF DEMOCRATIC MAYORS | 1660 L STREET NW 501 | WASHINGTON | DC | 20036 | 521535470 | 7500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 57290167 | DuesAssessments |
| Non Ded Lobby Political Current | 15126784 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -2728254 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 12398530 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 15084501 | AggrAmtReportedInDuesNotices |
| Taxable | -$2,685,971 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6133276 | OtherCostOrOtherBasis |
| Depreciation | 1996553 | Depreciation |
| Book Value | 4136723 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5648225 | OtherCostOrOtherBasis |
| Depreciation | 3656878 | Depreciation |
| Book Value | 1991347 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1817749 | OtherCostOrOtherBasis |
| Depreciation | 1591950 | Depreciation |
| Book Value | 225799 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6353869 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE INCENTIVES | $3,435,019 |
| CAPITAL LEASE OBLIGATIONS | $48,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3483211 | TotalOfAmounts |
| Total Revenue | 65906443 | TotalRevenue |
| Total Expenses | 63222703 | TotalExpenses |
| Excess Or Deficit For Year | 2683740 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1685454 | NetUnrealizedGLOnInvestments |
| Other | $206,571 | OtherAmount |
| Total Adjustments | 1892025 | TotalAdjustments |
| Excess Or Deficit Per FS | 4575765 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 69848976 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1685454 | NetUnrealizedGainsInvestments |
| Other Revenues | 2257079 | OtherRevenues |
| Revenue Not Rptd F990 | 3942533 | RevenueNotRptdF990 |
| Revenue Subtotal | 65906443 | RevenueSubtotal |
| Total Revenue Per Form990 | 65906443 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 65273211 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2161035 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2161035 | ExpensesNotRptdF990 |
| Expenses Subtotal | 63112176 | ExpensesSubtotal |
| Other Expenses Not Included | 110527 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 110527 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63222703 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XII, LINE 2D | NET REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,337,236 EXPENSES NETTED AGAINST REVENUE ON FINANCIALS (110,527) CHANGE IN VALUE OF CSV INSURANCE POLICY 30,370 ---------------------------------------------------------- TOTAL OTHER REVENUE ON BOOKS $2,257,079 |
| OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN | SCHEDULE D, PART XIII, LINE 2D | NET EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,161,035 |
| OTHER EXPENSES INCLUDED ON RETURN BUT NOT ON BOOKS | SCHEDULE D, PART XIII, LINE 4B | EXPENSES NETTED AGAINST REVENUE IN THE AUDITED FINANCIAL STATEMENTS 110,527 |
| OTHER CHANGES IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | NET DEFICIT OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $176,201 CHANGE IN VALUE OF CSV INSURANCE POLICY 30,370 ----------------------------------------------- TOTAL OTHER CHANGES IN NET ASSETS $206,571 |
| FIN 48 FINANCIAL STATEMENT DISCLOSURE | SCHEDULE D, PART X, LINE 2 | FOR TAX YEARS PRIOR TO 2007, NCTA IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS AND THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (86 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| American Council for Capital Formation | ||||||||||
| 1750 K STREET NW SUITE 400 | WASHINGTON | DC | 20006 | 520991278 | 501 (C)(6) | 15000 | 0 | N/A | N/A | General Support |
| Broadband for America | ||||||||||
| 2340 E BEARDSLEY ROAD SUITE 100 | PHOENIX | AZ | 85024 | 270771568 | 501 (C)(4) | 2000000 | 0 | N/A | N/A | GENERAL SUPPORT |
| Political World Communications LLC | ||||||||||
| 666 PLAINSBORO RD SUITE 300 | PLAINSBORO | NJ | 08536 | 204445953 | 9475 | 0 | N/A | N/A | ||
| Center for Democracy & Tech | ||||||||||
| 1634 I ST NW SUITE 1100 | WASHINGTON | DC | 20006 | 521905358 | 501 (C)(3) | 31000 | 0 | N/A | N/A | CDT GALA SPONSORSHIP |
| Emma L Bowen Foundation | ||||||||||
| 1299 PENNSYLVANIA AVENUE NW 9TH F | WASHINGTON | DC | 20004 | 222635292 | 501 (C)(3) | 10000 | 0 | N/A | N/A | |
| International Republican Institute | ||||||||||
| 1225 I ST NW SUITE 700 | WASHINGTON | DC | 20005 | 521340267 | 501 (C)(3) | 8650 | 0 | N/A | N/A | FREEDOM DINNER CONTRIBUTION |
| Internet Education Foundation | ||||||||||
| 1634 I STEET NW | WASHINGTON | DC | 20006 | 311577362 | 501 (C)(3) | 9880 | 0 | N/A | N/A | |
| Joint Center for Political & ECO Studies | ||||||||||
| 1090 VERMONT AVE NW SUITE 1100 | WASHINGTON | DC | 20005 | 521069070 | 501 (C)(3) | 13460 | 0 | N/A | N/A | ANNIVERSARY GALA SPONSORSHIP |
| N Street Village Inc | ||||||||||
| 1333 N STREET NW | WASHINGTON | DC | 20005 | 521007373 | 501 (C)(3) | 8800 | 0 | N/A | N/A | Village Gala SPONSORSHIP |
| National Coalition for Cancer Survivorship | ||||||||||
| 1010 WAYNE AVENUE SUITE 770 | SILVER SPRING | MD | 20910 | 850357897 | 501 (C)(3) | 9370 | 0 | N/A | N/A | 2010 Rays of Hope Gala Sponsorship |
| One Economy Corporation | ||||||||||
| 1220 19TH ST NW | WASHINGTON | DC | 20036 | 522220052 | 501 (C)(3) | 9940 | 0 | N/A | N/A | ONE ECONOMY ANNUAL GALA |
| The Cable Center | ||||||||||
| 2000 BUCHTEL BLVD | DENVER | CO | 80210 | 200315238 | 501 (C)(3) | 35000 | 0 | N/A | N/A | The Cable Center Hall of Fame Dinner & SPONSOR |
| The Free State Foundation Inc | ||||||||||
| PO BOX 60680 | POTOMAC | MD | 20859 | 743160646 | 501 (C)(3) | 12500 | 0 | N/A | N/A | General Support |
| Tracy's Kids Inc | ||||||||||
| 5910 GLOSTER RD | BETHESDA | MD | 20816 | 263835257 | 501 (C)(3) | 15000 | 0 | N/A | N/A | General Support |
| US Chamber of Commerce | ||||||||||
| 1615 H STREET NW | WASHINGTON | DC | 20062 | 530045720 | 501 (C)(6) | 25000 | 0 | N/A | N/A | Membership Contribution |
| Univ of Colorado Foundation | ||||||||||
| 4740 WALNUT STREET | BOULDER | CO | 80301 | 846049811 | 501 (C)(3) | 30000 | 0 | N/A | N/A | General Support & RESEARCH PROGRAM |
| A Philip Randolph InstitutE | ||||||||||
| 815 16TH STREET NW 5TH FLOOR | WASHINGTON | DC | 20006 | 136180232 | 501 (C)(4) | 15000 | 0 | N/A | N/A | General Support |
| Citizens Against Government Waste | ||||||||||
| 1301 PENNSYLVANIA AVE NW SUITE 10 | WASHINGTON | DC | 20004 | 521363952 | 501 (C)(3) | 25000 | 0 | N/A | N/A | General Support |
| CONLAMIC - USA | ||||||||||
| PO BOX 10345 | WASHINGTON | DC | 20020 | 205838465 | 501 (C)(6) | 10000 | 0 | N/A | N/A | GENERAL SPONSORSHIP |
| Discovery Institute | ||||||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 98104 | 911521697 | 501 (C)(3) | 15000 | 0 | N/A | N/A | General Support |
| Hispanic Federation Inc | ||||||||||
| 55 EXCHANGE PLACE 5TH FLOOR | NEW YORK | NY | 10005 | 133573852 | 501 (C)(3) | 48250 | 0 | N/A | N/A | SPONSORSHIP FOR HISPANIC FEDERATION GALA |
| Information Tech & Innovation Foundation | ||||||||||
| 1101 K STREET NW 610 | WASHINGTON | DC | 20005 | 204403497 | 501 (C)(3) | 35000 | 0 | N/A | N/A | General Support |
| Latino Information Sciences & TECH ASSOC | ||||||||||
| 5935 BUFORD HIGHWAY NW SUITE 210 | NORCROSS | GA | 30071 | 201724165 | 501 (C)(3) | 10000 | 0 | N/A | N/A | SUPPORT FOR LEGISLATIVE FORUM |
| LABOR COUNCIL FOR LATIN AMER ADVANCEMENT | ||||||||||
| 815 16TH STREET NW 4TH FLOOR | WASHINGTON | DC | 20006 | 521002207 | 501 (C)(3) | 20000 | 0 | N/A | N/A | General Support |
| League of Rural Voters | ||||||||||
| PO BOX 80259 | MINNEAPOLIS | MN | 55408 | 363494217 | 501 (C)(4) | 40000 | 0 | N/A | N/A | General Support |
| LEAGUE OF UNITED LATIN AMERICAN CITIZENS NATIONAL | ||||||||||
| 201 EAST MAIN STE 605 | EL PASO | TX | 79901 | 746090399 | 501 (C)(4) | 24000 | 0 | N/A | N/A | LEGISLATIVE GALA SPONSORSHIPS |
| Morley Publishing Group Inc | ||||||||||
| 2100 M STREET NW 170-339 | WASHINGTON | DC | 20037 | 521958046 | 501 (C)(3) | 10000 | 0 | N/A | N/A | SPONSORSHIP FOR PARTNERSHIP DINNER |
| National Association for Equal Opportunity | ||||||||||
| 209 THIRD ST SE | WASHINGTON | DC | 20003 | 237439804 | 501 (C)(3) | 20000 | 0 | N/A | N/A | General Support |
| National Black Caucus of State Legislators | ||||||||||
| 444 NORTH CAPITOL ST NW STE 622 | WASHINGTON | DC | 20001 | 521218832 | 501 (C)(3) | 30000 | 0 | N/A | N/A | CORPORATE MEMBERSHIP & CONF SPONSORSHIP |
| National Conference of Black Mayors Inc | ||||||||||
| 101 MARIETTA STREET SUITE 3410 | ATLANTA | GA | 30303 | 237407671 | 501 (C)(3) | 10000 | 0 | N/A | N/A | CONVENTION SPONSORSHIP |
| National Hispanic Caucus State Legislators | ||||||||||
| 444 N CAPITOL ST NW STE 404 | WASHINGTON | DC | 20001 | 841168319 | 501 (C)(3) | 45000 | 0 | N/A | N/A | Annual Membership Dues |
| The Heartland Institute | ||||||||||
| 19 SOUTH LASALLE ST STE 903 | CHICAGO | IL | 60603 | 363309812 | 501 (C)(3) | 10000 | 0 | N/A | N/A | General Support |
| The Latino Coalition Inc | ||||||||||
| 18881 VON KARMAN AVE 6TH FLOOR | IRVINE | CA | 92612 | 522266386 | 501 (C)(6) | 20000 | 0 | N/A | N/A | General Support |
| Breast Cancer Connections | ||||||||||
| 390 CAMBRIDGE AVE | PALO ALTO | CA | 94306 | 770417605 | 501 (C)(3) | 10000 | 0 | N/A | N/A | GENERAL SPONSORSHIP |
| Congressional Black Caucus Foundation Inc | ||||||||||
| 1720 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | 521160561 | 501 (C)(3) | 32824 | 0 | N/A | N/A | Legislative Conference Sponsorship |
| Congressional Hispanic Caucus Institute Inc | ||||||||||
| 911 SECOND ST NE | WASHINGTON | DC | 20002 | 521114225 | 501 (C)(3) | 28600 | 0 | N/A | N/A | AWARDS GALA SPONSORSHIP |
| NEW DEMOCRATIC NETWORK | ||||||||||
| 729 15TH ST NW 2ND FLOOR | WASHINGTON | DC | 20005 | 202100126 | 501 (C)(4) | 25000 | 0 | N/A | N/A | NDN MEMBERSHIP |
| Third Way | ||||||||||
| 1025 CONNECTICUT AVE NW STE 308 | WASHINGTON | DC | 20036 | 201734070 | 501 (C)(4) | 25000 | 0 | N/A | N/A | LEADERSHIP COMMITTEE MEMBERSHIP |
| Washington Bach Consort | ||||||||||
| 1010 VERMONT AVE NW STE 250 | WASHINGTON | DC | 20005 | 521107948 | 501 (C)(3) | 10000 | 0 | N/A | N/A | GOLD PARTNER SPONSORSHIP |
| Minority Media & Telecommunications Council | ||||||||||
| 3636 16TH ST NW SUITE B-366 | WASHINGTON | DC | 20010 | 521880677 | 501 (C)(3) | 25000 | 0 | N/A | N/A | SUMMIT SPONSORSHIP |
| Common Sense Media | ||||||||||
| 650 TOWNSEND ST SUITE 375 | SAN FRANCISCO | CA | 94103 | 412024986 | 501 (C)(3) | 9480 | 0 | N/A | N/A | AWARDS SPONSORSHIP |
| Family Online Safety Institute | ||||||||||
| 624 9TH STREET NW SUITE 325 | WASHINGTON | DC | 20001 | 522210323 | 501 (C)(3) | 100000 | 0 | N/A | N/A | FOSI CONFERENCE SPONSORSHIP |
| NAMIC Inc | ||||||||||
| 320 WEST 37TH ST 8TH FLOOR | NEW YORK | NY | 10018 | 841488263 | 501 (C)(6) | 15480 | 0 | N/A | N/A | AWARDS & ANNUAL CONF SPONSOR |
| T Howard Foundation | ||||||||||
| 8630 FENTON ST STE 613 | SILVER SPRING | MD | 20910 | 541712500 | 501 (C)(3) | 23000 | 0 | N/A | N/A | ANNUAL DINNER SPONSORSHIP |
| The Advertising Council Inc | ||||||||||
| 815 SECOND AVENUE | NEW YORK | NY | 10017 | 130417693 | 501 (C)(3) | 79750 | 0 | N/A | N/A | Ad Council & AWARD DINNER SPONSOR |
| The Media Institute | ||||||||||
| 2300 CLARENDON BLVD STE 503 | ARLINGTON | VA | 22201 | 521061431 | 501 (C)(3) | 67900 | 0 | N/A | N/A | SPONSORSHIP |
| The Nat'l Assn of Broadcasters Ed Fdn | ||||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521866840 | 501 (C)(3) | 8700 | 0 | N/A | N/A | SILVER SPONSORSHIP |
| WICT | ||||||||||
| 14555 AVION PARKWAY STE 250 | CHANTILLY | VA | 20151 | 363814358 | 501 (C)(3) | 23059 | 0 | N/A | N/A | LUNCHEON SponsorshiPS |
| A PLACE CALLED HOME | ||||||||||
| 2830 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90011 | 954427291 | 501 (C)(3) | 68607 | 0 | N/A | N/A | GENERAL SUPPORT |
| AMERICAN ASSN OF PEOPLE WITH DISABILITIES | ||||||||||
| 1629 K ST STE 950 | WASHINGTON | DC | 20006 | 521930174 | 501 (C)(3) | 19700 | 0 | N/A | N/A | LEADERSHIP GALA SPONSORSHIP |
| AMERICAN LEGISLATIVE EXCHANGE | ||||||||||
| 1101 VERMONT AVE NW 11 FLOOR | WASHINGTON | DC | 20005 | 520140979 | 501 (C)(3) | 18500 | 0 | N/A | N/A | MEMBERSHIP & SUMMIT SPONSORSHIP |
| FDN OF AMERICAN WOMEN IN RADIO & TELEVISION | ||||||||||
| 1760 OLD MEADOW RD STE 500 | MCLEAN | VA | 22102 | 521193933 | 501 (C)(3) | 8500 | 0 | N/A | N/A | FCC EVENT SPONSORSHIP |
| BLUE DOG RESEARCH FORUM | ||||||||||
| 325 7TH ST NW STE 400 | WASHINGTON | DC | 20004 | 272429741 | 501 (C)(4) | 25000 | 0 | N/A | N/A | RESEARCH FORUM SPONSORSHIP |
| BROADBAND AND SOCIAL JUSTICE FOUNDATION | ||||||||||
| 3636 16TH ST NW STE B-366 | WASHINGTON | DC | 20010 | 271593030 | 501 (C)(4) | 54000 | 0 | N/A | N/A | PUBLIC EDUCATION CONTRIBUTION |
| BROADBAND CENSUS LLC | ||||||||||
| 1705 WARNER AVE | MCLEAN | VA | 22101 | 261444730 | 26975 | 0 | N/A | N/A | GENERAL SPONSORSHIP | |
| CBC INSTITUTE | ||||||||||
| 455 MASSACHUSETTS AVE NW STE 150- | WASHINGTON | DC | 20001 | 522270607 | 501 (C)(4) | 30000 | 0 | N/A | N/A | 21st Century council tunica 2010 |
| CENTER FOR INDIVIDUAL FREEDOM | ||||||||||
| 917-B KING STREET | ALEXANDRIA | VA | 22314 | 541916980 | 501 (C)(4) | 20000 | 0 | N/A | N/A | GENERAL SUPPORT |
| CITIZENSHIP EDUCATION FUND INC | ||||||||||
| 727 15TH ST NW STE 1200 | WASHINGTON | DC | 20005 | 341447977 | 501 (C)(3) | 10000 | 0 | N/A | N/A | SYMPOSIUM SPONSORSHIP |
| CNC INC | ||||||||||
| 1223 SW 4TH ST | MIAMI | FL | 33135 | 237269955 | 501 (C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||||
| 1899 L ST NW 12TH FLOOR | WASHINGTON | DC | 20036 | 521351785 | 501 (C)(3) | 24400 | 0 | N/A | N/A | ANNUAL DINNER & GENERAL SUPPORT |
| CSG ASSOCIATES | ||||||||||
| PO BOX 11910 | LEXINGTON | KY | 40578 | 366000818 | 501 (C)(3) | 6000 | 0 | N/A | N/A | ASSOCIATE MEMBERSHIP |
| GIRL SCOUTS OF THE USA | ||||||||||
| 816 CONNECTICUT AVE NW 3RD FLOOR | WASHINGTON | DC | 20016 | 131624016 | 501 (C)(3) | 25000 | 0 | N/A | N/A | GIRL SCOUTS SUMMIT SPONSORSHIP |
| HISPANIC ASSN OF COLLEGES & UNIVERSITIES | ||||||||||
| 8415 DATAPOINT DR STE 400 | SAN ANTONIO | TX | 78229 | 742466103 | 501 (C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| HUDSON INSTITUTE | ||||||||||
| 1015 15TH ST NW SIXTH FLOOR | WASHINGTON | DC | 20005 | 131945157 | 501 (C)(3) | 8250 | 0 | N/A | N/A | HERMAN KAHN DINNER |
| IKEEPSAFE | ||||||||||
| 4607 40TH ST NORTH | ARLINGTON | VA | 22207 | 870652102 | 501 (C)(3) | 50000 | 0 | N/A | N/A | NETWORK OF SUPPORT PROJECT SPONSORSHIP |
| INTERNET SOCIETY | ||||||||||
| 1775 WIEHLE AVE STE 201 | RESTON | VA | 20190 | 541650477 | 501 (C)(3) | 6000 | 0 | N/A | N/A | GENERAL SPONSORSHIP |
| MARCH OF DIMES GOURMET GALA | ||||||||||
| 2700 SOUTH QUINCY ST STE 220 | ARLINGTON | VA | 22206 | 131846366 | 501 (C)(3) | 8850 | 0 | N/A | N/A | MARCH OF DIMES CONTRIBUTION |
| MINORITY BUSINESS ROUND TABLE | ||||||||||
| 1629 K STREET NW STE 300 | WASHINGTON | DC | 20006 | 010611251 | 501 (C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| NATIONAL BLACK CHAMBER OF COMMERCE | ||||||||||
| 1350 CONNECTICUT AVE NW 405 | WASHINGTON | DC | 20036 | 351889294 | 501 (C)(3) | 15000 | 0 | N/A | N/A | GENERAL SUPPORT |
| NATIONAL CONFERENCE OF STATE LEGISLATURES | ||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 840772595 | 8000 | 0 | N/A | N/A | FALL CONFERENCE SPONSORSHIP | |
| NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE | ||||||||||
| 729 15TH ST NW 9TH FLOOR | WASHINGTON | DC | 20005 | 134219714 | 501 (C)(6) | 12500 | 0 | N/A | N/A | SPONSORSHIP FOR NATIONAL DINNER |
| NATIONAL PUERTO RICAN COALITION INC | ||||||||||
| 1444 I STREET NW SUITE 800 | WASHINGTON | DC | 20005 | 521164571 | 501 (C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| NATIONAL TAXPAYERS UNION FOUNDATION | ||||||||||
| 108 N ALFRED ST | ALEXANDRIA | VA | 22314 | 521122683 | 501 (C)(3) | 20000 | 0 | N/A | N/A | GENERAL SUPPORT |
| NCSL FOUNDATION FOR STATE LEGISLATURES | ||||||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | 742232576 | 501 (C)(3) | 12500 | 0 | N/A | N/A | NCSL FOUNDATION SPONSORSHIP |
| NEW YORK LAW SCHOOL | ||||||||||
| 185 WEST BROADWAY ROOM C405 | NEW YORK | NY | 10013 | 135645885 | 501 (C)(3) | 25000 | 0 | N/A | N/A | GENERAL SUPPORT |
| NEWBAY MEDIA | ||||||||||
| 28 E 28TH ST 12TH FLOOR | NEW YORK | NY | 10016 | 010873862 | 15250 | 0 | N/A | N/A | HALL OF FAME DINNER SPONSORSHIP | |
| SMALL BUSINESS & ENTREPRENEURSHIP COUNCIL | ||||||||||
| 2944 HUNTER MILL RD STE 204 | OAKTON | VA | 22124 | 363756240 | 501 (C)(4) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| THE CHILDREN'S INN AT NIH | ||||||||||
| 7 WEST DRIVE | BETHESDA | MD | 20814 | 521638207 | 501 (C)(3) | 8500 | 0 | N/A | N/A | ANNUAL GALA CONTRIBUTION |
| THE CREATIVE COALITION | ||||||||||
| 105 MADISON AVE 11TH FLOOR | NEW YORK | NY | 10016 | 133517803 | 501 (C)(3) | 17500 | 0 | N/A | N/A | MEDIA LITERACY PROGRAM SUPPORT |
| LEADERSHIP CONF on Civil Right EDUC FUND | ||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 237026895 | 501 (C)(3) | 40000 | 0 | N/A | N/A | GENERAL SUPPORT |
| LEADERSHIP CONF ON CIVIL RIGHTS INC | ||||||||||
| 1629 K STREET NW 10TH FLOOR | WASHINGTON | DC | 20006 | 520789800 | 501 (C)(4) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| THE MERCATUS CENTER INC | ||||||||||
| 3351 N FAIRFAX DR 4TH FLOOR | ARLINGTON | VA | 22201 | 541436224 | 501 (C)(3) | 150000 | 0 | N/A | N/A | GENERAL SUPPORT |
| THIRD WAY FOUNDATION INC | ||||||||||
| 1730 RHODE ISLAND AVE NW STE 308 | WASHINGTON | DC | 20036 | 521629221 | 501 (C)(3) | 25000 | 0 | N/A | N/A | PROGRESSIVE POLICY INSTITUTE CONTRIBUTION |
| UJA - FEDERATION OF NEW YORK | ||||||||||
| 130 EAST 59TH ST | NEW YORK | NY | 10022 | 510172429 | 501 (C)(3) | 8090 | 0 | N/A | N/A | LEADERSHIP AWARDS DINNER |
| US HISPANIC CHAMBER OF COMMERCE | ||||||||||
| 1424 K STREET NW STE 401 | WASHINGTON | DC | 20005 | 431249249 | 501 (C)(6) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT |
| LEAGUE OF UNITED LATIN AMER CITIZENS INST | ||||||||||
| 201 EAST MAIN STE 605 | EL PASO | TX | 79901 | 522072106 | 501(C)(3) | 10000 | 0 | N/A | N/A | LEGISLATIVE GALA SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 63 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 23 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BROADBAND ADOPTION PROJECT SPONSORSHIP | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN U.S. | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION DOES NOT USUALLY MAKE GRANT PAYMENTS TO OTHER ORGANIZATIONS OR INDIVIDUALS. ALL AMOUNTS PAID DURING 2010 WERE IN THE FORM OF CONTRIBUTIONS, SPONSORSHIPS OR OTHER TRANSFERS TO ORGANIZATIONS AND INDIVIDUALS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (19 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kyle McSlarrow | |||||||||||||
| 1642773 | 0 | 548043 | 0 | 58043 | 0 | 559610 | 0 | 18742 | 0 | 2827211 | 0 | 548043 | 0 |
| James Assey | |||||||||||||
| 695681 | 0 | 173953 | 0 | 1171 | 0 | 162104 | 0 | 8294 | 0 | 1041203 | 0 | 103953 | 0 |
| Dan Brenner | |||||||||||||
| 516440 | 0 | 101450 | 0 | 0 | 0 | 0 | 0 | 617890 | 0 | 101450 | 0 | ||
| Bruce Carnes | |||||||||||||
| 341311 | 0 | 86908 | 0 | 4268 | 0 | 129610 | 0 | 18444 | 0 | 580541 | 0 | 86908 | 0 |
| Bill Check | |||||||||||||
| 337311 | 0 | 102842 | 0 | 773 | 0 | 79610 | 0 | 18478 | 0 | 539014 | 0 | 52842 | 0 |
| Neal Goldberg | |||||||||||||
| 367566 | 0 | 131848 | 0 | 2218 | 0 | 144610 | 0 | 18478 | 0 | 664720 | 0 | 131848 | 0 |
| JADZ Janucik | |||||||||||||
| 386892 | 0 | 101848 | 0 | 1445 | 0 | 79610 | 0 | 18478 | 0 | 588273 | 0 | 51848 | 0 |
| Rita Lewis | |||||||||||||
| 509548 | 0 | 72230 | 0 | 504 | 0 | 119610 | 0 | 18478 | 0 | 720370 | 0 | 72230 | 0 |
| Jill Luckett | |||||||||||||
| 337816 | 0 | 142872 | 0 | 4268 | 0 | 79610 | 0 | 18478 | 0 | 583044 | 0 | 92872 | 0 |
| Rob Stoddard | |||||||||||||
| 341631 | 0 | 101848 | 0 | 1445 | 0 | 79610 | 0 | 18478 | 0 | 543012 | 0 | 51848 | 0 |
| RICK CHESSEN | |||||||||||||
| 547240 | 0 | 55000 | 0 | 504 | 0 | 34303 | 0 | 18478 | 0 | 655525 | 0 | 0 | 0 |
| Eleanor Winter | |||||||||||||
| 497240 | 0 | 101848 | 0 | 773 | 0 | 79610 | 0 | 18478 | 0 | 697949 | 0 | 51848 | 0 |
| Barbara York | |||||||||||||
| 525140 | 0 | 121753 | 0 | 2218 | 0 | 144610 | 0 | 18478 | 0 | 812199 | 0 | 121753 | 0 |
| Diane Burstein | |||||||||||||
| 283633 | 0 | 96663 | 0 | 773 | 0 | 129610 | 0 | 18429 | 0 | 529108 | 0 | 96663 | 0 |
| Bettye Coil | |||||||||||||
| 215218 | 0 | 65641 | 0 | 4268 | 0 | 103670 | 0 | 18123 | 0 | 406920 | 0 | 65641 | 0 |
| Lisa Schoenthaler | |||||||||||||
| 223356 | 0 | 71294 | 0 | 773 | 0 | 62373 | 0 | 18200 | 0 | 375996 | 0 | 36294 | 0 |
| Michael Schooler | |||||||||||||
| 314520 | 0 | 101663 | 0 | 2218 | 0 | 74610 | 0 | 8294 | 0 | 501305 | 0 | 46663 | 0 |
| LORETTA POLK | |||||||||||||
| 244443 | 0 | 78156 | 0 | 1445 | 0 | 52610 | 0 | 18312 | 0 | 394966 | 0 | 23156 | 0 |
| WANDA TOWNSEND | |||||||||||||
| 253443 | 0 | 25200 | 0 | 1445 | 0 | 59610 | 0 | 8135 | 0 | 347833 | 0 | 25200 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| QUESTIONS REGARDING COMPENSATION | SCHEDULE J, PART I, LINE 1A | THE ORGANIZATION PROVIDED THE FOLLOWING BENEFITS TO KYLE MCSLARROW, CEO AND PRESIDENT: (1) FIRST CLASS OR CHARTER TRAVEL, (2) TRAVEL FOR COMPANIONS, AND (3) DISCRETIONARY SPENDING ACCOUNTS. THE ORGANIZATION MADE GROSS-UP TAX PAYMENTS ON BEHALF OF KYLE MCSLARROW. |
| SEVERANCE PAYMENT | PART I, QUESTION 4A | DANIEL BRENNER - $218,279 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF FORM 990 | 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. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS. |
| COMPENSATION OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES | 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. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| MEMBERS' ROLE IN GOVERNING BODY OF ORGANIZATION | 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
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| NCTA EDUCATION FOUNDATION INC | |||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 521653760 | EDUCATIONAL | DC | 501(C)(3) | 7 | NCTA |
| THE WALTER KAITZ FOUNDATION | |||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 942666764 | DIVERSITY | DC | 501(C)(3) | 7 | NCTA |
| CABLE HOPE FUND INC | |||||||||
| 25 MASSACHUSETTS AVE NW 100 | WASHINGTON | DC | 20001 | 203420270 | DIS. RELIEF | DC | 501(C)(3) | 7 | NCTA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NCTA EDUCATION FOUNDATION INC | |
| B | 950000 |
| NCTA EDUCATION FOUNDATION INC | |
| N | 316370 |
| THE WALTER KAITZ FOUNDATION | |
| N | 548003 |
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