2011-11-14T08:03:42-05:00 2010-12-31 WATKINS MEEGAN LLC 7700 WISCONSIN AVENUE SUITE 500 BETHESDA MD 20814 990 2010-01-01 530222396 NATIONAL CABLE AND TELECOMMUNICATIONS ASSOC NATI 2022222390 25 MASSACHUSETTS AVENUE NW STE 100 WASHINGTON DC 20001 Bruce Carnes 2011-11-08 true DANIEL D O'SHEA 3016547555 2010 2016-02-24 21:20:13Z MICHAEL POWELL 25 MASSACHUSETTS AVE NW 100 WASHINGTON DC 20001 69987175 false X WWW.NCTA.COM X 1952 PA 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. 30 29 116 0 0 0 0 0 63450303 64878027 249584 977223 50888 51193 63750775 65906443 6817059 5058737 0 0 23940544 24523714 0 0 0 33232489 33640252 63990092 63222703 -239317 2683740 56771939 57971239 20554954 17354690 36216985 40616549 X 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. false false CONVENTION AND EXPOSITION - EVENT INCLUDES ANNUAL MEMBERSHIP MEETING AND GENERAL ATTENDANCE SESSIONS TO INFORM INDUSTRY OF TECHNICAL, LEGISLATIVE AND REGULATORY ISSUES. 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. LEGISLATIVE - Funds all spending to include legal and other professional services, travel and entertainment and incidental expenses related to NCTA's legislative efforts. false false true true false false false false false true false false false true false true false false false false false false false false false false false true true true false false false false false false false false false false false true false false false true 124 0 116 true false false false false false false X 30 29 false false false false true true true true true false false true true true true true true true true false X BETTYE COIL 2022222393 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 200011431 X Kyle McSlarrow 45.0 X X 2248859 0 578352 PATRICK ESSER 1.0 X X 0 0 0 GLENN A BRITT 1.0 X X 0 0 0 BRIAN L ROBERTS 1.0 X X 0 0 0 ABBE RAVEN 1.0 X X 0 0 0 THOMAS M RUTLEDGE 1.0 X X 0 0 0 George Bodenheimer 1.0 X 0 0 0 JEFFREY DEMOND 1.0 X 0 0 0 ROBERT MIRON 1.0 X 0 0 0 Rocco B Commisso 1.0 X 0 0 0 Frank M Drendel 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true 57290167 15126784 -2728254 12398530 15084501 -2685971 6133276 1996553 4136723 5648225 3656878 1991347 1817749 1591950 225799 6353869 0 DEFERRED LEASE INCENTIVES 3435019 CAPITAL LEASE OBLIGATIONS 48192 3483211 65906443 63222703 2683740 1685454 206571 1892025 4575765 69848976 1685454 2257079 3942533 65906443 65906443 65273211 2161035 2161035 63112176 110527 110527 63222703 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. false 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 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U.S. SCHEDULE I, PART I, LINE 2 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. 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THE ORGANIZATION MADE GROSS-UP TAX PAYMENTS ON BEHALF OF KYLE MCSLARROW. SEVERANCE PAYMENT PART I, QUESTION 4A DANIEL BRENNER - $218,279 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. 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 false true false false false false false false false false false false true true true true false false NCTA EDUCATION FOUNDATION INC B 950000 NCTA EDUCATION FOUNDATION INC N 316370 THE WALTER KAITZ FOUNDATION N 548003