2024-11-14T12:00:58-06:00 2023-12-31 221478099 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 20814 990 2023-01-01 530222396 NCTA - THE INTERNET & TELEVISION ASSOCIATION NCTA 2022222300 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 20001 SHANNON SCOTT SVP & CHIEF FINANCIAL OFFICER 2022222390 2024-11-13 1 1 DANIEL O'SHEA P00957510 3016529100 2024-10-30 2023 2024-10-15 13:58:12Z MICHAEL POWELL 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 20001 70657962 0 X WWW.NCTA.COM X 1952 DC 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. 19 18 115 18 0 0 0 0 64331708 63573679 1465805 1565774 11287 4284 65808800 65143737 2305004 2200708 0 0 31653133 32243306 0 0 0 29091749 30626035 63049886 65070049 2758914 73688 98613377 103497069 31202954 28182997 67410423 75314072 X SEE SCHEDULE O 0 0 COALITION BUILDING - DEVELOPS AND MAINTAINS THE INDUSTRY'S NETWORK OF KEY LOCAL PERSONNEL CONTACTS, AND COORDINATES INDUSTRY INITIATIVES AND CONCERNS WITH LOCAL INTERGOVERNMENTAL GROUPS, AS WELL AS BUILDING COALITIONS WITH CIVIL RIGHTS AND DIVERSITY GROUPS. LEGISLATIVE - FUNDS ALL SPENDING TO INCLUDE LEGAL AND OTHER PROFESSIONAL SERVICES, TRAVEL AND ENTERTAINMENT AND INCIDENTAL EXPENSES RELATED TO NCTA'S LEGISLATIVE EFFORTS. REGULATORY - FUNDS ALL SPENDING ON ISSUES AT THE FCC, FTC AND OTHER AGENCIES, INCLUDING INDUSTRY PARTICIPATION AND EXPENSES FOR OUTSIDE COUNSEL FOR ALL RULEMAKINGS AND ADJUDICATORY PROCEEDINGS. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 88 0 1 115 1 0 0 0 0 0 0 1 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHANNON SCOTT 2022222393 25 MASSACHUSETTS AVE NW SUITE 100 WASHINGTON DC 200011431 MICHAEL POWELL PRESIDENT & CEO 42.00 3.00 X X 7168245 0 66132 PAT MCADARAGH CHAIRMAN 1.00 1.10 X X 0 0 0 MARK GREATREX VICE-CHAIRMAN 1.00 1.10 X X 0 0 0 THOMAS RUTLEDGE OUTGOING VICE-CHAIRMAN 1.00 1.10 X X 0 0 0 DAVE WATSON TRESURER AND IMMEDIATE PAST CHAIRMAN 1.00 1.10 X X 0 0 0 BOB BAKISH SECRETARY 1.00 1.10 X X 0 0 0 PAUL BUCCIERI DIRECTOR 1.00 1.10 X 0 0 0 KRISTIN DOLAN DIRECTOR 1.00 1.10 X 0 0 0 FRANK DRENDEL OUTGOING DIRECTOR 1.00 1.10 X 0 0 0 RONALD DUNCAN DIRECTOR 1.00 1.10 X 0 0 0 JOHN EVANS DIRECTOR 1.00 1.10 X 0 0 0 KATHLEEN FINCH DIRECTOR 1.00 1.10 X 0 0 0 SANDY HOWE DIRECTOR 1.00 1.10 X 0 0 0 ALFRED LIGGINS III DIRECTOR 1.00 1.10 X 0 0 0 WONYA LUCAS DIRECTOR 1.00 1.10 X 0 0 0 DAVID NEVINS OUTGOING DIRECTOR 1.00 1.10 X 0 0 0 JOHN PASCARELLI DIRECTOR 1.00 1.10 X 0 0 0 JIMMY PITARO DIRECTOR 1.00 1.10 X 0 0 0 JOSHUA SAPAN OUTGOING DIRECTOR 1.00 1.10 X 0 0 0 SUZANNE SCOTT DIRECTOR 1.00 1.10 X 0 0 0 RICHARD SJOBERG DIRECTOR 1.00 1.10 X 0 0 0 PHIL SPENCER OUTGOING DIRECTOR 1.00 1.10 X 0 0 0 CHUCK TREADWAY DIRECTOR 1.00 1.10 X 0 0 0 CHRIS WINFREY DIRECTOR 1.00 1.10 X 0 0 0 MARK KULISH CHIEF ADMIN. & FIN. OFFICER 45.00 X 579875 0 96599 JAMES ASSEY JR EXECUTIVE VP. 45.00 X 1369436 0 251275 RICK CHESSEN SR. VP., LEGAL & REG. AFFAIRS & CLO 45.00 X 1014266 0 113819 CLIFFORD RICCIO JR SR. VP., CHIEF, GOVERNMENT RELATIONS 45.00 X 832338 0 112717 BRIAN DIETZ SR. VP., STRATEGIC COMM. 45.00 X 637867 0 91358 NILDA GUMBS CHIEF OF STAFF 34.00 11.00 X 528676 0 103467 MARK A BELL SR. VP., CREATIVE SERVICES 45.00 X 466420 0 105868 KYLE DIXON VP & DEPUTY GENERAL COUNSEL 45.00 X 588683 0 52820 LORETTA P POLK VP. & DEPUTY GENERAL COUNSEL 45.00 X 508666 0 85835 STEVEN FMORRIS VP & DEPUTY GENERAL COUNSEL 45.00 X 467027 0 85819 RICHARD LCIMERMAN VP, STATE & EXTERNAL AFFAIRS 45.00 X 422627 0 91658 LEE SFRIEDMAN VP & DEPUTY CHIEF, FED LEG AFFAIRS 45.00 X 418878 0 66867 ELEANOR WINTER OUTGOING-SR. VP., SPECIAL PROJECTS 45.00 X 784634 0 15350 15787638 0 1339584 65 1 1 0 T-C REPUBLIC SQUARE OWNER LLC PO BOX 419078 BOSTON MA 02241 PROPERTY MANAGEMENT 4024733 DIGITAL MOBILE INNOVATIONS LLC 1600 INTERNATIONAL DR 500 MCLEAN VA 22102 MOBILITY SERVICES 2639803 CENTURY STRATEGIES 3414 PEACHTREE ROAD NE 1080 ATLANTA GA 30326 LEGAL & ADVERTISING 1701768 LMG PUBLIC AFFAIRS LLC 1299 PENN AVE NW SUITE 300 WASHINGTON DC 20004 LEGAL SERVICES 1500000 JENNER & BLOCK LLP 353 N CLARK STREET CHICAGO IL 606543456 LEGAL SERVICES 1158609 41 MEMBERSHIP DUES 900099 63573679 63573679 63573679 2071806 2071806 5008193 5504301 9924 -496108 -9924 -506032 -506032 4284 4284 4284 65143737 63577963 0 1565774 2200708 13094740 15060748 1438300 1460124 1189394 8784697 373496 5588971 99699 3131047 2333405 655855 968360 3013638 669792 10971 1137999 478645 86144 STATE, LOCAL & OTH. TAX 1439063 MAINTENANCE EXPENSE 753193 DUES & SUBSCRIPTIONS 744197 MEMBERSHIP & OTHER EXP. 356863 65070049 760897 15861 7931997 10317700 880794 811156 13908714 11327031 2803739 2581683 70063746 75524761 14587076 12660370 1585128 1585538 98613377 103497069 8433876 8132250 1639491 1528615 21129587 18522132 31202954 28182997 X 67410423 75314072 67410423 75314072 98613377 103497069 73688 7829961 0 X 0 1 X 1 0 55000 55000 1 COMMUNITY LEADERS OF AMERICA PO BOX 2262 SPRINGFIELD VA 22152 463149989 15000 DEMOCRATIC ATTORNEYS GENERAL ASSOC POST OFFICE BOX 34445 WASHINGTON DC 20005 134220019 15000 DEMOCRATIC MAYORS ASSOCIATION 529 14TH STREET NW STE 1206 WASHINGTON DC 20045 521535470 10000 REPUBLICAN ATTORNEYS GENERAL ASSOC 1747 PENN AVE NW800 WASHINGTON DC 20006 464501717 15000 0 0 1 63573679 15240000 -3331703 11908297 14304078 -2395781 8940652 7089901 1850751 4669411 3938479 730932 298651 298651 0 2581683 DEFERRED COMPENSATION - 457B PLAN 1585538 OPERATING LEASE LIABILITY 16936594 18522132 X 75801090 7829961 2927091 10757052 65044038 99699 99699 65143737 67939962 2969612 2969612 64970350 99699 99699 65070049 PART X, LINE 2: NCTA IS EXEMPT FROM FEDERAL INCOME TAX BASED ON THE PROVISIONS OF SECTION 501(C)(6) (TRADE ASSOCIATION) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCTA'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCTA HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. NCTA IS ALSO EXEMPT FROM DISTRICT OF COLUMBIA INCOME AND FRANCHISE TAX. NCTA BELIEVES THAT 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 AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. TAX YEARS PRIOR TO 2020 FOR NCTA ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,972,631. INTERCOMPANY ELIMINATIONS -45,540. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,015,152. INTERCOMPANY ELIMINATIONS -45,540. 0 A PHILIP RANDOLPH INSTITUTE 815 16TH ST NW 3RD FLOOR WASHINGTON DC 20006 132548181 501(C)(3) 15000 0 APRI SPONSORSHIP 2023 NATL EDUCATION CONFERENCE ALLIANCE FOR WOMEN IN MEDIA FOUNDATION INC 2365 HARRODSBURG RD A325 LEXINGTON KY 40504 521193933 501(C)(3) 31425 0 AWM 2023 SPONSORSHIP ALLVANZA 1001 PENNSYLVANIA AVE NW 7111 WASHINGTON DC 20004 831771925 501(C)(3) 40000 0 ALLVANZA 2023 GENERAL SUPPORT AMERICAN ACTION FORUM 1747 PENNSYLVANIA AVE NW 5TH FL WASHINGTON DC 20006 270567765 501(C)(3) 25000 0 GENERAL SUPPORT 2023 AMERICAN COMMITMENT 1155 15TH ST NW SUITE 525 WASHINGTON DC 20005 452600535 501(C)(4) 25000 0 GENERAL SUPPORT 2023 AMERICAN COUNCIL OF THE BLIND INC 6200 SINGLE CREEK PARKWAY 155 BROOKLYN CENTER MN 55430 580914436 501(C)(3) 9875 0 SPONSORSHIP - 2023 ACB CONVENTION AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DRIVE SUITE 600 ARLINGTON VA 22202 520140979 501(C)(3) 45000 0 SPONSORSHIP - ALEC ANNUAL MEETING AND GALA AMERICANS FOR TAX REFORM 722 12TH ST NW 4TH FLOOR WASHINGTON DC 20005 521403587 501(C)(4) 50000 0 GENERAL SUPPORT 2023 ASIAN AMERICAN ADVANCING JUSTICE 1620 L STREET NW STE 1050 WASHINGTON DC 20036 133619000 501(C)(3) 15000 0 GENERAL SUPPORT AAJC 2023 BOARD OF LATINO LEGISLATIVE LEADERS 1108 LAVACA STREET STE 110-179 AUSTIN TX 78701 202075553 501(C)(3) 15000 0 2023 GENERAL SUPPORT CABLE TV PIONEERS 8987 E TANQUE VERDE RD TUCSON AZ 85749 550694048 501(C)(7) 9550 0 SPONSOR 2023 CABLE TV PIONEERS BANQUET CENTER FOR INDIVIDUAL FREEDOM 3050 CHAIN BRIDGE ROAD SUITE 200 FAIRFAX VA 22030 541916980 501(C)(4) 25000 0 GENERAL SUPPORT 2023 CITIZENS AGAINST GOVERNMENT WASTE 1100 CONNECTICUT AVE NW STE 650 WASHINGTON DC 20036 521363952 501(C)(3) 35000 0 GENERAL SUPPORT 2023 CONGRESSIONAL BLACK CAUCUS FOUNDATION INC 1720 MASSACHUSETTS AVE NW WASHINGTON DC 20036 521160561 501(C)(3) 21600 0 2023 CBCF ALC PHOENIX AWARDS DINNER CONGRESSIONAL COALITION ON ADOPTION INSTITUTE PO BOX 75157 WASHINGTON DC 20013 542035617 501(C)(3) 10000 0 2023 PARTNERSHIP CCAI CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 1128 16TH ST NW WASHINGTON DC 20036 521114225 501(C)(3) 27525 0 CHCI 2023 PARTNERSHIP CONSUMER ACTION FOR A STRONG ECONOMY INC 1800 DIAGONAL ROAD SUITE 600 ALEXANDRIA VA 22314 814138103 501(C)(4) 10000 0 GENERAL SUPPORT EDUCATIONAL GRANT 2023 CTAM 120 WATERFRONT STREET SUITE 200 OXON HILL MD 20745 741862896 501(C)(6) 35000 0 FUNDING 2023 CTAM INDUSTRY POSITIONING INITIATIVE DEBRA BERLYN DBA CONSUMER POLICY SOLUTIONS LLC 3131 CONNECTICUT AVE NW APT 2803 WASHINGTON DC 20008 812432760 SINGLE-MEMBER LLC 15000 0 PROJECT GOAL SPONSORSHIP FOR 2023 EMMA L BOWEN FOUNDATION 30 ROCKEFELLER PLZ CAMPUS 1221 NEW YORK NY 10112 222635292 501(C)(3) 20000 0 ANNUAL EMMA BOWEN FDN. CONTRIBUTION 2023 FCBA FOUNDATION 1020 19TH ST NW STE 325 WASHINGTON DC 20036 510334407 501(C)(3) 11300 0 FCBA FOUNDATION SCHOLARSHIP CONTRIBUTION 2023 FEDERAL COMMUNICATIONS BAR ASSOCIATION 1020 19TH ST NW STE 325 WASHINGTON DC 20036 526046206 501(C)(6) 7870 0 FCBA 35TH ANNUAL DINNER SPONSORSHIP - 2023 FUTURE NOW MEDIA FOUNDATION INC 80 CRANBERRY STREET 11E BROOKLYN NY 11201 823501485 501(C)(3) 15000 0 PATRON-LEVEL PARTNERSHIP - 2024 GLOBAL DOWN SYNDROME FOUNDATION 3239 E 2ND AVENUE DENVER CO 80206 264431001 501(C)(3) 9366 0 2023 AAG SILVER TABLE SPONSORSHIP GLOBAL WOMEN'S INNOVATION NETWORK 600 PENNSYLVANIA AVENUE SE 410 WASHINGTON DC 20003 271428117 501(C)(3) 15000 0 GENERAL SUPPORT 2023 HISPANIC TECHNOLOGY & TELECOM PARTNERSHIP 1001 G STREET NW SUITE 1120 WEST WASHINGTON DC 20001 464002029 C CORP 10000 0 GENERAL SUPPORT 2023 INNOVATION ECONOMY INSTITUTE 2744 STREAM VISTA COURT OAKTON VA 22124 834338886 S CORP 25000 0 GENERAL SUPPORTT- IEI 2023 INSTITUTE FOR POLICY INNOVATION 1320 GREENWAY DRIVE STE 820 IRVING TX 75038 752158093 501(C)(3) 20000 0 GENERAL SUPPORT RESEARCH-POLICY EDU 2023 INTERNATIONAL POLICY NETWORK US INC 1104 NW 15TH AVE SUITE 300 PORTLAND OR 97209 522363626 501(C)(3) 75000 0 GENERAL SUPPORT 2023 INTERNET EDUCATION FOUNDATION 1802 VERNON ST NW 1180 WASHINGTON DC 20009 311577362 501(C)(3) 9250 0 SPONSOR STATE OF NET - BRONZE LEVEL 2023 LATINOS IN INFORMATION SCIENCES AND TECHNOLOGY ASSOCIATION 5943 JIMMY CARTER BLVD NORCROSS GA 30071 201724165 501(C)(3) 10000 0 LISTA GENERAL SUPPORT 2023 LGBT TECHNOLOGY PARTNERSHIP 123 W FREDERICK ST 214 STAUNTON VA 24402 461684663 501(C)(4) 40000 0 LGBT TECH GENERAL SUPPORT LINCOLN NETWORK INC 2443 FILLMORE ST 380-3386 SAN FRANCISCO CA 94115 472239840 501(C)(3) 10000 0 GENERAL SUPPORT 2023 MACKINAC CENTER FOR PUBLIC POLICY 140 WEST MAIN ST PO BOX 568 MIDLAND MI 48640 382701547 501(C)(3) 10000 0 GENERAL SUPPORT 2023 MANA A NATIONAL LATINA ORGANIZATION 1001 CONNECTICUT AVE NW STE 730 WASHINGTON DC 20036 521095111 501(C)(3) 10000 0 2023 GENERAL SUPPORT MARCH OF DIMES FOUNDATION 1550 CRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 131846366 501(C)(3) 8500 0 2023 MARCH OF DIMES GOURMET GALA MARCH ON WASHINGTON FILM FESTIVAL 525 9TH STREET NW 7TH FLOOR WASHINGTON DC 20004 464604132 501(C)(3) 9100 0 2023 MARCH ON WASHINGTON FILM FESTIVAL DONATION MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL 1250 CONNECTICUT AVE NW 7TH FLOOR WASHINGTON DC 20036 521880677 501(C)(3) 125000 0 MMTC 2023 GENERAL SUPPORT NATIONAL CENTER FOR RESOURCE DEVELOPMENT PO BOX 22 LOST CITY WV 26810 823074282 501(C)(3) 15000 0 RURALRISE TECH GENERAL SUPPORT 2023 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 840772595 SEC 1701 20000 0 SPONSOR 2023 CYBERSECURITY & PRIVACY TASK FORCE NATIONAL DIGITAL INCLUSION ALLIANCE 3000 E MAIN ST 50 COLUMBUS OH 43209 822753773 501(C)(3) 30000 0 SPONSORSHIP - DIGITAL INCLUSION WEEK 2023 NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE 1032 15TH ST NW 190 WASHINGTON DC 20005 134219714 501(C)(6) 15000 0 2023 GENERAL SUPPORT NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS 1444 I EYE STREET NW SUITE 900 WASHINGTON DC 20005 841168319 501(C)(3) 12400 0 SPONSOR NHCSL 2023 ANNUAL SUMMIT NATIONAL LEAGUE OF CITIES 660 N CAPITOL STREET NW WASHINGTON DC 20001 530226780 501(C)(4) 20000 0 NLC MEMBERSHIP EXECUTIVE PARTNER 2023 NATIONAL TAXPAYERS UNION 122 C ST NW STE 700 WASHINGTON DC 20001 521009116 501(C)(4) 10000 0 NATIONAL TAXPAYERS UNION 2023 SUPPORT NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 742232576 501(C)(3) 37500 0 SPONSORSHIP - 2023 NCSL FOUNDATION NEW YORK LAW SCHOOL 185 WEST BROADWAY E-1016 NEW YORK NY 10013 135645885 501(C)(3) 75000 0 GENERAL SUPPORT 2023 PELICAN INSTITUTE FOR PUBLIC POLICY 400 POYDRAS STREET STE 900 NEW ORLEANS LA 70130 261704791 501(C)(3) 10000 0 2023 GENERAL SUPPORT PHOENIX CENTER FOR ADVANCED LEGAL & ECONOMIC PUBLIC POLICY STUDIES 5335 WISCONSIN AVE NW STE 440 WASHINGTON DC 20015 522079266 501(C)(3) 50000 0 GENERAL SUPPORT 2023 R STREET INSTITUTE 1411 K STREET NW SUITE 900 WASHINGTON DC 20005 263477125 501(C)(3) 10000 0 GENERAL 2023 SUPPORT SCTE 140 PHILIPS ROAD EXTON PA 19341 222158409 501(C)(6) 20000 0 INNOVATION POLICY TRACK SPONSORSHIP - 2023 T HOWARD FOUNDATION 8630 FENTON ST STE 316 SILVER SPRING MD 20910 541712500 501(C)(3) 10000 0 2023 GENERAL SUPPORT TAXPAYERS PROTECTION ALLIANCE 1101 14TH STREET NW STE 1120 WASHINGTON DC 20005 450702828 501(C)(4) 20000 0 2023 GENERAL SUPPORT TECHFREEDOM 1500 K STREET NW WASHINGTON DC 20005 273567814 501(C)(3) 50000 0 2023 GENERAL SUPPORT TECHNOLOGY POLICY INSTITUTE 2001 L STREET NW SUITE 500 WASHINGTON DC 20036 205835776 501(C)(3) 200000 0 2023 GENERAL SUPPORT THE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVE NW WASHINGTON DC 20036 530196577 501(C)(3) 25000 0 GENERAL SUPPORT 2023 THE CENTER FOR GROWTH AND OPPORTUNITY 3525 OLD MAIN HILL LOGAN UT 84322 453564310 501(C)(3) 10000 0 GENERAL SUPPORT 2023 THE FAITH & POLITICS INSTITUTE 110 MARYLAND AVE NE SUITE 504 WASHINGTON DC 20002 521759052 501(C)(3) 25000 0 FAITH & POLITICS 2023 CONTRIBUTION THE FREE STATE FOUNDATION INC PO BOX 60680 POTOMAC MD 20859 743160646 501(C)(3) 170000 0 GENERAL SUPPORT 2023 THE JAMES MADISON INSTITUTE 100 NORTH DUVAL STREET TALLAHASSEE FL 32301 592811908 501(C)(3) 10000 0 GENERAL SUPPORT 2023 THE MEDIA INSTITUTE 1950 OLD GALLOWS RD SUITE 790 ARLINGTON VA 22182 521061431 501(C)(3) 30400 0 FREE SPEECH AMERICA GALA AND OPERATING SUPPORT 2023 THE NEWDEAL 700 K STREET NW SUITE 300 WASHINGTON DC 20001 273147985 501(C)(4) 10000 0 2023 SUPPORT FOR THE NEWDEAL THE REASON FOUNDATION 5737 MESMER AVENUE LOS ANGELES CA 90230 953298239 501(C)(3) 10000 0 2023 GENERAL SUPPORT THE RIPON SOCIETY 1155 15TH ST NW STE 550 WASHINGTON DC 20005 042370356 501(C)(4) 12500 0 GENERAL FUNDS CONTRIBUTION 2023 THIRD WAY FOUNDATION 1919 M STREET NW SUITE 300 WASHINGTON DC 20036 521629221 501(C)(3) 100000 0 PPI 2023 GENERAL SUPPORT TRACY'S KIDS INC 5509 DEVON RD BETHESDA MD 20814 263835257 501(C)(3) 10000 0 TRACY'S KIDS 25TH ANNIVERSARY CELEBRATION 2023 TRUSTEES OF THE UNIV OF PENNSYLVANIA 3501 SANSOM ST PHILADELPHIA PA 19104 231352685 501(C)(3) 25000 0 SUPPORT CTR FOR TECH INNOVATION COMPETITION 2023 UNIVERSITY OF COLORADO FOUNDATION 401 UCB - WOLF LAW BUILDING BOULDER CO 80309 846049811 501(C)(3) 20000 0 ANNUAL SUPPORT 2023 US DEPARTMENT OF STATE DIPLOMATIC RECEPTION ROOMS 2201 C STREET NW M/FA ROOM 8213 WASHINGTON DC 20520 541352940 SEC. 115 24920 0 CHARITABLE DONATION - DRR STATE DEPT WICT 2000 K ST NW STE 350 WASHINGTON DC 20006 363814358 501(C)(3) 22550 0 2023 SPONSORSHIP - TOUCHSTONES AND SIGNATURE LUNCHEONS COMPETITIVE ENTERPRISE INSTITUTE 1310 L STREET NW 7TH FL WASHINGTON DC 20005 521351785 501(C)(3) 13200 0 SPONSORSHIP 2023 - CEI GENERAL SUPPORT INFORMATION TECHNOLOGY & INNOVATION FOUNDATION 700 K STREET NW SUITE 600 WASHINGTON DC 20001 204403497 501(C)(3) 75000 0 GENERAL SUPPORT 2023 52 20 X X 1 1 X X 1 1 0 MICHAEL POWELL PRESIDENT & CEO 4620472 0 1200000 0 1347773 0 40405 0 25727 0 7234377 0 225000 0 JAMES ASSEY JR EXECUTIVE VP. 1076761 0 94000 0 198675 0 224022 0 27253 0 1620711 0 279825 0 RICK CHESSEN SR. VP., LEGAL & REG. AFFAIRS & CLO 828581 0 140000 0 45685 0 88405 0 25414 0 1128085 0 60000 0 CLIFFORD RICCIO JR SR. VP., CHIEF, GOVERNMENT RELATIONS 732072 0 65000 0 35266 0 84405 0 28312 0 945055 0 47000 0 ELEANOR WINTER OUTGOING-SR. VP., SPECIAL PROJECTS 11719 0 55000 0 717915 0 15350 0 0 0 799984 0 150000 0 BRIAN DIETZ SR. VP., STRATEGIC COMM. 490199 0 110000 0 37668 0 80405 0 10953 0 729225 0 50000 0 MARK KULISH CHIEF ADMIN. & FIN. OFFICER 492074 0 55000 0 32801 0 84405 0 12194 0 676474 0 44000 0 KYLE DIXON VP & DEPUTY GENERAL COUNSEL 483507 0 103731 0 1445 0 40405 0 12415 0 641503 0 0 0 NILDA GUMBS CHIEF OF STAFF 462903 0 65000 0 773 0 84405 0 19062 0 632143 0 0 0 LORETTA P POLK VP. & DEPUTY GENERAL COUNSEL 355287 0 131000 0 22379 0 60405 0 25430 0 594501 0 25000 0 MARK A BELL SR. VP., CREATIVE SERVICES 404202 0 60000 0 2218 0 80405 0 25463 0 572288 0 0 0 STEVEN FMORRIS VP & DEPUTY GENERAL COUNSEL 321471 0 126000 0 19556 0 60405 0 25414 0 552846 0 25000 0 RICHARD LCIMERMAN VP, STATE & EXTERNAL AFFAIRS 358676 0 40000 0 23951 0 64405 0 27253 0 514285 0 30000 0 LEE SFRIEDMAN VP & DEPUTY CHIEF, FED LEG AFFAIRS 378374 0 40000 0 504 0 40405 0 26462 0 485745 0 0 0 PART I, LINE 1A NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH FIRST-CLASS OR CHARTER TRAVEL, WHICH ARE NOT TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. PART I, LINES 4A-B SOME OF THE INDIVIDUALS LISTED PARTICIPATE IN A DEFERRED COMPENSATION AGREEMENT ADMINISTERED BY NCTA - THE INTERNET & TELEVISION ASSOCIATION. ELANOR WINTER WAS PAID A SEVERANCE PAYMENT BASED ON HER EMPLOYMENT CONTRACT. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION 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. FORM 990, PART VI, SECTION A, LINE 6 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 AND OTHER 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 THE MEMBER'S ANNUAL DUES OBLIGATION. THE OFFICERS OF THE ORGANIZATION, INCLUDING THE CHAIRMAN, VICE-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. FORM 990, PART VI, SECTION A, LINE 7A PLEASE SEE THE EXPLANATION OFFERED IN REFERENCE TO FORM 990, PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION A, LINE 7B PLEASE SEE THE EXPLANATION OFFERED IN REFERENCE TO FORM 990, PART VI, SECTION A, LINE 6. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE REVIEW 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, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GENERALLY AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC. NCTA EDUCATION FOUNDATION INC 25 MASSACHUSETTS AVE NW 100 WASHINGTON DC 20001 521653760 EDUCATIONAL DC 501(C)(3) LINE 10 NCTA 1 THE WALTER KAITZ FOUNDATION 25 MASSACHUSETTS AVE NW 100 WASHINGTON DC 20001 942666764 DIVERSITY DC 501(C)(3) LINE 7 NCTA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE WALTER KAITZ FOUNDATION O 488685 COST THE WALTER KAITZ FOUNDATION Q 699573 COST