EXTENDED TO NOVEMBER 15 2018 Return of Organization Exempt From Income Tax 0MB NO. 1545-0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Department of the Treasury Internal Revenue Service Do not enter social security numbers on this form as it may be made public. Go to for instructions and the latest information. 0 1,1 to P11 kc [impaction A For the 2017 calendar year, or tax year beginning and ending Check if Name of organization Employer identi?cation number NCTA THE INTERNET a TELEVIS ION ?rst? ASSOCIATION 2?53; Doing business i'?it?t'ti'it Number and street (or RC. box if mail is not deiivered to street address) Room/suite Telephone number 25 MASSACHUSETTS AVE, NW, SUITE 100 (202)222-2390 $39? City or towo, state or province, country, and ZIP or foreign postal code Gross receipts 212?? WASHINGTON DC 2 0 0 0 1 H(a) Is this a group return Name and address of principal of?cerzMI CHAEL POWELL for subordinates? EYes No pending SAME AS Are all subordinates included? EYES I: No i Tax-exempt status: 501(c)(3) 501(c) 6 )4 (insert no.) 4947(a)(1) or 527 it attach a list. (see instructions) Website: . NCTA . COM H(c) Group exemption number Form of organization: Corporation Trust Association I: Other} Team: Summary I Year of formation: 1 9 5 2 State of legal domicile: PA 1 Briefly describe the organization's mission or most signi?cant activities: NCTA MISSION IS TO ADVANCE THE CABLE 8c TELECOMMUNICATIONS INDUSTRY PUBLIC POLICY INTEREST AND TO 2 Check this box if the organization discontinued its operations or disposed of more than 25% Of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) 3 2 3 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 2 2 3 5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) 5 1 1 It; 6 Total number of volunteers (estimate if necessary) 6 0 7 a Total unrelated business revenue from Part VllI, column (C) line 12 7a 0 . Net unrelated business taxable income from Form 990 -.T line 7b 0 - (net?s. Prior Year Current Year 0 3 Contributions and grants (Part Vill, line 1h) {we} 0 . 0 . 9 Program service revenue (Part line 29Investment income (Part column (A) lines 3, 4,Other revenue (Part Vill, column (A), lines 5, 6d, Qae3w be, and 11aTotal revenue - add lines 8 through 11 (must eqflalTart column (A), line 12Grants and simiiar amounts paid (Part IX, lines 1-Benefits paid to or for members (Part IX (A), line Salaries, other compensation emplo efits (Part IX, column (A), lines 5- =1016a Professional fundraising fees (Part Dinm5 umn (A), line He) 0 .7 0 . Total fundraising expenses (Paggolumn (D), line 25) 0 . . "4 17 Otherexpenses(Parth 35,998,522. 29,100,031. 18 Total expenses. Add lines 3?4} (must equal Part lX, column (A), line 25Revenue less expensess; - tract line 18 from line ESE re; Beginning of Current Year End of Year 20 65,260,695. 68,671,578. 5 21 Totalliabilities(PartXline26) 17,084,783. 15,363,131. 3 Net assets or fund balances Subtract line 21 from line Part fll: Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. I Sign Signature of officer Date Here MARK KULI SH SR. VP . FIN Sc ADMIN &n CFO Type or print name and title I h/ Print/Type preparer's name Preparer' signature A Date Check PTIN Paid DANIEL 0' SHEA DANIEL SHEA 11/08/18 self-employed P00957510 Preparer Firm's name I COHNRE ZNICK LLP FirmUse Only Firm's address 7 5 0 WISCONS IN AVENUE SUITE 4 0 0E BETHESDA, MD 20814 May the IRS discuss this return with the preparer shown above? (see instructions) 732001 11-23-17 LHA For Paperwork Reduction Act Notice, see the separate instructions. Yes :1 No Form 990 (2017) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION NCTA THE INTERNET TELEVISION Form 99342017) ASSOCIATION 53?0222396 Page 2 Partili? Statement of Program Service Accomplishments Check if Scheduie 0 contains a response or note to any line in this Part ill 1 Brie?y describe the organization's mission: THE MISSION OF NCTA IS TO ADVANCE THE CABLE TELECOMMUNICATIONS PUBLIC POLICY INTEREST BEFORE CONGRESS, THE EXECUTIVE BRANCH AND THE COURTS, AND TO ENCOURAGE AND PROMOTE THE OPERATING, PROGRAMMING AND TECHNOLOGY (CONTINUED ON SCHEDULE 0) 2 Did the organization undertake any signi?cant program services during the year which were not listed on the prior Form 990 or 990-152? Eras No if "Yes." describe these new services on Schedule 0. 3 Did the organization cease conducting, or make signi?cant changes in how it conducts, any program services? .Yes Ci No if "Yes," describe these changes on Schedule 0. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: (Expenses 5 including grants of 5 (Revenue 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. 4b (EXPENSES 5 inciuding grants of (Revenue 5 LEGISLATIVE FUNDS ALL SPENDING TO INCLUDE LEGAL AND OTHER PROFESSIONAL SERVICES, TRAVEL AND ENTERTAINMENT AND INCIDENTAL EXPENSES RELATED TO LEGISLATIVE EFFORTS. 46 (Code: (Expenses including grants of (Revenue 5 REGULATORY - FUNDS ALL SPENDING ON ISSUES AT THE FCC, FTC, COPYRIGHT OFFICE AND OTHER AGENCIES, INCLUDING INDUSTRY PARTICIPATION AND EXPENSES FOR OUTSIDE COUNSEL FOR ALL RULEMAKINGS AND ADJUDICATORY PROCEEDINGS. 4d Other program services (Describe in Schedule 0.) (Expenses including gents of (Revenue 4e Total program service expenses Form 990 (201 7) 732002 iszeir 2 13281108 147227 0027453?0027453.0990 2017.05000 NCTA THE INTERNET TEL 00274531 NCTA - THE INTERNET S: TELEVISION Form 990(2017) ASSOCIATION 53-0222396 Page3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If Yes, complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for PUbliC office? if Yes, complete Schedule C, Part i 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 election in effect during the tax year? lf "Yes, complete Schedule C, Part II 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as de?ned in Revenue Procedure 98-19? If "Yes, complete Schedule C, Part 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? ,If "Yes, complete Schedule D, Part I 6 7 Did the organization receive or hoid a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic lf Yes, complete Schedule D, Part ll 7 8 Did the organization maintain collections of works of art, historical treasures, or other simiiar assets? lf "Yes, complete Schedule D, Part 8 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part or provide credit counseling, debt management, credit repair, or debt negotiation services? if "Yes," complete Schedule D, Part lV 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments. or quasiendowments? if "Yes," complete Schedule D, Part 710 11 lithe organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VIIapplicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10?? If Yes, 1' complete Schedule D, Part 1 1a Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X. line 15'? If "Yes, complete Schedule D, Part Vii Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total assets reported in Part X,.line 16? [f Yes, complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in 11b Part X, line 15'? if Yes, complete Schedule D, Part lX 1 111' Did the organization report an amount for other liabilities in Part X, line 25? ll "Yes, complete Schedule D, Part 11e Did the organization?s separate or consolidated financial statements for the tax year include a footnote that addresses the organization?s liability for uncertain tax positions under FIN 48 (A80 740)? lf "Yes, complete Schedule D, Part 11f 12a Did the organization obtain separate, independent audited ?nancial statements for the tax year? lf "Yes, complete Schedule 0, Parts Xl and x? 12a Was the organization included in consolidated, independent audited ?nanciai statements for the tax year? If "Yes, and if the organization answered "No to line 12a, then completing Schedule D, Parts Xl and is optional 12b 13 IS the organization a school described in section If "Yes, complete Schedule 13 143 Did the organization maintain an of?ce, employees, or agents outside of the United States? 143 Did the organization have aggregate revenues or expenses of more than $10, 000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes, complete Schedule F, Parts land lV 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any organization? If "Yes, complete Schedule F, Parts II and 15 16 Did the organization report on Part iX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for TOFEIQH individuals? if Yes, complete Schedule F, Parts ill and IV 16 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A). lines 5 and 11 9? If Yes, complete Schedule G, Partl 17 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part lines 10 and 38? if Yes, complete Schedule G, Part ll 13 19 Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a? lf "Yes, Part 19 Form 990 (2017) 732003 11-28-17 3 13281103 147227 0027453?0027453.0990 2017-05000 NCTA - THE INTERNET S: TEL 00274531 NCTA - THE INTERNET 8: TELEVISION Form 9909017) ASSOCIATION 53-0222396 Page4 I Part'iV 1 Checklist of Required Schedules (continued) 7 Yes No 20a Did the organization operate one or more hospital facilities? If "Yes, complete Schedule 203 If "Yes" to line 203, did the organization attach a copy of its audited ?nancial statements to this return? 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part lX, column (A), line If "Yes, complete Schedule 1, parts land ll 21 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part EX. column (A). line 2? If "Yes, complete Schedule l, Pan?s and Ill 22 23 Did the organization answer "Yes" to Part Vii, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes, complete Schedule 23 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day Of the year, that was issued after December 31, 2002? If "Yes, answer fines 24b through 24d and complete Schedule K. If go to line 253 24a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 246 Did the organization act as an on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess bene?t transaction with a disquali?ed person during the year? If "Yes, complete Schedule L, Partl 253 Is the organization aware that it engaged in an excess bene?t transaction with a disquali?ed person in a prior-year, and that the transaction has not been reported on any of the organization's prior Forms 990 or If "Yes, complete Schedule L, Part] 25b 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former of?cers, directors, trustees, key employees, highest compensated employees, or disquali?ed persons? If "Yes, complete Schedule L, Part ll 25 27 Did the organization provide a grant or other assistance to an of?cer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member 0? any Of these If Yes, complete Schedule L, Part Ill 27 7 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV - instructions for applicable filing thresholds, conditions, and exceptions): . a A current or former officer, director, trustee, or key employee? if "Yes, complete Schedule L, Part 28a A family member of a current or former of?cer, director, trustee, or key employee? If ?Yes, complete Schedule L, Part IV 28b An entity of which a current or former of?cer, director. trustee, or key employee (or a family member thereof) was an officer, director. trustee. or direct or indirect owner? If Yes, complete Schedule L, Part IV 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If ?Yes, complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or quali?ed conservation COHtribUtiO?S? If Yes, complete Schedule 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes, complete Schedule N, Part I 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, complete Schedule N, Part ll 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301-77012 and 30177013? If "Yes, complete Schedule Fl, Part! 33 34 Was the organization related to any tax-exempt or taxable entity? If "Yes, complete Schedule R, Part or IV, and Part V, line 1 34 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity Within the meaning 0f section 51201003)? If "Yes, complete Schedule Fl, Part V, line 2 . 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non- charitable related organization? If "Yes, complete Schedule Fl, Part V, line 2 35 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes, complete Schedule Fl, Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule 0 38 Form 990 (2017) 732004 11w28?17 4 13281108 147227 0027453-0027453.0990 2017.05000 NCTA - THE INTERNET TEL 00274531 NCTA - THE INTERNET Sc TELEVISION Form 990 (2017) ASSOCIATION 53~0222396 Page 5 [Part Statements Regarding Other IRS Filings and Tax Compiiance Check if Schedule 0 contains a response or note to any line in this Part ., YES, N0 . 1a Enter the number reported in Box 3 of Form 1096. Enter 0- if not applicable 1a 3' i 2 i' Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1b Did the organization comply with backup withhoiding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, ?led for the calendar year ending with or within the year covered by this return 2a 1 1 1 If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. if the sum of lines ?ia and 2a is greater than 250, you may be required to 5.1m; (see instructions) 3a Did the organization have unrelated business gross income of $1 .000 or more during the year? if "Yes," has it ?led a Form 9904' for this year? if "No, to line 31), provide an explanation in Schedule 0 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a ?nancial account in a foreign country (such as a bank account, securities account, or other ?nancial account)? 74a If "Yes," enter the name of the foreign country: . I See instructions for ?ling requirements for Form 114, Report of Foreign Bank and Financial Accounts (FEAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If "Yes," to line 5a or 5b. did the organization ?le Form 56 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that Were not tax deductible as charitable contributions? (is If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts 7 Organizations that may receive deductible contributions under section 170(c). . . a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a were not tax deductible? 6b if "Yes," did the organization notify the donor of the value of the goods or services provided? 7b Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to ?le Form 8282? 7c if "Yes," indicate the number of Forms 8282 ?led during the year I 7d I Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e Did the organization, during the year, pay premiums, directly or indirectly, on a personal bene?t contract? 7f 9 if the organization received a contribution of quali?ed intellectual property, did the organization file Form 8899 as required? 79 if the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization fits a Form 1098-0? 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. I I a Did the sponsoring organization make any taxable distributions under section 4966? 9a Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 9b? 10 Section 501(c)(7) organizations. Enter: 7' a Initiation fees and capital contributions included on Part Vlli, line 12 10a Gross receipts, included on Form 990, Part line 12, for public use of ciub facilities 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11b - 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization ?ling Form 990 in of Form 1041 12a if "Yes," enter the amount of tax-exempt interest received or accrued during the year i 12b I 13 Section 501(c)(29) quali?ed nonprofit health insurance issuers. a Is the organization licensed to issue quali?ed health plans in more than one state? Note. See the instructions for additionai information the organization must report on Schedule 0. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue quali?ed health plans 13b Enter the amount of reserves on hand 13? .. 14a Did the organization receive any payments for indoor tanning services during the tax year? 14a if "Yes," has it filed a Form 720 to report these payments? If ?No 0?)va 14b Form 990 (2017) 732005 11-26-17 5 13281108 147227 0027453-0027453.0990 2017-05000 NCTA THE INTERNET Sc TEL 00274531 NCTA - THE INTERNET TELEVI ION Form 990 (2017) ASSOCIATION Page 6 I Part. I GOVemances Management, and Discwsure For each "Yes" response to lines 2 through 7b below, and fora "No" response to line 8a, 8b or 10b below, describe the circumstances, processes, or changes In Schedule 0. See instructions. Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 23 I :7 if there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. 7' '3 i Enter the number of voting members included in line 1a, above, who are independent Did any of?cer, director, trustee, or key employee have a family relationship or a business relationship with any other ,7 of?cer, director, trustee, 01' key employee? 2 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of of?cers, directors, or trustees, or key employees to a management company or other person? 3 4 Did the organization make any signi?cant changes to its governing documents since the prior Form 990 was filed? 4 5 Did the organization become aware during the year of a signi?cant diversion of the organization? 5 assets? 5 6 Did the organization have members or stockholders? 6 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? 7a Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? at 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: ?7 3, 71' - a The governing body? 8a Each committee with authority to act on behalf of the governing body? 8b 9 Is there any of?cer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes Drony? in Schedule 0 9 Section 3- P?li?ies trhis Section Yes No We Did the organization have local chapters, branches, or af?liates? 10a If ?Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization?s exempt purposes? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written con?ict of interest policy? If ?No, go to line 13 123 Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes describe in Schedule 0 how this was done 126 13 Did the organization have a Written whistiebiower policy? 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the following persons include a review and approval by independent I 77' persons, comparability data, and contemporaneous substantiation of the deliberation and decision? 7 a The organization's CEO, Executive Director, or top management of?cial 15a Other of?cers or key employees of the organization 1513 If "Yes" to line 15a or 15b, describe the process in Schedule (see instructions). I I II 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a 1 taxabte entity during the year? 16a If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation 7' in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section 0. Disclosure 17 List the states with which a copy of this Form 990 is required to be ?led NONE 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501 only) available for public inspection. Indicate how you made these available. Check alt that apply. Own website Another's website Upon request I: Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and ?nancial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: BETTYE COIL 202?222?2393 25 MASSACHUSETTS AVE NW, SUITE 100, WASHINGTON, DC 20001-1431 732006 11-25-17 Form 990 (2017) 6 13281108 147227 0027453?0027453.0990 2017.05000 NCTA THE INTERNET S: TEL 00274531 NCTA THE INTERNET TELEVISION Form 990(2017) ASSQCIATION 53?0222396 Page7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. 0 List all of the organization's current of?cers, directors, trustees (whether individuais or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for de?nition of "key employee." 0 List the organization?s ?ve current highest compensated employees (other than an of?cer, director, trustee, or key employee) who received report- able compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 0 List ali of the organization?s former of?cers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; Of?cers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current Of?cer, director, or trustee. (A) (B) (Ql (D) (E) (F) Name and Title Average (do not cfegfggenman one Reportable Reportable Estimated hours per box, unless person is both an compensation compensation amount of week and a direcmrmusm) from from related other (list any g: the organizations compensation hours for organization from the related .. g: organization organizations in {g and related below i a "3 EE- organizations line) EE (1) MICHAEL K. POWELL 40.00 PRESIDENTECEO 5.00 5,873,146. 0. 26,904. (2) THOMAS M. RUTLEDGE 1 0 0 CHAIRMAN (3) PATRICK ESSER (4) DAVE WATSON 1 . 00 TREASURER (5) ALFRED 1 . 00 DIRECTOR 2.00 0. 0. O. (5) DAVID M. ZASLAV 1 . 00 DIRECTOR (7) DAVID NEVINS 1 . 0 0 DIRECTOR (B) DEXTER GOEI 1 . 00 DIRECTOR 2.00 0. 0. 0. (9) GARY SHORMAN 1.00 DIRECTOR 2.00 0. 0. 0. (10) JEFFREY s. DEMOND 1 . 00 DIRECTOR (11) JOHN D. EVANS 1.00 DIRECTOR (12) JOHN K. MARTIN 1.00 DIRECTOR (13) JOSHUA SAPAN 1 . 00 DIRECTOR (14) KEN LOWE 1.00 DIRECTOR (15) NANCY DUBUC 1 . 00 DIRECTOR (16) PAT MCADARAGH . 00 DIRECTOR 2.00 0. 0. 0. (17) PETER RICE 1 . 00 DIRECTOR 2.00 0. 0. 0. 732007 11-28-17 Form 990 (2017) .7 13281108 147227 0027453-0027453.0990 2017.05000 NCTA THE INTERNET Sc TEL 00274531 13281108 147227 0027453~0027453 .0990 THE INTERNET Sc TELEVISION Form 990 (2017) ASSOCIATION 53? 0222396 Page 8 Part Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continugd) (A) (B) (C) (D) (E) (F) Name and title Average (do not ma Reportabte Reportable Estimated hours per box, unless person is both an compensation compensation amount of WEEK officer and a director/trustee) from from related other ("5t any the organizations compensation hours for 3 organization from the related g; (w-2/1099-Mlsc) organization organizations 5 a; and related 3 gig organizations line) (18) RICHARD SJOBERG . 00 DIRECTOR 2.00 0. 0. 0. (19) ROBERT BAKISH 1 . 0 0 DIRECTOR 2.00 0. 0. 0. (20) ROBERT J. STANZIONE 1 . 00 DIRECTOR 2.00 0. 0. 0. (21) ROCCO B. COMMISSO . 00 DIRECTOR (22) RONALD DUNCAN 1 . 0 0 DIRECTOR 2.00 0 . 0. 0. (23) FRANK N. DRENDEL 1.00 DIRECTOR 2.00 0 . 0. 0. (24) JOHN D. SKIPPER 1 . 00 SECRETARY, THROUGH 12-1847 (25) NEIL SHIT 1.00 TREASURER, THROUGH 4?1?(26) BRIAN L. ROBERTS 1 . 00 DIRECTOR, THROUGH 4?26?Sub?totar 5.873.145- 0- 25.904- Total from continuation sheets to Part VII, Section Totaliaddlines1band1c) 15.456.570- 0. 1245438- 2 Total number of individuais Gncluding but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 7 0 Yes No 3 Did the organization list any former of?cer, director, or trustee. key employee, or highest compensated employee on - - I .. line 13? If Yes, complete Schedule for such individual 3 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150000? if "Yes, complete Schedule for such individual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes complete Schedule for such person 5 Section B. independent Contractors 1 Complete this table for your ?ve highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization?s tax year. (A) (B) (0) Name and business address Description of services Compensation T-C REPUBLIC SQUARE OWNER LLC P.O. BOX 419078, BOSTON, MA 02241 PROPERTY MANAGEMENT 3,613,442. PAPPAS GROUP LLC 6 5 5 0 ROCK SPRING DRIVE 7TH FLOOR, BETHESDA, MD 20817 COMMUNICATION SVCS 1, 922, 331. CENTURY STRATEGIES 3414 PEACHTREE ROAD N.E., #1080, ATLANTA, GA 30326 LEGAL ADVERTISING 1,715,470. IVORY WORLDWIDE INC 200 BROADWAY, NEW YORK, NY 10038 CONFERENCE SERVICES 1 697 613 . BROADBAND FOR AMERICA 16 8 4 5 29TH AVENUE, SUITE 1*550 PHOENIX, AZ 85053 COMMUNICATION SVCS 1,654,333. 2 Total number of independent contractors ?ncluding but not limited to those listed above) who received more than I -. I: - $100?00 of compensation from the organization 3 5 - . I 3 SEE PART VII SECTION A CONTINUATION SHEETS Form 990 (2017) 732008 11-28-17 8 2017.05000 NCTA - THE INTERNET 8: TEL 00274531 NCTA THE INTERNET S: TELEVIS ION Form 990 ASSOCIATION 53?0222396 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continugd) (A) (B) (C) (D) (E) (F) Name and title Average Position Reportable Reportable Estimated hours (check all that appiy) compensation compensation amount of per from from related other week the organizations compensation (list any 7% '3 organization from the hours for .. organization related a .. and rotated organizations organizations below a ?2 a line) :3 (27) MATTHEW C. BLANK 1 . 00 DIRECTOR, THROUGH 11?15?(28) BRUCE CARNES 45.00 SR. FINANCE a. ADMINISTRATION 593,118. 0. 77,470. (29) BARBARA YORK 45.00 SR. VP., INDUSTRY AFFAIRS 840,901. 0. 87,478. (30) ELEANOR WINTER 45 . 00 SR. VP), SPECIAL PROJECTS 783,678. 7 0. 72,908. (31) JADWIGA JANUCIK 45 . 00 SR. VP., ASSOCIATION AFFAIRS 635,790. 0. 60,728. (32) JAMES M. ASSEY JR. 45. 00 EXECUTIVE VP. 1,209,908. 0. 256,290. (33) KRRISTIAN SNOWDEN 45 . 00 CHIEF OPERATING OFFICER 822 262 . 0 . 8 6 112 . (34) RICK CHESSEN 45.00 SR. LEGAL a. REGULATORY AFFAIRS 774,053. 0. 79 ,500. (35) RITA LEWIS 45.00 I SENIOR ADVISOR 682,239. 0. 98,428. (35) ROBERT STODDARD 45 . 0 0 SR. VP., INDUSTRY 5. Assoc. AFFAIRS 567,601. 0. 72,478. (37) JILL LUCKETT 45 . 00 SR. VP., FROG. NETWORK POLICY 514,250. 0. 76,244. (38) MICHAEL SCHOOLER 45 . 0 0 VP. 5. DEPUTY GENERAL COUNSEL 535,863. 0. 56,366. (39) NEAL GOLDBERG 45 . 00 GENERAL COUNSEL LEGAL r. REGUL. AFFAI 551,759. 0. 72,860. (46) VIRGINIA SMITH 45 . 00 VP 5. SR. LEGISLATIVE COUNSEL FOR PP 509,494. 0. 45,428. (41) WILLIAM CHECK 45 . 00 CTO 5. SR. VP., TECHNOLOGY 562,508. 0. 76,244. 9.583.424. 1.218.534- 732201 04-01-17 9 13281108 147227 0027453-0027453.0990 2017.05000 NCTA - THE INTERNET Sc TEL 00274531 NCTA - THE INTERNET S: TELEVISION Form 990 2017) ASSOCIATION 53?0222396 Pageg Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part .. El .7 . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt function business from tax under sec?ons revenue revenue 512 - 514 Federated campaigns 1 a Membership dues 1b Fundraising events to Related organizations 'Id Government grants (contributions) 1e All other contributions, gifts, grants, and similar amounts not included above 1f Noncash contributions included in lines 1a-1f: Total. Add lines 1a-1f Business Code . 1 - 7 .. .. MEMBERSHIP DUES 900099 64,998,250. 64,998,250. SPRING FORUM SPONSORSHIP 900099 790,000. 790,000. ontributions. 'Gifts, Grants Program Service Revenue All other program service revenue Total. Add lines 2a-Investment income ?ncluding dividends, interest, and 0ther similar amounts} 1.111.551- 1.111.551- 4 Income from investment of tax-exempt bond proceeds Royalties a) Real (in Personal Isa-?tantrum OI Gross rents Less: rental expenses Rental income or (loss) Net rental income or (loss) Gross amount from sales of 6) Securities (ii) Other assets other than inventory Less: cost or other basis and sales expenses 15,551,105. 11,310. 6 GainorGOSS) . 3:532-305- "3550- - Netgain orGoss) 3.623.545- 315235.545- 8 3 Gross income from fundraising events (not I I I I including of 930.050) contributions reported on line to). See Part IV. line 18 a in Less: direct expenses Net income or (loss) from fundraising events Other Revenue 9 a Gross income from gaming activities. See Part IV, line 19 a Less: direct expenses Net income or (loss) from gaming activities 10 a Gross sales of inventory, less retums and allowances a Less: cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code a ., .. MISCELLANEOUS 960099 7,638. 7,638. All other revenue Total-AddnnesHa-?d 7.63870.531.194- 55.795333. 0- 4.735.305- 732009 11-23-17 Form 990 (2017) 10 13281108 147227 0027453?0027453.0990 2017.05000 NCTA - THE INTERNET TEL 00274531 mantra: NCTA - THE INTERNET SI: TELEVISION Form 990(2017) ASSOCIATION 5343222396 Page 10 [Part lX Statement of Functional Expenses . A) (B) (C) D) Do not Include amounts reported on lines 6b, Total ?x . . . penses Program serVIce Management and Fun raISIng 7b: 8b: 9b: and 10b or Part expenses general expenses expenses 1 Grants and other assistance to domestic organizations -- - -- i 3 and domestic governments. See Part IV, line Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part lV, lines 15 and 16 4 Bene?ts paid to or for members 5 Compensation of current of?cers, directors, trustees, and key employees Compensation not included above, to disqualified persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributionsOther employee benefits Payrolf taxes Fees for services (non-employees): a Management Legal 3,128.920- Accounting dmenm 4,866.209- Professional fundraising services. See Part IV, line 17 investment management fees 9 2 1 2 . 9 Other. (if iine iig amount exceeds 10% of line 25, column (A) amount, iist iine 11g expenses Advertising and promotion Of?ce expenses 599.211- 15 Royalties 16 3 . 753 290- 17 Travel 5328:249- 18 Payments of travel or entertainment expenses for any federal, state, or lose! public of?cials 19 Conferences, conventions, and meetings . Interest 21 Payments to af?liates 22 Depreciation, depletion, and amortization 1Other expenses. itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24c amount exceeds 10% of time 25, column (A) amount, iist line 24a expenses on Schedule 0.) DUES SUBSCRIPTIONS 23 insurance . .4 50 079. a MISCELLANEOUS 1 8 2 34 2 . STATE AND LOCAL TAXES 112,274. REPAIRS 8: MAINTENANCE 103 846 . All other expenses 25 Total functional expenses. Add lines 1 through 24a Joint costs. Complete this line only if the organization reported in column (8) joint costs from a combined educational campaign and iundraising solicitation. Check here if following SOP 93-2 (A50 958-720) 732010 11-25-17 Form 990 (2017) 1 1 13281108 147227 0027453?0027453 . 0990 2017 . 05000 NCTA THE INTERNET TEL 00274531 NCTA THE INTERNET St: TELEVISION Form 990 (2017) ASSOCIATION 5320222396 page Part I Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part I: I IN (E Beginning of year End of year 1 Cash non-interest-bearing Savings and temporary cash investments 2 3 Pledges and grants receivable. net 3 4 Accountsreoelvabtemet 9 358,759~ 4 9:575:825- 5 Loans and other receivables from current and former of?cers, directorstrustees, key employees, and highest compensated employees. Complete Padil0f56hedubl- 6 Loans and other receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary 3 employees? bene?ciary organizations (see instr). Complete Part II of 6 7 Notes and loans receivable. net 7 3 Inventories for sale or use 3 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment: cost or other . .i basis. Complete Part VI of Schedule 10a Less:accumulateddepreciation 10b 10,557,350. 3,034,947. 10c 2,598,723. 11 Investments - publicly traded securities Investments - other securities. See Part IV, line Investments - program-related, See Part IV, line 11 13 14 Intangible assets 14 15 Other assets. See Part Iv, linen 7 . 110Total! assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses Grants payable 18 19 Deferredrevenue 1:497:958- 19 380:113- 20 Tawexm?ptbond?abm?es 20 21 Escrow or custodial account liability. Complete Part IV of Schedule 21 u, 2 Loans and other payables to current and former officers, directors, trustees, I 7 E: key employees, highest compensated employees, and disquaiified persons. is Complete Part ll of Schedule 22 3 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of ScheduleD 4.610.106- 25 4.641.644- 26 Total Add lines 17 through Organizations that follow SFAS 117 (A30 958), check here and 3: '2 - .3 2":5 a complete lines 27 through 29, and lines Unrestrictednetassets 48,175.912- 27 53,308,447- ?ri 28 Temporarily restricted net assets 28 a 29 Permanently restricted net assets 29 Organizations that do not follow SFAS 1 17 958), check here l:l 3 and complete lines 30 through 34. . .. .3. 30 Capital stock or trust principal, or current funds 30 31 Paid-En or capital surplus, or land, building, or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 2 33 Total nelassetsorfund balances Total liabilities and net assets/fund balances Form 990 (2017) 732011 11?28-17 13281108 147227 0027453?0027453 .0990 12 2017. 05000 - THE INTERNET Sc TEL 00274531 NCTA -- THE INTERNET Sc TELEVISION Form 990(2017) ASSOCIATION 53?0222396 Page 12 Part. Xi Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part Xi 1 Total revenue (must equal Part vm, column (A), were Total expenses (must equal Part IX, column (A), line 25Revenue less expenses. Subtract iinezfrom liner . 3 4 I 015 I 020- 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column Net unrealized gains (losses) on investments Donated services and use of facilities 6 7 Investment BXPenses 7 8 Prior Period adiustments 8 9 Other changes in net assets or fund balances (explain in Schedule D) 9 0 . 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, 10 53,308,447. Part XII Check if Schedule 0 contains a response or note to any line in this Part Xll. 1 Accounting method used to prepare the Form 990: I: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. ., 1 2a Were the organization?s financial statements compiled or reviewed by an independent accountant? 2a If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: CI Separate basis I:l Consolidated basis Cl Both consolidated and separate basis . 1, Were the organization's financial statements audited by an independent accountant? 2b If "Yes," check a box beiow to indicate whether the ?nancial statements for the year were audited on a separate basis, I I consolidated basis, or both: El Separate basis Consolidated basis El Both consolidated and separate basis If "Yes" to line 23 or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, 7 - review, or compilation of its financial statements and selection of an independent accountant? 2c If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0. I 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit - - Act and 0MB Circuiar 32! If "Yes," did the organization undergo the required audit or audits? if the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3b Form 990 (2017) 732012 11-28-17 13 13281108 147227 2017.05000 NCTA -- THE INTERNET Sc TEL 00274531 SCHEDULE 0 Political Campaign and Lobbying Activities We 1545-0047 (Form 990 or 990-EZ) For Organizations Exempt From income Tax Under section 501(c) and section 527 Department ?the Treasury Complete if the organization is described below. Attach to Form 990 or Form 990-52. Opt-393? Public . internal Revenue Service Go to for instructions and the latest information. inspection If the organization answered "Yes,? on Form 990, Part iV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then 0 Section 501(c)(3) organizations: Complete Parts l-A and B. Do not complete Part HS. 0 Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts l-A and below. Do not complete Part l-B. Section 527 organizations: Complete Part i-A only. If the organization answered "Yes," on Form 990, Part'lV, line 4, or Form BSD-E2, Part VI, line 47 (Lobbying Activities), then 0 Section 501(c)(3) organizations that have ?led Form 5768 (election under section 501 Compiete Part li-A. Do not complete Part 0 Section 501(c)(3) organizations that have?NOT ?ied Form 5768 (election under section 501 Complete Part Do not complete Part ll-A. If the organization answered ?Yes," on Form 990, Part IV. line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, tine 35c (Proxy Tax) (see separate instructions), then 0 Section 501(c)(4), (5). or (6) organizations: Complete Part Ill. Name of organization NCTA THE INTERNET TELEVIS ION Employer identification number ASSOCIATION 53?0222396 (Fart l-A) Complete if the organization is exempt under section 501 or is a section 527 organization. 1 Provide a description of the organization?s direct and indirect political campaign activities in Part IV. 2 Politicai campaign activity expenditures . 3 Volunteer hours for political campaign activities Part I Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount of any excise tax incurred by the organization under section 4955 2 Enter the amount of any excise tax incurred by organization managers under section 4955 3 If the organization incurred a section 4955 tax, did it ?le Form 4720 for this yearcorrection made? Yes i: No If ?Yes," describe in Part N. Part l-Cl Comptete if the organization is exempt under section 501 except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities 2 Enter the amount of the ?ling organization's funds contributed to other organizations for section 527 exempt function activities Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line?b 42.500- 4 Did the ?ling organization file Form 1120-POL for this year? Yes [3 No 5 Enter the names, addresses and employer identification number of all section 527 politicai organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the ?ling organization?s funds. Also enter the amount of political contributions received that were and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. Name Address EN Amount paid from Amount of political ?ling organization's contributions received and funds. If none, enter -0-. and directly delivered to a separate political organization. if none, enter DEMOCRATIC ATTORNEYS . . BOX 1 5 7 7 6 GENERAL ASSOC. WASHINGTON, DC 20 13~4220019 15,000. 0. REPUBLICAN ATTORNEYS WASHINGTON DC GENERAL ASSOC. 20006 46?4501717 15,000. 0. NAT CONFERENCE OF WASHINGTON DC DEMOCRATIC MAYO 20036 52?1535470 7,500. 0. COMMUNITY LEADERS OF . . BOX 4977 AMERICA GLEN ALLEN, VA 23 46?3149989 5,000. 0. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule (Form 990 or BSD-E2) 2017 LHA SEE PART IV FOR CONTINUATION 732041 11-09-17 14 13281108 147227 0027453?0027453.0990 2017.05000 NCTA - THE INTERNET Sc TEL 00274531 NCTA - THE INTERNET TELEVISION Schedule (Form 990 or BSD-E2) 2017 ASSOCIATION section 501(h)). 53?0222396 Page2 Partll?A Complete if the organization is exempt under section 501(c)(3) and ?led Form 5768 (election under A Check El if the ?ling organization belongs to an affiliated group (and list In Part lV each affiliated group member? name, address EJN expenses and share of excess lobbying expenditures) 8 Check [3 if the ?ling organization checked box A and ?limited control? provisions apply. Limits on Lobbying Expenditures (The term "expenditures? means amounts paid or incurred.) Filing organization's totals Af?liated group totals Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to in?uence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and 1b) Other exempt purpose expenditures magnum amount from the table in both lithe amount on is is: Not over 000 of ?ie. Over 000 but of the excess over 000. Over 000 1 000 10% of the excess over 1 000 Over but not over 1 000 of the excess over 000 000. Grassroots nontaxable amount (enter 25% of line 1f) Subtract line 19 from line 1a. lf zero or less, enter -0- Subtract line if from line 10. if zero or less, enter -0- If there is an amount other than zero on either iine ?ih or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? 4-Year Averaging Period Under section 50101) Yes No (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4~Year Averaging Period Calendar year 014 (or ?scal year beginning in) 2 2015 2016 2017 Total Lobbying nontaxable amount Lobbying ceiling amount (150% of line 2a, column(e)) Total lobbying expenditures Grassroots nontaxable amount Grassroots ceiling amount (150% of line 2d, column Grassroots lobbying expenditures 732042 11-09-17 13281108 147227 0027453u0027453. 0990 15 Schedule 0 (Form 990 or 990-EZ) 2017 2017.05000 NCTA - THE INTERNET TEL 00274531 NCTA THE INTERNET TELEVISION Schedule (For!m 990 or 990- -EZ) 2017 ASSOCIATION Page 3 I Part I Comp1ete if the organization is exempt under section 501(c)(3) and has NOT leed Form 5768 (election under section 501(h)). For each "Yes, response on lines is through if below, provide in Part lVa detailed description (3) of the lobbying activity. Yes No Amount 1 During the year, did the ?ling organization attempt to influence foreign, national, state or local legislation, including any attempt to in?uence public opinion on a legislative matter or referendum, through the use of: Volunteers? Paid staff or management ?nciude compensation in expenses reported on lines 16 through 10? Media advertisements? Publications. or published or broadcast statements? Grants to other organizations for iobbying purposes? Direct contact WIth legislators, their staffs, government of?cials, or a legislative body? Rallies, demonstrations, seminars. conventions, speeches. iectures, or any similar means? i Other activities? i Total. Add tines 16 through 1i 2a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? If "Yes," enter the amount of any tax incurred under section 4912 If "Yes enter the amount of any tax incurred by organization managers under section 4912 If the ?ling organization incurred a section 4912 tax, did it ?le Form 4720 for this year? [Part ill-A] Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes No 1 Were substantially ali (90% or more) dues received nondeductibie by members? 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2 3 Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? 3 )Part til-B) Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either BOTH Part ill-A, lines 1 and 2, are answered OR Part Ill-A, line 3, is answered "Yes." 1 Dues, assessments and similar amounts from members Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2a 15,030,000. Carryoverfromlast year 2b 4,467,053- Total 2c 11,562,947. 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductibie section 162(e) dues notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? Taxable amount of lobbying and political expenditures (see instructions(isPart .iV Supplemental Information - Provide the descriptions required for Part l-A, line 1; Part i-B, line 4; Part i-C, line 5; Part ll-A (af?liated group list); Part lines 1 and 2 (see instructions); and Part ?43, line 1. Also, complete this part for any additional information. PART I-C CONTINUATION: DEMOCRATIC ATTORNEYS GENERAL ASSOC. P.O. BOX 15776 WASHINGTON, DC 20003 EIN: 13?4220019 COL (D) AMOUNT: 15000. COL (E) AMOUNT: 0. REPUBLICAN ATTORNEYS GENERAL ASSOC. Schedule (Form 990 or 990-EZ) 2017 732043 11-09-17 16 13281108 147227 0027453?0027453.0990 2017.05000 NCTA THE INTERNET Sc TEL 00274531 13281108 147227 0027453-0027453.0990 NCTA THE INTERNET TELEVISION Schedule (Form 990 or 990-EZ) 2017 ASSOCIATION I Partly Supplemental Information (continued) 1747 PENN AVE, WASHINGTON, DC 20006 53*0222396 Pme4 EIN: 46?4501717 COL (D) AMOUNT: 15000. COL (E) AMOUNT: 0. CONFERENCE OF DEMOCRATIC MAYORS 1660 STREET, WASHINGTON, DC 20036 EIN: 52-1535470 COL (D) AMOUNT: 7500. COL (E) AMOUNT: 0. COMMUNITY LEADERS OF AMERICA P.O. BOX 4977 GLEN ALLEN, VA 23058 EIN: 46?3149989 COL (D) AMOUNT: 5000. COL (E) AMOUNT: 0. Schedule 0 (Form 990 or QQO-EZ) 2017 732044 11-09-17 17 2017.05000 NCTA THE INTERNET TEL 00274531 SCHEDULE Supplemental Financial Statements (Form 990) Complete if the organization answered "Yes? on Form 990, 20 1 7 Part IV, line 6, 7. 8, 9, 10, 11a,11b, or 12b. Department of the Treasury Attach to Form 990. 3 Open t9; Public Internal Revenue Service >60 to for instructions and the latest information. inspection Name of the organization NCTA - THE INTERNET 5c TELEVIS ION Employer identification number ASSOCIATION 53?0222396 Part1} Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part lV, line 6. Donor advised funds Funds and other accounts 1 Total number at end of year 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end 0f year 5 Did the organization inform all donors and donor advisers in writing that the assets held in donor advised funds are the organization's property, subject to the organization?s exclusive legal control? Yes I: No 6 Did the organization inform ali grantees, donors, and donor advisers in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissibie private benefit? Yes No Part '1 Conservation Easemen?ts- Complete if the organization answered "Yes" on Form 990. Part lV, line 7. 1 Purpose(s) of conservation easements heid by the organization (check all that apply). I: Preservation of land for public use recreation or education) I: Preservation of a historically important land area I: Protection of natural habitat Preservation of a certi?ed historic structure El Preservation of open space 2 Complete lines 2a through 2d if the organization held a quali?ed conservation contribution in the form of a clay of the tax year. number 01? conservation easements Total acreage restricted by conservation easements Number of conservation easements on a certi?ed historic structure included in Number of conservation easements included in acquired after 7/25/06, and not on a historic structure listed in the National Register 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year 4 Number of states where property subiect to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? El Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of viofations, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section and seeti0n170(h)(4)(B)Gi)? Yes No 9 in Part Xill, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization ?5 ?nancial statements that describes the organization's accounting for cgnservation easements. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990. Part iV. line 8. 1a If the organization elected, as permitted under SFAS 116 (A80 953), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part the text of the footnote to its ?nancial statements that describes these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the foliowing amounts relating to these items: (0 Revenue included on Form 990. Part line-1 liil Assets included in Form 990. Part 2 if the organization received or held works of art, historical treasures, or other similar assets for ?nanciai gain, provide the following amounts required to be reported under SFAS 116 (A80 958) relating to these items: a Revenue included on Form 990, Part line 1 Assets included in Form 990, Part LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 201? 732051 10-09?17 18 13281108 147227 0027453-0027453.0990 2017.05000 NCTA THE INTERNET 8c TEL 00274531 NCTA THE INTERNET 8c TELEVISION Schedule :3 (Form 990) 2017 ASSOCIATION Page 2 (Part "Ill Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets {continugw 3 Using the organization's acquisition, accession, and other records. check any of the following that are a signi?cant use of its collection items (check all that apply): a E) Public exhibition Loan or exchange programs Scholarly research Other E) Preservation for future generations 4 Provide a description of the organization?s collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization?s collection? I: Yes No Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part Yes No If "Yes." explain the arrangement in Part Xill and complete the following table: 5? Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes No if "Yes." explain the arrangement in Part Check here if the explanation has been provided on Part El I Part I Elldowment Complete if the organization answered ?Yes" on Form 990, Part IV, line 10. Current year Prior year Two years back Three years back (9) Four years back 1a Beginning of year balance Contributions Net investment eamings, gains. and tosses Grants or scholarships 00.05" Other expenditures for facilities and programs Administrative expenses 9 End of year balance 2 Provide the estimated percentage of the current year and balance (line 19, column held as: a Board designated or quasi-endowment Permanent endowment Temporarily restricted endowment The percentages on lines 2a, 2b, and 20 should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: unrelated organizations (ill related organizations If "Yes" on line 3a( i) are the related organizations listed as required on Schedule Describe In Part the intended uses of the organization' 5 endowment funds. [Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes' on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. -n Description of property Cost or other Cost or other Accumulated Book value basis (investment) basis (other) depreciation 1a Land II I Buildings Leaseholdimprovements 5,893,019. 5,487,602. 1,405,417. Equipment 6,089,870. 5,059,394. 1,030,476. Other 183,134- 20,354- 162:830- Total. Add lines 1a throngh 1e. 10cSchedule (Form 990) 2017 732052 10?09?17 19 13281108 147227 0027453-0027453.0990 2017.05000 NCTA - THE INTERNET 8: TEL 00274531 NCTA THE INTERNET TELEVISION Scheduie 13 (Form 990) 2017 ASSOCIATION [PartVlil Investments- Other Securities. 53?0222396 Page3 Complete if the organization answered "Yes" on Form 990, Part lV, line 11b. See Form 990, Part X, iine 12. Description of security or category {including name of security) Book value Method of valuation: Cost or end-of-year market value (1) Financial derivatives (2) Closeiyvheld equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. Col. 11) must equal Form 990, Part X, col. (B) line Investments - Program Related. if the answered ?Yes" on Form 990 Part IV Description of investment must Form Part col. line 1 Book value Method of valuation: Cost or end~of?year market value if the answered "Yes" on Form 990 Part IV, line 11d. See Form 990, Part X, line 15. Description Book value Compiete If the organization answered "Yes" on Form 990, Part IV, line ?He or 11f. See Form 990 Part X, iine 25 1, Description of liability (to) Book value (1) Federaiincometaxes 7. 1 .- - (2) DEFERRED LEASE INCENTIVES 4,641,644. (4) (5) (6) (7) l3) (9) mega Pan?X. col 4,641,644. 2. Liability for uncertain tax positions. in Part provide the text of the foetnote to the organization' 5 ?nancial statements that reports the organization' 3 liability for uncertain tax positions under FIN 48 (A80 740). Check here if the text of the footnote has been provided In Part 732053 1043901 7 13281108 147227 0027453?0027453 . 0990 20 Schedule (Form 990) 2017 2017. 05000 NCTA THE INTERNET Sc TEL 00274531 NCTA - THE INTERNET Sc TELEVISION Schedule Form 990 2017 ASSOCIATION Page 4 Part Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990. Part IV. line 12a. 1 TotaI revenue, gains, and other support per audited ?nancial statements Amounts included on line 1 but not on Form 990, Part line 12: a Net unrealized gains (losses) on investments Donated SEWICES and use Of facilities 2b 6 RECOVETIES 0f prior year grants 2C or Other (Describe in Part Add lines 2athrough 2d . 2e 4 . 053 .428- 3 line 29 from line Amounts included on Form 990, Part vm, Iine 12, but not on line 1: a Investment expenses not included on Form 990. Part line Other (Describe in Part 4h Addlines4aand 4b. 192,121. 70,531,194. Complete if the organization answered "Yes" on Form 990, Part IV. line 12a. 1 Total expenses and losses per audited ?nancial statements Amounts Included on Iine1 but not on Form 990, Part IX, line 25: 1 a Donated services and use of facilities 2a Prior year adjustments 2b Other 105585 Other (Describe in Part xmAdd lines 2a through SUbtraCt line 26 from Amounts included on Form 990, Part IX, line 25, but not on line 1: 3 investment expenses not included on Form 990, Part iine Other (Describe in Part 4b - 1 '2 3 Add Iines4eend4b 4e 192,121- Total expenses. Add lines 3 and 4c. WW I. line 13Psart Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also compiete this part to provide any additional information. 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 AND GENERAL EXPENSES ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE 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, 2017 AND 2016. TAX YEARS PRIOR TO 2014 FOR NCTA ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF 732054 10-99-17 Schedule (Form 990) 2017 2 1 13281108 147227 0027453?0027453.0990 2017.05000 NCTA THE INTERNET S: TEL 00274531 NCTA - THE INTERNET TELEVISION Schedule (Form 990) 2017 ASSOCIATION Page 5 IF 3.11 H. I Supplemental information (continued) COLUMBIA. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 4,289,210. INTERCOMPANY ELIMINATIONS "1,353,297. TOTAL TO SCHEDULE D, PART XI, LINE 2D 2,935,913. PART XII, LINE 2D OTHER ADJUSTMENTS: NET EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS - 4,238,467. INTERCOMPANY ELIMINATIONS -1,353,297. TOTAL TO SCHEDULE D, PART XII, LINE 2D 2,885,170. Scheduie (Form 990) 2017 732055 10-09-17 22 13281108 147227 0027453?0027453.0990 2017.05000 NCTA THE INTERNET TEL 00274531 OMB NO. 1545-0047 2017 SCHEDULEI Grants and Other Assistance to Organizations, (Firm 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. Department of the Treasury to Form 990. '"iami" Sam" Go to for the latest information. . Name of the organization NCTA - THE INTERNET Sc TELEVISION Employer identification number ASSOCIATION 53?0222396 I-Part?ili- General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance. the grantees' eligibility for the grants or assistance. and the selection criteria used to award the grants or assistance? Yes No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered ?Yes? on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 Name and address of organization section Amount of Amount of Method Of (9) Description of Purpose of grant or government (if applicable) cash grant non-cash valuation (bOOk? noncash assistance or assistance . FMV, appraisal, other) A. PHILIP RANDOLPH INSTITUTE 815 16TH STREET, NW, 3RD FLOOR SPONSORSHIP 2017 NATL WASHINGTON, DC 20005 13~2548181 15,000. 0. EDUCATION CONF. ALLIANCE FOR WOMEN IN MEDIA FOUNDATION 2365 HARRODSBURG RD A325 - LEXINGTON, KY 40504 52?1193933 25,575. 0. 2017 AWM PARTNERSHIP AMERICAN COMMITMENT 1155 15TH STREET, NW, SUITE 900 WASHINGTON, DC 20005 45?2600535 20,000. 0. GENERAL SUPPORT 2017 AMERICANS FOR PROSPERITY 1310 COURTHOUSE RD, STE 700 ARLINGTON, VA 22201 75?3148958 501(c)(4) 10,000. 0. GENERAL SUPPORT 2017 AMERICANS FOR TAX REFORM 722 12TH STREET, N.W., FOURTH FLOOR WASHINGTON, DC 20005 52?1403587 501(c)(4) 50,000. 0. GENERAL SUPPORT 2017 PROMISE ALLIANCE 1110 VERMONT AVENUE, Nw, SUITE 900 PROMISE NIGHT SPONSORSHIP WASHINGTON, DC 20005 54?1848713 501(c)(3) 48,000. 0. - 2017 2 Enter total number 01? section and government organizations listed in the line 1 tabis 5 1 - 3 Enter total number of other organizations listed in the line-1 table 24 - LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. A Schedule I (Form 990) (2017) 732101 11-01?17 23 NCTA THE INTERNET TELEVISION Schedu I (Form 990) ASSOCIATION Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule (Form 990). Part II.) 53?0222396 Page?i Amount of cash grant Purpose of grant or assistance Amount of non~cash Method of valuation (9) Description of Name and address of non-cash assistance section if applicable organization or government assistance monk,FMV, appraisal, other) ASIAN AMERICAN ADVANCINO JUSTICE 1620 STREET, NW, #1050 WASHINGTON, Dc 20035 13?3619000 9,324. SPONSORSHIP 2017 AMERICAN COURAGE AWARDS BROADBAND FOR AMERICA 2340 BEARDSLEY ROAD, STE 100 PHOENIX, Az 85024 27-0771568 291,667. 2017 EPA SUPPORT GRANT CENTER FOR INDIVIDUAL FREEDOM 815 KING STREET, SUITE 303 ALEXANDRIA, VA 22314 54?1916930 25,000. GENERAL SUPPORT 2017 CENTER FORWARD 325 7TH STREET, NW, SUITE 400 WASHINGTON, Dc 20004 27?2429741 77,000. 2017 BIPARTISANSHIP POLLING PROJECT CITIZENS AGAINST GOVERNMENT WASTE 1100 CONNECTICUT AVE. NW, STE 650 WASHINGTON, DC 20036 I 52?1353952 501(c)(3) 25,000. GENERAL SUPPORT 2017 COMMON SENSE MEDIA 650 TOWNSEND STREET, SUITE 435 SAN FRANCISCO, CA 94103 41?2024986 (3) 5,250. 2017 COMMON SENSE AWARDS SPONSORSHIP COMPETITIVE ENTERPRISE INSTITUTE 1310 STREET, NW, 7TH FLOOR WASHINGTON, DC 20005 52?1351785 501(c)(3) 15,000. SPONSORSHIP 2017 CEI DINNER CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC. 1720 MASSACHUSETTS AUE., NW WASHINGTON, DC 20035 52?1160561 501(c)(3) 32,290. 2017 CBCF ANNUAL LEGISLATIVE CONFERENCE CONGRESSIONAL HISPANIC CAUCUS INSTITUTE - 1128 16TH STREET, NW WASHINGTON, DC 20036 52?1114225 501(c)(3) 20,500. 2017 SPONSORSHIP OF ANNUAL AWARDS GALA 732241 04-01-17 24: Schedule I (Form 990) NCTA - Schedu (Form 990) IE1Partill' THE INTERNET TELEVISION ASSOCIATION Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule 3 (Form 990). Part ll.) 53?0222396 Page 1 Name and address of organization or gOvernment ERC section if applicable Amount of cash grant Amount of non-cash assistance Method Of valuation (book, FMV, appraisal. other) (9) Description of non-cash assistance in) Purpose of grant or assistance CONSUMER POLICY SOLUTIONS, LLC 7207 SUMMIT AVENUE CHEVY CHASE, MD 20815 81?2432760 SINGLE MBR LLC 25,000. PROJECT GOAL SPONSORSHIP FOR 2017 DISCOVERY INSTITUTE 203 COLUMBIA STREET SEATTLE, WA 98104 91?1521697 15,000. SUPPORT 2017 TECH. DEMOCRACY PROGRAM EMMA L. BOWEN FOUNDATION 30 ROCKEFELLER CENTER, CAMPUS 1221 NEW YORK, NY 10112 22~2635292 20,000. ANNUAL EMMA BOWEN FOUNDATION CONTRIB. ENTERTAINMENT INDUSTRIES COUNCIL, INC. 12020 SUNRISE VALLEY DR, STE 100 - RESTON VA 20191 I 54?1259363 10,000. CONTRIBUTION TO SUPPORT EIC MISSION FcaA FOUNDATION 1020 19TH STREET, SUITE 325 WASHINGTON, DC 20036 51?0336407 501(c)(3) 11,699. FCBA FOUNDATION SCHOLARSHIP CONTRIBUTION, ET AL. FIGHT FOR CHILDREN, INC. 1029 VERMONT AVE., Nw, STE 300 WASHINGTON, DC 20005 52?1706059 501(c)(3) 32,000. FIGHT FOR CHILDREN CAMPAIGN DONATION FRANKLIN CENTER FOR GLOBAL POLICY EXCHANGE 1155 15TH STREET, NW, SUITE 550 WASHINGTON, DC 20005 52-1159816 501(c)(3) 16,750. 3ENERAL FUNDS 2017 4TH QUARTER HISPANIC TECHNOLOGY TELECOM PARTNERSHIP 1220 STREET, NW, #701 WASHINGTON, DC 20005 4514002029 CORP. 22,500. 3ENERAL SUPPORT 2017 INSTITUTE FOR LIBERTY 1250 CONN. AVE., NW, STE. WASHINGTON, DC 20036 200 20?2641983 15,000. GENERAL SUPPORT 2017 732241 04-01-17 255 Schedule I (Form 990) NCTA - THE INTERNET TELEVISION Schedule i (Form 990) ASSOCIATION 53?0222396 I Fartllil Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part II.) Page 1 Name and address of organization or government (5)500 lFiC section if applicable Amount Of cash grant Amount of non-cash assistance Method of valuation (book, FMV, appraisal, other) (9) Description of non-cash assistance Purpose of grant or assistance INSTITUTE FOR POLICY INNOVATION 1320 GREENWAY DRIVE, #820 IRVING, TX 75038 75?2153093 20,000. GENERAL SUPPORT EDU 2017 INTERNATIONAL CENTER FOR LAW ECONOMICS - 3333 NE SANDY #207 PORTLAND, OR 97232 27-1246620 CORP. 50,000. GENERAL SUPPORT 2017 ITIF (INFORMATION TECHNOLOGY 0 INNOVATION FOUNDATION) 1101 STREET, NW, SUITE 510 WASHINGTON, DC 20005 20-4403497 50,000. GENERAL SUPPORT 2017 LATINOS IN INFORMATION SCIENCES AND-TECHNOLOGY ASSOC. 5943 JIMMY CARTER BLVD - NORCROSS, GA 30071 20w1724165 10,000. LISTA GENERAL SUPPORT 2017 LGBT TECHNOLOGY PARTNERSHIP P.0. BOX 75 LOST CITY, WV 25810 45?1684663 22,500. LGBT TECH 2017 ANNUAL SUPPORT LULAC INSTITUTE, INC. 1133 19TH STREET, NW, WASHINGTON, DC 20036 STE. 1000 52?2072106 21,955. SPONSOR 2017 LULAC NATIONAL CONVENTION LULAC LATINO TECH SUMMIT LULAC NATIONAL OFFICE 1133 19TH STREET, Nw, WASHINGTON, DC 20036 STE. 1000 74-6090399 22,410. SPONSOR 2017 LEGISLATIVE CONF. GALA MADERY BRIDGE ASSOCIATES, LLC 9201 WARREN PARKWAY, STE 200 FRISCO, TX 75035 46?2895004 LLC (S) 15,000. GENERAL SUPPORT 2017 MULTICULTURAL MEDIA, TELECOM AND INTERNET COUNCIL - 1919 AVE., Nw, STE 725 WASHINGTON, DC 20006 524.380677 525,000. GENERAL SUPPORT 2017 732241 04.01-17 263 Schedule I (Form 990) NCTA Schedule (Form 99m THE INTERNET TELEVISION ASSOCIATION 53?0222396 [RPa?rtf?il'l?l Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule (Form 990), Part II.) Page 1 Name and address of organization or government EIN section if applicable Amount of cash grant non-cash assistance Amount of Method of valuation (book, FMV, appraisal, other) (9) Description of non~cash assistance Purpose of grant or assistance STREET VILLAGE, INC. 1333 STREET, N.w. WASHINGTON, DC 20005 52?1007373 501(c)(3) 13,020. STREET VILLAGE 2017 GALA SPONSORSHIP NAACP WASHINGTON BUREAU 1156 15TH STREET, Nw, SUITE 915 WASHINGTON, DC 20005 13~1084135 501(c)(3) 50,000. GENERAL SUPPORT 2017 NANIC, INC. 50 BROAD STREET, SUITE 1801 NEW YORK, NY 10004 84?1488263 24,200. CABLEFAX 2017- MOST INFLUENTIAL MINORITIES NATIONAL BLACK CAUCUS OF STATE LEGISLATORS 444 NORTH CAPITOL STREET, N.W., SUITE 622 - WASHINGTON, DC 20001 52?1218832 501(0) (3) 18,200. 2017 LEGISLATIVE CONFERENCE NATIONAL BLACK CHAMBER OF COMMERCE 4400 JENIFER ST., NW, SUITE 331 WASHINGTON, DC 20015 35?1889294 20,000. NECC 2017 GENERAL SUPPORT NATIONAL CONFERENCE OF STATE LEGISLATURES - 7700 EAST FIRST PLACE DENVER, CO 30230 84?0772595 SEC 10,000. SPONSORSHIP-LINCS PROF. DEVELOPMENT SEMINAR EXEC COMM TAX TASK FORCE 2017 NATIONAL CONGRESS OF BLACK WOMEN, INC. 1250 FOURTH STREET, SW, SUITE WASHINGTON, DC 20024 52*1436163 14,597. COLLEGE FOR PROGRAM GEN SUPPORT NATIONAL GAY LESBIAN CHAMBER OF COMMERCE 729 15TH STREET, NW, 9TH FLOOR WASHINGTON, DC 20005 13?4219714 501(c)(6) 15,000. SPONSOR 2017 AWARD GALA NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS 444 NORTH CAPITOL STREET, N.W., SUITE 404 - WASHINGTON, DC 20001 84?1168319 15,000. SPONSORSHIP 2017 LEGISLATORS SUMMIT 732241 04-01-17 2'7 Schedule 1 (Form 990) NCTA Schedule I (Form 990) THE INTERNET TELEVISION ASSOCIATION 53-0222396 liPajrtJIIiI Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part ll.) Page 1 Name and address of organization or government IRC section if applicable Amount Of cash grant EIN non-cash assistance is) Amount of Method of valuation (book, FMV. appraisal, other) (9) Description of non-cash assistance Purpose of grant or assistance NATIONAL ORGANIZATION OF BLACK ELECTED LEGISLATIVE WOMEN 20 STREET, NW, SUITE 700 WASHINGTON, DC 20001 95?4546966 501(c)(3) 10,000. 2017 NOBEL GENERAL SUPPORT NATIONAL PRESS FOUNDATION 1211 CONNECTICUT AVE NW, SUITE 310 WASHINGTON, DC 20036 52?1059481 6,002. CPF ANNUAL AWARDS DINNER PONSORSHIP 2017 NCSL FOUNDATION FOR STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER, CO 80230 74?2232576 26,898. SPONSORSHIP 2017 NCSL FOUNDATION NCSL SMART CITIES PARTNERSHIP 2017 NCTA EDUCATION FOUNDATION 25 MASSACHUSETTS AVE, NW, SUITE 100 WASHINGTON, DC 20001 52?1653760 501(c)(3) 1,235,000. GENERAL SUPPORT 2017 NEW YORK LAW SCHOOL 185 WEST BROADWAY NEW YORK, NY 10013 13?5645885 501(c)(3) 50,000. GENERAL SUPPORT 2017 NEWBAY MEDIA 20 EAST 28TH ST. NEW YORK, NY 10016 01?0873852 LLC (P) 23,500. HALL OF 2017 FAME SPONSORSHIP PHOENIX CENTER FOR ADVANCED LEGAL ECONOMIC PUBLIC POLICY STUDIES - 5335 WISCONSIN AVE, NW, SUITE 440 WASHINGTON, DC 20015 52u2079266 25,000. GENERAL SUPPORT 2017 POLITIC365 LLC P.O. BOX 2105 ARLINGTON, VA 22202 90?0544495 LLC 40,000. GENERAL SUPPORT 2017 PREVENT CANCER FOUNDATION 1600 DUKE STREET, SUITE 500 ALEXANDRIA, VA 22314 52-1429544 501(c)(3) 8,800. 2017 SPONSORSHIP 0F SPRING GALA 732241 04-01-17 28 Schedule I (Form 990) NCTA - THE INTERNET TELEVISION ASSOCIATION Schedu I (Form 990) 53-0222396 Page1 {Part-Till}: Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule (Form 990), Part ll.) Name and address of organization or government (b)E00 (6) IRS section if applicable (cl) Amount of cash grant Amount of non-cash assistance Method of valuation (book, FMV, appraisal. other) (9) Description of non-cash assistance Purpose of grant or assistance SMALL BUSINESS 0 ENTREPRENEURSHIP COUNCIL 301 MAPLE AVENUE, WEST, SUITE 100 VIENNA, VA 22180 36-3756240 501(c)(4) 10,000, SBEC SUPPORT 2017 STATE POLICY NETWORK 1655 N. FT. MYER DRIVE, SUITE 360 ARLINGTON, VA 22209 57w0952531 15,000. GENERAL ANNUAL MEETING SUPPORT 2017 T. HOWARD FOUNDATION 8630 FENTON STREET, STE 316 SILVER SPRING, MD 20910 54?1712500 501(c)(3) 23,000. 2017 DIVERSITY AWARD DINNER SPONSORSHIP TAXPAYERS PROTECTION ALLIANCE 1401 STREET, NW, STE 502 WASHINGTON, DC 20005 45-0702828 20,000. 2017 GENERAL SUPPORT TECHFREEDOM 110 MARYLAND AVE., NE, SUITE 409 WASHINGTON, DC 20002 27?3567814 501(c)(3) 50,000. GENERAL SUPPORT 2017 TECHNOLOGY POLICY INSTITUTE 409 12TH STREET, SW, STE 700 WASHINGTON, DC 20024 20-5835776 501(c)(3) 250,000. 2017 GENERAL SUPPORT THE ADVERTISING COUNCIL, INC. 015 SECOND AVENUE NEW YORK, NY 10017 13?0417693 25,000. FY 2017 ANNUAL OPERATING SUPPORT THE BROOKINGS INSTITUTION 1775 MASSACHUSETTS AVENUE, NW WASHINGTON, DC 20036 5341196577 501(c)(3) 15,000. GENERAL SUPPORT 2017 THE CABLE CENTER 2000 BUCHTEL BLVD DENVER, CO 00210 20-0315238 501lC)(3) 17,500. CABLE HALL OF FAME DINNER 2017 73224? 04-01-17 259 Schedule I (Form 990) NCTA THE INTERNET TELEVISION Schedule (Form 990) ASSOCIATION 53-0222395 Fag? I?Part-Lillgl Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Scheduie (Form 990), Part Name and address of EIN section Amount of Amount of Method of (9) Description of Purpose of grant organization or government if applicable cash grant non~cash valuation non-cash assistance or assistance assistance (book, FMV, appraisal, other) THE FREE STATE FOUNDATION, INC. PO BOX 60600 POTOMAC, MD 20859 74?3160646 135,000. 0. GENERAL SUPPORT 2017 THE INTERNET ASSOCIATION 1333 ST., NW, 12TH FLOOR, WEST WASHINGTON, DC 20005 45-5582976 501(c)(6) 5,240. 0. 2017 GALA HALF TABLE THE LATINO COALITION, INC. 1455 AVE., Nw, #400 WASHINGTON, DC 20004 52?2266386 501(c)(6) 15,000. 0. GENERAL SUPPORT 2017 THE LEADERSHIP CONFERENCE EDUCATION FUND A 1620 STREET, NW, STE 1100 - WASHINGTON, DC LCCEE GENERAL SUPPORT 20036 23?7026895 501(c)(3) 25,000. 0. 2017 THE MEDIA INSTITUTE 2300 CLARENDON BLVD., SUITE 602 ARLINGTON, VA 22201 52?1061431 45,970. 0. OPERATING SUPPORT 2017 THE MERCATUS CENTER, INC. 3434 WASHINGTON BLVD, 4TH FLOOR SUPPORT 2017 TECH POLICY ARLINGTON, VA 22201 54?1436224 501(c)(3) 100,000. 0. PROGRAM THE NATIONAL ASSOCIATION OF BROADCASTERS 1771 STREET, NW CELEBRATION OF SVC TO WASHINGTON, DC 20035 52-1866840 501(c)(3) 9,500. 0. AMERICA AWARDS 2017 THE RIPON SOCIETY GENERAL FUNDS 1155 15TH STREET, NW, SUITE 550 CONTRIBUTION 2017 4TH WASHINGTON, DC 20005 04?2370356 501(c)(4) 16,750. 0. QTR EVENT THIRD WAY FOUNDATION 1200 NEW HAMPSHIRE AVE, Nw, #575 WASHINGTON, DC 20035 52-1529221 501(c)(3) 100,000. 0. PPI 2017 GENERAL SUPPORT Schedule I (Form 990) 732241 04-01-17 30 NCTA Schedue I (Form 990) I- Part"; THE INTERNET TELEVISION ASSOCIATION Continuation of Grants and Other Assistance to Governments and Organizations in the United States (Schedule I (Form 990), Part il.) 53-0222395 Page 1 Name and address of organization or government section if EIN (cl) Amount of cash grant Amount of non-cash assistance Method of valuation (book, FMV, appraisal, other) (9) Description of non-cash assistance Purpose of grant or assistance KIDS 5509 DEVON ROAD BETHESDA, MD 20814 26?3835257 9,500. KIDS 12TH ANNUAL RED CARPET TRUSTEES OF THE UNIV. OF 3501 SANSOM ST. PHILADELPHIA, PA 19104 23-1352685 25,000. SUPPORT CTR FOR TECH INNOVATION COMPETITION UNIVERSITY OF COLORADO FOUNDATION 401 was - WOLF LAW BUILDING BOULDER, co 30309 84-6049811 501(c)(3) 20,000. 2017 ANNUAL SUPPORT SILICON FLATIRONS US HISPANIC CHAMBER OF COMMERCE 1424 STREET, SUITE 401 WASHINGTON, DC 20005 43?1249249 10,000. 2017 GENERAL SUPPORT VOTE IT LOUD CORPORATION 1025 CONNECTICUT AVENUE, NW, #1000 WASHINGTON, DC 20036 81?1097990 501(c)(3) 10,000. VOTE IT LOUD EVENT PARTNER 2017 WICT 2000 STREET, NW, #350 WASHINGTON, DC 20005 36~3814358 501(c)(3) 26,425. SIGNATURE TOUCHSTONES LUNCKEON SPONSOR 2017 04-01-17 31. Schedule I (Form 990) THE INTERNET S: TELEVI ION Schedule I (Form 990) (2017) ASSOCIATION Page 2 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part iV, line 22. Part can be duplicated if additional space is needed. Type of grant or assistance Number of Amount of Amount of non- Method of valuation Description of noncash assistance recipients cash grant cash assistance ('30ij FMV. appraisal, other) Supplemental Information. Provide the information required in Part line 2; Part Ill, column and any other additional information. 732192 11-01-17 Schedule I (Form 990) (2017) 3 2 SCHEDULE .1 Compensation Information one No. was-cow (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 990, Part IV, line 23. -- Department of the Treasury >Att30h 1:0 Form 990- Ope- 9 '"iema' Revenue SW69 Go to for instructions and the latest information. - 10.39% i Name of the organization NCTA - THE INTERNET TELEVISION Employer identification number ASSOCIATION 53*0222396 [Patti 1 Questions Regarding Compensation 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A. line ?la. Complete Part to provide any relevant information regarding these items. First-class or charter travel l:l Housing allowance or residence for personal use l:l Travel for companions I l:l Payments for business use of personal residence Tax indemni?cation and gross-up payments I:l Health or social club dues or initiation fees l:l Discretionary spending account l:l Persona! services (such as, maid, chauffeur, chef) If any of the boxes on line is are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If complete Part to explain Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and of?cers, including the CEO/Executive Director, regarding the items checked on line la? Indicate which, if any, of the following the ?ling organization used to estabiish the compensation of the organization?s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part ill. l:l Compensation committee Written employment contract l:l Independent compensation consultant Compensation survey or study l:l Form 990 of other organizations Approval by the board or compensation committee During the year, did any person listed on Form 990, Part Vll, Section A, line 1a, with respect to the ?ling organization or a related organization: . Yes No_ 1b Receive a severance payment or change-of?controi payment? 4a Participate in, or receive payment from, a supplemental nonqualifiecl retirement plan? 4b Participate in. or receive payment from. an equity-based compensation arrangement? 4c If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part I A Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. For persons listed on Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation contingent on the revenues of: The organization? 5a Any rotated organization? so If "Yes" on line 5a or 5b, describe in Part ill. I I For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: The organization? Ga Any related organization? 6b it "Yes" on line 6a or 6b, describe in Part ill. I For persons listed on Form 990, Part Vll, Section A, line 1a, did the organization provide any non?xed payments not described on lines 5 and if "Yes." describe in Part 7 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the 1? initial contract exception described in Regulations section If "Yes," describe in Part 8 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in -7 I. Regulations section 9 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 732111 10-17-17 33 Schedule (Form 990) 2017 13281108 147227 0027453-0027453.0990 2017.05000 NCTA THE INTERNET Sc TEL 00274531 NCTA - Schedule (Form 990) 2017 THE INTERNET TELEVISION ASSOCIATION 53?0222396 (S'Pa?rtillf?) Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J. report compensation from the organization on row 0) and from related organizations. described in the instructions, on row Gi). Do not list any individuals that aren't Eisted on Form 990, Part VII. Note: The sum of columns for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. Page 2 (A) Name and Title (3) Breakdown Of W-2 and/or1099-MISC compensation (0) Retirement and U)Base compensation i (ii) Bonus 8. incentive compensation Other reportable compensation other deferred compensation (D) Nontaxable benefits (E) Total of columns (F) Compensation in column (B) reported as deferred on prior Form 990 (1) MICHAEL K. POWELL PRESIDENT CEO W) 3,369,063. 2,452,935. 51,148. 0. 26.904. 5,900,050. 333,333(2) BRUCE CARNES SR. VP., FINANCE ADMINISTRATION W) 428,545. 157,651. 6,922. 55,000. 22,470. 670,588. 53,000(3) BARBARA YORK SR. VP., INDUSTRY AFFAIRS in 654,352. 182,281. 4,268. 65,000. 22,478. 928,379. 63,000(4) ELEANOR WINTER SR. VP., SPECIAL PROJECTS m) 629,083. 153,150. 1,445. 50,000. 22,908. 856,586. 50,000(5) JADWIGA JANUCIK SR. VP., ASSOCIATION AFFAIRS (ii) 485,422. 148,150. 2,218. 50,000. 10,728. 696,518. 50,000(6) JAMES M. ASSEY JR. EXECUTIVE VP. (0 (ii) 903,947. 304,274. 1,587. 229,650. 26,640. 1,466,198. 205,150(7) KHRISTIAN SNOWDEN CHIEF OPERATING OFFICER an 649,606. 172,152. 504. 75,000. 11,112. 908,374. 56,000(8) RICK CHESSEN SR. VP. LEGAL a. REGULATORY AFFAIRS m) 667,179. 105,429. 1,445. 19,500. 853,553. 55,000(9) RITA LEWIS SENIOR ADVISOR 00 464,846. 216,726. 667. 18,428. 780,667. 78,000(10) ROBERT STODDARD SR. VP., INDUSTRY ASSOC. AFFAIRS an 417,233. 148,150. 2,218. 22,478. 640,079. 50,000(11) JILL LUCKETT SR. VP., PROG. NETWORK POLICY 00 414,655. 98,150. 1,445. 26,244. 590,494. 50,000(12) MICHAEL SCHOOLER VP. DEPUTY GENERAL COUNSEL W) 382,606. 146,335. 6,922. 11,366. 592,229. 45,000(13) NEAL GOLDBERG GENERAL COUNSEL LEGAL a REGUL. AFFAI (ii) 446,687. 98,150. 6,922. 22,860. 624,619. 50,000(l4) VIRGINIA SMITH VP SR. LEGISLATIVE COUNSEL FOR PP 00 425,778. 79,448. 4,268. 10,428. 554,922. 14,000. 0' 0. O. 0. 0. (15) WILLIAM CHECK CTO SR. VP TECHNOLOGY I 00 412,055. 148,150. 2,303. 26,244. 638,752. 50,000732112 10-17?17 34 Schedule (Form 990) 2017 NCTA THE INTERNET TELEVISION Schedule (Form 990) 2017 ASSOCIATION Supplemental Information 53?0222395 . Pages Provide the information, explanation, or descriptions required for Part I, Iines 1aand for Part II. Also complete this part for any additional information. SCHEDULE J, PART I, LINE 1A 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 INDIVIDUALS WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, WHICH ARE TREATED AS TAXABLE COMPENSATION: MICHAEL POWELL AND JAMES ASSEY. SCHEDULE J, PART I, LINE 413 THE INDIVIDUALS LISTED PARTICIPATE IN A DEFERRED COMPENSATION AGREEMENT ADMINI STERED BY NCTA. 732113 10-17-17 35 Scheduie (Form 990) 2017 SCHEDULE 0 Supplemental Information to Form 990 or 990- E2 (Form 990 or 990-52) Complete to provide information for responses to speci?c questions on 20 1 7 Form 990 or 990-EZ or to provide any additional information. . . . .. Department of the Treasury Attach to Form 990 or QQO-EZ. .. 7 Opento Public Internal Revenue Service Go to for the latest information. Junction i Name of the organization NCTA - THE INTERNET 8c TELEVISION Employer identification number ASSOCIATION 53?0222396 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PROMOTE THE DEVELOPMENTS T0 BETTER SERVE THE AMERICAN PUBLIC. FORM 990, PART LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DEVELOPMENTS IN ORDER TO BETTER SERVE THE AMERICAN PUBLIC. FORM 990, PART LINE 3, CHANGES IN PROGRAM SERVICES: THE ANNUAL CONVENTION AND EXPOSITION EVENT WAS DISCONTINUED. 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 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 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, LHA For Paperwork Reduction Act Notice. see the Instructions for Form 990 or QQD-EZ. Schedule 0 (Form 990 or QQO-EZ) (2017) 732211 09-07-17 36 13281108 147227 0027453-0027453.0990 2017.05000 NCTA THE INTERNET TEL 00274531 Schedule 0 (Form 990 or QED-E2) (2017) Page 2 Name of the organization NCTA - THE INTERNET Sc TELEVISION Employer identification number ASSOCIATION . 53?0222396 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 MAILED 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 BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15: TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE REVIEW ON THE FIRST OF THE YEAR, WHICH INCLUDES A REVIEW OF THE COMPENSATION. THE 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 PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. 732212 09-07-17 Schedule 0 (Form 990 or 990-152) (2017) 37 13281108 147227 0027453?0027453.0990 2017.05000 NCTA - THE INTERNET TEL 00274531 SCHEDULE Related Organizations and Unrelated Partnerships (Form 990) Attach to Form 990. Department of the Treasury Go to for instructions and the latest Information. Internal Revenue Service Complete if the organization answered "Yes" on Form 990. Part IV, line 33, 34, 35b, 36, or 37. OMB No. 1545-0047 2017 Open to Public A . . . . . Inspection NCTA - THE INTERNET S: TELEVISION ASSOCIATION Part1 Identification of Disregarded Entities. Compiete if the organization answered "Yes" on Form 990, Part IV, line 33. Name of the organization Employer identification number 53w0222396 (C) Name, address. and EIN (if applicable) Primary activity Legal domicile (state or Total income of disregarded entity foreign country) (6) End-of-year assets (0 Direct controlling entity Partllu organizations during the tax year. Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV. line 34, because it had one or more related tax-exempt (C) (dl Name. address, and EIN Primary activity Legal domicile (state or Exempt Code Of related organization foreign country) section Pubiic charity status (if section 501(c)(3)) (0 Direct controlling entity controlled entity? Yes No NCTA EDUCATION FOUNDATION, INC. 52-1653760 25 MASSACHUSETTS AVE, NW #100 DC 20001 EDUCATIONAL DISTRICT OF COLUMBIA 501(c)(3) LINE 10 NCTA THE WALTER FOUNDATION 94-2666754 25 MASSACHUSETTS AVE, NW #100 WASHINGTON, DC 20001 DIVERSITY DISTRICT OF COLUMBIA 501(c)(3) LINE '7 NCTA For Paperwork Reduction Act Notice. see the Instructions for Form 990. 732161 99-11-17 LHA 38 Schedule (Form 990) 2017 53?0222396 Page2 NCTA - THE INTERNET 8: TELEVISION ASSOCIATION Schedule Fl (Form 990) 2017 Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered ?Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year. if) (9) ii) (kl Name, address. and EN Direct Predominant income Code General or Percentage of related organization (?lm or (reiated, unrelated, income end-of-year macaw? foreign excluded from tax under 20 of Schedule sections 512-514) Yes (C) Primary activity domicile Share of total Share of Dispmporlienale entity amount in box managm ownership assets mum, No K-1 (Form 1055) Veal No . organizations treated as a corporation or trust during the tax year. (6) le) if) (state or controlled or trust) Yes No Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered ?Yes" on Form 990, Part IV, line 34. because it had one or more related Section Name. address. and EIN Primary activity Legal domiciie Direct controlling Type of entity Share of total Share of Percentage 532mm) of related organization entity (C corp, corp, income end-of-year ownership forelgn assets country) Schedule (Form 990) 2017 39 732162 09-11?17 Schedule (Form 990) 2017 ASSOCIATION NCTA - THE INTERNET Sc TELEVISION Party; Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Page 3 Note: Complete line 1 if any entity is listed in Parts ll. or of this schedule. 1 During the tax year. did the organization engage in any of the following transactions with one or more related organizations listed in Parts ll-EV? Receipt of interest. annuities. royalties, or {iv} rent from a controlled entity Gift. grant. or capital contribution to related organizationlS) Gift. grant, or capital contribution from related organization(s) Loans or loan guarantees to or for related organizationlS) Loans 0" loan guarantees by related organization(s) Dividends from retated organizationlS) Sale of assets to reiated organizatien(s) Purchase of assets from related organizations) . Exchange of assets with retated organizationls) Lease of facilities equipment. or other assets to related organizatienis) Lease 0i iaCilitieS. eqUiPment. or other assets from related 0rganization(S) Performance Of services or membersmp or fundraising solicitations for related organizationls) Performance of serVices or membership or fundraising solicitations by related organizationlS) Sharing of facilities. eqUiPment. mailing lists. or other assets With related organizationlS) Sharing 0f paid employees With related organization(5) Reimbursement paid to related organization(s) for expenses Reimbursement Paid by related organizationlS) for eXpenses Other transfer or cash or Prooerty to related organizationlS) Other transfer of cash or property from related organizationlsthe answer to any of the above is "Yes." see the instructions for information on who must comptete this line, including covered relationships and transaction thresholds. Name of related organization Transaction Amount involved Method of determining amount involved type (1) THE NCTA EDUCATION FOUNDATION 1 235 0 00 . COST (2) WALTER KAITZ FOUNDATION (3) THE NCTA EDUCATION FOUNDATION (4i (5) (6) 732163 09-11-17 40 Schedule (Form 990) 2017 53-0222396 Page4 NCTA - THE INTERNET Sc TELEVISION Schedule a (Form 990) 2017 ASSOCIATION PartVl Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part EV, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than ?ve percent of its activities (measured by total assets or gross revenue) ii) (kl (fl (9) Share of Di?gtmr- Code V-UBI General or Percentage mans in . end-of?year imam mar ownersmp (Form 1065) Yes No (bl (G) Am" Legal domicile Predominant income partners sec. Share of swings) total Name. address. and EIN Primary activity i i - - reate ,unreae . of entity (state or foreign ex?uded from tax under . . country) sections 512-514) Yes No income assets Yes No that was not a related organization. See instructions regarding exclusion for certain investment partnerships. Schedule Fl (Form 990) 2017 41 732164 09-11-17 NCTA THE INTERNET TELEVISION Schedule (Form 990) 2017 ASSOCIATION 53?022239 6 Page 5 art Supplemental Information. Provide additionai information for responses to questions on Schedule H. See instructions. 732155 09-11-17 Schedule (Form 990) 2017 42 13281108 147227 0027453?0027453.0990 2017.05000 NCTA THE INTERNET TEL 00274531