2022-05-12T15:04:21-05:00 2021-06-30 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2020-07-01 576035634 NATIONAL EDUCATIONAL TELECOMMUNICATIONS ASSOCIATION NATI 8039781563 PO BOX 50008 COLUMBIA SC 29201 ANITA SIMS EXECUTIVE VICE PRESIDENT 8039781563 2022-05-12 1 ANITA SIMS 999009999 CORINNE TURCOTTE P01500189 3523781331 2022-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANITA SIMS 939 SOUTH STADIUM ROAD COLUMBIA SC 29201 5143684 0 X WWW.NETAONLINE.ORG X 1967 SC TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL, AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY 105 105 55 0 230038 0 1713898 1574701 3194370 3538515 16670 28468 759935 2000 5684873 5143684 0 0 0 0 3951939 4122246 0 0 0 1419510 1098344 5371449 5220590 313424 -76906 2497817 2539671 1542433 1641954 955384 897717 X TO EXCHANGE AND SHARE EDUCATIONAL, INSTRUCTIONAL, CULTURAL AND OTHER RESOURCES TO SUPPORT THE PUBLIC BROADCASTING INDUSTRY. 0 0 2614507 2509291 BUSINESS CENTER - PROVIDES COMPREHENSIVE BUSINESS SOLUTIONS FOR PUBLIC BROADCASTING LICENSEES 792012 390205 PROGRAMMING - PURCHASE AND DISTRIBUTION OF PUBLIC TELEVISION PROGRAMMING TO MEMBERS, OTHER PTV STATIONS AND INDEPENDENT PRODUCERS 468328 120550 PROFESSIONAL DEVELOPMENT - ASSIST IN THE DEVELOPMENT OF INSTRUCTIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES OF EDUCATIONAL TELEVISION STATIONS WITH INFORMATION EXCHANGE THROUGH CONFERENCES, COUNCILS, WORKSHOPS AND PROGRAM AWARDS. 449070 290431 SYSTEM AND INFORMATION SUPPORT - PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ASSOCIATIONS OF GROUPS THAT WORK TOGETHER TO ADVANCE PUBLIC TELEVISION SERVICE EDUCATIONAL SERVICES - PURCHASE AND DISTRIBUTION OF INSTRUCTIONAL TELEVISION PROGRAMMING TO MEMBERS AND OTHER RELATED SERVICES 449070 290431 4323917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 55 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 105 105 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8097995517 939 SOUTH STADIUM ROAD COLUMBIA SC 29201 WILL ANDERSON BOARD MEMBER 1.00 X 0 0 0 ED ULMAN BOARD MEMBER 1.00 X 0 0 0 LAURA WOLF BOARD MEMBER 1.00 X 0 0 0 COURTNEY PLEDGER BOARD MEMBER 1.00 X 0 0 0 CARLA MCCABE BOARD MEMBER 1.00 X 0 0 0 JAIME JIMENEZ BOARD MEMBER 1.00 X 0 0 0 ANDY RUSSELL BOARD MEMBER 1.00 X 0 0 0 AMANDA MOUNTAIN BOARD MEMBER 1.00 X 0 0 0 SYLVIA STROBEL BOARD MEMBER 1.00 X 0 0 0 MARK PRASUHN BOARD MEMBER 1.00 X 0 0 0 DOLORES SUKHDEO BOARD MEMBER 1.00 X 0 0 0 PAUL GROVE BOARD MEMBER 1.00 X 0 0 0 MARK CONTRERAS BOARD MEMBER 1.00 X 0 0 0 ANDY CHALANICK BOARD MEMBER 1.00 X 0 0 0 RICK JOHNSON BOARD MEMBER 1.00 X 0 0 0 DAVID MULLINS BOARD MEMBER 1.00 X 0 0 0 JOHN LABONIA BOARD MEMBER 1.00 X 0 0 0 BOB CULKEEN BOARD MEMBER 1.00 X 0 0 0 PHIL HOFFMAN BOARD MEMBER 1.00 X 0 0 0 WONYA LUCAS BOARD MEMBER 1.00 X 0 0 0 RON PISANESCHI BOARD MEMBER 1.00 X 0 0 0 MOSS BRESNAHAN BOARD MEMBER 1.00 X 0 0 0 JEFFREY OWENS BOARD MEMBER 1.00 X 0 0 0 GREG PETROWICH BOARD MEMBER 1.00 X 0 0 0 DOUGLAS WALKER BOARD MEMBER 1.00 X 0 0 0 GREG GICZI BOARD MEMBER 1.00 X 0 0 0 JAMES MUHAMMAD BOARD MEMBER 1.00 X 0 0 0 MOLLY PHILLIPS BOARD MEMBER 1.00 X 0 0 0 SHAE HOPKINS BOARD MEMBER 1.00 X 0 0 0 DAVID BRINKLEY BOARD MEMBER 1.00 X 0 0 0 GRETCHEN GORDON BOARD MEMBER 1.00 X 0 0 0 RON YAGER BOARD MEMBER 1.00 X 0 0 0 ALLAN PIZZATO BOARD MEMBER 1.00 X 0 0 0 MARK VOGELZANG BOARD MEMBER 1.00 X 0 0 0 LARRY UNGER BOARD MEMBER 1.00 X 0 0 0 TERRY FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 KEN KOLBE BOARD MEMBER 1.00 X 0 0 0 STEVE FERREIRA BOARD MEMBER 1.00 X 0 0 0 SUSI ELKINS BOARD MEMBER 1.00 X 0 0 0 RICH HOMBERG BOARD MEMBER 1.00 X 0 0 0 ERIC OLSON BOARD MEMBER 1.00 X 0 0 0 AMY SHAW BOARD MEMBER 1.00 X 0 0 0 RONNIE AGNEW BOARD MEMBER 1.00 X 0 0 0 KLIFF KUEHL BOARD MEMBER 1.00 X 0 0 0 JOSH TOMLINSON BOARD MEMBER 1.00 X 0 0 0 JASON DAISEY BOARD MEMBER 1.00 X 0 0 0 AARON PRUITT BOARD MEMBER 1.00 X 0 0 0 MARK LEONARD BOARD MEMBER 1.00 X 0 0 0 TOM AXTELL BOARD MEMBER 1.00 X 0 0 0 PETER FRID BOARD MEMBER 1.00 X 0 0 0 DUANE RYAN BOARD MEMBER 1.00 X 0 0 0 FRANZ JOACHIM BOARD MEMBER 1.00 X 0 0 0 ADRIAN VELARDE BOARD MEMBER 1.00 X 0 0 0 BILL MCCOLGAN BOARD MEMBER 1.00 X 0 0 0 ROBERT ALTMAN BOARD MEMBER 1.00 X 0 0 0 NEAL SHAPIRO BOARD MEMBER 1.00 X 0 0 0 NICO LEONE BOARD MEMBER 1.00 X 0 0 0 GREG CATLIN BOARD MEMBER 1.00 X 0 0 0 NORM SILVERSTEIN BOARD MEMBER 1.00 X 0 0 0 JAYME SWAIN BOARD MEMBER 1.00 X 0 0 0 AMY BURKETT BOARD MEMBER 1.00 X 0 0 0 JOHN HARRIS BOARD MEMBER 1.00 X 0 0 0 TINA SIMON BOARD MEMBER 1.00 X 0 0 0 TRINA CUTTER BOARD MEMBER 1.00 X 0 0 0 TOM RIELAND BOARD MEMBER 1.00 X 0 0 0 MARK BREWER BOARD MEMBER 1.00 X 0 0 0 DAVID FOGARTY BOARD MEMBER 1.00 X 0 0 0 ROYAL AILLS BOARD MEMBER 1.00 X 0 0 0 POLLY ANDERSON BOARD MEMBER 1.00 X 0 0 0 STEVE BASS BOARD MEMBER 1.00 X 0 0 0 MARK STANISLAWSKI BOARD MEMBER 1.00 X 0 0 0 TIM FALLON BOARD MEMBER 1.00 X 0 0 0 ISABEL REINERT BOARD MEMBER 1.00 X 0 0 0 DAVID PICCERELLI BOARD MEMBER 1.00 X 0 0 0 ANTHONY PADGETT BOARD MEMBER 1.00 X 0 0 0 JULIE OVERGAARD BOARD MEMBER 1.00 X 0 0 0 KEVIN CRANE BOARD MEMBER 1.00 X 0 0 0 BECKY MAGURA BOARD MEMBER 1.00 X 0 0 0 VICKIE LAWSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LABONIA BOARD MEMBER 1.00 X 0 0 0 MIKE PEERY BOARD MEMBER 1.00 X 0 0 0 JAK TICHENOR BOARD MEMBER 1.00 X 0 0 0 LISA SHUMATE BOARD MEMBER 1.00 X 0 0 0 DON DUNLAP BOARD MEMBER 1.00 X 0 0 0 KEVIN BALL BOARD MEMBER 1.00 X 0 0 0 BILL STOTESBERY BOARD MEMBER 1.00 X 0 0 0 PAUL HUNTON BOARD MEMBER 1.00 X 0 0 0 LAURA HUNTER BOARD MEMBER 1.00 X 0 0 0 TEYA RYAN BOARD MEMBER 1.00 X 0 0 0 DARREN LASHELLE BOARD MEMBER 1.00 X 0 0 0 TANYA-MARIE SINGH BOARD MEMBER 1.00 X 0 0 0 JILL HUBBS BOARD MEMBER 1.00 X 0 0 0 RACHEL KNIGHT BOARD MEMBER 1.00 X 0 0 0 BERT SCHMIDT BOARD MEMBER 1.00 X 0 0 0 GARY STOKES BOARD MEMBER 1.00 X 0 0 0 CHUCK ROBERTS BOARD MEMBER 1.00 X 0 0 0 BOHDAN ZACHARY BOARD MEMBER 1.00 X 0 0 0 GENE PURCELL BOARD MEMBER 1.00 X 0 0 0 TERRY DUGAS BOARD MEMBER 1.00 X 0 0 0 TONY PAPA BOARD MEMBER 1.00 X 0 0 0 JIM RADEMAKER BOARD MEMBER 1.00 X 0 0 0 PHIL HUTCHESON BOARD MEMBER 1.00 X 0 0 0 BETH COURTNEY BOARD MEMBER 1.00 X 0 0 0 MARIA OMARA BOARD MEMBER 1.00 X 0 0 0 LINDSAY BIERMAN BOARD MEMBER 1.00 X 0 0 0 ERIC HYYPPA PRESIDENT 40.00 X 220224 0 21762 ANITA SIMS EXECUTIVE VP & DIRECTOR OF 40.00 X 181493 0 23753 401717 0 45515 2 0 1 0 RANDALL LEE WILL DBA CLOCKWORK PRODUCTIO 3684 IVY SWITCH RD LULING TX 78648 AUDIO/VISUAL (AV) SERVICES PROVIDED 159884 1 1441401 133300 1574701 CONTRACTED REVENUE 515100 2509291 2509291 OTHER REVENUE 515100 288433 288433 BUSINESS CENTER 515100 230038 230038 PROGRAM SUBSCRIBERS 515100 222484 222484 ALL OTHER PROGRAM REVE 515100 167719 167719 120550 120550 3538515 15273 15273 2000 0 2000 2000 2000 13195 0 13195 13195 13195 5143684 3310477 230038 28468 408504 118518 289986 2949119 2736917 212202 764623 688109 76514 29097 1252 27845 1500 1500 284041 274625 9416 11062 8778 2284 142696 66200 76496 158297 86884 71413 47871 24214 23657 7384 6017 1367 50176 50176 86773 61608 25165 31739 14966 16773 ADMINISTRATIVE OVERHEAD 82398 82398 NETWORK ORIENTATION 79250 79250 MISCELLANEOUS 72496 12185 60311 HOSPITALITY 5246 3053 2193 8318 7267 1051 5220590 4323917 896673 0 64712 40153 278340 239994 658989 617444 72450 85841 2438875 1262977 1085373 1175898 337953 380341 2497817 2539671 346875 452761 305352 264066 844752 762961 45454 162166 1542433 1641954 X 955384 897717 955384 897717 2497817 2539671 -76906 19239 0 X X 0 1 X 1 0 X 1217155 1250319 1599697 1713898 1574701 7355770 2600464 2540282 2835246 3194370 3538515 14708877 3817619 3790601 4434943 4908268 5113216 22064647 0 0 0 22064647 14791 15790 26353 23170 17273 97377 14791 15790 26353 23170 17273 97377 21000 753435 774435 3832410 3806391 4482296 5684873 5130489 22936459 0.96200 0.95930 0.00420 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170963 170963 1598804 828668 770136 669108 434309 234799 1175898 AGENCY OBLIGATION 162166 162166 X 5162923 19239 19239 5143684 0 5143684 5220590 0 5220590 0 5220590 PART X, LINE 2: THE ASSOCIATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ASSOCIATION FOLLOWS THE GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THIS GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ASSOCIATION. 0 0 0 0 0 0 0 0 0 ERIC HYYPPA PRESIDENT 220224 0 0 0 0 0 1144 0 20618 0 241986 0 0 0 ANITA SIMS EXECUTIVE VP & DIRECTOR OF 181493 0 0 0 0 0 6279 0 17474 0 205246 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO PREPARATION OF THE FORM 990, WHICH IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS. THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS FILED AFTER A DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEE COMPENSATION IS DETERMINED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES WERE MADE SINCE PRIOR YEAR.