NATIONAL BUSINESS AVIATION ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BUSINESS AVIATION ASSOCIATION INC (EIN 52-1633654)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-29
- IRS object ID
- 201930889349300808
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-29T09:34:42-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521633654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Business Aviation Association INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARC FREEMAN | InCareOfNm |
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027839000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD M BOLEN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2024787769 | PhoneNum |
| Signature | 2019-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.186.88.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 54621820190885000020 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-29 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 453C092F4FAE56C85AAB65CCAB8DCA36E7EE5C2A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBAA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD M BOLEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $57,040,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NBAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 96 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $386,380 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $53,170 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $834,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,158,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,962,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,121,769 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,994,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,641,957 | PYOtherRevenueAmt |
| CY Other Revenue | $3,394,584 | CYOtherRevenueAmt |
| PY Total Revenue | $43,921,930 | PYTotalRevenueAmt |
| CY Total Revenue | $47,185,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $615,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,840,273 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,281,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,517,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,650,937 | PYOtherExpensesAmt |
| CY Other Expenses | $28,631,562 | CYOtherExpensesAmt |
| PY Total Expenses | $41,547,433 | PYTotalExpensesAmt |
| CY Total Expenses | $47,989,833 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,374,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$804,649 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,269,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,220,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,570,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,159,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,699,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,061,174 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | NBAA Business Aviation Convention and Exhibition (BACE). The Convention (formerly known as the Annual Meeting and Convention) provides an unsurpassed opportunity for the 25,000 attendees to view the largest display of purely civil aviation exhibits in the world and attend a series of forums for information sharing and networking with peers. This gathering of business aviation professionals, where business aircraft management, operations, maintenance, budgeting and products are covered exhaustively, is the single most important business aviation event of the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EBACE, jointly hosted each year by the European Business Aviation Association (EBAA), the leading association for business aviation in Europe, and the National Business Aviation Association (NBAA), the leading voice for the business aviation industry in the United States, is the premier annual meeting place for the European business aviation community. EBACE is the largest educational event in the aviation industry in Europe. This three-day event features exhibits, an incredible Static Display of Aircraft, education sessions and maintenance & operations sessions (M&Os). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ABACE is the region's largest show dedicated strictly to showcasing business aviation products and services to thousands of the region's top business leaders, entrepreneurs, wealth creators and other purchase decision-makers. The event, which is a partnership between the Shanghai Airport Authority and the National Business Aviation Association (NBAA), and co-hosted by NBAA-ABACE China Ltd, and the Asian Business Aviation Association (AsBAA), serves not just as a premiere marketplace for connecting buyers and sellers in Shanghai, but as a catalyst for growing the industry across the Asian region. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 96 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARC FREEMAN | PersonNm |
| Phone | 2024787769 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW NO 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Paul Anderson | |||||||||
| BOARD OF DIRECTORS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Lloyd Newton | |||||||||
| CHAIRMAN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Dornak | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dave Everitt | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Bill Ayer | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Shelly deZevallos | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Milt Hobbs | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Ron Duncan | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Greg Evans | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Monte Koch | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Mark McIntyre | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| John Witzig | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Todd Duncan | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Jim Schwertner | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Rich Walsh | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Dan Williams | |||||||||
| BOARD OF DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Edward Bolen | |||||||||
| President/CEO | 50.0 | 2.0 | Yes (X) | $1,482,480 | $0 | $282,541 | Yes (X) | ||
| Benjamin Schwalen | |||||||||
| Counsel & Corporate Secretary | 50.0 | 2.0 | $162,406 | $0 | $40,807 | Yes (X) | |||
| Steven Brown | |||||||||
| Chief Operating Officer | 50.0 | 0.0 | $573,776 | $0 | $96,465 | Yes (X) | |||
| Christa LUCAS | |||||||||
| VP Government Affairs | 50.0 | 0.0 | $392,847 | $0 | $47,681 | Yes (X) | |||
| Richard Doubrava | |||||||||
| VP Government Affairs | 50.0 | 0.0 | $388,920 | $0 | $37,156 | Yes (X) | |||
| Christopher Strong | |||||||||
| SR.VP Conventions & Membership | 50.0 | 0.0 | $380,591 | $0 | $42,293 | Yes (X) | |||
| Daniel Hubbard | |||||||||
| Senior VP Communications | 50.0 | 0.0 | $358,978 | $0 | $51,618 | Yes (X) | |||
| Marc Freeman | |||||||||
| CFO | 50.0 | 0.0 | $309,960 | $0 | $55,906 | Yes (X) | |||
| Michael Nichols | |||||||||
| VP OPERATIONAL Excellence | 50.0 | 0.0 | $265,677 | $0 | $52,243 | Yes (X) | |||
| Douglas Carr | |||||||||
| VP Regulatory & Int'L Affairs | 50.0 | 0.0 | $254,454 | $0 | $48,842 | Yes (X) | |||
| Holly Clark | |||||||||
| Chief People Officer | 50.0 | 0.0 | $251,719 | $0 | $40,574 | Yes (X) | |||
| Todd Wormington | |||||||||
| Dir, Information Technology | 50.0 | 0.0 | $223,395 | $0 | $47,135 | Yes (X) | |||
| Linda Peters | |||||||||
| Vice President Exhibits | 50.0 | 0.0 | $214,905 | $0 | $51,069 | Yes (X) | |||
| Mary Margo Demark | |||||||||
| Senior Manager, Membership | 50.0 | 0.0 | $209,061 | $0 | $30,791 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,469,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $925,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE FREEMAN CO INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | EXHIB INTEG SVCS | $3,214,860 |
| MCKENNA ASSOCIATES LLC | |||||
| 220 NORTH FILLMORE ST STE 300 | ARLINGTON | VA | 22201 | CONSULTING | $1,926,500 |
| MARKETING GENERAL INC | |||||
| 209 MADISON ST | ALEXANDRIA | VA | 22314 | MARKETING | $1,025,652 |
| Zuckert Scoutt Rasenberger LLP | |||||
| 888 seventeenth stNW Ste 700 | WASHINGTON | DC | 20006 | Legal | $742,232 |
| the bastian group inc | |||||
| PO Box 186 | DENVER | CO | 80402 | TRANSPORTATION | $626,705 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $834,416 | AllOtherContributionsAmt |
| Total Contributions | $834,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANNUAL MEETING | 900099 | $18,028,737 | $18,028,737 |
| CONFERENCE, FORUMS & SEMINARS | 900099 | $8,767,376 | $8,767,376 |
| MEMBERSHIP DUES | 900099 | $6,540,134 | $6,540,134 |
| ABACE AND LABACE | 900099 | $4,907,217 | $4,907,217 |
| PROFESSIONAL DEVELOPMENT | 900099 | $393,823 | $393,823 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,324,769 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,938,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $386,380 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,962,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,549 | TotalRevenueColumnAmt |
| Exclusion | $843,549 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,005,725 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,855,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,150,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150,579 | TotalRevenueColumnAmt |
| Exclusion | $1,150,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EBACE, LLC PASSTHROUGH | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,394,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,386,396 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,394,584 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,185,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,962,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $386,380 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,002,316 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,273 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,113,479 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,788,009 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,417 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,114,748 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,345 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,211 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,962 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,997,942 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,907 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,797,166 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,074 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,169 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,659 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,793 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,681 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,824,577 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,065 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,280 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTION | $737,038 |
| EQUIPMENT RENTAL | $92,725 |
| SPONSORSHIPS | $616,306 |
| GIFTS & AWARDS | $46,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,967 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,989,833 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,148,022 | BOYAmt |
| EOY | $13,795,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,587 | BOYAmt |
| EOY | $915,803 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,181,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,636,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,779,704 | BOYAmt |
| EOY | $1,545,196 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,743,851 | BOYAmt |
| EOY | $29,861,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,634,505 | BOYAmt |
| EOY | $1,374,783 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,135 | BOYAmt |
| EOY | $2,727,498 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,269,804 | BOYAmt |
| EOY | $50,220,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,807,009 | BOYAmt |
| EOY | $8,465,443 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,608,190 | BOYAmt |
| EOY | $16,380,106 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,155,176 | BOYAmt |
| EOY | $5,313,505 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,570,375 | BOYAmt |
| EOY | $30,159,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,699,429 | BOYAmt |
| EOY | $20,061,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,699,429 | BOYAmt |
| EOY | $20,061,174 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,269,804 | BOYAmt |
| EOY | $50,220,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$804,649 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$824,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$9,563 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $6,540,134 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $4,014,463 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $4,014,463 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $3,315,067 | AggregateReportedDuesNtcAmt |
| Carried Over | $699,396 | CarriedOverAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | NBAA DOES NOT ENGAGE IN POLITICAL ACTIVITY, ONLY LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,287,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $548,869 | DepreciationAmt |
| Book Value | $738,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,469 | DepreciationAmt |
| Book Value | $96,760 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,533,757 | OtherCostOrOtherBasisAmt |
| Depreciation | $824,145 | DepreciationAmt |
| Book Value | $709,612 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,545,196 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PREPAID EXPENSES AND OTHER | $1,396,116 |
| 457 ASSETS | $1,331,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,727,498 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POST RETIREMENT BENEFITS | $2,185,030 |
| 457 LIABILITIES | $1,331,382 |
| DEFERRED RENT | $1,797,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,313,505 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 FIN48 FOOTNOTE | FormAndLineReferenceDesc |
| Explanation | The Association 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 Associations management believes it has no material uncertain tax positions and; accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended June 30, 2018 and 2017, the Association did not recognize any interest or penalties. The tax years ended June 30, 2014 through 2017 remain open to examination by the taxing jurisdictions to which the Association is subject, and they have not been extended beyond the applicable statute of limitations. No examinations are currently in process. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | OfficesOfficesCnt | EmployeeEmployeeCnt |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | PTSHP INVESTMENTS | AVIATION TRADE SHOW | $2,468,402 | ||
| East Asia and the Pacific | Program Services | AVIATION TRADE SHOW | $4,875,666 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $7,344,068 | SubtotalSpentAmt |
| Total Spent | $7,344,068 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR AVIATION ACROSS AMERICA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 CONNECTICUT AVE NW SUITE 1000 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 770678343 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $1,840,273 | CashGrantAmt |
| Purpose Of Grant | RELATED PROGRAM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART 1, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NBAA HAS A BOARD OF DIRECTORS POSITION AT ALLIANCE FOR AVIATION ACROSS AMERICA, THUS ENSURING THAT ITS FUNDS ARE USED APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Edward Bolen | ||||||||||||||
| President/CEO | $1,012,017 | $0 | $468,615 | $0 | $1,848 | $0 | $257,811 | $0 | $24,730 | $0 | $1,765,021 | $0 | $0 | $0 |
| Benjamin Schwalen | ||||||||||||||
| Counsel & Corporate Secretary | $144,025 | $0 | $18,106 | $0 | $275 | $0 | $17,042 | $0 | $23,765 | $0 | $203,213 | $0 | $0 | $0 |
| Steven Brown | ||||||||||||||
| Chief Operating Officer | $457,862 | $0 | $113,537 | $0 | $2,377 | $0 | $77,000 | $0 | $19,465 | $0 | $670,241 | $0 | $0 | $0 |
| Christa LUCAS | ||||||||||||||
| VP Government Affairs | $317,186 | $0 | $75,106 | $0 | $555 | $0 | $27,000 | $0 | $20,681 | $0 | $440,528 | $0 | $0 | $0 |
| Richard Doubrava | ||||||||||||||
| VP Government Affairs | $308,942 | $0 | $75,106 | $0 | $4,872 | $0 | $27,000 | $0 | $10,156 | $0 | $426,076 | $0 | $0 | $0 |
| Christopher Strong | ||||||||||||||
| SR.VP Conventions & Membership | $306,869 | $0 | $72,594 | $0 | $1,128 | $0 | $27,000 | $0 | $15,293 | $0 | $422,884 | $0 | $0 | $0 |
| Daniel Hubbard | ||||||||||||||
| Senior VP Communications | $285,920 | $0 | $72,518 | $0 | $540 | $0 | $27,000 | $0 | $24,618 | $0 | $410,596 | $0 | $0 | $0 |
| Marc Freeman | ||||||||||||||
| CFO | $256,205 | $0 | $52,205 | $0 | $1,550 | $0 | $27,000 | $0 | $28,906 | $0 | $365,866 | $0 | $0 | $0 |
| Michael Nichols | ||||||||||||||
| VP OPERATIONAL Excellence | $212,340 | $0 | $43,104 | $0 | $10,233 | $0 | $26,209 | $0 | $26,034 | $0 | $317,920 | $0 | $0 | $0 |
| Douglas Carr | ||||||||||||||
| VP Regulatory & Int'L Affairs | $203,479 | $0 | $41,106 | $0 | $9,869 | $0 | $25,092 | $0 | $23,750 | $0 | $303,296 | $0 | $0 | $0 |
| Holly Clark | ||||||||||||||
| Chief People Officer | $205,742 | $0 | $41,106 | $0 | $4,871 | $0 | $25,512 | $0 | $15,062 | $0 | $292,293 | $0 | $0 | $0 |
| Todd Wormington | ||||||||||||||
| Dir, Information Technology | $185,029 | $0 | $37,706 | $0 | $660 | $0 | $23,033 | $0 | $24,102 | $0 | $270,530 | $0 | $0 | $0 |
| Linda Peters | ||||||||||||||
| Vice President Exhibits | $179,125 | $0 | $34,952 | $0 | $828 | $0 | $22,334 | $0 | $28,735 | $0 | $265,974 | $0 | $0 | $0 |
| Mary Margo Demark | ||||||||||||||
| Senior Manager, Membership | $25,510 | $0 | $183,513 | $0 | $38 | $0 | $21,157 | $0 | $9,634 | $0 | $239,852 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON RARE OCCASIONS, NBAA WILL CHARTER A FLIGHT FOR THE PRESIDENT/CEO. A FLIGHT WILL ONLY BE CHARTERED IF THERE IS NO COMMERCIAL AIRLINE SERVICE TO A DESTINATION OR COMMERCIAL AIRLINE SERVICE DOES NOT MEET THE TIME COMMITMENTS OF THE PRESIDENT/CEO. PRIOR TO CHARTERING A FLIGHT, NBAA REVIEWS THE MEETINGS, COMMERCIAL SERVICES, AND COSTS AND DECIDES ON THE MOST EFFICIENT MEANS OF TRANSPORTATION. ONCE A FLIGHT IS CHARTERED, OTHER STAFF MAY BE INCLUDED AS PASSENGERS ON THE FLIGHT. |
| PART I, LINE 1B | CHARTER TRAVEL IS BILLED TO NBAA. NBAA VERIFIES THE INVOICE AND PAYS THE BILL ACCORDINGLY. |
| PART I, LINE 4B | THE CEO HAS A DEFERRED COMPENSATION PLAN THAT IS SCHEDULED TO BE PAID IN FUTURE YEARS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES | Conference and Seminar Programs. The Association offers a comprehensive program of information seminars, conferences and workshops for flight department personnel. All job functions, including schedulers, dispatchers, flight attendants, maintenance managers, technicians, chief pilots and aviation department managers are covered. The conferences and seminars address current industry trends and issues as well as basic hands-on information for the successful day-to-day operation of the corporate flight department. Operations Services: The Flight Operations activities cover a wide variety of issues facing the business aviation industry. Such topics include: Safety - Review industry statistics, read safety references or submit anonymous reports on safety concerns or incidents. Security - Information on new and pending security regulations and the new transportation security. Administration (TSA) - information for flight dept. managers, including the full text of the NBAA management guide. Tax, Finance & Insurance - information on financial issues such as fed/state taxes, ramifications of the personal use of employer provided aircraft, carriage of elected officials and aviation insurance. Maintenance - guidance for maintenance personnel and a wealth of technical information in the maintenance reports database. Airports - NBAA references for airport issues. Airspace/Air traffic - NBAA references for airspace/air traffic issues. International operations - documents and online resources for flying outside of the United States. Members can also search the airport reports database to review comments submitted by corporate pilots. Membership Services: Membership in NBAA is an essential part of being a successful business aircraft operator. NBAA was founded to help aviation companies be more successful in their business aircraft operations and to help support our ability to fly. The network of over 11,000 Member Companies receives a host of services including education on operational, technical and legislative issues; current updates regulatory requirements and changes; management skills training; networking with peers; involvement with local, national and international business aviation communities, a voice in government at all levels; advancement to individual member careers; and assistance with business development. Advocacy - NBAA is the leading advocate for companies that rely on general aviation aircraft to help make their businesses more efficient, productive and successful. The Association, which represents more than 11,000 companies, promotes policies that foster business aviation in the United States and around the world. Education - As an advocate for companies that rely on general aviation aircraft, a key part of NBAA's mission is to educate policymakers and opinion leaders on the essential nature of business aviation to citizens, communities and companies of all sizes, all across the U.S. |
| FORM 990, PART VI, SECTION A, LINE 4 - GOVERNING DOCUMENTS | THE BYLAWS WERE AMENDED TO CLARIFY THE PROCESS FOR ENACTING FUTURE AMENDMENTS FOR WHICH APPLICABLE LAW REQUIRES APPROVAL BY THE MEMBERSHIP. THE PROCESS WAS NOT PREVIOUSLY DEFINED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 - MEMBERS/STOCKHOLDERS THE MEMBERS OF THE ASSOCIATION CONSIST OF OPERATING MEMBERS, BUSINESS MEMBERS AND PROFESSIONAL MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A - OTHER MEMBERS RIGHTS | EACH OPERATING MEMBER SHALL HAVE THE RIGHT TO ONE VOTE AT ALL MEETINGS OF THE ASSOCIATION. EACH OPERATING MEMBER SHALL APPOINT IN WRITING ONE OF ITS OFFICERS, BOARD MEMBERS, AND/OR FULL-TIME EMPLOYEES AS ITS REPRESENTATIVE TO ACT FOR IT IN THE AFFAIRS OF THE ASSOCIATION. IT MAY FROM TIME TO TIME, IN THE ABSENCE OF SUCH APPOINTEE, DESIGNATE IN WRITING FROM AMONG ITS OFFICERS, BOARD MEMBERS AND/OR FULL-TIME EMPLOYEES, AN ALTERNATE TO REPRESENT IT TEMPORARILY AND VOTE ON ITS BEHALF. OTHER RIGHTS TO THE MEMBERSHIP MAY BE RESERVED THROUGH APPLICABLE LAW. |
| FORM 990, PART VI, SECTION B, LINE 11 - FORM 990 REVIEW PROCESS | The Form 990 is prepared by BDO USA, LLP, CPAs, NBAA's independent outside auditor. The data and information used to prepare the return is provided by NBAA management. Once the return is prepared by BDO and reviewed by NBAA management, it is presented to the NBAA Audit Committee and circulated to the full Board. |
| FORM 990, PART VI, SECTION B, LINE 12C - CONFLICTS OF INTEREST | CONFLICT OF INTEREST POLICIES WERE SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND NBAA SENIOR MANAGEMENT. THE POLICY REQUIRES ALL CONFLICTS OF INTEREST TO BE DISCLOSED. MANAGEMENT PERFORMS INTERNAL REVIEWS TO DETERMINE IF A POTENTIAL CONFLICT IS REQUIRED TO BE DISCLOSED. NBAA'S BOOKS AND RECORDS ARE AUDITED BY AN INDEPENDENT CPA FIRM. AS PART OF THE AUDIT THEY PERFORM A SEARCH FOR CONFLICT OF INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION | The Compensation Committee of the Board of Directors reviews a compilation of the entire board's evaluation of the CEO's performance, examines benchmark compensation data provided by a compensation consultant that has been aged appropriately if necessary, and minutes of their deliberations and decisions about CEO compensation are distributed and recorded. The Compensation Committee makes recommendations to the full board of directors regarding CEO compensation. It is the full Board of Directors that makes final compensation decisions regarding CEO compensation. The CEO makes a formal presentation to the Compensation Committee of the Board of Directors regarding his evaluation of key employees' performance and makes compensation recommendations for these employees to the committee. The committee examines benchmark compensation data provided by a compensation consultant that has been aged appropriately if necessary, and decides whether or not to approve or amend the CEO's recommendations. Minutes of their deliberations and decisions are distributed and recorded. |
| FORM 990, PART VI, SECTION C, LINE 19 - AVAILABILITY OF OTHER DOCUMENTS | THE ORGANIZATION HAS ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON THE NBAA WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C - OVERSIGHT/SELECTION PROCESS | AUDIT COMMITTEE OVERSIGHT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS | BOOK TO TAX DIFFERENCES FROM PASS THROUGH ENTITY: ($9,563) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:3162234 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:EXHIBITION INTEGRATED SERVICES TOTAL FEES:3214860 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:ROYALTIES & COMMISSIONS TOTAL FEES:420072 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NBAA-ABACE China Limited | ||||||||||||||
| No99 Yingbin Seven Road | SHANGHAI | CH | 200335 | TRADE SHOW | CH | $4,875,666 | $159,020 | NBAA | ||||||
| ABACE LLC | ||||||||||||||
| STAFFING SVC | $411,557 | $37,414 | NBAA | 1200 G ST NW STE 1100 | WASHINGTON | DC | 20005 | 825399985 | DE | |||||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NBAA CHARITIES | ||||||||||
| 1200 G STREET NW STE 1100 | WASHINGTON | DC | 20005 | 521900336 | charitable | DC | 501(C)(3) | LINE 7 | NA | false |
| NBAA POLITICAL ACTION COMMITTEE | ||||||||||
| 1200 G STREET NW STE 1100 | WASHINGTON | DC | 20005 | 753041287 | POLITIC FUND | DC | 527 | NA | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBACE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 G STREET NW STE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522292288 | EIN |
| Primary Activities | MEETING | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | $5,862,986 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,374,783 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| UBI Code V | $0 | UBICodeVAmt |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EBACE LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $5,634,505 | InvolvedAmt |
| Method Of Amount Determination | CASH DISTR. | MethodOfAmountDeterminationTxt |
Comments