NATIONAL ASSOCIATION OF BROADCASTERS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF BROADCASTERS (EIN 53-0114600)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-08-15
- IRS object ID
- 201832279349300208
- 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 | 2018-08-15T07:06:42-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BROADCASTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024295304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISH JOHNSON CPA | PersonNm |
| Person Title | SR. VICE PRESIDENT/CONTROLLER | PersonTitleTxt |
| Phone | 2024295304 | PhoneNum |
| Signature | 2018-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID TRIMNER CPA | PreparerPersonNm |
| PTIN | P00444822 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON H SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $138,354,238 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O. NAB ADVANCES THE INTERESTS OF TELEVISION AND RADIO BROADCASTERS; IMPROVES THE QUALITY OF BROADCASTING, AND ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 63 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 174 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $17,501 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,795 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $100,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $65,890,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,728,364 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,730,784 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,681,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | $319,449 | PYOtherRevenueAmt |
| CY Other Revenue | $834,613 | CYOtherRevenueAmt |
| PY Total Revenue | $70,940,808 | PYTotalRevenueAmt |
| CY Total Revenue | $112,344,875 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,075,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,205,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,407,523 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,184,662 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,737,534 | PYOtherExpensesAmt |
| CY Other Expenses | $41,039,375 | CYOtherExpensesAmt |
| PY Total Expenses | $61,220,057 | PYTotalExpensesAmt |
| CY Total Expenses | $73,429,037 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,720,751 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $38,915,838 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,335,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $186,784,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,355,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,760,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $69,979,263 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,024,189 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONAL ASSOCIATION OF BROADCASTERS (NAB) ADVANCES THE INTEREST OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT, INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING, AND ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CONVENTIONS:THE NAB SHOW, NAB SHOW NY, AND RADIO SHOW PROVIDE EDUCATIONAL OPPORTUNITIES, SHOWCASE TECHNOLOGICAL INNOVATIONS, AND PROVIDE NETWORKING OPPORTUNITIES TO THE BROADCASTING AND PRODUCTION COMMUNITIES. THE 2017 NAB SHOW HAD MORE THAN 103,000 REGISTERED ATTENDEES. THE EVENT'S EXHIBIT FLOOR FEATURED CUTTING-EDGE TECHNOLOGY AND SOLUTIONS FROM MORE THAN 1,800 COMPANIES. THE EDUCATION PROGRAM FEATURED MORE THAN 800 SESSIONS AND A SPEAKER LINEUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE AND REGULATORY ADVOCACY:THERE ARE MORE THAN 17,000 FULL POWER LOCAL RADIO AND TELEVISION STATIONS IN THE US SERVING THEIR COMMUNITIES THROUGH PUBLIC SERVICE, LOCAL NEWS, ENTERTAINMENT PROGRAMMING AND VITAL COMMUNITY INFORMATION - SUCH AS AMBER ALERTS, TRAFFIC INFORMATION AND SEVERE WEATHER WARNINGS. NAB ADVOCATES BEFORE CONGRESS, THE FEDERAL COMMUNICATIONS COMMISSION (FCC) AND IN THE COURTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PILOT:CREATED IN 2012, PILOT IS A COALITION OF INNOVATORS, EDUCATORS AND ADVOCATES DEDICATED TO ADVANCING BROADCAST TECHNOLOGY AND CULTIVATING NEW MEDIA OPPORTUNITIES. PILOT PROPELS BROADCAST TECHNOLOGY AND RADIO INTO THE FUTURE BY PROVIDING A PLATFORM FOR INNOVATION, AN ENGINE FOR INCUBATION, A VENUE FOR TESTING NEW TECHNOLOGIES AND A FORUM FOR BROADCASTER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 174 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 63 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRISH JOHNSON CPA | PersonNm |
| Phone | 2024295304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (91 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CAROLINE BEASLEY | |||||||||
| JOINT BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOUGEE | |||||||||
| IMMEDIATE PAST JOINT BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| AMADOR BUSTOS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADFORD CALDWELL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANDON BURGESS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN LAWLOR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE GOLDSEN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN BECKER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS RIPLEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER H CORNELIUS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLIN JONES | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN MASON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRELL K BROWN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| DAVID BEVINS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID FIELD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID HOXENG | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID SANTRELLA | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEON LEVINGSTON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG LEVY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DUJUAN MCCOY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| E R BERT MEDINA | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ED HENSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH NEUHOFF | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| EMILY BARR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIK HELLUM | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY EXLINE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HARTLEY ADKINS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILTON HOWELL JR | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE WILLIAMS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF WARSHAW | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA HERRERA-FLANIGAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C KUENEKE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ORLANDO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN WHARFF III | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JORDAN WERTLIEB | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DI SCIPIO | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY CLEMENTS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM GUTHRIE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARRY FUSS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOUIS WALL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET C PERKINS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGARET TOBEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY QUASS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J FIORILE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE NOVAK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MILLARD J WATKINS III | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAT LAPLATNEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK WALSH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL KARPOWICZ | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| PERRY SOOK | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RALPH M OAKLEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY D GRAVLEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W HUBBARD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER HARRIS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSSELL PERRY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE HAMMEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE WEXLER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN FOX | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM WALKER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY RICHARDS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TRILA BUMSTEAD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIRGINIA MORRIS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| WILLIAM MCELVEEN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACK ABERNETHY | |||||||||
| BOARD MEMBER (UNTIL 05/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE BOEN | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL COLEMAN | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRE FERNANDEZ | |||||||||
| BOARD MEMBER (UNTIL 11/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FISHER | |||||||||
| BOARD MEMBER (UNTIL 09/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REBECCA HANSON | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL HENDRICH | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HERMAN | |||||||||
| BOARD MEMBER (UNTIL 11/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM HOFFMAN | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT PROFFITT | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MITCH ROSE | |||||||||
| BOARD MEMBER (UNTIL 03/2018) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCE SADUSKY | |||||||||
| BOARD MEMBER (UNTIL 05/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL F TINKLE | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES WARFIELD JR | |||||||||
| BOARD MEMBER (UNTIL 06/2017) | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GORDON H SMITH | |||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | 60.00 | Yes (X) | Yes (X) | $3,816,205 | $0 | $17,473 | 3.00 | ||
| CHRISTOPHER D ORNELAS | |||||||||
| CHIEF OPERATING OFFICER | 57.00 | Yes (X) | $851,978 | $37,489 | $38,065 | 3.00 | |||
| JOY WHITLOW NASH | |||||||||
| CHIEF FINANCIAL OFFICER (TIL 07/2017) | 57.00 | Yes (X) | $708,821 | $35,378 | $25,894 | 3.00 | |||
| TRISH JOHNSON | |||||||||
| SENIOR VICE PRESIDENT AND CONTROLLER | 57.00 | $191,778 | $9,045 | $10,282 | 3.00 | Yes (X) | |||
| BART STRINGHAM | |||||||||
| SENIOR VICE PRESIDENT | 57.00 | $247,932 | $12,182 | $26,706 | 3.00 | Yes (X) | |||
| MARCELLUS ALEXANDER JR | |||||||||
| EVP, TELEVISION | 30.00 | $579,982 | $70,000 | $29,069 | 30.00 | Yes (X) | |||
| CHRISTOPHER A BROWN | |||||||||
| EVP, CONVENTIONS & BUSINESS OPS | 55.00 | $517,115 | $0 | $37,867 | Yes (X) | ||||
| JOHN C DAVID | |||||||||
| EVP, RADIO | 55.00 | $500,695 | $0 | $27,161 | Yes (X) | ||||
| RICK A KAPLAN | |||||||||
| EVP, LEGAL | 55.00 | $1,292,102 | $0 | $37,867 | Yes (X) | ||||
| CURTIS J LEGEYT | |||||||||
| EVP, GOVERNMENT RELATIONS | 55.00 | $718,314 | $0 | $37,867 | Yes (X) | ||||
| ROBERT S MATHENY | |||||||||
| EVP, TECHNOLOGY | 55.00 | $490,311 | $0 | $37,867 | Yes (X) | ||||
| MARK D WHARTON | |||||||||
| EVP, COMMUNICATIONS | 55.00 | $449,461 | $0 | $37,900 | Yes (X) | ||||
| CARA MICHELLE SEMONES LEHMAN | |||||||||
| EVP, MARKETING | 55.00 | $428,179 | $0 | $37,867 | Yes (X) | ||||
| LYNN D CLAUDY | |||||||||
| SENIOR VICE PRESIDENT | 55.00 | $347,554 | $0 | $35,622 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $11,140,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $164,094 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $437,507 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 71 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS | ||||||||
| 3325 WEST SUNSET SUITE A | LAS VEGAS | NV | 89118 | EVENT OPERATIONS | $4,581,201 | |||
| CSG CREATIVE | ||||||||
| 313 S PATRICK STREET | ALEXANDRIA | VA | 22314 | MARKETING | $1,003,333 | |||
| OPENZNET INC | ||||||||
| 3355 VILLA ROBLENDA DRIVE | MOUNTAIN VIEW | CA | 94040 | CONSULTANTS | $787,252 | |||
| BPL BUSINESS MEDIA LTD | ||||||||
| EVENT OPERATIONS | $643,194 | 38 MARKET SQUARE | UXBRIDGE | UK | ||||
| FUTURE MEDIA CONCEPTS INC | ||||||||
| 299 BROADWAY SUITE 1510 | NEW YORK | NY | 10007 | EVENT OPERATIONS | $596,921 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 79 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $100,000 | AllOtherContributionsAmt |
| Total Contributions | $100,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NAB SHOW REVENUE | 900099 | $47,557,232 | $47,557,232 |
| MEMBERSHIP DUES | 900009 | $14,303,470 | $14,303,470 |
| NAB SHOW NY REVENUE | 900099 | $2,903,074 | $2,903,074 |
| RADIO SHOW REVENUE | 900099 | $1,096,452 | $1,096,452 |
| SEMINARS | 900099 | $831,202 | $831,202 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,728,364 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,656,539 | TotalRevenueColumnAmt |
| Exclusion | $3,656,539 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $524,138 | TotalRevenueColumnAmt |
| Exclusion | $524,138 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,303,636 | SecuritiesAmt |
| Other | $29,706,289 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,134,032 | SecuritiesAmt |
| Other | $850,534 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,169,604 | SecuritiesAmt |
| Other | $28,855,755 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,025,359 | TotalRevenueColumnAmt |
| Exclusion | $41,025,359 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,469 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,797 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,672 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPORTING EVENTS | 900099 | $141,116 | $141,116 | |
| ATSC 3.0 PROJECT | 900099 | $118,938 | $118,938 | |
| ADVERTISING | 541800 | $17,501 | $17,501 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,248 | TotalRevenueColumnAmt |
| Exclusion | $10,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $287,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,344,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,011,090 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,501 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,216,284 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,000 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,795,441 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,748,622 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,785 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,767,959 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,855 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,134 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,565 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,153,257 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,897 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,353,939 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,326 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,944 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,333 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,352 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185,576 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,451 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,126,653 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,622 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,862 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,294 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPECIAL EVENTS | $1,038,718 |
| BOOKS & PERIODICALS | $320,939 |
| MEMBERSHIP DUES | $306,458 |
| PROFESSIONAL DEVELOPMEN | $98,368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,687 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,429,037 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,157 | BOYAmt |
| EOY | $974,704 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,944 | BOYAmt |
| EOY | $1,360,991 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,033,025 | BOYAmt |
| EOY | $4,214,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,169,241 | BOYAmt |
| EOY | $3,653,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,335,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,796,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,457 | BOYAmt |
| EOY | $5,539,297 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,092,457 | BOYAmt |
| EOY | $136,277,486 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,470 | BOYAmt |
| EOY | $184,470 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,482 | BOYAmt |
| EOY | $25,565,640 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,000 | BOYAmt |
| EOY | $9,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,911 | BOYAmt |
| EOY | $14,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,335,144 | BOYAmt |
| EOY | $186,784,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,923,852 | BOYAmt |
| EOY | $3,428,787 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,314,818 | BOYAmt |
| EOY | $48,422,249 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,482 | BOYAmt |
| EOY | $25,565,640 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,750,000 | BOYAmt |
| EOY | $1,350,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,713,729 | BOYAmt |
| EOY | $3,993,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,355,881 | BOYAmt |
| EOY | $82,760,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,979,263 | BOYAmt |
| EOY | $104,024,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,979,263 | BOYAmt |
| EOY | $104,024,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,335,144 | BOYAmt |
| EOY | $186,784,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $38,915,838 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,769,634 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$109 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $1,898,831 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521218303 | EIN |
| Contributions Rcvd Dlvr | $40,169 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $14,303,470 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $15,240,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $15,240,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $14,303,470 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III-B | FormAndLineReferenceDesc |
| Explanation | NAB CONDUCTS POLITICAL ACTIVITIES SOLELY THROUGH ITS CONNECTED FEDERAL PAC, THE NAB POLITICAL ACTION COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,319,629 | OtherCostOrOtherBasisAmt |
| Book Value | $4,319,629 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,921,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,755,200 | DepreciationAmt |
| Book Value | $1,165,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,095,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,041,404 | DepreciationAmt |
| Book Value | $53,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,539,297 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - CARP | Desc |
| Book Value | $25,565,640 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $25,565,640 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS | $3,953,815 |
| DUE TO NABEF | $39,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,993,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,136,616 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,769,634 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,589,475 | OtherRevenueAmt |
| Revenue Not Reported | -$2,180,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $112,316,775 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,897 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$24,797 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,100 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $112,344,875 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $75,843,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,467,509 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,467,509 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,376,140 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,897 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $73,429,037 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NAB IS THE CUSTODIAN OF FUNDS TO BE DIRECTED TO PARTICIPATING STATIONS FROM THE U.S. COPYRIGHT OFFICE. |
| PART X, LINE 2: | UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE), NAB HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, AS A NONPROFIT TRADE ASSOCIATION. THE ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM AFFILIATES 2,434,430. NET PERIODIC BENEFIT COST 256,214. PENSION ADJUSTMENT 1,898,831. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -24,797. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES 2,186,498. NET PERIODIC BENEFIT COST 256,214. COST OF GOODS SOLD 24,797. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LEADERSHIP CONFERENCE - NAB GIX | SpecificServicesProvidedTxt |
| Region Total Expenditures | $28,117 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $28,117 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,117 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN FARM BUREAU FEDERATION | ||||||||
| 600 MARYLAND AVENUE SW SUITE 1000W | WASHINGTON | DC | 20024 | 360725160 | 501(C)(5) | $10,000 | OPERATING SUPPORT | |
| AMERICANS FOR LIMITED GOVERNMENT INC | ||||||||
| 10332 MAIN STREET SUITE 326 | FAIRFAX | VA | 22030 | 363975580 | 501(C)(4) | $25,000 | OPERATING SUPPORT | |
| ASIAN AMERICAN JOURNALISTS ASSOCIATION | ||||||||
| 5 THIRD STREET SUITE 1108 | SAN FRANCISCO | CA | 94103 | 953755203 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| BROADCAST EDUCATION ASSOCIATION | ||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 526057288 | 501(C)(3) | $45,000 | EDUCATION | |
| COMPETITIVE ENTERPRISE INSTITUTE | ||||||||
| 1310 L STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | 521351785 | 501(C)(3) | $20,000 | OPERATING SUPPORT | |
| CONFERENCE ON ASIAN PACIFIC AMERICAN LEADERSHIP | ||||||||
| PO BOX 65073 | WASHINGTON | DC | 20035 | 521739376 | 501(C)(3) | $15,000 | OPERATING SUPPORT | |
| CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC | ||||||||
| 1128 16TH STREET NW | WASHINGTON | DC | 20036 | 521114225 | 501(C)(3) | $30,000 | OPERATING SUPPORT | |
| EVANS DEVELOPMENT | ||||||||
| PO BOX 65177 | WASHINGTON | DC | 20035 | 453463608 | $10,000 | OPERATING SUPPORT | ||
| INTERNATIONAL ASSOCIATION OF FIRE CHIEFS | ||||||||
| 4025 FAIR RIDGE DRIVE SUITE 300 | FAIRFAX | VA | 22033 | 131846552 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| LIBRARY OF AMERICAN BROADCASTING FOUNDATION INC | ||||||||
| 6805 DOUGLAS LEGUM DRIVE SUITE 100 | ELKRIDGE | MD | 21075 | 132622843 | 501(C)(3) | $25,000 | OPERATING SUPPORT | |
| MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL | ||||||||
| 1919 PENNSYLVANIA AVENUE NW SUITE | WASHINGTON | DC | 20006 | 521880677 | 501(C)(3) | $12,500 | OPERATING SUPPORT | 725 |
| NABOB TELECOMMUNICATION EDUCATION AND MANAGEMENT FOUNDATION | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 522212577 | 501(C)(3) | $25,000 | OPERATING SUPPORT | 200 |
| NATIONAL ASSOCIATION OF BLACK OWNED BROADCASTERS | ||||||||
| 1201 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 630773467 | 501(C)(6) | $25,000 | OPERATING SUPPORT | 200 |
| NATIONAL ASSOCIATION OF BROADCASTERS EDUCATION FOUNDATION | ||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521866840 | 501(C)(3) | $775,000 | EDUCATION | |
| NATIONAL ASSOCIATION OF WHEAT GROWERS | ||||||||
| 415 2ND STREET NE SUITE 200 | WASHINGTON | DC | 20002 | 480668648 | 501(C)(3) | $7,500 | OPERATING SUPPORT | |
| NATIONAL CONSUMERS LEAGUE | ||||||||
| 1701 K STREET NW SUITE 1200 | WASHINGTON | DC | 20006 | 530242038 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| NATIONAL TAXPAYERS UNION | ||||||||
| 25 MASSACHUSETTS AVENUE NW SUITE | WASHINGTON | DC | 20001 | 521009116 | 501(C)(4) | $20,000 | OPERATING SUPPORT | 140 |
| NATIVE PUBLIC MEDIA INC | ||||||||
| PO BOX 3955 | FLAGSTAFF | AZ | 86003 | 800672072 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| REPORTERS COMMITTEE FOR FREEDOM OF THE PRESS | ||||||||
| 1156 15TH STREET NW SUITE 1250 | WASHINGTON | DC | 20005 | 520972043 | 501(C)(3) | $25,000 | OPERATING SUPPORT | |
| RURAL & AGRICULTURE COUNCIL OF AMERICA | ||||||||
| 653 CONSTITUTION AVENUE NE | WASHINGTON | DC | 20002 | 471537679 | 501(C)(6) | $10,000 | OPERATING SUPPORT | |
| TAXPAYERS PROTECTION ALLIANCE | ||||||||
| 1401 K STREET NW SUITE 502 | WASHINGTON | DC | 20005 | 450702828 | 501(C)(4) | $10,000 | OPERATING SUPPORT | |
| TECH FREEDOM | ||||||||
| 110 MARYLAND AVENUE NE SUITE 409 | WASHINGTON | DC | 20002 | 273567814 | 501(C)(3) | $35,000 | OPERATING SUPPORT | |
| THE ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW | WASHINGTON | DC | 20037 | 840399006 | 501(C)(3) | $20,000 | OPERATING SUPPORT | |
| THE CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC | ||||||||
| 734 15TH STREET NW SUITE 620 | WASHINGTON | DC | 20005 | 200392012 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| TRACY'S KIDS | ||||||||
| 5509 DEVON ROAD | BETHESDA | MD | 20814 | 263835257 | 501(C)(3) | $10,000 | OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NAB MONITORS THE USE OF GRANT FUNDS ON A MONTHLY BASIS THROUGH ACCOUNTING OVERSIGHT AND ROUTINE PROGRAM ACTIVITY REVIEW. IN ADDITION, NAB MAINTAINS A CONSISTENT PRESENCE WITH OTHER ORGANIZATIONS IT SUPPORTS FINANCIALLY VIA ATTENDANCE AT ORGANIZATION EVENTS, JOINT ADVOCACY EFFORTS, ADVISORY MEETINGS, ETC. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON H SMITH | ||||||||||||||
| PRESIDENT & CHIEF EXECUTIVE OFFICER | $2,949,684 | $0 | $833,000 | $0 | $33,521 | $0 | $9,000 | $0 | $8,473 | $0 | $3,833,678 | $0 | $0 | $0 |
| CHRISTOPHER D ORNELAS | ||||||||||||||
| CHIEF OPERATING OFFICER | $749,788 | $37,489 | $100,000 | $0 | $2,190 | $0 | $9,000 | $0 | $29,065 | $0 | $890,043 | $37,489 | $0 | $0 |
| JOY WHITLOW NASH | ||||||||||||||
| CHIEF FINANCIAL OFFICER (TIL 07/2017 | $707,558 | $35,378 | $0 | $0 | $1,263 | $0 | $9,000 | $0 | $16,894 | $0 | $734,715 | $35,378 | $0 | $0 |
| TRISH JOHNSON | ||||||||||||||
| SENIOR VICE PRESIDENT AND CONTROLLER | $180,892 | $9,045 | $10,000 | $0 | $886 | $0 | $6,483 | $0 | $3,799 | $0 | $202,060 | $9,045 | $0 | $0 |
| BART STRINGHAM | ||||||||||||||
| SENIOR VICE PRESIDENT | $243,637 | $12,182 | $0 | $0 | $4,295 | $0 | $6,637 | $0 | $20,069 | $0 | $274,638 | $12,182 | $0 | $0 |
| MARCELLUS ALEXANDER JR | ||||||||||||||
| EVP, TELEVISION | $494,512 | $55,000 | $60,000 | $15,000 | $25,470 | $0 | $9,000 | $0 | $20,069 | $0 | $609,051 | $70,000 | $0 | $0 |
| CHRISTOPHER A BROWN | ||||||||||||||
| EVP, CONVENTIONS & BUSINESS OPS | $412,288 | $0 | $100,000 | $0 | $4,827 | $0 | $9,000 | $0 | $28,867 | $0 | $554,982 | $0 | $0 | $0 |
| JOHN C DAVID | ||||||||||||||
| EVP, RADIO | $427,266 | $0 | $60,000 | $0 | $13,429 | $0 | $9,000 | $0 | $18,161 | $0 | $527,856 | $0 | $0 | $0 |
| RICK A KAPLAN | ||||||||||||||
| EVP, LEGAL | $1,040,073 | $0 | $250,000 | $0 | $2,029 | $0 | $9,000 | $0 | $28,867 | $0 | $1,329,969 | $0 | $0 | $0 |
| CURTIS J LEGEYT | ||||||||||||||
| EVP, GOVERNMENT RELATIONS | $592,288 | $0 | $125,000 | $0 | $1,026 | $0 | $9,000 | $0 | $28,867 | $0 | $756,181 | $0 | $0 | $0 |
| ROBERT S MATHENY | ||||||||||||||
| EVP, TECHNOLOGY | $423,121 | $0 | $65,000 | $0 | $2,190 | $0 | $9,000 | $0 | $28,867 | $0 | $528,178 | $0 | $0 | $0 |
| MARK D WHARTON | ||||||||||||||
| EVP, COMMUNICATIONS | $442,288 | $0 | $0 | $0 | $7,173 | $0 | $9,000 | $0 | $28,900 | $0 | $487,361 | $0 | $0 | $0 |
| CARA MICHELLE SEMONES LEHMAN | ||||||||||||||
| EVP, MARKETING | $392,288 | $0 | $35,000 | $0 | $891 | $0 | $9,000 | $0 | $28,867 | $0 | $466,046 | $0 | $0 | $0 |
| LYNN D CLAUDY | ||||||||||||||
| SENIOR VICE PRESIDENT | $341,759 | $0 | $0 | $0 | $5,795 | $0 | $9,000 | $0 | $26,622 | $0 | $383,176 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TRAVEL FOR THE PRESIDENT'S SPOUSE WAS PAID AND REPORTED ON HIS W-2 IN ACCORDANCE WITH NAB'S SPOUSAL TRAVEL POLICY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NATIONAL ASSOCIATION OF BROADCASTERS (NAB) IS A MEMBERSHIP ORGANIZATION FOR THE BROADCASTING INDUSTRY WITH TWO CLASSES OF MEMBERS: ACTIVE (RADIO AND TV) AND ASSOCIATE. |
| FORM 990, PART VI, SECTION A, LINE 7A | NAB HAS A RADIO BOARD AND TELEVISION BOARD. THE RADIO BOARD MAY HAVE NO MORE THAN 35 MEMBERS, TEN OF WHOM ARE APPOINTED BY THE BOARD AND THE REMAINDER OF WHOM ARE ELECTED FROM EACH RADIO DISTRICT BY BALLOT. THE TELEVISION BOARD MAY HAVE NO MORE THAN 26 MEMBERS: SIX SEATS ARE APPOINTED BY THE EXECUTIVE COMMITTEE, TWO ARE APPOINTED BY THE TELEVISION BOARD, AND THE REMAINDER ARE ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED AND REVIEWED BY THE OFFICE OF THE CONTROLLER AND REVIEWED BY THE CONTROLLER AND AUDIT COMMITTEE. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, NAB STAFF REVIEW AND SIGN A CONFLICT OF INTEREST/BUSINESS ETHICS POLICY THAT PROVIDES GUIDANCE ON AVOIDING CONFLICTS OF INTEREST AND UNDUE INFLUENCE, AS WELL AS SPELLING OUT LIMITATIONS ON THE ACCEPTANCE OF GIFTS. CORPORATE COUNSEL PROVIDES QUARTERLY REPORTS TO THE CHIEF OPERATING OFFICER ON ANY KNOWN CONFLICTS OF INTEREST, AND ALSO ADDRESSES STAFF INQUIRIES REGARDING CONFLICTS OF INTEREST. ANY CONFLICTS NOT RESOLVED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE AND/OR EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER (CEO)'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER A REVIEW OF THE CEO'S ACTIVITIES AND ACCOMPLISHMENTS FOR THE YEAR. THERE IS DISCUSSION AND DELIBERATION, AND THE PARTIES ARE PROVIDED WITH COMPARABLE DATA, AS AVAILABLE. THE DETERMINATION IS PROVIDED TO THE CONTROLLER FOR IMPLEMENTATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER A REVIEW OF THE ACTIVITIES AND ACCOMPLISHMENTS OF THE OFFICERS AND KEY EMPLOYEES FOR THE YEAR. THERE IS DISCUSSION AND DELIBERATION, AND THE PARTIES ARE PROVIDED WITH COMPARABLE DATA, AS AVAILABLE. THE DETERMINATION IS PROVIDED TO THE CONTROLLER FOR IMPLEMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT AT ITS DISCRETION ON A CASE BY CASE BASIS. |
| FORM 990, PART XI, LINE 9: | PENSION ADJUSTMENT 1,898,831. |
Schedule R IRS990ScheduleR
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| NAB EDUCATION FOUNDATION | ||||||||||
| 1771 N STREET NW | WASHINGTON | DC | 200362800 | 521866840 | EDUCATION | DC | 501(C)(3) | LINE 12A, I | NATIONAL ASSOCIATION OF BROADCASTERS | Yes (1) |
| NAB POLITICAL ACTION COMMITTEE | ||||||||||
| 1771 N STREET NW | WASHINGTON | DC | 200362800 | 521218303 | POLITICAL ACTION COMMITTEE | DC | 527 | NATIONAL ASSOCIATION OF BROADCASTERS | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB TECHNOLOGIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521553742 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BROADCASTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $2,768 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAB EDUCATION FOUNDATION | ||
| B | $775,000 | CASH |
| NAB EDUCATION FOUNDATION | ||
| N | $81,020 | COST ALLOCATION |
| NAB EDUCATION FOUNDATION | ||
| O | $70,000 | CASH |
| NAB EDUCATION FOUNDATION | ||
| Q | $919,840 | COST BASIS |
| NAB POLITICAL ACTION COMMITTEE | ||
| O | $247,126 | COST BASIS |
Comments