NEWS MEDIA ALLIANCE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NEWS MEDIA ALLIANCE (EIN 13-0433220)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201833119349302513
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T15:37:14-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130433220 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWS MEDIA ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWS | BusinessNameControlTxt |
| Phone | 5713661000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 N FAIRFAX DR NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT WALDEN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5713661000 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI MCKNIGHT CPA | PreparerPersonNm |
| PTIN | P00543022 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 16:37:07 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 313B103D6E3C57B12EC77713BE92156C3E56FDBD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D31143E05F356F1ED32FD3554BCC3B2CA226BB0E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CHAVERN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 N FAIRFAX DR NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,081,907 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NEWSMEDIAALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT NEARLY 2,000 NEWS MEDIA ORGS. AND THEIR MULTI-MEDIA PLATFORM BUSINESSES IN THE US. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $2,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $360 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,616,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,475,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $424,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $702,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $116,668 | CYOtherRevenueAmt |
| PY Total Revenue | $8,041,474 | PYTotalRevenueAmt |
| CY Total Revenue | $7,294,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,517,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,358,403 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,156,684 | PYOtherExpensesAmt |
| CY Other Expenses | $4,002,864 | CYOtherExpensesAmt |
| PY Total Expenses | $7,674,538 | PYTotalExpensesAmt |
| CY Total Expenses | $7,361,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $366,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$67,205 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,945,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,512,456 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,929,306 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,146,794 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,016,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,365,662 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NEWS MEDIA ALLIANCE (NMA) IS A NONPROFIT ORGANIZATION REPRESENTING NEARLY 2,000 NEWS MEDIA ORGANIZATIONS AND THEIR MULTI-MEDIA PLATFORM BUSINESSES IN THE US, CANADA AND EUROPE. NMA MEMBERS INCLUDE DAILY NEWSPAPERS, AS WELL AS NON-DAILIES, OTHER PRINT PUBLICATIONS AND ONLINE NEWS PUBLICATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | MARKETING/BUSINESS DEVELOPMENT - TO PROVIDE INTELLIGENCE, TOOLS AND COORDINATED INDUSTRY ACTIVITY THAT WILL HELP NEWSPAPERS GENERATE REVENUE, GROW AUDIENCE AND IMPROVE BOTTOM LINE PERFORMANCE IN BOTH TRADITIONAL AND EMERGING MEDIA PLATFORMS. THIS HELPS NMA DO THE FOLLOWING: 1) SERVE AS A CATALYST FOR INDUSTRY GROWTH, 2) IDENTIFY AND DISSEMINATE EXAMPLES OF INDUSTRY INNOVATION, AND 3) PROVIDE TOOLS TO EXCHANGE INFORMATION AND IDEAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC POLICY - TO EXPLAIN, CLARIFY AND COMMUNICATE INDUSTRY VIEWS AND INTERESTS TO THE FEDERAL GOVERNMENT AND TO THIRD-PARTY STANDARDS AND MEASUREMENT BODIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNICATIONS DEPARTMENT - COMMUNICATE THE VITALITY OF NEWSPAPER MEDIA TO EXTERNAL CONSTITUENCIES INCLUDING THE ADVERTISING COMMUNITY, WALL STREET AND THE NEWS MEDIA. DRIVE INFORMED COVERAGE OF THE NEWSPAPER PUBLISHING INDUSTRY USING A PROACTIVE ADVOCACY BASED APPROACH TO ENHANCING PERCEPTIONS OF VALUE OF THE MEDIUM AND ITS PLATFORMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | 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 | 0 | 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 | 0 | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | 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 | 0 | 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 |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT WALDEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5713661000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 N FAIRFAX DR NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL KLINGENSMITH | ||||||||
| CHAIRMAN | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY KROEGER | ||||||||
| VICE-CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA BARRETT | ||||||||
| PAST CHAIRMAN | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNA SEDGLEY | ||||||||
| TREASURER | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK ALDAM | ||||||||
| SECRETARY | 1.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTOINETTE BUSH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD BUSHEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ABERNATHY | ||||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ROLAND CAPUTO | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN CAULKINS | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN DEARBORN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GUGLIOTTO | ||||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CHRISTMAN | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGG FERNANDES | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA HOLLINGSWORTH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK DAVIS | ||||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMY GLENNON | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JOSEPH | ||||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MORONEY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SCHURZ | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZIDICH | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MOWBRAY | ||||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SKATELL | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK NEWHOUSE | ||||||||
| MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MAC TULLY | ||||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CHAVERN | ||||||||
| PRESIDENT AND CEO | 35.00 | 5.00 | Yes (X) | $705,984 | $0 | $62,422 | ||
| ROBERT WALDEN | ||||||||
| CFO | 30.00 | 10.00 | Yes (X) | $353,718 | $0 | $30,199 | ||
| PAUL BOYLE | ||||||||
| SVP/ASSISTANT SECRETARY | 40.00 | 0.00 | Yes (X) | $374,112 | $0 | $52,945 | ||
| SARAH BURKMAN | ||||||||
| VP OPERATIONS | 40.00 | 0.00 | $162,874 | $0 | $18,648 | Yes (X) | ||
| DANIELLE COFFEY | ||||||||
| VP PUBLIC POLICY | 40.00 | 0.00 | $219,354 | $0 | $10,054 | Yes (X) | ||
| JOHN MURRAY | ||||||||
| VP AUDIENCE DEVELOPMENT | 40.00 | 0.00 | $186,823 | $0 | $20,200 | Yes (X) | ||
| JAMES CONAGHAN | ||||||||
| VP RESEARCH/INDUSTRY (UNTIL 7/2017) | 40.00 | 0.00 | $177,948 | $0 | $3,628 | Yes (X) | ||
| MICHAEL MALOON | ||||||||
| VP INNOVATION | 40.00 | 0.00 | $147,604 | $0 | $29,993 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,328,417 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,089 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COVINGTON & BURLING | |||||
| 850 TENTH STREET NW | WASHINGTON | DC | 20001 | LEGAL SERVICES | $480,757 |
| THE OFFICE OF JULEANNA GLOVER | |||||
| 2146 WYOMING AVE NW | WASHINGTON | DC | 20008 | CONSULTING FEES | $260,000 |
| PAUL WEISS RIFKIND | |||||
| 1285 AVE OF THE AMERICAS | NEW YORK | NY | 10019 | LEGAL SERVICES | $188,898 |
| GRANT THORNTON LLP | |||||
| 33960 TREASURY CENTER | CHICAGO | IL | 60694 | AUDIT AND TAX FILING | $174,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $5,947,863 | $5,947,863 | |
| CONVENTIONS/SEMINARS | 900099 | $506,957 | $506,957 | |
| OTHER MEMBER SERVICES | 900099 | $17,611 | $17,611 | |
| PUBLICATIONS | 900099 | $2,841 | $50 | $2,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,475,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,461 | TotalRevenueColumnAmt |
| Exclusion | $486,461 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,669 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $104,669 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,669 | TotalRevenueColumnAmt |
| Exclusion | $104,669 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,949,281 | SecuritiesAmt |
| Other | $54,225 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,770,692 | SecuritiesAmt |
| Other | $17,153 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $178,589 | SecuritiesAmt |
| Other | $37,072 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,661 | TotalRevenueColumnAmt |
| Exclusion | $215,661 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,999 | TotalRevenueColumnAmt |
| Exclusion | $11,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,294,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,472,481 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $818,790 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,579,380 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408,740 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,650 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,965 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,668 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,130 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,821 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,659 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,389 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,914 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,216 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,775 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,648 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,092 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,770 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,993 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| G & A ALLOCATION | -$770,000 |
| MEMBERSHIPS | $241,798 |
| REPAIRS AND MAINTENANCE | $190,778 |
| EQUIPMENT | $110,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,224 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,361,267 | TotalAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,269 | BOYAmt |
| EOY | $1,165,659 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,519 | BOYAmt |
| EOY | $10,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,613 | BOYAmt |
| EOY | $59,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,085,541 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,146,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,147 | BOYAmt |
| EOY | $939,025 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,987,382 | BOYAmt |
| EOY | $19,328,153 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,758 | BOYAmt |
| EOY | $1,009,709 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,945,688 | BOYAmt |
| EOY | $22,512,456 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,607 | BOYAmt |
| EOY | $438,216 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,202 | BOYAmt |
| EOY | $119,248 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,497 | BOYAmt |
| EOY | $1,589,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,929,306 | BOYAmt |
| EOY | $2,146,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,016,382 | BOYAmt |
| EOY | $20,365,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,016,382 | BOYAmt |
| EOY | $20,365,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,945,688 | BOYAmt |
| EOY | $22,512,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$67,205 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,417,487 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$1,002 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $5,947,863 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $1,284,908 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $1,251,654 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $2,536,562 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,189,573 | AggregateReportedDuesNtcAmt |
| Carried Over | $1,346,989 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $821,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,164 | DepreciationAmt |
| Book Value | $752,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,008,789 | DepreciationAmt |
| Book Value | $37,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $217,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,563 | DepreciationAmt |
| Book Value | $148,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $939,025 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFITS PAYABLE | $185,788 |
| DEFERRED RENT ABATEMENT | $863,209 |
| DEFERRED COMPENSATION INVESTMENTS | $451,471 |
| INTERCOMPANY RECEIVABLE | $88,862 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,589,330 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,711,549 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,417,487 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,417,487 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,294,062 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,294,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,363,826 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,559 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,559 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,361,267 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,361,267 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, NEWS MEDIA ALLIANCE AND CBI HAVE DOCUMENTED THEIR CONSIDERATION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CBI MEDIA LLC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL 2,559. STATEMENTS AND EXCLUDED FROM NMA FORM 990, PART IX REPORTING. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID CHAVERN | ||||||||||||||
| PRESIDENT AND CEO | $655,984 | $0 | $50,000 | $0 | $0 | $0 | $27,450 | $0 | $34,972 | $0 | $768,406 | $0 | $0 | $0 |
| ROBERT WALDEN | ||||||||||||||
| CFO | $338,718 | $0 | $15,000 | $0 | $0 | $0 | $27,450 | $0 | $2,749 | $0 | $383,917 | $0 | $0 | $0 |
| PAUL BOYLE | ||||||||||||||
| SVP/ASSISTANT SECRETARY | $364,112 | $0 | $10,000 | $0 | $0 | $0 | $27,450 | $0 | $25,495 | $0 | $427,057 | $0 | $0 | $0 |
| SARAH BURKMAN | ||||||||||||||
| VP OPERATIONS | $159,374 | $0 | $3,500 | $0 | $0 | $0 | $5,382 | $0 | $13,266 | $0 | $181,522 | $0 | $0 | $0 |
| DANIELLE COFFEY | ||||||||||||||
| VP PUBLIC POLICY | $219,354 | $0 | $0 | $0 | $0 | $0 | $7,642 | $0 | $2,412 | $0 | $229,408 | $0 | $0 | $0 |
| JOHN MURRAY | ||||||||||||||
| VP AUDIENCE DEVELOPMENT | $186,823 | $0 | $0 | $0 | $0 | $0 | $6,555 | $0 | $13,645 | $0 | $207,023 | $0 | $0 | $0 |
| JAMES CONAGHAN | ||||||||||||||
| VP RESEARCH/INDUSTRY (UNTIL 7/2017) | $104,494 | $0 | $0 | $0 | $73,454 | $0 | $3,628 | $0 | $0 | $0 | $181,576 | $0 | $0 | $0 |
| MICHAEL MALOON | ||||||||||||||
| VP INNOVATION | $147,604 | $0 | $0 | $0 | $0 | $0 | $5,430 | $0 | $24,563 | $0 | $177,597 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | DURING THE YEAR ENDED DECEMBER 31, 2017, JAMES CONAGHAN RECEIVED A SEVERANCE PAYMENT OF $73,454. THIS AMOUNT IS REPORTED AS TAXABLE COMPENSATION AND REPORTED ON SCHEDULE J, PART II, COLUMN B (III), OTHER REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NMA HAS THREE MEMBERSHIP CLASSES: (1) NEWS MEDIA MEMBERSHIP,(2) ASSOCIATE MEMBERSHIP AND (3) ACADEMIC MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | ONLY THE NEWS MEDIA MEMBERS HAVE VOTING PRIVILEGES. NEWS MEDIA MEMBER ARE ORGANIZATIONS THAT CREATE AND DISTRIBUTE ORIGINAL NEWS AT LEAST ONE TIME PER WEEK AND, IF NOT SUBSCRIPTION BASED, CONTAIN AT LEAST 25 PERCENT EDITORIAL NEWS CONTENT. ASSOCIATE MEMBERS ARE THE SUPPLIERS, VENDORS AND CONSULTANTS TO THE NEWS MEDIA INDUSTRY AND ARE AN IMPORTANT PART OF THE CURRENT OPERATION AND FUTURE PROFITABILITY OF THE INDUSTRY. THE LAST CLASS, ACADEMIC MEMBERS, ARE THOSE PERSONS WHO LOOK TO FURTHER THEIR STUDIES OF THE NEWS MEDIA INDUSTRY. MORE INFORMATION CAN BE FOUND AT WWW.NEWSMEDIAALLIANCE.ORG. STUDIES OF THE NEWS MEDIA INDUSTRY. MORE INFORMATION CAN BE FOUND AT WWW.NEWSMEDIAALLIANCE.ORG. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE VOTING MEMBERSHIP CLASS DESCRIBED ABOVE VOTES ANNUALLY ON A SLATE OF CANDIDATES WHO, UPON ELECTION, SERVE 2 YEAR TERMS ON THE ORGANIZATION'S BOARD OF DIRECTORS. NOMINATION OF BOARD CANDIDATES CAN BE MADE BY THE NOMINATING COMMITTEE OF THE BOARD AND/OR VOTING MEMBERS AT LARGE. ONLY VOTING MEMBERS MAY ELECT THE DIRECTORS WHO WILL SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARATION OF THE IRS FORM 990 IS COMPLETED IN CONJUNCTION WITH AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY SENIOR MANAGEMENT PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST STATEMENT IS SENT TO EMPLOYEES AND BOARD MEMBERS. BOARD MEMBERS AND OFFICERS COMPLETE THE STATEMENT EACH YEAR. THE VP FOR HR/OPERATIONS MONITORS AND RECEIVES THE SIGNED CONFLICT OF INTEREST STATEMENTS AND REPORTS ANY EXCEPTIONS TO THE PRESIDENT. IF A BOARD MEMBER BECOMES AWARE OF A CONFLICT OF INTEREST, HE/SHE WOULD RECUSE THEMSELVES FROM VOTING AND DELIBERATIONS ON THE MATTER. IF AN EMPLOYEE IS UNSURE OR BECOMES PERSONALLY INVOLVED IN ANY SITUATION THAT MAY VIOLATE THE REQUIREMENT AND SPIRIT OF THE CONFLICT OF INTEREST POLICY, HE OR SHE CONTACTS NMA'S PRESIDENT AND VP FOR HR/OPERATIONS. SIMILARLY, IF ONE BECOMES AWARE OF SITUATIONS AMONG HIS OR HER FELLOW EMPLOYEES THAT APPEAR TO VIOLATE HIS OR HER UNDERSTANDING OF THE POLICY, HE OR SHE REPORTS THOSE SITUATIONS TO NMA'S PRESIDENT AND VP FOR HR/OPERATIONS, WHO WILL COMPLETE AN INVESTIGATION. IF THE EMPLOYEE IS FOUND TO BE GUILTY OF A CONFLICT OF INTEREST, DISCIPLINARY ACTION IS METED OUT. DISCIPLINARY ACTION MAY INCLUDE TERMINATION AND REIMBURSEMENT TO NMA FOR ANY LOSSES OR DAMAGES RESULTING FROM THE VIOLATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS HAS DELEGATED OVERSIGHT OF CEO COMPENSATION TO A COMPENSATION COMMITTEE MADE OF INDEPENDENT MEMBERS OF THE BOARD, AS DEFINED IN THE BYLAWS. AN INDEPENDENT MARKET STUDY WAS DONE IN ANTICIPATION OF HIRING A NEW CEO WHO STARTED IN THE FALL OF 2015. ANNUALLY, THE COMPENSATION COMMITTEE REVIEWS A THIRD-PARTY ANALYSIS, DELIBERATES, AND DOCUMENTS ITS DETERMINATION THAT THE CEO'S COMPENSATION IS REASONABLE. THE CHAIRMAN OF THE COMPENSATION COMMITTEE SETS FORTH THE DECISION OF THE COMMITTEE IN MEMORANDUM FORM THAT IS MADE A PERMANENT RECORD OF THE ASSOCIATION. THE RESULTS OF THE COMPENSATION COMMITTEE'S DELIBERATIONS WERE APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT/CEO, WITH AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS ALL PRESIDENT/CEO RECOMMENDATIONS. THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE FIRM TO PROVIDE COMPARABILITY STUDIES THAT ARE REVIEWED AND USED BY THE PRESIDENT/CEO FOR THE PURPOSE OF DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A COMPENSATION REVIEW WAS MOST RECENTLY CONDUCTED IN DECEMBER 2017 WHICH INCLUDED ALL STAFF LEVELS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING 1,172,855. WEB PUBLISHING 25,022. DESIGN FEES 22,512. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN PRESS INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 N FAIRFAX DR | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132690182 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWS MEDIA ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAA COMMUNICATIONS BUREAUINC | ||||||||||||
| 4401 N FAIRFAX DRIVE STE 300 | ARLINGTON | VA | 22203 | 521014136 | HOLDING CO | VA | NMA | C | -$2,559 | $88,861 | 1.00000 | Yes (1) |
| CBI MEDIA LLC | ||||||||||||
| 4401 N FAIRFAX DRIVE STE 300 | ARLINGTON | VA | 22203 | 311650776 | INACTIVE | DE | NAA CBI | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICAN PRESS INSTITUTE | ||
| N | $225,000 | COST |
| AMERICAN PRESS INSTITUTE | ||
| O | $450,000 | COST |
| AMERICAN PRESS INSTITUTE | ||
| Q | $75,000 | COST |
Comments