NATIONAL BUSINESS AVIATION ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BUSINESS AVIATION ASSOCIATION INC (EIN 52-1633654)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-03-14
IRS object ID
201700739349301365
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-03-14T19:17:52-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE SUITE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521633654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Business Aviation Association INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARC FREEMANInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2027839000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD M BOLENPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone2024787769PhoneNum
Signature2017-03-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD M BOLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,556,965GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NBAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers500TotalVolunteersCnt
Total Gross UBI$243,767TotalGrossUBIAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$36,528,965PYProgramServiceRevenueAmt
CY Program Service Revenue$38,938,776CYProgramServiceRevenueAmt
PY Investment Income$1,140,691PYInvestmentIncomeAmt
CY Investment Income$979,405CYInvestmentIncomeAmt
PY Other Revenue$2,149,269PYOtherRevenueAmt
CY Other Revenue$3,507,671CYOtherRevenueAmt
PY Total Revenue$39,818,925PYTotalRevenueAmt
CY Total Revenue$43,425,852CYTotalRevenueAmt
PY Grants And Similar Paid$558,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$621,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,908,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$14,386,471CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,635,802PYOtherExpensesAmt
CY Other Expenses$24,884,787CYOtherExpensesAmt
PY Total Expenses$38,102,143PYTotalExpensesAmt
CY Total Expenses$39,892,258CYTotalExpensesAmt
PY Revenues Less Expenses$1,716,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,533,594CYRevenuesLessExpensesAmt
Total Assets BOY$44,408,929TotalAssetsBOYAmt
Total Assets EOY$46,235,060TotalAssetsEOYAmt
Total Liabilities BOY$29,060,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,368,181TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,348,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,866,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNBAA Business Aviation Convention and Exhibition (BACE). The Convention (formerly known as the Annual Meeting and Convention) provides an unsurpassed opportunity for the 27,000 attendees to view the largest display of purely civil aviation exhibits in the world and attend a series of forums for information sharing and networking with peers. This gathering of business aviation professionals, where business aircraft management, operations, maintenance, budgeting and products are covered exhaustively, is the single most important business aviation event of the year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEBACE, JOINTLY HOSTED EACH YEAR BY THE EUROPEAN BUSINESS AVIATION ASSOCIATION (EBAA), THE LEADING ASSOCIATION FOR BUSINESS AVIATION IN EUROPE, AND THE NATIONAL BUSINESS AVIATION ASSOCIATION (NBAA), THE LEADING VOICE FOR THE BUSINESS AVIATION INDUSTRY IN THE UNITED STATES, IS THE PREMIER ANNUAL MEETING PLACE FOR THE EUROPEAN BUSINESS AVIATION COMMUNITY. EBACE IS THE LARGEST EDUCATIONAL EVENT IN THE AVIATION INDUSTRY IN EUROPE. THIS THREE-DAY EVENT FEATURES EXHIBITS, AN INCREDIBLE STATIC DISPLAY OF AIRCRAFT, EDUCATION SESSIONS AND MAINTENANCE & OPERATIONS SESSIONS (M&OS).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescABACE is the regions largest show dedicated strictly to showcasing business aviation products and services to thousands of the region's top business leaders, entrepreneurs, wealth creators and other purchase decision-makers. The event, which is a partnership between the Shanghai Airport Authority and the National Business Aviation Association (NBAA), and co-hosted by NBAA-ABACE China Ltd, and the Asian Business Aviation Association (AsBAA), serves not just as a premiere marketplace for connecting buyers and sellers in Shanghai, but as a catalyst for growing the industry across the Asian region.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC FREEMANPersonNm
Phone2024787769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Edward Bolen
President/CEO50.02.0Yes (X)Yes (X)$1,327,785$0$153,581
PAUL ANDERSON
CHAIRMAN1.00.0Yes (X)$0$0$0
BILL AYER
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
ELIZABETH DORNAK
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
RON DUNCAN
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
TODD DUNCAN
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
GREG EVANS
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
DAVID EVERITT
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
LESLIE KENNE
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
MONTE KOCH
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
LLOYD NEWTON
VICE CHAIRMAN1.00.0Yes (X)$0$0$0
DOUG SCHWARTZ
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
JIM SCHWERTNER
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
RICHARD SHINE
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
RICHARD WALSH
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
DAN WILLIAMS
BOARD OF DIRECTORS1.00.0Yes (X)$0$0$0
Benjamin Schwalen
Counsel & Corporate Secretary50.02.0Yes (X)$148,604$0$35,395
Steven Brown
Chief Operating Officer50.00.0$496,462$0$39,483Yes (X)
Daniel Hubbard
Senior VP Communications50.00.0$331,019$0$47,230Yes (X)
Marc Freeman
CFO50.00.0$282,512$0$51,629Yes (X)
Christopher Strong
Sr.VP Conventions & Membership50.00.0$292,191$0$34,970Yes (X)
Richard Doubrava
VP Government Affairs50.00.0$261,231$0$34,386Yes (X)
Christa Fornarotto
VP Government Affairs50.00.0$259,178$0$33,947Yes (X)
Michael Nichols
VP Operational Excellence50.00.0$253,855$0$34,949Yes (X)
Holly Clark
Chief People Officer50.00.0$236,221$0$36,345Yes (X)
Douglas Carr
VP Regulatory & Intl Affairs50.00.0$221,517$0$36,102Yes (X)
Mary Margo Demark
Senior Manager, Membership50.00.0$217,687$0$30,456Yes (X)
Todd Wormington
Director, IT50.00.0$211,630$0$45,930Yes (X)
Linda Peters
VP Exhibits50.00.0$201,962$0$40,972Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,741,854TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$655,375TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE FREEMAN CO INC
PO BOX 650036DALLASTX75265EXHIB INTEG SVCS$2,696,934
MARKETING GENERAL INC
209 MADISON STALEXANDRIAVA22314MARKETING$1,009,947
THE BASTIAN GROUP INC
90 Madison Street Suite 401DENVERCO80206TRANSPORTATION$529,228
LMG INC
1343 L ST NORTHWESTWASHINGTONDC20005PUBLIC AFFAIRS$436,031
Fleishman-Hillard Inc
PO Box 771033ST LOUISMO63177public relations$263,624
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K26CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL MEETING900099$18,165,361$18,165,361
CONFERENCE, FORUMS & SEMINARS900099$7,296,701$7,296,701
MEMBERSHIP DUES900099$6,321,807$6,321,807
ABACE AND LABACE900099$4,962,979$4,962,979
PROFESSIONAL DEVELOPMENT900099$434,121$434,121

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,757,807TotalRevenueColumnAmt
Related Or Exempt Func Income$1,514,040RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$243,767UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$38,938,776TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$663,410TotalRevenueColumnAmt
Exclusion$663,410ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,447,108SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,131,113SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$315,995SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$315,995TotalRevenueColumnAmt
Exclusion$315,995ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEBACE, LLC PASSTHROUGHDesc
Business900099BusinessCd
Total Revenue Column$3,507,671TotalRevenueColumnAmt
Related Or Exempt Func Income$3,504,096RelatedOrExemptFuncIncomeAmt
Exclusion$3,575ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,507,671OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,425,852TotalRevenueColumnAmt
Related Or Exempt Func Income$42,199,105RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$243,767UnrelatedBusinessRevenueAmt
Exclusion$982,980ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$621,000TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,397,229TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,480,707TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$606,458TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,226,767TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$675,310TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$743,092TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$151,288TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$890,051TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$160,625TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,607,524TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$517,989TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,636,306TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$984,456TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,219,116TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,870,368TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,586,639TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,361TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$431,443TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTION$694,028
EQUIPMENT RENTAL$50,544
SPONSORSHIPS$1,248,735
PRINTING$743,590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$63,632TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,892,258TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,748,807BOYAmt
EOY$14,769,702EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$383,827BOYAmt
EOY$325,746EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,035,117LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,676,533LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,588,515BOYAmt
EOY$1,358,584EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,853,217BOYAmt
EOY$23,693,844EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$3,219,410BOYAmt
EOY$3,503,112EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,615,153BOYAmt
EOY$2,584,072EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,408,929BOYAmt
EOY$46,235,060EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,326,082BOYAmt
EOY$4,817,549EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,408,005BOYAmt
EOY$18,482,930EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,326,183BOYAmt
EOY$5,067,702EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,060,270BOYAmt
EOY$28,368,181EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,348,659BOYAmt
EOY$17,866,879EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,348,659BOYAmt
EOY$17,866,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,408,929BOYAmt
EOY$46,235,060EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,533,594ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,010,815NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,559OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$6,321,807DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$2,600,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$2,600,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$3,160,903AggregateReportedDuesNtcAmt
Taxable-$560,903TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1-A, LINE 1FormAndLineReferenceDesc
ExplanationNBAA DOES NOT ENGAGE IN POLITICAL ACTIVITY, ONLY LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,287,693OtherCostOrOtherBasisAmt
Depreciation$321,538DepreciationAmt
Book Value$966,155BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$229,190OtherCostOrOtherBasisAmt
Depreciation$149,245DepreciationAmt
Book Value$79,945BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,518,234OtherCostOrOtherBasisAmt
Depreciation$1,205,750DepreciationAmt
Book Value$312,484BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,358,584TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescEBACE, LLCDesc
Book Value$3,503,112BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$3,503,112TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
PREPAID EXPENSES AND OTHER$1,027,141
457 ASSETS$1,066,486
DUE FROM EBACE/NBAA CHARITIES$490,445
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,584,072TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POST RETIREMENT BENEFI$1,812,741
457 LIABILITIES$1,066,486
DEFERRED RENT$2,188,475
FieldValueIRS element (for citing)
Total Liability$5,067,702TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2 FIN48 FOOTNOTEFormAndLineReferenceDesc
ExplanationThe Association must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Association's management believes it has no material uncertain tax positions and; accordingly, it will not recognize any liability for unrecognized tax benefits. For the years ended June 30, 2016 and 2015, the Association did not recognize any interest or penalties. The tax years ended June 30, 2012 through 2015 remain open to examination by the taxing jurisdictions to which the Association is subject, and they have not been extended beyond the applicable statute of limitations. No examinations are currently in process.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmtOfficesOfficesCntEmployeeEmployeeCnt
Europe (Including Iceland and Greenland)PTSHP INVESTMENTSAVIATION TRADE SHOW$2,602,486
East Asia and the PacificProgram ServicesAVIATION TRADE SHOW$4,926,43911
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$7,528,925SubtotalSpentAmt
Total Spent$7,528,925TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE FOR AVIATION ACROSS AMERICABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CONNECTICUT AVE NW SUITE 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient EIN770678343RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$621,000CashGrantAmt
Purpose Of GrantRELATED PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationNBAA HAS A BOARD OF DIRECTORS POSITION AT ALLIANCE FOR AVIATION ACROSS AMERICA, THUS ENSURING THAT ITS FUNDS ARE USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Edward Bolen
President/CEO$923,434$0$398,483$0$5,868$0$132,767$0$20,814$0$1,481,366$0$0$0
Benjamin Schwalen
Counsel & Corporate Secretary$135,646$0$12,706$0$252$0$15,491$0$19,904$0$183,999$0$0$0
Steven Brown
Chief Operating Officer$395,808$0$94,786$0$5,868$0$26,500$0$12,983$0$535,945$0$0$0
Daniel Hubbard
Senior VP Communications$262,267$0$64,072$0$4,680$0$26,500$0$20,730$0$378,249$0$0$0
Marc Freeman
CFO$230,159$0$47,206$0$5,147$0$26,500$0$25,129$0$334,141$0$0$0
Christopher Strong
Sr.VP Conventions & Membership$231,738$0$55,305$0$5,148$0$26,500$0$8,470$0$327,161$0$0$0
Richard Doubrava
VP Government Affairs$214,117$0$40,418$0$6,696$0$25,892$0$8,494$0$295,617$0$0$0
Christa Fornarotto
VP Government Affairs$214,117$0$40,418$0$4,643$0$25,687$0$8,260$0$293,125$0$0$0
Michael Nichols
VP Operational Excellence$198,784$0$50,211$0$4,860$0$25,154$0$9,795$0$288,804$0$0$0
Holly Clark
Chief People Officer$189,224$0$38,105$0$8,892$0$23,547$0$12,798$0$272,566$0$0$0
Douglas Carr
VP Regulatory & Intl Affairs$180,552$0$36,105$0$4,860$0$21,920$0$14,182$0$257,619$0$0$0
Mary Margo Demark
Senior Manager, Membership$24,335$0$193,321$0$31$0$21,981$0$8,475$0$248,143$0$0$0
Todd Wormington
Director, IT$171,800$0$35,186$0$4,644$0$21,335$0$24,595$0$257,560$0$0$0
Linda Peters
VP Exhibits$165,946$0$34,344$0$1,672$0$20,835$0$20,137$0$242,934$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AON RARE OCCASIONS, NBAA WILL CHARTER A FLIGHT FOR THE PRESIDENT/CEO. A FLIGHT WILL ONLY BE CHARTERED IF THERE IS NO COMMERCIAL AIRLINE SERVICE TO A DESTINATION OR COMMERCIAL AIRLINE SERVICE DOES NOT MEET THE TIME COMMITMENTS OF THE PRESIDENT/CEO. PRIOR TO CHARTERING A FLIGHT, NBAA REVIEWS THE MEETINGS, COMMERCIAL SERVICES, AND COSTS AND DECIDES ON THE MOST EFFICIENT MEANS OF TRANSPORTATION. ONCE A FLIGHT IS CHARTERED, OTHER STAFF MAY BE INCLUDED AS PASSENGERS ON THE FLIGHT.
PART I, LINE 1BCHARTER TRAVEL IS BILLED TO NBAA. NBAA VERIFIES THE INVOICE AND PAYS THE BILL ACCORDINGLY.
PART I, LINE 4BTHE CEO HAS A DEFERRED COMPENSATION PLAN THAT IS SCHEDULED TO BE PAID IN FUTURE YEARS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICESCONFERENCE AND SEMINAR PROGRAMS - THE ASSOCIATION OFFERS A COMPREHENSIVE PROGRAM OF INFORMATION SEMINARS, CONFERENCES AND WORKSHOPS FOR FLIGHT DEPARTMENT PERSONNEL. ALL JOB FUNCTIONS, INCLUDING SCHEDULERS, DISPATCHERS, FLIGHT ATTENDANTS, MAINTENANCE MANAGERS, TECHNICIANS, CHIEF PILOTS AND AVIATION DEPARTMENT MANAGERS ARE COVERED. THE CONFERENCES AND SEMINARS ADDRESS CURRENT INDUSTRY TRENDS AND ISSUES AS WELL AS BASIC HANDS-ON INFORMATION FOR THE SUCCESSFUL DAY-TO-DAY OPERATION OF THE CORPORATE FLIGHT DEPARTMENT. OPERATIONS SERVICES - THE FLIGHT OPERATIONS ACTIVITIES COVER A WIDE VARIETY OF ISSUES FACING THE BUSINESS AVIATION INDUSTRY. SUCH TOPICS INCLUDE: SAFETY - REVIEW INUDSTRY STATISTICS, READ SAFETY REFERENCES OR SUBMIT ANONYMOUS REPORTS ON SAFETY CONCERNS OR INCIDENTS. SECURITY - INFORMATION ON NEW AND PENDING SECURITY REGULATIONS AND THE NEW TRANSPORTATION SECURITY. ADMINISTRATION (TSA) - INFORMATION FOR FLIGHT DEPT. MANAGERS, INCLUDING THE FULL TEXT OF THE NBAA MANAGEMENT GUIDE. TAX, FINANCE & INSURANCE - INFORMATION ON FINANCIAL ISSUES SUCH AS FED/STATE TAXES, RAMIFICATIONS OF THE PERSONAL USE OF EMPLOYER PROVIDED AIRCRAFT, CARRIAGE OF ELECTED OFFICIALS AND AVIATION INSURANCE. MAINTENANCE - GUIDANCE FOR MAINTENANCE PERSONNEL AND A WEALTH OF TECHNICAL INFORMATION IN THE MAINTENANCE REPORTS DATABASE. AIRPORTS - NBAA REFERENCES FOR AIRPORT ISSUES. AIRSPACE/AIR TRAFFIC - NBAA REFERENCES FOR AIRSPACE/AIR TRAFFIC ISSUES. INTERNATIONAL OPERATIONS - DOCUMENTS AND ONLINE RESOURCES FOR FLYING OUTSIDE OF THE U.S. MEMBERS CAN ALSO SEARCH THE AIRPORT REPORTS DATABASE TO REVIEW COMMENTS SUBMITTED BY CORPORATE PILOTS. Membership Services - Membership in NBAA is an essential part of being a successful business aircraft operator. NBAA was founded to help aviation companies be more successful in their business aircraft operations and to help support our ability to fly. The network of over 11,000 Member Companies receives a host of services including education on operational, technical and legislative issues; current updates ON regulatory requirements and changes; management skills training; networking with peers; involvement with local, national and international business aviation communities; a voice in government at all levels; advancement to individual member careers; and assistance with business development. Advocacy - NBAA is the leading advocate for companies that rely on general aviation aircraft to help make their businesses more efficient, productive and successful. The Association, which represents more than 11,000 companies, promotes policies that foster business aviation in the United States and around the world. Education - As an advocate for companies that rely on general aviation aircraft, a key part of NBAA's mission is to educate policymakers and opinion leaders on the essential nature of business aviation to citizens, communities and companies of all sizes, all across the U.S.
FORM 990, PART VI, SECTION A, LINE 6 - MEMBERS/STOCKHOLDERS RIGHTSTHE MEMBERS OF THE ASSOCIATION SHALL CONSIST OF CORPORATE MEMBERS, BUSINESS MEMBERS AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A - OTHER MEMBERS RIGHTSCORPORATE AND BUSINESS MEMBERS SHALL HAVE THE RIGHT TO ONE (1) VOTE AT ALL MEETINGS OF THE ASSOCIATION. A CORPORATE OR BUSINESS MEMBER SHALL APPOINT IN WRITING ONE OF ITS OFFICERS, BOARD MEMBERS, AND/OR FULL-TIME EMPLOYEES AS ITS REPRESENTATIVE TO ACT FOR IT IN THE AFFAIRS OF THE ASSOCIATION. IT MAY FROM TIME TO TIME, IN THE ABSENCE OF SUCH APPOINTEE, DESIGNATE IN WRITING FROM AMONG ITS OFFICERS, BOARD MEMBERS AND/OR FULL-TIME EMPLOYEES, AN ALTERNATE TO REPRESENT IT TEMPORARILY AND VOTE ON ITS BEHALF. OTHER RIGHTS TO THE MEMBERSHIP MAY BE RESERVED THROUGH APPLICABLE LAW.
FORM 990, PART VI, SECTION B, LINE 11 - FORM 990 REVIEW PROCESSTHE FORM 990 IS PREPARED BY BDO USA, LLP, OUR INDEPENDENT OUTSIDE AUDITOR. THE DATA AND INFORMATION USED TO PREPARE THE RETURN IS PROVIDED BY NBAA MANAGEMENT. ONCE THE RETURN IS PREPARED BY BDO AND REVIEWED BY NBAA MANAGEMENT, IT IS PRESENTED TO THE NBAA AUDIT COMMITTEE AND THEN CIRCULATED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C - CONFLICTS OF INTERESTCONFLICT OF INTEREST POLICIES WERE SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND NBAA SENIOR MANAGEMENT. THE POLICY REQUIRES ALL CONFLICTS OF INTEREST TO BE DISCLOSED. MANAGEMENT PERFORMS INTERNAL REVIEWS TO DETERMINE IF A POTENTIAL CONFLICT IS REQUIRED TO BE DISCLOSED. NBAA'S BOOKS AND RECORDS ARE AUDITED BY AN INDEPENDENT CPA FIRM. AS PART OF THE AUDIT THEY PERFORM A SEARCH FOR CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATIONTHE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A COMPILATION OF THE ENTIRE BOARD'S EVALUATION OF THE CEO'S PERFORMANCE, EXAMINES BECHMARK COMPENSATION DATA PROVIDED BY A COMPENSATION CONSULTANT THAT HAS BEEN AGED APPROPRIATELY IF NECESSARY, AND MINUTES OF THEIR DELIBERATIONS AND DECISIONS ABOUT CEO COMPENSATION ARE DISTRIBUTED AND RECORDED. THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING CEO COMPENSATION. IT IS THE FULL BOARD OF DIRECTORS THAT MAKES FINAL COMPENSATION DECISIONS REGARDING CEO COMPENSATION. The CEO makes a formal presentation to the Compensation Committee of the Board of Directors regarding his evaluation of key employees' performance and makes compensation recommendations for these employees to the committee. The committee examines benchmark compensation data provided by a compensation consultant that has been aged appropriately if necessary, and decides whether or not to approve or amend the CEO's recommendations. Minutes of their deliberations and decisions are distributed and recorded.
FORM 990, PART VI, SECTION C, LINE 19 - AVAILABILITY OF OTHER DOCUMENTSTHE ORGANIZATION HAS ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON THE NBAA WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C - OVERSIGHT/SELECTION PROCESSAUDIT COMMITTEE OVERSIGHT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETSBOOK TO TAX DIFFERENCES FROM PASS THROUGH ENTITY: $-4,559
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:2494628
FORM 990 PART IX LINE 11GDESCRIPTION:EXHIBITION INTEGRATED SERVICES TOTAL FEES:2696934
FORM 990 PART IX LINE 11GDESCRIPTION:ROYALTIES AND COMMISSIONS TOTAL FEES:415962

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NBAA-ABACE China LimitedBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1No99 Yingbin Seven RoadAddressLine1Txt
CitySHANGHAICityNm
CountryCHCountryCd
Foreign Postal200335ForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesTRADE SHOWPrimaryActivitiesTxt
Legal Domicile Foreign CountryCHLegalDomicileForeignCountryCd
Total Income$4,926,439TotalIncomeAmt
End Of Year Assets$915,418EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NBAABusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NBAA CHARITIES
1200 G STREET NW STE 1100WASHINGTONDC20005521900336charitableDC501(C)(3)LINE 7NAfalse
NBAA POLITICAL ACTION COMMITTEE
1200 G STREET NW STE 1100WASHINGTONDC20005753041287POLITIC FUNDDC527NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EBACE LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW STE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN522292288EIN
Primary ActivitiesMEETINGPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$6,110,158ShareOfTotalIncomeAmt
Share Of EOY Assets$4,983,948ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EBACE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$3,219,410InvolvedAmt
Method Of Amount DeterminationCASH DISTR.MethodOfAmountDeterminationTxt

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