2016-08-11T15:19:46-05:00 2016-03-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2015-04-01 530114600 NATIONAL ASSOCIATION OF BROADCASTERS NATI 2024295304 1771 N STREET NW WASHINGTON DC 200362800 JOY WHITLOW CPA CHIEF FINANCIAL OFFICER 2024295304 2016-08-11 1 Deborah G Kosnett P00290720 2022932200 2016-08-10 2015 2016-12-15 16:53:06Z GORDON H SMITH 1771 N STREET NW WASHINGTON DC 200362800 88913195 0 X www.nab.org X 1927 DE NAB ADVANCES THE INTERESTS OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT, INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING; ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. 63 62 192 62 10673 -750 0 0 60748149 63789617 3127669 6884917 249608 221124 64125426 70895658 1334600 1511500 0 0 35266151 29290654 0 0 0 42793346 43084875 79394097 73887029 -15268671 -2991371 143920216 145018362 79793155 90487761 64127061 54530601 NAB ADVANCES THE INTEREST OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT,INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING; ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. 0 0 THE NAB SHOW, NAB SHOW NY, AND RADIO SHOW PROVIDE EDUCATIONAL OPPORTUNITIES, SHOWCASE TECHNOLOGICAL INNOVATIONS, AND NETWORKING OPPORTUNITIES TO THE BROADCASTING AND PRODUCTION COMMUNITIES. THE 2015 NAB SHOW HAD MORE THAN 103,000 REGISTERED ATTENDEES. THE EVENT'S EXHIBIT FLOOR FEATURED CUTTING-EDGE TECHNOLOGY AND SOLUTIONS FROM MORE THAN 1,700 COMPANIES. THE EDUCATION PROGRAM FEATURED MORE THAN 800 SESSIONS AND A SPEAKER LINEUP. LEGISLATIVE & REGULATORY ADVOCACY: THERE ARE MORE THAN 15,000 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. CREATED IN 2012, NAB LABS IS A MULTI-MILLION DOLLAR PROGRAM THAT PROVIDES A PLATFORM FOR INNOVATION, A VENUE FOR FORGING PARTNERSHIPS AND TESTING NEW TECHNOLOGY, AND EDUCATIONAL EVENTS TO CREATE AWARENESS ABOUT OVER-THE-AIR RADIO AND TELEVISION TECHNOLOGY INITIATIVES. NAB'S FASTROAD (FLEXIBLE ADVANCED SERVICES FOR TELEVISION AND RADIO ON ALL DEVICES) TECHNOLOGY ADVOCACY PROGRAM IS A COMPONENT OF NAB LABS. EFFECTIVE THE TAX YEAR ENDED MARCH 31, 2016, NAB LABS HAS BEEN REBRANDED AS PILOT. 0 0 1 1 0 0 0 1 0 1 0 1 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 144 0 1 192 1 1 1 0 0 0 1 1 0 X 63 62 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ALEX F GALEANO CPA 2024295304 1771 N STREET NW WASHINGTON DC 200362800 David Lougee Joint Board Chair 2.00 0.00 X 0 0 0 Charles Warfield Jr Immediate Past Joint Board Chair 2.00 1.00 X 0 0 0 Jack Abernethy Board Member 2.00 0.00 X 0 0 0 Hartley Adkins Board Member 2.00 0.00 X 0 0 0 Emily Barr Board Member 2.00 0.00 X 0 0 0 Caroline Beasley Board Member 2.00 0.00 X 0 0 0 Don Benson Board Member 2.00 0.00 X 0 0 0 David Bevins Board Member 2.00 0.00 X 0 0 0 Mike Boen Board Member 2.00 0.00 X 0 0 0 Julian Booker Board Member 2.00 0.00 X 0 0 0 Brian Brady Board Member 2.00 0.00 X 0 0 0 Darrell Brown Board Member 2.00 1.00 X 0 0 0 Trila Bumstead Board Member 2.00 0.00 X 0 0 0 Marci Burdick Board Member 2.00 0.00 X 0 0 0 Brandon Burgess Board Member 2.00 0.00 X 0 0 0 Raymond Cole Board Member 2.00 0.00 X 0 0 0 Bill Coleman Board Member 2.00 0.00 X 0 0 0 Christopher Cornelius Board Member 2.00 0.00 X 0 0 0 Kevin Cuddihy Board Member 2.00 0.00 X 0 0 0 Steven Cutler Board Member 2.00 0.00 X 0 0 0 Lew Dickey Jr Board Member 2.00 0.00 X 0 0 0 John Dickey Board Member 2.00 0.00 X 0 0 0 Eddie Esserman Board Member 2.00 0.00 X 0 0 0 Gary Exline Board Member 2.00 0.00 X 0 0 0 Andre Fernandez Board Member 2.00 0.00 X 0 0 0 David Field Board Member 2.00 0.00 X 0 0 0 Michael Fiorile Board Member 2.00 0.00 X 0 0 0 Steve Fisher Board Member 2.00 0.00 X 0 0 0 Susan Fox Board Member 2.00 0.00 X 0 0 0 Larry Fuss Board Member 2.00 0.00 X 0 0 0 Bruce Goldsen Board Member 2.00 0.00 X 0 0 0 Randy Gravely Board Member 2.00 0.00 X 0 0 0 Kim Gutherie Board Member 2.00 0.00 X 0 0 0 Steve Hammel Board Member 2.00 0.00 X 0 0 0 Rebecca Hanson Board Member 2.00 0.00 X 0 0 0 Erik Hellum Board Member 2.00 0.00 X 0 0 0 Bill Hendrich Board Member 2.00 0.00 X 0 0 0 Ed Henson Board Member 2.00 0.00 X 0 0 0 Scott Herman Board Member 2.00 0.00 X 0 0 0 Jessica Herrera-Flanigan Board Member 2.00 0.00 X 0 0 0 William Hoffman Board Member 2.00 0.00 X 0 0 0 Robert Hubbard Board Member 2.00 0.00 X 0 0 0 Paul Karpowicz Board Member 2.00 1.00 X 0 0 0 Julie Koehn Board Member 2.00 1.00 X 0 0 0 John Kueneke Board Member 2.00 0.00 X 0 0 0 Pat LaPlatney Board Member 2.00 0.00 X 0 0 0 Brian Lawlor Board Member 2.00 0.00 X 0 0 0 Deon Levingston Board Member 2.00 0.00 X 0 0 0 Alfred Liggins Board Member 2.00 0.00 X 0 0 0 George Mahoney Board Member 2.00 0.00 X 0 0 0 Dan Mason Board Member 2.00 0.00 X 0 0 0 DuJuan McCoy Board Member 2.00 1.00 X 0 0 0 Virginia Morris Board Member 2.00 1.00 X 0 0 0 Elizabeth Neuhoff Board Member 2.00 1.00 X 0 0 0 Mike Novak Board Member 2.00 0.00 X 0 0 0 Ralph Oakley Board Member 2.00 0.00 X 0 0 0 John Orlando Board Member 2.00 0.00 X 0 0 0 Margaret Perkins Board Member 2.00 0.00 X 0 0 0 Russell Perry Board Member 2.00 0.00 X 0 0 0 Robert Pittman Board Member 2.00 0.00 X 0 0 0 Robert Proffitt Board Member 2.00 0.00 X 0 0 0 Mary Quass Board Member 2.00 0.00 X 0 0 0 Heidi Raphael Board Member 2.00 0.00 X 0 0 0 Tony Richards Board Member 2.00 0.00 X 0 0 0 Mitch Rose Board Member 2.00 0.00 X 0 0 0 Vince Sadusky Board Member 2.00 0.00 X 0 0 0 David Santrella Board Member 2.00 0.00 X 0 0 0 Joseph Schwartz Board Member 2.00 0.00 X 0 0 0 Jeff Simpson Board Member 2.00 0.00 X 0 0 0 Perry Sook Board Member 2.00 0.00 X 0 0 0 Paul Tinkle Board Member 2.00 0.00 X 0 0 0 Jose Valle Board Member 2.00 0.00 X 0 0 0 Tom Walker Board Member 2.00 0.00 X 0 0 0 Patrick Walsh Board Member 2.00 0.00 X 0 0 0 Jeff Warshaw Board Member 2.00 0.00 X 0 0 0 Millard WatkinsIII Board Member 2.00 0.00 X 0 0 0 Larry Wert Board Member 2.00 0.00 X 0 0 0 Jordan Wertlieb Board Member 2.00 0.00 X 0 0 0 Steve Wexler Board Member 2.00 0.00 X 0 0 0 John Wharff III Board Member 2.00 0.00 X 0 0 0 Dana Withers Board Member 2.00 0.00 X 0 0 0 Gordon Smith President & CEO 60.00 3.00 X 2885560 0 15931 Christopher Ornelas COO 57.00 3.00 X 757632 37138 34988 Joy Whitlow CFO 57.00 3.00 X 539989 25684 34955 Rick Kaplan EVP 60.00 0.00 X 876456 0 34790 John David EVP 60.00 0.00 X 499614 0 25695 Marcellus Alexander EVP 50.00 10.00 X 495188 66042 27003 Curtis LeGeyt EVP 60.00 0.00 X 495882 0 34790 Robert S Matheny EVP 60.00 0.00 X 442978 0 34790 Kelly Cole EVP 60.00 0.00 X 495831 0 12220 Christopher Brown EVP 60.00 0.00 X 491560 0 34790 Mark D Wharton EVP 60.00 0.00 X 429385 0 34823 Cara Michelle Lehman EVP 60.00 0.00 X 400706 0 33860 Lynn Claudy SVP 60.00 0.00 X 362264 0 34511 Bruce Franca SVP 60.00 0.00 X 292486 0 15235 So Vang VP 60.00 0.00 X 283176 0 24051 JANE MAGO FORMER EVP 20.00 0.00 X 275000 0 0 10023707 128864 432432 70 1 1 0 WILEY REINLLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL/GR REP/CONSULT 5586144 Freeman AUDIO VISUAL SOLUTIONS 3325 West Sunset Suite A Las Vegas NV 89118 Event Operations 3629452 COMPASS LEXECON LLC 909 COMMERCE ROAD ANNAPOLIS MD 21401 LEGAL CONSULTANT 1530808 MERCURY PUBLIC AFFAIRS LLC 437 MADISON AVE 9TH FLOOR NEW YORK NY 10022 CONSULTANTS 1000966 GIBSON DUNN & CRUTCHER LLP 333 SOUTH GRAND AVENUE LOS ANGELES CA 90071 LEGAL CONSULTANT 918945 67 NAB SHOW REVENUE 900099 45112417 45112417 MEMBERSHIP DUES 900099 13910208 13910208 NAB SHOW NY REVENUE 900099 2727416 2727416 RADIO SHOW REVENUE 900099 1071511 1071511 SEMINARS 900099 928948 928948 39117 39117 63789617 3494026 3494026 150622 150622 21397757 18006866 3390891 3390891 3390891 27904 10671 17233 17233 MISCELLANEOUS REVENUE 900099 42596 42596 ADVERTISING REVENUE 453000 10673 10673 53269 70895658 63849446 10673 7035539 1511500 8568491 16458155 1308065 1744448 1211495 43348 112216 12970345 51846 3554620 140780 397821 925391 4997 982729 735014 19465001 268184 1328757 77008 SPECIAL EVENTS 1258242 BOOKS & PERIODICALS 325697 MEMBERSHIP DUES 302951 professional developmen 159928 -20000 73887029 128028 1227736 1029766 2746080 2088574 25909285 21611228 4354219 4298057 115379207 115659035 131970 184470 11081004 12630432 9000000 9000000 143920216 145018362 6052683 6836575 43873749 43371586 11086996 12632923 6800000 15650000 11979727 11996677 79793155 90487761 X 64127061 54530601 64127061 54530601 143920216 145018362 -2991371 -6605089 0 X X 0 1 X 1 0 NAB POLITICAL ACTION COMMITTEE 1771 N STREET NW WASHINGTON DC 20036 521218303 42191 0 0 0 13910210 17376393 17376393 13910210 0 PART III-b: NAB CONDUCTS POLITICAL ACTIVITIES SOLELY THROUGH ITS CONNECTED FEDERAL PAC, THE NAB POLITICAL ACTION COMMITTEE. 0 1 471372 471372 14059320 12270503 1788817 7325482 5425800 1899682 4053111 3914925 138186 4298057 INVESTMENT - CARP 12630432 F 12630432 ACCRUED PENSION COST 11996677 11996677 64249394 -6605089 -6605089 70854483 51846 -10671 41175 70895658 73845854 10671 10671 73835183 51846 51846 73887029 Part IV, Line 1b: NAB IS THE CUSTODIAN OF FUNDS TO BE DIRECTED TO PARTICIPATING STATIONS FROM THE U.S. COPYRIGHT OFFICE. Part XI, Line 4b - Other Adjustments: COST OF SALES -10,671. Part XII, Line 2d - Other Adjustments: COST OF SALES 10,671. East Asia and the Pacific 0 0 PROGRAM SERVICE LEADERSHIP CONFERENCE - NAB GIX 291310 0 0 0 0 0 0 291310 0 291310 0 0 0 0 0 0 1 National Association of Broadcasters Education Foundation 1771 N Street NW Washington DC 20036 521866840 501 c 3 750000 Education National Alliance of State Broadcasting Associations 2333 Wisconsin Blvd NE Albuquerque NM 87110 521987593 501 c 6 75000 Govt. Relations Broadcast Education Association 1771 N Street NW Washington DC 20036 526057288 501 c 3 45000 Education International Association of Fire Chiefs 4025 Fair Ridge Drive Fairfax VA 22033 131846552 501 c 3 35000 Operating Support Business in the Public Interest 601 Pennsylvania Avenue NW Washington DC 20004 473862741 501 c 3 30000 Operating Support National Urban League Inc 120 Wall St 8th Floor New York NY 10005 131840489 501 c 3 25000 Operating Support Asian Americans Advancing Justice 1620 L Street NW Suite 1050 Washington DC 20036 133619000 501 c 3 25000 Operating Support Public Knowledge 1818 N Street NW Ste 410 Washington DC 20036 522233669 501 c 3 25000 Operating Support The American Consumer Institute Center for Citizen Research PO Box 2161 Reston VA 20195 208601897 501 c 3 25000 Operating Support Faith and Politics Institute 110 Maryland Ave NE Suite 504 Washington DC 20002 521759052 501 c 3 25000 Operating Support National Comsumer League 1701 K Street NW Suite 1200 Washington DC 20006 530242038 501 c 3 25000 Operating Support Institute for Policy Innovation 1660 S Stemmons Suite 245 Lewisville TX 75067 752158093 501 c 3 25000 Operating Support Prevent Cancer Foundation 1600 Duke St Suite 500 Alexandria VA 22314 521429544 501 c 3 25000 Operating Support Third Way 1025 Connecticut Avenue NW Suite 501 Washington DC 20036 201734070 501 c 4 25000 Operating Support The Advertising Council Inc 815 Second Ave 9th Floor New York NY 10017 130417693 501 c 3 25000 Operating Support Library of American Broadcasting Foundation 2909 Argyle Drive Alexandria VA 22309 132622843 501 c 3 25000 Operating Support Americans for Limited Government Inc 10332 Main Street 326 Fairfax VA 22030 363975580 501 c 4 25000 Operating Support Multicultural Media Telecom and Internet Council 300 Jericho Quadrangle Suite 110 Jericho NY 11753 521880677 501 c 3 25000 Operating Support Joint Center for Political and Economic Studies 1725 I Street NW Ste 300 Washington DC 20006 521069070 501 c 3 25000 Operating Support American Legislative Exchange Council 2900 Crystal Drive 6th Floor Arlington VA 22202 520140979 501 c 3 24000 Operating Support Japanese American Citizens League 1765 Sutter Street San Francisco CA 94115 941245885 501 c 3 20000 Operating Support University Of Colorado Foundation 401 UCB-Wolf Law Building Boulder CO 80309 846049811 501 c 3 20000 Operating Support Call For Action Inc 11820 Parklawn Drive Suite 340 Rockville MD 20852 136180742 501 c 3 20000 Operating Support Competitive Enterprise Insitute 1899 L Street 12th Floor NW Washington DC 20036 521351785 501 c 3 20000 Operating Support National Taxpayers Union 108 North Alfred Street Alexandria VA 22314 521009116 501 c 4 20000 Operating Support Franklin Center for Government & Public Integrity 1229 King Street 3rd Floor Alexandria VA 22314 264066298 501 c 3 15000 Operating Support National Association of Farm Broadcasters Foundation 1100 Platte Falls Road Platte City MO 64079 362497133 501 c 3 12500 Operating Support FCBA Foundation 1020 19th Street NW Ste 325 Washington DC 20036 510334407 501 c 3 10000 Operating Support American Farm Bureau Federation 600 Maryland Avenue SW Washington DC 20024 360725160 501 c 5 10000 Operating Support The National Black Religious Broadcasters Online PO Box 2206 Norwalk CT 06852 462244869 C Corp 10000 Operating Support Farmers Educational and Cooperative Union of America 20 F Street NW Suite 300 Washington DC 20001 840200555 501 c 5 10000 Operating Support Discovery Institute 208 Columbia Street Seattle WA 98104 911521697 501 c 3 10000 Operating Support American Agri-Women 6690 Walker Ave NW Grand Rapids MI 49544 380869081 C Corp 5000 Operating Support Asian Pacific American Institute of Congressional Studies 1001 Connecticut Avenue NW Suite 530 Washington DC 20036 521917903 501 c 3 20000 Operating Support 26 33 Part I, Line 2: 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. X 1 1 X X X X X 0 0 0 Gordon Smith President & CEO 2484571 0 375000 0 25989 0 9000 0 6931 0 2901491 0 0 0 Christopher Ornelas COO 705622 37138 50000 0 2010 0 9000 0 25988 0 792620 37138 0 0 Joy Whitlow CFO 488004 25684 50000 0 1985 0 9000 0 25955 0 574944 25684 0 0 Rick Kaplan EVP 773670 0 100000 0 2786 0 9000 0 25790 0 911246 0 0 0 John David EVP 427449 0 60000 0 12165 0 9000 0 16695 0 525309 0 0 0 Marcellus Alexander EVP 422040 51042 60000 15000 13148 0 8417 583 18003 0 521608 66625 0 0 Curtis LeGeyt EVP 455260 0 40000 0 622 0 9000 0 25790 0 530672 0 0 0 Robert S Matheny EVP 416660 0 25000 0 1318 0 9000 0 25790 0 477768 0 0 0 Kelly Cole EVP 444344 0 50000 0 1487 0 8188 0 4032 0 508051 0 0 0 Christopher Brown EVP 362760 0 125000 0 3800 0 9000 0 25790 0 526350 0 0 0 Mark D Wharton EVP 404760 0 20000 0 4625 0 9000 0 25823 0 464208 0 0 0 Cara Michelle Lehman EVP 374896 0 25000 0 810 0 8070 0 25790 0 434566 0 0 0 Lynn Claudy SVP 322015 0 35000 0 5249 0 9000 0 25511 0 396775 0 0 0 Bruce Franca SVP 274706 0 10000 0 7780 0 9000 0 6235 0 307721 0 0 0 So Vang VP 281734 0 0 0 1442 0 7991 0 16060 0 307227 0 0 0 JANE MAGO FORMER EVP 275000 0 0 0 0 0 0 0 0 0 275000 0 0 0 Part I, Line 1a TRAVEL FOR THE PRESIDENT'S SPOUSE WAS PAID AND REPORTED ON HIS W-2 IN ACCORDANCE WITH NAB'S SPOUSAL TRAVEL POLICY. JANE MAGO FORMER KEY EMPLOYEE 61110 SON IS A NAB EMPLOYEE; SEE COL (C) 0 Form 990, Part VI, Section A, line 1 At the first regular meeting of The Board of Directors following each Annual Convention, The Board appoints an Executive Committee, which is composed of: the Chairman of The Board; the Chairman and the First and Second Vice Chairmen of the Radio Board; the Chairman and the first and Second Vice Chairmen of the Television Board; a television network representative; a major group radio representative; and the President; additionally, there are nonvoting members as determined by The Board. No more than one person of each member station or group of stations may serve on the Executive Committee simultaneously. The Executive Committee shall be empowered to act for The Board of Directors between meetings of The Board. Expenditures on any item or issue, not contained in the approved budget for the current fiscal year, shall not exceed, without the prior approval of the Board, an amount to be set annually by the Board as part of the regular budgeting process. A report on all actions taken by the Executive Committee is forwarded promptly to all members of The Board. Form 990, Part VI, Section A, line 6 NAB IS A MEMBERSHIP ORGANIZATION FOR THE BROADCASTING INDUSTRY. THERE ARE 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 11 THE 990 IS PREPARED AND REVIEWED BY THE OFFICE OF THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER 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 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 CFO FOR IMPLEMENTATION. Form 990, Part VI, Section C, line 19 NAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT AT ITS DISCRETION ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. NAB EDUCATION FOUNDATION 1771 N STREET NW WASHINGTON DC 20036 521866840 EDUCATION DC 501(C)(3) 509(A)(3) 1 NAB POLITICAL ACTION COMMITTEE 1771 N STREET NW WASHINGTON DC 20036 521218303 POLITICAL ACTION COMMITTEE DC 527 1 NAB TECHNOLOGIES INC 1771 N STREET NW WASHINGTON DC 20036 551553742 INACTIVE DC NAB C 9272 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NAB EDUCATION FOUNDATION B 750000 CASH NAB EDUCATION FOUNDATION N 69497 COST ALLOCATION NAB POLITICAL ACTION COMMITTEE (BELOW THRESHOLD) N NAB EDUCATION FOUNDATION O 66625 CASH NAB POLITICAL ACTION COMMITTEE O 253144 COST BASIS NAB EDUCATION FOUNDATION Q 628163 COST BASIS