2014-11-15T18:58:36-06:00 2013-12-31 521706976 Walker & Co LLP 5101 Wisconsin Ave NW 5th Floor Washington DC 20016 990 2013-01-01 520884907 NATIONAL BANKERS ASSOCIATION NATI 2025885432 1513 P ST NW WASHINGTON DC 20005 Michael A Grant PRESIDENT 2025885432 2014-11-15 P00740431 2023639300 2013 2015-11-30 17:44:51Z MICHAEL A GRANT 1513 P STREET WASHINGTON DC 20005 547530 0 X WWW.NATIONALBANKERS.ORG X 1927 DC TO PROVIDE SUPPORT FOR THE ADMINISTRATION OF BANK MEMBERS AND FORUM TO DETERMINE THE GOALS AND NEEDS OF THE MEMBERSHIP ESPECIALLY MINORITY FIANCIAL INSTITUTION. 15 14 2 0 0 0 247112 171579 185511 243437 0 0 0 132514 432623 547530 0 1000 0 0 0 322707 0 2000 2000 0 299741 0 625448 432623 -77918 307962 259763 634285 620198 -326323 -360435 TO PROVIDE SUPPORT FOR THE ADMINISTRATION OF BANK MEMBERS AND FORUM TO THE GOALS AND NEEDS OF THE MEMBERSHIP ESPECIALLY THE MINORITY FINANCIAL INSTITUTIONS. 0 0 104519 210850 NATIONAL CONVENTION AND EDUCATIONAL CONFERENCE TRAINING ON NETWORKING AND COLLABORATION WITHIN THE BANKING COMMUNITY AND NBA MEMBERSHIP BANKS. 17283 13587 LEGISLATIVE AND TRAINING CONFERENCE AND TRAINING ON LEGISLATIONS AFFECTING BANKING ISSUES ESPECIALLY MINORITY FINANCIAL INSTITUTIONS. 4783 19000 NBA Today & Foundation Support Preparation & Publication of annual Magazine and educational literature. 278782 132514 278782 132514 405367 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 1 1 1 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X MICHAEL GRANT 2025885432 1513 P STREET NW WASHINGTON DC 20005 B DOYLE MITRCHELL JR CHAIRMAN 5.00 X X 0 0 0 ROBERET P COOPER IMMEDIATE PAST CHAIRMAN 5.00 X 0 0 0 CYNTHIA N DAY SECRETARY 5.00 X X 0 0 0 NEILL W WRIGHT TREASURER 5.00 X X 0 0 0 SIDNEY KING BOARD MEMBER 5.00 X 0 0 0 DARIUS DAVIS BOARD MEMBER 5.00 X 0 0 0 ERBERT JOHNSON BOARD MEMBER 5.00 X 0 0 0 WILBUR MCKESSON BOARD MEMBER 5.00 X 0 0 0 ROSS HILL BOARD MEMBER 5.00 X 0 0 0 PRESTON PINKETT III BOARD MEMBER 5.00 X 0 0 0 KIM D SAUNDERS BOARD MEMBER 5.00 X 0 0 0 JAMES E YOUNG BOARD MEMBER 5.00 X 0 0 0 MICHAEL GRANT PRESIDENT 40.00 X 90000 0 0 VICTOR COOK CFO 40.00 X 65000 0 0 155000 0 0 0 0 0 0 0 171579 171579 REGISTRATION 900099 224437 224437 ADVERTISING 900099 19000 19000 243437 32703 0 32703 32703 32703 MISCELLANEOUS 900099 99811 99811 99811 547530 375951 0 0 1000 1000 199541 119725 79816 8504 5102 3402 96719 58031 38688 17943 10766 7177 1750 1750 2000 2000 6498 4308 2190 43293 25976 17317 47516 27063 20453 7730 4638 3092 126585 126585 7959 4551 3408 2770 1662 1108 BAD DEBT EXPENSE 29631 29631 OTHER EXPENSES 20452 14819 5633 PRINT AND PUBLICATIONS 5557 1141 4416 625448 405367 218081 2000 31401 4523 27879 4500 2541 12558 362710 124528 246141 238182 307962 259763 61641 94251 106654 81725 465990 308397 0 135825 634285 620198 X -326323 -365065 4630 -326323 -360435 307962 259763 -77918 43806 0 X 0 1 X 0 0 99000 99000 250393 113410 136983 13317 11118 2199 238182 NOTES PAYABLE 135825 135825 X 547530 0 547530 0 547530 625448 0 625448 0 625448 Part X, Line 2: THE NBA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, MANAGEMENT EVALUATED ITS ACTIVITIES AND DETERMINED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING STANDARD. ACCORDINGLY, THERE ARE NO UNRECOGNIZED BENEFITS OR APPLICABLE INTEREST AND PENALTIES THAT SHOULD BE RECORDED. IN GENERAL, THE ASSOCIATION'S TAX RETURNS ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. Form 990, Part VI, Section B, line 11 FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND RVIEWED BY THE PRESIDENT AND CFO. UPON APPROVAL OF THE FINAL DRAFT, BY THE PRESIDENT AND CFO, THE CPA FIRM FILES FORM 990 ELECTRONICALLY AND FORWARDS COPIES FOR NBA'S FILES AND PUBLIC DISCLOSURE. Form 990, Part VI, Section B, line 12c THE EXECUTIVE MEMBERS OF THE BOARD, THE EMPLOYEE RELATIONS COMMITTEE OF THE BOARD, AND THE PRESIDENT DISCUSS ON A REGULAR AND CONSISTENT BASIS INTERESTS THAT COULD GIVE RISE TO CONFLICT AS DESCRIBED IN THE POLICY. Form 990, Part VI, Section B, line 15 THE PRESIDENT AND OTHER SENIOR OFFICERS SALARIES ARE REVIEWED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 NATIONAL BANKERS ASSOCIATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.