NATIONAL COMMUNICATION ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL COMMUNICATION ASSOCIATION (EIN 35-6007147)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-10
IRS object ID: 201133149349300343
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-10T11:31:43-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	356007147	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL COMMUNICATION ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2024644622	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1765 N Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Rhine	Name
Title	CFO	Title
Phone	2024644622	Phone
Date Signed	2011-11-10	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Nancy Kidd	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1765 N Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3806214	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.natcom.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1914	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	See Schedule O.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	96292	ContributionsGrantsPriorYear
Contributions Grants Current Year	12100	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3013108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3219470	ProgramServiceRevenueCY
Investment Income Prior Year	155348	InvestmentIncomePriorYear
Investment Income Current Year	188373	InvestmentIncomeCurrentYear
Other Revenue Prior Year	46951	OtherRevenuePriorYear
Other Revenue Current Year	39917	OtherRevenueCurrentYear
Total Revenue Prior Year	3311699	TotalRevenuePriorYear
Total Revenue Current Year	3459860	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	59590	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	72928	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1445936	SalariesEtcPriorYear
Salaries Etc Current Year	1420775	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1562261	OtherExpensePriorYear
Other Expenses Current Year	1530675	OtherExpensesCurrentYear
Total Expenses Prior Year	3067787	TotalExpensesPriorYear
Total Expenses Current Year	3024378	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	243912	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	435482	RevenuesLessExpensesCY
Total Assets BOY	6997654	TotalAssetsBOY
Total Assets EOY	7867864	TotalAssetsEOY
Total Liabilities BOY	877815	TotalLiabilitiesBOY
Total Liabilities EOY	677671	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6119839	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7190193	NetAssetsOrFundBalancesEOY
Mission Description	The Association advances communication as the discipline that studies all forms, modes, media, and consequences of communication through humanistic, social, scientific, and aesthetic inquiry.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	638337	Expense
Grants	44500	Grants
Revenue	878887	Revenue
Description	Academic/professional resources and membership: Membership in NCA allows for professional affiliation of scholars working in both academic and non-academic institutions. The Association provides a number of resources for communication scholars including career services, support for pedagogy, support for research, and awards.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	633847	Expense
Grants	0	Grants
Revenue	1154664	Revenue
Description	Publications: NCA partners with Routledge/Taylor and Francis to publish ten academic journals including Communication and Critical/Cultural Studies, Communication Education, Communication Monographs, Communication Teacher, Critical Studies in Media Communication, Journal of Applied Communication Research, Journal of International and Intercultural Communication, Quarterly Journal of Speech, Review of Communication, and Text and Performance Quarterly. NCA also publishes several other publications in-house. These are among the principal modes of dissemination for new original research in communication.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	598242	Expense
Grants	0	Grants
Revenue	962558	Revenue
Description	National Convention: NCA produces an annual convention for approximately 6,000 communication scholars. The convention includes over 1,200 formal education sessions as well as a variety of opportunities for professional networking.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
325474	0	0	External Representation of the Discipline: NCA organizes/participates in activities designed to foster understanding of the communication discipline by a public audience.
51026	0	223361	NCA organizes undergraduate student organizations for communication majors.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	376500	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	223361	TotalOfOtherProgramServiceRev
Total Program Service Expense	2246926	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Thomas Rhine	NamePerson
Telephone Number	2024644622	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1765 N Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Lynn Disbrow
Executive Committee Member	3	X	0	0	0
David Henry
Executive Committee Member	3	X	0	0	0
Ronald Jackson
Executive Committee Member	3	X	0	0	0
Kristine Munoz
Executive Committee Member	3	X	0	0	0
James Darsey
Executive Committee Member	3	X	0	0	0
Roseann Mandziuk
Executice Committee Member	3	X	0	0	0
Judith Trent
Executive Committee Member	3	X	0	0	0
Dawn Braithwaite
President/Past President	3		0	0	0	X
Lynn Turner
First VP/President	3		0	0	0	X
Richard West
Second VP/First VP	3		0	0	0	X
Steven Beebe
Second VP	3		0	0	0	X
Nancy Kidd
Executive Director/Secretary	40		169624	0	18218	X
B J Kang
CFO	40		56600	0	8486	X
Betsy Bach
Assoc Dir for Research Initiatives	40		105149	0	15008		X
W Bradford Mello
Assoc Dir for Educational Initiatives	40		113808	0	15427		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	445181	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	57139	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	12100	AllOtherContributions
Total Contributions	12100	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Acad/Prof/Membership	878887	878887	$0
Publications	1154664	1154664	$0
National Convention	962558	962558	$0
Student Organizations	223361	223361	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	3219470	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	152786	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$152,786	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	35215	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	907	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	34308	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	34308	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$34,308	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	381034	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	345447	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	35587	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	35587	TotalRevenueColumn
Related Or Exempt Function Income	35587	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5609	TotalRevenueColumn
Related Or Exempt Function Income	5609	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5609	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3459860	TotalRevenueColumn
Related Or Exempt Function Income	3260666	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$187,094	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	44500	Total
Program Services	44500	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	28428	Total
Program Services	28428	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	552326	Total
Program Services	389996	ProgramServices
Management And General	162330	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	589309	Total
Program Services	349069	ProgramServices
Management And General	240240	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	50596	Total
Program Services	33845	ProgramServices
Management And General	16751	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149788	Total
Program Services	98288	ProgramServices
Management And General	51500	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	78756	Total
Program Services	51026	ProgramServices
Management And General	27730	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	51662	Total
Program Services	0	ProgramServices
Management And General	51662	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	42061	Total
Program Services	31239	ProgramServices
Management And General	10822	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	32019	Total
Program Services	0	ProgramServices
Management And General	32019	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	33894	Total
Program Services	0	ProgramServices
Management And General	33894	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	244551	Total
Program Services	206000	ProgramServices
Management And General	38551	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37991	Total
Program Services	37991	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37868	Total
Program Services	28125	ProgramServices
Management And General	9743	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	40305	Total
Program Services	29935	ProgramServices
Management And General	10370	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	97219	Total
Program Services	72880	ProgramServices
Management And General	24339	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	102062	Total
Program Services	76078	ProgramServices
Management And General	25984	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	320783	Total
Program Services	315401	ProgramServices
Management And General	5382	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	0	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	115003	Total
Program Services	85415	ProgramServices
Management And General	29588	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21160	Total
Program Services	15716	ProgramServices
Management And General	5444	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Publications for Members	248567	248567	0
Interest Group Expenses	15790	15790	0
Advocacy	18453	18453	0
Credit Card and Bank Fees	44870	43807	1063

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26377	Total
Program Services	26377	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3024378	Total
Program Services	2246926	ProgramServices
Management And General	777452	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	242070	BOY
EOY	227322	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	856	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	282371	BOY
EOY	283197	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	18350	BOY
EOY	25136	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	43693	BOY
EOY	22575	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2798922	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	994161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1632859	BOY
EOY	1804761	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4740454	BOY
EOY	5504017	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36857	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6997654	BOY
EOY	7867864	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	346891	BOY
EOY	240057	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	524807	BOY
EOY	433897	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3617	BOY
EOY	1217	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	2500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	877815	BOY
EOY	677671	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4568394	BOY
EOY	5604188	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1101453	BOY
EOY	1131151	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	449992	BOY
EOY	454854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6119839	BOY
EOY	7190193	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6997654	BOY
EOY	7867864	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	435482	ReconcilationRevenueExpenses
Reconcilation Other Changes	634872	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	978675	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	958371	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1145263	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1019294	CurrentTaxYearMinus1Year
Current Tax Year	1114349	CurrentTaxYear
Total	5215952	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2067978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2284401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2072903	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2090106	CurrentTaxYearMinus1Year
Current Tax Year	2105872	CurrentTaxYear
Total	10621260	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3046653	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3242772	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3218166	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3109400	CurrentTaxYearMinus1Year
Current Tax Year	3220221	CurrentTaxYear
Total	15837212	Total

Field	Value	IRS element (for citing)
Public Support Total509	15837212	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179555	CurrentTaxYearMinus1Year
Current Tax Year	188373	CurrentTaxYear
Total	1143221	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	198952	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	401465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	179555	CurrentTaxYearMinus1Year
Current Tax Year	188373	CurrentTaxYear
Total	1143221	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30715	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18810	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22744	CurrentTaxYearMinus1Year
Current Tax Year	52173	CurrentTaxYear
Total	148569	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3252244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3465851	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3638441	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3311699	CurrentTaxYearMinus1Year
Current Tax Year	3460767	CurrentTaxYear
Total	17129002	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92458	PublicSupportPercentage509
Prior Year Support Percentage	0.932	PriorYearSupportPercentage
Investment Income Percentage	0.06674	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.062	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Part III Line 12 Other Income consists primarily of mailing list sales and rental income.	GeneralExplanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1551445	BeginningOfYearBalance
Contributions	12100	Contributions
Investment Earnings Or Losses	37331	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	14871	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1586005	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1451284	BeginningOfYearBalance
Contributions	96292	Contributions
Investment Earnings Or Losses	17966	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	14097	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1551445	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1417560	BeginningOfYearBalance
Contributions	31154	Contributions
Investment Earnings Or Losses	13124	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	10554	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	1451284	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.287	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.713	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	235107	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	235107	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1887718	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	487969	Depreciation
Book Value	1399749	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	618412	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	506192	Depreciation
Book Value	112220	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	57685	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	57685	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1804761	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Deposit on sublease	Description
Amount	$2,500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2500	TotalOfAmounts
Total Revenue	3459860	TotalRevenue
Total Expenses	3024378	TotalExpenses
Excess Or Deficit For Year	435482	ExcessOrDeficitForYear
Net Unrealized GL On Investments	634872	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	634872	TotalAdjustments
Excess Or Deficit Per FS	1070354	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4095639	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	634872	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	907	OtherRevenues
Revenue Not Rptd F990	635779	RevenueNotRptdF990
Revenue Subtotal	3459860	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3459860	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3025285	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	907	OtherExpensesIncluded
Expenses Not Rptd F990	907	ExpensesNotRptdF990
Expenses Subtotal	3024378	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3024378	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P05_S00_L04	Schedule D, Part V, Line 4	Endowment funds are substantially used for awards to association members for professional achievements.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Rental expenses
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Rental expenses

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Business Name Line2RecipientNameBusiness/BusinessNameLine2	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
HOPE Conference
Randolph Macon College	540505940	10000
Doctoral Honors Seminar
North Dakota State University	456002439	14500

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	4	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Method Of ValuationMethodOfValuation
Financial assistance to students participating in a debate tour	4	11032	0	Receipted expenditures
Award from endowed and designated funds.	21	11196	0	Receipted expenditures and donor stipulations
Convention travel grants for Students of Color	33	6200	0	Board approved amount
Grants whose aim is to advance the discipline of communication.	3	14000		Grant Proposal

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	Organizations and individuals seeking cash grants for an event or activity are required to submit a description of how the monies are to be used and a report of how the monies were actually used after completion of the event or activity. Post event or activity reimbursements are made based on the basis of receipted or per diem expenditures. Awards from endowed funds are based on the criteria stipulated by the donor.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Nancy Kidd	NamePerson
Base Compensation Filing Org	169624	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	18218	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	187842	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	130553	CompReportPrior990FilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L00	Identifier
Return Reference	Schedule J, Part I	ReturnReference
Explanation	None	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P01_S00_L01	Form 990, Part I, Line 1	THE NATIONAL COMMUNICATION ASSOCIATION (NCA) ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES AND MEDIA AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC AND AESTHETIC INQUIRY. NCA SERVICES THE SCHOLARS, TEACHERS AND PRACTITIONERS WHO ARE ITS MEMBERS BY ENABLING AND SUPPORTING THEIR PROFESSIONAL INTERESTS IN RESEARCH AND TEACHING. DEDICATED TO FOSTERING AND PROMOTING FREE AND ETHICAL COMMUNICATION, NCA PROMOTES THE WIDESPREAD APPRECIATION OF THE IMPORTANCE OF COMMUNICATION IN PUBLIC AND PRIVATE LIFE, THE APPLICATION OF COMPETENT COMMUNICATION TO IMPROVE THE QUALITY OF HUMAN LIFE AND RELATIONSHIPS, AND THE USE OF KNOWLEDGE ABOUT COMMUNICATION TO SOLVE HUMAN PROBLEMS.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	MEMBERS OR STOCKHOLDERS NCA HAS INDIVIDUAL MEMBERS WHO ARE COMMUNICATION SCHOLARS AS WELL AS COMMUNICATION DEPARTMENT MEMBERS.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	FOUR MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE FULL MEMBERSHIP. FOUR MEMBERS ARE ELECTED BY THE ASSOCIATION'S LEGISLATIVE ASSEMBLY
F990_P06_S0A_L07b	Form 990, Part VI, Section A, Line 7b	SOME DECISIONS OF THE GOVERNING BOARD REQUIRE APPROVAL FROM THE ASSOCIATION'S LEGISLATIVE ASSEMBLY OR THE FULL MEMBERSHIP. THEY INCLUDE ELECTION OF THE EXECUTIVE DIRECTOR, ELECTION OF MEMBERS OF THE GOVERNING BOARD AND REPLACEMENT OF SOME MEMBERS OF THE GOVERNING BOARD, AMENDMENTS TO THE CONSTITUTION AND BYLAWS, PERSONNEL FOR SOME GOVERNANCE COMMITTEES, ELECTION OF EDITORS, AND ACTION ON RESOLUTIONS.
F990_P06_S0B_L11a	Form 990, Part VI, Section B, Line 11a	DRAFT FORM 990 WAS SENT TO THE ASSOCIATION'S GOVERNING BODY FOR COMMENTS BEFORE IT WAS SUBMITTED TO THE IRS.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, EACH MEMBER OF THE EXECUTIVE COMMITTEE IS PROVIDED WITH A COPY OF THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. IF A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF THE ASSOCIATION. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE EXECUTIVE COMMITTEE SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE EXECUTIVE COMMITTEE OR OTHER NCA BODY.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	DIRECTORS DO NOT RECEIVE COMPENSATION. THE APPROVAL BODY FOR EXECUTIVE DIRECTOR COMPENSATION INCLUDES THE ASSOCIATION'S PRESIDENT AND MEMBERS OF THE FINANCE BOARD. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. THE EXECUTIVE COMMITTEE OF THE ASSOCIATION (WHICH INCLUDES THE FINANCE BOARD) APPROVES THE ANNUAL COMPENSATION BUDGET FOR THE ASSOCIATION'S STAFF. IT IS THEN AT THE DISCRETION OF THE EXECUTIVE DIRECTOR TO ALLOCATE THE TOTAL COMPENSATION BUDGET ACROSS INDIVIDUAL EMPLOYEES. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	THE ASSOCIATION POSTS ITS GOVERNING DOCUMENTS ON ITS WEBSITE THEREBY MAKING THEM AVAILABLE TO THE PUBLIC. COPIES OF THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
F990_P10_S00_L26	Form 990, Part X, Line 26	Beginning of year amounts have been restated to conform with current year
F990_P10_S00_L33	Form 990, Part X, Line 33	Beginning of year amounts have been reclassified to conform with current year
F990_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized gains on investments