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NATIONAL ASSOCIATION OF BROADCASTERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF BROADCASTERS (EIN 53-0114600)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-14
IRS object ID
202200459349300910
Schema version
2020v4.2
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)
Return2022-02-14T08:23:01-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L STREET NW SUITE 400AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530114600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BROADCASTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2024295304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTEA GENNAROPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone2024295304PhoneNum
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTEAPersonFirstNm
Person LastGENNAROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELIZABETH W HELLERPreparerPersonNm
PTINP00397829PTIN
Phone2022932200PhoneNum
Preparation2022-02-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGORDON H SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$124,402,469GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionNAB ADVANCES THE INTERESTS OF TELEVISION AND RADIO BROADCASTERS; IMPROVES THE QUALITY OF BROADCASTING; AND ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent62VotingMembersIndependentCnt
Total Employee156TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$26,830TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,200PYContributionsGrantsAmt
CY Contributions Grants$983,125CYContributionsGrantsAmt
PY Program Service Revenue$73,853,779PYProgramServiceRevenueAmt
CY Program Service Revenue$17,512,887CYProgramServiceRevenueAmt
PY Investment Income$18,029,716PYInvestmentIncomeAmt
CY Investment Income$4,918,583CYInvestmentIncomeAmt
PY Other Revenue$500,544PYOtherRevenueAmt
CY Other Revenue$682,832CYOtherRevenueAmt
PY Total Revenue$92,404,239PYTotalRevenueAmt
CY Total Revenue$24,097,427CYTotalRevenueAmt
PY Grants And Similar Paid$1,030,337PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$669,667CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,661,381PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,068,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$46,190,247PYOtherExpensesAmt
CY Other Expenses$25,472,399CYOtherExpensesAmt
PY Total Expenses$77,881,965PYTotalExpensesAmt
CY Total Expenses$54,210,802CYTotalExpensesAmt
PY Revenues Less Expenses$14,522,274PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,113,375CYRevenuesLessExpensesAmt
Total Assets BOY$217,985,181TotalAssetsBOYAmt
Total Assets EOY$279,314,431TotalAssetsEOYAmt
Total Liabilities BOY$132,499,268TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,204,761TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$85,485,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$82,109,670NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNATIONAL ASSOCIATION OF BROADCASTERS (NAB) ADVANCES THE INTEREST OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT, INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING, AND ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescCONVENTIONS: THE NAB SHOW, NAB SHOW NY, AND RADIO SHOW PROVIDE EDUCATIONAL OPPORTUNITIES, SHOWCASE TECHNOLOGICAL INNOVATIONS, AND NETWORKING OPPORTUNITIES TO THE BROADCASTING AND PRODUCTION COMMUNITIES. DUE TO THE COVID-19 PANDEMIC, THE ANNUAL IN-PERSON TRADESHOW CONVENTIONS IN 2020 WERE CANCELLED. AS AN ALTERNATIVE, NAB HELD TWO MAJOR DIGITAL EVENTS THAT WERE LAUNCHED IN 2020: NAB SHOW EXPRESS IN MAY AND AN EVENT SERIES IN OCTOBER COVERING NAB SHOW NEW YORK, RADIO SHOW, AND OTHER PROGRAMS. NAB SHOW EXPRESS ATTRACTED 26,700 UNIQUE VISITORS AND 15,000 REGISTERED USERS. THE OCTOBER SERIES ATTRACTED 4,300 REGISTERED USERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescADVOCACY: THERE ARE MORE THAN 17,000 FULL POWER 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescINNOVATION: CREATED IN 2012, PILOT IS A COALITION OF INNOVATORS, EDUCATORS AND ADVOCATES DEDICATED TO ADVANCING BROADCAST TECHNOLOGY AND CULTIVATING NEW MEDIA OPPORTUNITIES. PILOT PROPELS BROADCAST TECHNOLOGY AND RADIO INTO THE FUTURE BY PROVIDING A PLATFORM FOR INNOVATION, AN ENGINE FOR INCUBATION, A VENUE FOR TESTING NEW TECHNOLOGIES AND A FORUM FOR BROADCASTER EDUCATION. THE INNOVATION CHALLENGE HELD IN THE FISCAL YEAR FOCUSED ON ARTIFICIAL INTELLIGENCE AND BROADCASTING AND PRODUCED WINNERS WHOSE WORK IN THESE AREAS WOULD HELP TRANSFORM THE BROADCAST AND RADIO INDUSTRY. NAB HELPED ORGANIZE THE ANDROID AUTOMOTIVE INITIATIVE WITH GLOBAL BROADCASTERS AND AUTO MANUFACTURERS TO DEVELOP FULL RADIO BROADCAST SUPPORT IN ANDROID AUTOMOTIVE. NAB MIGRATED THE NEXTGEN TV TEST STATION FROM CLEVELAND INTO OUR NEW HEADQUARTERS IN DC ALONG WITH RADIO TEST BEDS TO FURTHER DEVELOP AND ENHANCE TECHNOLOGIES IN TELEVISION AND RADIO BROADCAST.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document130IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee156EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member62IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTEA GENNAROPersonNm
Phone2024295304PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GORDON H SMITH
PRESIDENT & CEO60.003.00Yes (X)Yes (X)$3,506,249$0$10,672
JORDAN WERTLIEB
BOARD CHAIRMAN2.00Yes (X)$0$0$0
CAROLINE BEASLEY
BOARD MEMBER2.001.00Yes (X)$0$0$0
DAVID SANTRELLA
BOARD MEMBER2.00Yes (X)$0$0$0
BILL WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN P ZIMMER
BOARD MEMBER2.00Yes (X)$0$0$0
ALFRED C LIGGINS
BOARD MEMBER2.00Yes (X)$0$0$0
EMILY BARR
BOARD MEMBER2.001.00Yes (X)$0$0$0
PAT LAPLATNEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET L TOBEY
BOARD MEMBER2.00Yes (X)$0$0$0
RALPH M OAKLEY
BOARD MEMBER2.001.00Yes (X)$0$0$0
PERRY SOOK
BOARD MEMBER2.00Yes (X)$0$0$0
HARTLEY ADKINS
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID J FIELD
BOARD MEMBER2.00Yes (X)$0$0$0
JESUS LARA
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLYN BECKER
BOARD MEMBER2.00Yes (X)$0$0$0
FLYNN D FOSTER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELE LAVEN
BOARD MEMBER2.00Yes (X)$0$0$0
PETER J BENEDETTI
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE GOLDEN
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM L MCELVEEN
BOARD MEMBER2.00Yes (X)$0$0$0
MARY G BERNER
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY D GRAVLEY
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH NEUHOFF
BOARD MEMBER2.001.00Yes (X)$0$0$0
TRILA BUMSTEAD
BOARD MEMBER2.00Yes (X)$0$0$0
ROGER HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
W LAWRENCE PATRICK
BOARD MEMBER2.001.00Yes (X)$0$0$0
AMADOR S BUSTOS
BOARD MEMBER2.00Yes (X)$0$0$0
BILL HENDRICH
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN S PERRY
BOARD MEMBER2.001.00Yes (X)$0$0$0
BRADFORD CALDWELL
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HOXENG
BOARD MEMBER2.00Yes (X)$0$0$0
ANDREW SUTOR
BOARD MEMBER2.00Yes (X)$0$0$0
JUSTIN CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE HULVEY
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL TARTER
BOARD MEMBER2.00Yes (X)$0$0$0
GREG DAVIS
BOARD MEMBER2.00Yes (X)$0$0$0
COLLIN R JONES
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF WARSHAW
BOARD MEMBER2.00Yes (X)$0$0$0
BEN DOWNS
BOARD MEMBER2.00Yes (X)$0$0$0
THOMAS KOSER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN WHARFF
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD WHEELER
BOARD MEMBER2.00Yes (X)$0$0$0
LYNN BEALL
BOARD MEMBER2.00Yes (X)$0$0$0
DAVE HANNA
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA MCRAE
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID R BRADLEY
BOARD MEMBER2.00Yes (X)$0$0$0
REBECCA HANSON
BOARD MEMBER2.001.00Yes (X)$0$0$0
BERT MEDINA
BOARD MEMBER2.00Yes (X)$0$0$0
DARRELL K BROWN
BOARD MEMBER2.001.00Yes (X)$0$0$0
ROBERT W HUBBARD
BOARD MEMBER2.00Yes (X)$0$0$0
EDDIE MELENDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER H CORNELIUS
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN LAWLOR
BOARD MEMBER2.001.00Yes (X)$0$0$0
CHRIS RIPLEY
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH DI SCIPIO
BOARD MEMBER2.00Yes (X)$0$0$0
DEDE LEA
BOARD MEMBER2.001.00Yes (X)$0$0$0
LOUIS WALL
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN FOX
BOARD MEMBER2.00Yes (X)$0$0$0
DUJUAN MCCOY
BOARD MEMBER2.001.00Yes (X)$0$0$0
CHRISTOPHER GEORGE WOOD
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES F GOODMAN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK MCCREERY
BOARD MEMBER2.00Yes (X)$0$0$0
CURTIS J LEGEYT
CHIEF OPERATING OFFICER57.003.00Yes (X)$1,092,346$0$38,290
TEA GENNARO
CHIEF FINANCIAL OFFICER (FROM 11/20)57.003.00Yes (X)$73,081$0$2,412
PATRICIA JOHNSON
EVP, FINANCE AND CFO (THRU 06/30/20)57.003.00Yes (X)$252,035$0$4,235
RICHARD KAPLAN
EVP, LEGAL & REGULATORY AFFAIRS55.00$1,311,263$0$38,290Yes (X)
CHRISTOPHER A BROWN
EVP, CONVENTIONS & BUS. OPERATIONS55.00$570,303$0$32,580Yes (X)
ROBERT SAM MATHENY
EVP, CTO55.00$491,336$0$38,290Yes (X)
CARA MICHELLE SEMONES LEHMAN
EVP, PUBLIC AFFAIRS55.00$519,726$0$38,290Yes (X)
SHAWN R DONILON
EVP, GOV. RELATIONS55.00$471,921$0$9,867Yes (X)
SO VANG
VP, ADVANCED TECHNOLOGY55.00$423,903$0$32,870Yes (X)
LYNN CLAUDY
SVP, TECHNOLOGY55.00$421,350$0$30,188Yes (X)
APRIL CARTY-SIPP
EVP, INDUSTRY AFFAIRS55.00$417,499$0$38,290Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,551,012TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$314,274TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K69IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FREEMAN DECORATING COMPANY
6240 COLUMBIA PARK RDHYATTSVILLEMD20785EVENT OPERATIONS$1,131,503
FREEMAN AUDIO VISUAL SOLUTIONS
201 N UNION ST STE 210ALEXANDRIAVA22314EVENT OPERATIONS$750,000
DTA SECURITY SERVICES LLC
6362 MCLEOD DRIVE SUITE 5LAS VEGASNV89120SECURITY$262,381
THE GLOVER PARK GROUP LLC
1025 F STREET NW 9TH FLOORWASHINGTONDC20004CONSULTING$206,272
EFB ADVOCACY LLC
645 PENNSYLVANIA AVE SE SUITE 300WASHINGTONDC20003CONSULTING$150,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Government Grants$756,000GovernmentGrantsAmt
All Other Contributions$227,125AllOtherContributionsAmt
Total Contributions$983,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES900099$16,303,733$16,303,733
NAB SHOW REVENUE900099$676,293$649,463$26,830
NAB SHOW NY REVENUE900099$294,205$294,205
SEMINARS900099$150,078$150,078
RADIO SHOW REVENUE900099$88,578$88,578
FieldValueIRS element (for citing)
Total Program Service Revenue$17,512,887TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,118,757TotalRevenueColumnAmt
Exclusion$2,118,757ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,104TotalRevenueColumnAmt
Exclusion$125,104ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$295,139RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$295,139RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$295,139TotalRevenueColumnAmt
Exclusion$295,139ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$103,104,868SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$100,305,042SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,799,826SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,799,826TotalRevenueColumnAmt
Exclusion$2,799,826ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$262,589TotalRevenueColumnAmt
Exclusion$262,589ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$262,589OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,097,427TotalRevenueColumnAmt
Related Or Exempt Func Income$17,486,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,830UnrelatedBusinessRevenueAmt
Exclusion$5,601,415ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$669,667TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,865,392TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,849,840TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$575,194TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,453,119TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,325,191TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$91,674TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$404,458TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,361,073TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$56,290TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$517,981TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,079TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$815,636TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$277,421TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,106,336TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$287,857TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,782,688TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,907,622TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,282,229TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$176,913TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TAXES$1,377,023
BOOKS & PERIODICALS$336,099
BAD DEBT EXPENSE$264,039
MEMBERSHIP DUES$185,940

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,173,041TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,210,802TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,211,440BOYAmt
EOY$6,057,107EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,587,312BOYAmt
EOY$1,901,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,622,767BOYAmt
EOY$50,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$101,453,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,401,034LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$92,700,484BOYAmt
EOY$93,052,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,796,206BOYAmt
EOY$75,988,507EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$184,470BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$18,872,983BOYAmt
EOY$95,577,843EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$9,000,000BOYAmt
EOY$4,240,138EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,519BOYAmt
EOY$2,447,459EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,985,181BOYAmt
EOY$279,314,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,355,723BOYAmt
EOY$4,049,733EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$22,143,033BOYAmt
EOY$26,571,522EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$18,872,983BOYAmt
EOY$95,577,843EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$58,392,813BOYAmt
EOY$70,669,045EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,734,716BOYAmt
EOY$336,618EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,499,268BOYAmt
EOY$197,204,761EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$85,485,913BOYAmt
EOY$82,109,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,485,913BOYAmt
EOY$82,109,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,985,181BOYAmt
EOY$279,314,431EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,113,375ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,588,320NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$4,148,812OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Internal Funds Contributed$36,050InternalFundsContributedAmt
Total Exempt Function Expend$36,050TotalExemptFunctionExpendAmt
Form1120 POL Filed0Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1NAB POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN521218303EIN
Paid Internal Funds$36,050PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$16,303,733DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$8,440,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$4,886,784NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$3,553,216NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$15,549,962AggregateReportedDuesNtcAmt
Taxable-$11,996,746TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART III-B:FormAndLineReferenceDesc
ExplanationNAB CONDUCTS POLITICAL ACTIVITIES SOLELY THROUGH ITS CONNECTED FEDERAL PAC, THE NAB POLITICAL ACTION COMMITTEE.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,525,222OtherCostOrOtherBasisAmt
Book Value$12,525,222BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,735,214OtherCostOrOtherBasisAmt
Depreciation$1,608,595DepreciationAmt
Book Value$61,126,619BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,273,281OtherCostOrOtherBasisAmt
Depreciation$2,176,615DepreciationAmt
Book Value$6,096,666BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,919,351OtherCostOrOtherBasisAmt
Depreciation$4,615,824DepreciationAmt
Book Value$13,303,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,052,034TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT - CARPDesc
Book Value$95,577,843BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$95,577,843TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION COSTS$121,406
CAPITAL LEASE LIABILITY$94,247
DEFERRED RENT$120,965
FieldValueIRS element (for citing)
Total Liability$336,618TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$53,695,095TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,588,320NetUnrealizedGainsInvstAmt
Other Revenue$7,065,638OtherRevenueAmt
Revenue Not Reported$29,653,958RevenueNotReportedAmt
Revenue Subtotal$24,041,137RevenueSubtotalAmt
Investment Expenses Not Incld$56,290InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$56,290RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,097,427TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$56,056,474TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,901,962OtherExpensesIncludedAmt
Expenses Not Reported$1,901,962ExpensesNotReportedAmt
Expenses Subtotal$54,154,512ExpensesSubtotalAmt
Investment Expenses Not Incld2$56,290InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$56,290ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,210,802TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:NAB IS THE CUSTODIAN OF FUNDS TO BE DIRECTED TO PARTICIPATING STATIONS FROM THE U.S. COPYRIGHT OFFICE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:NABLF REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,411,783. NABPAC REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,161,533. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -656,490. PENSION ADJUSTMENT 8,437,547. LOSS ON IMPAIRMENT OF NAB SHOW NY -4,288,735.
PART XII, LINE 2D - OTHER ADJUSTMENTS:NABLF EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,331,639. NAB TECHNOLOGIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,470. NABPAC EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,226,845. ELIMINATION ENTRIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS -658,992.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERICANS FOR TAX REFORM
722 12TH ST NW 4TH FLOORWASHINGTONDC20005521403587501C4$10,000GENERAL SUPPORT
ASIAN PACIFIC AMERICAN INSTITUTE FOR CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE NW SUITE 320WASHINGTONDC20036521917903501C3$30,000GENERAL SUPPORT
BROADCAST EDUCATION ASSOCIATION
1 M STREET SEWASHINGTONDC20003526057288501C3$45,000EDUCATION
COMPETITIVE ENTERPRISE INSTITUTE
1310 L ST NW 7TH FLOORWASHINGTONDC20005521351785501C3$10,000GENERAL SUPPORT
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC
1128 16TH STREET NWWASHINGTONDC20036521114225501C3$45,000GENERAL SUPPORT
HERITAGE FOUNDATION
214 MASSACHUSETTS AVE NEWASHINGTONDC20002237327730501C3$10,000GENERAL SUPPORT
LIBRARY OF AMERICAN BROADCASTING FOUNDATION
518 BAYBERRY DRSEVERNA PARKMD21146132622843501C3$40,000GENERAL SUPPORT
MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL
1919 PENNSYLVANIA AVE NW SUITE 725WASHINGTONDC20006521880677501C3$12,500GENERAL SUPPORT
NATIONAL ASSOCIATION OF BLACK OWNED BROADCASTERS
1250 CONNECTICUT AVE NW SUITE 700WASHINGTONDC20036630773764$10,000GENERAL SUPPORT
NATIONAL ASSOCIATION OF BROADCASTERS LEADERSHIP FOUNDATION
1 M STREET SEWASHINGTONDC20003521866840501C3$250,000GENERAL SUPPORT
NATIONAL URBAN LEAGUE INC
80 PINE STREET 9TH FLOORNEW YORKNY10005131840489501C3$25,000GENERAL SUPPORT
PHOENIX CENTER FOR ADVANCED LEGAL & ECONOMIC PUBLIC POLICY STUDIES
5335 WISCONSIN AVE NW SUITE 440WASHINGTONDC20015522079266501C3$30,000GENERAL SUPPORT
US BLACK CHAMBERS INC
1001 CONNECTICUT AVE NW SUITE 504WASHINGTONDC20036800483124501C6$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org10Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNAB MONITORS THE USE OF GRANT FUNDS ON A MONTHLY BASIS THORUGH 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
GORDON H SMITH
PRESIDENT & CEO$3,490,615$0$0$0$15,634$0$9,750$0$922$0$3,516,921$0$0$0
RICHARD KAPLAN
EVP, LEGAL & REGULATORY AFFAIRS$1,238,374$0$70,000$0$2,889$0$9,750$0$28,540$0$1,349,553$0$0$0
CURTIS J LEGEYT
CHIEF OPERATING OFFICER$991,206$0$100,000$0$1,140$0$9,750$0$28,540$0$1,130,636$0$0$0
CHRISTOPHER A BROWN
EVP, CONVENTIONS & BUS. OPERATIONS$488,146$0$75,150$0$7,007$0$9,750$0$22,830$0$602,883$0$0$0
CARA MICHELLE SEMONES LEHMAN
EVP, PUBLIC AFFAIRS$483,374$0$35,000$0$1,352$0$9,750$0$28,540$0$558,016$0$0$0
ROBERT SAM MATHENY
EVP, CTO$449,146$0$40,000$0$2,190$0$9,750$0$28,540$0$529,626$0$0$0
SHAWN R DONILON
EVP, GOV. RELATIONS$413,750$0$57,500$0$671$0$9,750$0$117$0$481,788$0$0$0
SO VANG
VP, ADVANCED TECHNOLOGY$421,131$0$0$0$2,772$0$9,750$0$23,120$0$456,773$0$0$0
APRIL CARTY-SIPP
EVP, INDUSTRY AFFAIRS$365,804$0$50,000$0$1,695$0$9,750$0$28,540$0$455,789$0$0$0
LYNN CLAUDY
SVP, TECHNOLOGY$367,752$0$42,500$0$11,098$0$9,750$0$20,438$0$451,538$0$0$0
PATRICIA JOHNSON
EVP, FINANCE AND CFO (THRU 06/30/20)$243,584$0$7,500$0$951$0$4,167$0$68$0$256,270$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationTRAVEL FOR THE PRESIDENT'S SPOUSE WAS PAID AND PROPERLY REPORTED ON HIS W-2 IN ACCORDANCE WITH NAB'S SPOUSAL TRAVEL POLICY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NAB IS A MEMBERSHIP ORGANIZATION FOR THE BROADCASTING INDUSTRY WITH TWO CLASSES OF MEMBERS: ACTIVE (RADIO AND TELEVISION) AND ASSOCIATE.
FORM 990, PART VI, SECTION A, LINE 7ANAB 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 11BTHE 990 IS PREPARED AND REVIEWED BY THE FINANCE DEPARTMENT AND REVIEWED BY THE CFO, CONTROLLER, AND AUDIT COMMITTEE. THE FORM 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, 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 15THE CHIEF EXECUTIVE OFFICER'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 CHIEF FINANCIAL OFFICER FOR IMPLEMENTATION. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER A REVIEW OF THE ACTIVITIES AND ACCOMPLISHMENTS OF THE OFFICERS AND KEY EMPLOYEES FOR THE YEAR. THERE IS A DISCUSSION AND DELIBERATION, AND THE PARTIES ARE PROVIDED WITH COMPARABLE DATA, AS AVAILABLE. THE DETERMINATION IS PROVIDED TO THE CHIEF FINANCIAL OFFICER FOR IMPLEMENTATION.
FORM 990, PART VI, SECTION C, LINE 19NAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT AT ITS DISCRETION ON A CASE BY CASE BASIS, AND ONLY FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).
FORM 990, PART XI, LINE 9:PENSION ADJUSTMENT 8,437,547. LOSS ON IMPAIRMENT OF NAB SHOW NY -4,288,735.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line11M PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN834546607EIN
Primary ActivitiesLAND PURCHASE & NEW BUILDING CONSTRUCTIONPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Total Income$312,916TotalIncomeAmt
End Of Year Assets$94,541,889EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BROADCASTERSBusinessNameLine1Txt

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
NATIONAL ASSOCIATION OF BROADCASTERS LEADERSHIP FOUNDATION
1 M STREET SEWASHINGTONDC20003521866840EDUCATIONDC501(C)(3)LINE 12A, INATIONAL ASSOCIATION OF BRAODCASTERSYes (1)
NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE
1 M STREET SEWASHINGTONDC20003521218303POLITICAL ACTION COMMITTEEDC527NATIONAL ASSOCIATION OF BRAODCASTERSYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NAB TECHNOLOGIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20003ZIPCd
FieldValueIRS element (for citing)
EIN521553742EIN
Primary ActivitiesINACTIVEPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BROADCASTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL ASSOCIATION OF BROADCASTERS LEADERSHIP FOUNDATION
B$250,000CASH
NATIONAL ASSOCIATION OF BROADCASTERS LEADERSHIP FOUNDATION
N$408,989COST ALLOCATION
NATIONAL ASSOCIATION OF BROADCASTERS LEADERSHIP FOUNDATION
Q$424,131COST BASIS
NATIONAL ASSOCIATION OF BROADCASTERS POLITICAL ACTION COMMITTEE
O$302,849COST BASIS