STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL BUSINESS AVIATION ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BUSINESS AVIATION ASSOCIATION INC (EIN 52-1633654)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-24
IRS object ID
202240839349300419
Schema version
2020v4.1
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)
Return2022-03-24T12:36:19-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521633654EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Business Aviation Association IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MARC FREEMANInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2027839000PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC FREEMANPersonNm
Person TitleCFOPersonTitleTxt
Phone2024787769PhoneNum
Signature2022-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastFREEMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD M BOLENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$71,990,561GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NBAA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee96TotalEmployeeCnt
Total Volunteers400TotalVolunteersCnt
Total Gross UBI$291,187TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$32,548,469PYProgramServiceRevenueAmt
CY Program Service Revenue$10,656,321CYProgramServiceRevenueAmt
PY Investment Income$431,664PYInvestmentIncomeAmt
CY Investment Income$639,690CYInvestmentIncomeAmt
PY Other Revenue-$303,255PYOtherRevenueAmt
CY Other Revenue$19,198,435CYOtherRevenueAmt
PY Total Revenue$32,676,878PYTotalRevenueAmt
CY Total Revenue$30,494,446CYTotalRevenueAmt
PY Grants And Similar Paid$583,330PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$383,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$15,057,640PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$12,077,327CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$21,672,148PYOtherExpensesAmt
CY Other Expenses$11,950,697CYOtherExpensesAmt
PY Total Expenses$37,313,118PYTotalExpensesAmt
CY Total Expenses$24,411,899CYTotalExpensesAmt
PY Revenues Less Expenses-$4,636,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,082,547CYRevenuesLessExpensesAmt
Total Assets BOY$40,393,642TotalAssetsBOYAmt
Total Assets EOY$51,356,982TotalAssetsEOYAmt
Total Liabilities BOY$21,833,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,156,866TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,560,255NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,200,116NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER AN ENVIRONMENT THAT ALLOWS BUSINESS AVIATION TO THRIVE IN THE UNITED STATES AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNBAA'S BUSINESS AVIATION CONVENTION AND EXHIBITION (NBAA-BACE) PROVIDES AN UNSURPASSED OPPORTUNITY FOR THE SHOW'S 25,000 ATTENDEES TO VIEW THE LARGEST DISPLAY OF BUSINESS AVIATION EXHIBITS IN THE WORLD, AND ATTEND A SERIES OF FORUMS FOR INFORMATION SHARING AND NETWORKING WITH PEERS. THIS GATHERING OF BUSINESS AVIATION PROFESSIONALS, IN WHICH BUSINESS AIRCRAFT MANAGEMENT, OPERATIONS, MAINTENANCE, BUDGETING AND PRODUCTS ARE COVERED EXHAUSTIVELY, IS THE SINGLE-MOST IMPORTANT BUSINESS AVIATION EVENT OF THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEBACE, JOINTLY HOSTED EACH YEAR BY THE EUROPEAN BUSINESS AVIATION ASSOCIATION (EBAA), THE LEADING ASSOCIATION FOR BUSINESS AVIATION IN EUROPE, AND THE NATIONAL BUSINESS AVIATION ASSOCIATION (NBAA), THE LEADING VOICE FOR THE BUSINESS AVIATION INDUSTRY IN THE UNITED STATES, IS THE PREMIER ANNUAL MEETING PLACE FOR THE EUROPEAN BUSINESS AVIATION COMMUNITY. THIS THREE-DAY EVENT FEATURES EXHIBITS, A LARGE DISPLAY OF AIRCRAFT, AND A FULL PROGRAM OF EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescABACE IS THE ASIAN REGION'S LARGEST SHOW FEATURING BUSINESS AVIATION PRODUCTS AND SERVICES, AND ATTENDED BY THOUSANDS OF BUSINESS LEADERS, ENTREPRENEURS AND OTHER PURCHASE DECISION-MAKERS. THE EVENT, WHICH IS PRODUCED THROUGH A PARTNERSHIP BETWEEN THE SHANGHAI AIRPORT AUTHORITY (SAA) AND THE NATIONAL BUSINESS AVIATION ASSOCIATION (NBAA), AND CO-HOSTED BY NBAA-ABACE CHINA LTD, AND THE ASIAN BUSINESS AVIATION ASSOCIATION (ASBAA), SERVES NOT JUST AS A PREMIERE MARKETPLACE FOR CONNECTING BUYERS AND SELLERS IN SHANGHAI, BUT AS A CATALYST FOR GROWING THE INDUSTRY ACROSS THE ASIAN REGION.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document56IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee96EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC FREEMANPersonNm
Phone2024787769PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 G STREET NW NO 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
EDWARD BOLEN
PRESIDENT/CEO/DIRECTOR50.02.0Yes (X)Yes (X)$1,296,285$0$68,380
STEVEN BROWN
CHIEF OPERATING OFFICER50.00.0$589,721$0$144,854Yes (X)
CHRISTA LUCAS
SR VP GOVERNMENT AFFAIRS50.00.0$444,808$0$42,991Yes (X)
CHRISTOPHER STRONG
SR VP CONVENTIONS & MEMBERSHIP50.00.0$368,565$0$48,820Yes (X)
DANIEL HUBBARD
SR VP COMMUNICATIONS50.00.0$338,927$0$47,148Yes (X)
MARC FREEMAN
CFO50.00.0$306,829$0$48,290Yes (X)
MICHAEL NICHOLS AS OF 1121
SR VP STRATEGY AND INNOVATION50.00.0$284,485$0$37,934Yes (X)
DOUGLAS CARR
VP REGULATORY & INT'L AFFAIRS50.00.0$254,067$0$43,096Yes (X)
ANNEMARIE OXMAN
CHIEF PEOPLE OFFICER50.00.0$240,741$0$33,154Yes (X)
TODD WORMINGTON
DIR, INFORMATION TECHNOLOGY50.00.0$227,757$0$39,449Yes (X)
LINDA PETERS
VICE PRESIDENT EXHIBITS50.00.0$214,321$0$43,317Yes (X)
MARY MARGO DEMARK
SENIOR MANAGER, MEMBERSHIP50.00.0$187,235$0$20,539Yes (X)
BENJAMIN SCHWALEN
COUNSEL/CORPORATE SECRETARY50.02.0Yes (X)$162,305$0$34,791
RICHARD DOUBRAVA AS OF 0420
SR VP GOVERNMENT AFFAIRS50.00.0$130,516$0$15,292Yes (X)
MICHAEL AMALFITANO
DIRECTOR1.00.0Yes (X)$0$0$0
BILL AYER
DIRECTOR1.00.0Yes (X)$0$0$0
SHERYL BARDEN
DIRECTOR1.00.0Yes (X)$0$0$0
MATT BYRD
DIRECTOR1.00.0Yes (X)$0$0$0
SHELLY DEZEVALLOS
DIRECTOR1.00.0Yes (X)$0$0$0
ELIZABETH DORNAK
DIRECTOR1.00.15Yes (X)$0$0$0
RON DUNCAN
DIRECTOR1.00.0Yes (X)$0$0$0
KATE FRASER
DIRECTOR1.00.0Yes (X)$0$0$0
KALI HAGUE
DIRECTOR1.00.0Yes (X)$0$0$0
MILT HOBBS
DIRECTOR1.00.0Yes (X)$0$0$0
MONTE KOCH
BOARD CHAIR AND DIRECTOR1.00.15Yes (X)Yes (X)$0$0$0
SEAN LEE
DIRECTOR1.00.0Yes (X)$0$0$0
MARK MCINTYRE
DIRECTOR1.00.0Yes (X)$0$0$0
LLOYD NEWTON
DIRECTOR1.00.0Yes (X)$0$0$0
CHARLES PRECOURT
DIRECTOR1.00.0Yes (X)$0$0$0
JIM SCHWERTNER JR
DIRECTOR1.00.0Yes (X)$0$0$0
RICH WALSH
DIRECTOR1.00.0Yes (X)$0$0$0
TYSON WEIHS
DIRECTOR1.00.0Yes (X)$0$0$0
DAN WILLIAMS
DIRECTOR1.00.0Yes (X)$0$0$0
JOHN WITZIG
VICE CHAIR/TREASURER/DIRECTOR1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,046,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$668,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K47IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE FREEMAN CO INC
PO BOX 650036DALLASTX75265EXHIB INTEG SVCS$1,004,767
LMG Inc
1299 Pennsylvania Avenue Suite 300WASHINGTONDC20004Legal$458,704
Marketing General Inc
209 Madison StreetALEXANDRIAVA22314Marketing$427,361
KMA Zuckert LLC
200 West Madison Street 16th FloorCHICAGOIL60606Legal$224,698
Hogan Lovells US LLP
555 Thirteenth Street NWWASHINGTONDC20004Legal$182,679
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K20CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$6,612,317$6,612,317
CONFERENCE, FORUMS & SEMINARS900099$1,526,905$1,526,905
MEMBER AFFINITY SERVICES900099$829,547$829,547
AIR TRAFIC SERVICE FEES900099$800,023$800,023
PROFESSIONAL DEVELOPMENT900099$464,316$464,316

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$423,213TotalRevenueColumnAmt
Related Or Exempt Func Income$132,026RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$291,187UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,656,321TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,329TotalRevenueColumnAmt
Exclusion$361,329ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$41,774,476SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$41,496,115SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$278,361SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,361TotalRevenueColumnAmt
Exclusion$278,361ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EBACE, LLC PASSTHROUGH900099$3,070,832$3,070,831$1
INSURANCE RECOVERIES900099$16,127,603$16,127,603
FieldValueIRS element (for citing)
Other Revenue Total$19,198,435OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,494,446TotalRevenueColumnAmt
Related Or Exempt Func Income$13,435,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$291,187UnrelatedBusinessRevenueAmt
Exclusion$16,767,294ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$383,875TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,714,618TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,365,513TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,340TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,197,864TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total-$240,008TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$377,411TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$77,641TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,710,000TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$51,359TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,199,193TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$140,795TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$585,716TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,107,756TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,524,438TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$84,632TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$354,777TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$282,663TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$543,053TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES & SUBSCRIPTION$679,932
SPONSORSHIPS$67,881
EQUIPMENT RENTAL$63,893
PRINTING$54,443

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,114TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,411,899TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,888,091BOYAmt
EOY$10,499,169EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$574,772BOYAmt
EOY$346,877EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$170,692BOYAmt
EOY$519,458EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,020,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,298,026LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$971,730BOYAmt
EOY$722,530EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,355,949BOYAmt
EOY$35,987,942EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY-$290,699BOYAmt
EOY-$35,306EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,723,107BOYAmt
EOY$3,316,312EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$40,393,642BOYAmt
EOY$51,356,982EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,723,700BOYAmt
EOY$6,139,289EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,722,956BOYAmt
EOY$14,811,097EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,386,731BOYAmt
EOY$5,206,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,833,387BOYAmt
EOY$26,156,866EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,560,255BOYAmt
EOY$25,200,116EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,560,255BOYAmt
EOY$25,200,116EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,393,642BOYAmt
EOY$51,356,982EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,082,547ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$553,500NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,814OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd
Dues Assessments$6,612,317DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$1,710,000NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$1,710,000NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$3,306,159AggregateReportedDuesNtcAmt
Taxable-$1,596,159TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,287,693OtherCostOrOtherBasisAmt
Depreciation$889,865DepreciationAmt
Book Value$397,828BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$263,657OtherCostOrOtherBasisAmt
Depreciation$197,523DepreciationAmt
Book Value$66,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,469,206OtherCostOrOtherBasisAmt
Depreciation$1,210,638DepreciationAmt
Book Value$258,568BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$722,530TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
457 ASSETS$2,168,865
PREPAID EXPENSES AND OTHER$1,147,447
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,316,312TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
457 LIABILITIES$2,168,865
ACCRUED POST RETIREMENT BENEFIT$1,621,523
DEFERRED RENT$1,416,092
FieldValueIRS element (for citing)
Total Liability$5,206,480TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2 - FIN48 FOOTNOTEFormAndLineReferenceDesc
ExplanationTHE ASSOCIATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSOCIATION'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2021 AND 2020, THE ASSOCIATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE TAX YEARS ENDED JUNE 30, 2017 THROUGH 2020 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE ASSOCIATION IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. NO EXAMINATIONS ARE CURRENTLY IN PROCESS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)00InvestmentsAVIATION TRADE SHOW$68,839
East Asia and the Pacific11Program ServicesAviation trade show$136,628
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$205,467SubtotalSpentAmt
Total Spent$205,467TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11025 CT AVE NW 1000AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Recipient EIN770678343RecipientEIN
IRC Section501(C)(4)IRCSectionDesc
Cash Grant$383,875CashGrantAmt
Purpose Of GrantRELATED PROGRAMPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationNBAA HAS A BOARD OF DIRECTORS POSITION AT ALLIANCE FOR AVIATION ACROSS AMERICA, THUS ENSURING THAT ITS FUNDS ARE USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EDWARD BOLEN
PRESIDENT/CEO/DIRECTOR$1,291,568$0$2,000$0$2,717$0$26,200$0$42,180$0$1,364,665$0$0$0
BENJAMIN SCHWALEN
COUNSEL/CORPORATE SECRETARY$159,958$0$2,000$0$347$0$10,930$0$23,861$0$197,096$0$0$0
STEVEN BROWN
CHIEF OPERATING OFFICER$535,253$0$52,000$0$2,468$0$125,602$0$19,252$0$734,575$0$0$0
CHRISTA LUCAS
SR VP GOVERNMENT AFFAIRS$442,435$0$2,000$0$373$0$21,702$0$21,289$0$487,799$0$0$0
RICHARD DOUBRAVA AS OF 0420
SR VP GOVERNMENT AFFAIRS$128,859$0$0$0$1,657$0$11,370$0$3,922$0$145,808$0$0$0
CHRISTOPHER STRONG
SR VP CONVENTIONS & MEMBERSHIP$364,753$0$2,000$0$1,812$0$20,438$0$28,382$0$417,385$0$0$0
DANIEL HUBBARD
SR VP COMMUNICATIONS$336,366$0$2,000$0$561$0$19,856$0$27,292$0$386,075$0$0$0
MARC FREEMAN
CFO$303,115$0$2,106$0$1,608$0$19,181$0$29,109$0$355,119$0$0$0
MICHAEL NICHOLS AS OF 1121
SR VP STRATEGY AND INNOVATION$281,422$0$2,000$0$1,063$0$18,170$0$19,764$0$322,419$0$0$0
DOUGLAS CARR
VP REGULATORY & INT'L AFFAIRS$240,527$0$2,000$0$11,540$0$15,859$0$27,237$0$297,163$0$0$0
ANNEMARIE OXMAN
CHIEF PEOPLE OFFICER$237,678$0$2,000$0$1,063$0$15,793$0$17,361$0$273,895$0$0$0
TODD WORMINGTON
DIR, INFORMATION TECHNOLOGY$225,179$0$2,000$0$578$0$15,100$0$24,349$0$267,206$0$0$0
LINDA PETERS
VICE PRESIDENT EXHIBITS$210,713$0$2,000$0$1,608$0$14,187$0$29,130$0$257,638$0$0$0
MARY MARGO DEMARK
SENIOR MANAGER, MEMBERSHIP$29,955$0$157,190$0$90$0$12,552$0$7,987$0$207,774$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDUELE J, PART I, LINE 1ANBAA RECOGNIZES THAT, UNDER CERTAIN CIRCUMSTANCES, TRAVEL MAY BE REQUIRED BY THE PRESIDENT/CEO, FOR WHICH THERE IS NO COMMERCIAL AIRLINE SERVICE, OR THE AIRLINE SERVICE AVAILABLE DOES NOT MEET THE SCHEDULING REQUIREMENTS INVOLVED. IN THESE INSTANCES, NBAA MAY ELECT TO PROVIDE FOR CHARTER TRAVEL, AFTER REVIEWING ALL TRANSPORT OPTIONS, AND DETERMINING THE OPTION(S) THAT BEST MEET(S) THE TRAVEL NEEDS. IF A CHARTERED FLIGHT IS INVOLVED IN A GIVEN TRIP, OTHER STAFF MAY BE INCLUDED AS PASSENGERS ON THE FLIGHT.
SCHEDULE J, PART I, LINE 1BCHARTER TRAVEL IS BILLED TO NBAA. NBAA VERIFIES THE INVOICE AND PAYS THE BILL ACCORDINGLY.
SCHEDULE J, PART I, LINE 4BTHE CEO AND COO HAVE A DEFERRED COMPENSATION PLAN THAT IS SCHEDULED TO BE PAID IN FUTURE YEARS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonEDWARD BOLENPersonNm
Relationship With OrgPRESIDENT AND CEORelationshipWithOrgTxt
Loan PurposeLIFE INS POLICYLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$750,000OriginalPrincipalAmt
Balance Due$519,458BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$519,458TotalBalanceDueAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART II, COLUMN (F):FormAndLineReferenceDesc
ExplanationDURING EACH OF THE YEARS ENDED JUNE 30, 2021 AND 2020, NBAA LOANED $375,000 TO EDWARD BOLEN AS PART OF A SPLIT DOLLAR LIFE INSURANCE AGREEMENT FOR A TOTAL OF $750,000. THE LOAN IS RECORDED AT THE CASH SURRENDER VALUE OF THE POLICY ON THE COMBINED FINANCIAL STATEMENTS AND FORM 990, PART X.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES:CONFERENCE AND SEMINAR PROGRAMS: THE ASSOCIATION OFFERS A COMPREHENSIVE PROGRAM OF INFORMATION SEMINARS, CONFERENCES AND WORKSHOPS FOR FLIGHT DEPARTMENT PERSONNEL. ALL JOB FUNCTIONS, INCLUDING SCHEDULERS, DISPATCHERS, FLIGHT ATTENDANTS, MAINTENANCE MANAGERS, TECHNICIANS, CHIEF PILOTS AND AVIATION DEPARTMENT MANAGERS ARE COVERED. THE CONFERENCES AND SEMINARS ADDRESS CURRENT INDUSTRY TRENDS AND ISSUES AS WELL AS BASIC HANDS-ON INFORMATION FOR THE SUCCESSFUL DAY-TO-DAY OPERATION OF A COMPANY'S FLIGHT DEPARTMENT. Operational Support: NBAA is the leading authority for the production and dissemination of resources to inform and support members' use of a general aviation aircraft, on matters related to regulatory policies, safety best guidance, flight department management, aircraft transactions and other matters. SUCH TOPICS INCLUDE: SAFETY - REVIEW INDUSTRY STATISTICS, READ SAFETY REFERENCES OR SUBMIT ANONYMOUS REPORTS ON SAFETY CONCERNS OR INCIDENTS. SECURITY - INFORMATION ON NEW AND PENDING SECURITY REGULATIONS AND THE NEW TRANSPORTATION SECURITY. ADMINISTRATION (TSA) - INFORMATION FOR FLIGHT DEPARTMENT MANAGERS, INCLUDING THE FULL TEXT OF THE NBAA MANAGEMENT GUIDE. TAX, FINANCE & INSURANCE - INFORMATION ON FINANCIAL ISSUES SUCH AS FEDERAL/STATE TAXES, RAMIFICATIONS OF THE PERSONAL USE OF EMPLOYER PROVIDED AIRCRAFT, CARRIAGE OF ELECTED OFFICIALS AND AVIATION INSURANCE. MAINTENANCE - GUIDANCE FOR MAINTENANCE PERSONNEL AND A WEALTH OF TECHNICAL INFORMATION IN THE MAINTENANCE REPORTS DATABASE. AIRPORTS - NBAA REFERENCES FOR AIRPORT ISSUES. AIRSPACE/AIR TRAFFIC - NBAA REFERENCES FOR AIRSPACE/AIR TRAFFIC. INTERNATIONAL OPERATIONS - DOCUMENTS AND ONLINE RESOURCES FOR FLYING OUTSIDE OF THE UNITED STATES. MEMBERS CAN ALSO SEARCH THE AIRPORT REPORTS DATABASE TO REVIEW COMMENTS SUBMITTED BY BUSINESS AIRCRAFT PILOTS. MEMBERSHIP SERVICES: NBAA WAS FOUNDED TO HELP AVIATION COMPANIES BE MORE SUCCESSFUL IN THEIR BUSINESS AIRCRAFT, AND MEMBERSHIP IN THE ASSOCIATION IS ESSENTIAL FOR OPTIMIZING THE EFFICIENCY, PRODUCTIVITY, SAFETY, SECURITY AND SUSTAINABILITY OF AIRCRAFT UTILIZATION. THE ORGANIZATION'S MEMBERSHIP OF MORE THAN 11,000 ON OPERATIONAL, TECHNICAL AND LEGISLATIVE ISSUES; REGULAR UPDATES TO CHANGING REGULATORY REQUIREMENTS; MANAGEMENT SKILLS TRAINING; OPPORTUNITIES FOR PEER-TO-PEER NETWORKING; ENGAGEMENT WITH LOCAL, NATIONAL AND INTERNATIONAL BUSINESS AVIATION COMMUNITIES; A VOICE IN GOVERNMENT AT ALL LEVELS; PROFESSIONAL ADVANCEMENT; AND ASSISTANCE WITH BUSINESS DEVELOPMENT. Advocacy: NBAA is the leading organization for companies that rely on general aviation aircraft to help make their businesses more efficient, productive and successful. The organization, which represents more than 11,000 companies, promotes policies that foster business aviation in the U.S. and around the world. These include, but are not limited to, policies that continually enhance the safety, security and sustainability of business aviation flight, with equitable access to airports and airspace. Education: As an advocate for companies that rely on general aviation aircraft, a key part of NBAA's mission is to educate policymakers and opinion leaders on the essential nature of business aviation to citizens, companies and communities of all sizes, all across the U.S.
FORM 990, PART VI, SECTION A, LINE 6 - MEMBERS/STOCKHOLDERS:THE MEMBERS OF THE ASSOCIATION CONSIST OF OPERATING MEMBERS, BUSINESS MEMBERS AND PROFESSIONAL MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A - OTHER MEMBERS RIGHTS:EACH OPERATING MEMBER SHALL HAVE THE RIGHT TO ONE VOTE AT ALL MEETINGS OF THE ASSOCIATION. EACH OPERATING MEMBER SHALL APPOINT IN WRITING ONE OF ITS OFFICERS, BOARD MEMBERS, AND/OR FULL-TIME EMPLOYEES AS ITS REPRESENTATIVE TO ACT FOR IT IN THE AFFAIRS OF THE ASSOCIATION. IT MAY FROM TIME TO TIME, IN THE ABSENCE OF SUCH APPOINTEE, DESIGNATE IN WRITING FROM AMONG ITS OFFICERS, BOARD MEMBERS AND/OR FULL-TIME EMPLOYEES, AN ALTERNATE TO REPRESENT IT TEMPORARILY AND VOTE ON ITS BEHALF. OTHER RIGHTS TO THE MEMBERSHIP MAY BE RESERVED THROUGH APPLICABLE LAW.
FORM 990, PART VI, SECTION B, LINE 11B - FORM 990 REVIEW PROCESS:THE FORM 990 IS PREPARED BY BDO USA, LLP, CPAS, NBAA'S INDEPENDENT OUTSIDE AUDITOR. THE DATA AND INFORMATION USED TO PREPARE THE RETURN IS PROVIDED BY NBAA MANAGEMENT. ONCE THE RETURN IS PREPARED BY BDO AND REVIEWED BY NBAA MANAGEMENT, IT IS PRESENTED TO THE NBAA AUDIT COMMITTEE AND CIRCULATED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C - CONFLICTS OF INTEREST:CONFLICT OF INTEREST POLICIES WERE SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS AND NBAA SENIOR MANAGEMENT. THE POLICY REQUIRES ALL CONFLICTS OF INTEREST TO BE DISCLOSED. MANAGEMENT PERFORMS INTERNAL REVIEWS TO DETERMINE IF A POTENTIAL CONFLICT IS REQUIRED TO BE DISCLOSED. NBAA'S BOOKS AND RECORDS ARE AUDITED BY AN INDEPENDENT CPA FIRM. AS PART OF THE AUDIT THEY PERFORM A SEARCH FOR CONFLICT OF INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION:THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS A COMPILATION OF THE ENTIRE BOARD'S EVALUATION OF THE CEO'S PERFORMANCE, EXAMINES BENCHMARK COMPENSATION DATA PROVIDED BY A COMPENSATION CONSULTANT THAT HAS BEEN AGED APPROPRIATELY IF NECESSARY, AND MINUTES OF THEIR DELIBERATIONS AND DECISIONS ABOUT CEO COMPENSATION ARE DISTRIBUTED AND RECORDED. THE COMPENSATION COMMITTEE MAKES RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING CEO COMPENSATION. IT IS THE FULL BOARD OF DIRECTORS THAT MAKES FINAL COMPENSATION DECISIONS REGARDING CEO COMPENSATION. THE CEO MAKES A FORMAL PRESENTATION TO THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REGARDING HIS EVALUATION OF KEY EMPLOYEES' PERFORMANCE AND MAKES COMPENSATION RECOMMENDATIONS FOR THESE EMPLOYEES TO THE COMMITTEE. THE COMMITTEE EXAMINES BENCHMARK COMPENSATION DATA PROVIDED BY A COMPENSATION CONSULTANT THAT HAS BEEN AGED APPROPRIATELY IF NECESSARY, AND DECIDES WHETHER OR NOT TO APPROVE OR AMEND THE CEO'S RECOMMENDATIONS. MINUTES OF THEIR DELIBERATIONS AND DECISIONS ARE DISTRIBUTED AND RECORDED.
FORM 990, PART VI, SECTION C, LINE 19 - AVAILABILITY OF OTHER DOCUMENTS:THE ORGANIZATION HAS ITS ARTICLES OF INCORPORATION, BYLAWS AND FINANCIAL STATEMENTS AVAILABLE ON THE NBAA WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C - OVERSIGHT/SELECTION PROCESS:AUDIT COMMITTEE OVERSIGHT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS:BOOK TO TAX DIFFERENCES FROM PASS THROUGH ENTITIES $3,814
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1893418
FORM 990 PART IX LINE 11GDESCRIPTION:EXHIBITION INTEGRATED SERVICES TOTAL FEES:1004767
FORM 990 PART IX LINE 11GDESCRIPTION:ROYALTIES AND COMMISSIONS TOTAL FEES:301008

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCd
NBAA-ABACE China Limited
No99 Yingbin Seven RoadSHANGHAICH200335TRADE SHOWCH$21,380$100,814NBAA
ABACE LLC
STAFFING SVC$0$89,946NBAA1200 G ST NW STE 1100WASHINGTONDC20005825399985DE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NBAA CHARITIES
1200 G STREET NW STE 1100WASHINGTONDC20005521900336charitableDC501(C)(3)LINE 7NAfalse
NBAA POLITICAL ACTION COMMITTEE
1200 G STREET NW STE 1100WASHINGTONDC20005753041287POLITICL FUNDDC527NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EBACE LLCBusinessNameLine1Txt

US Address USAddress

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Share Of Total Income$3,070,832ShareOfTotalIncomeAmt
Share Of EOY Assets$288,626ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$0UBICodeVAmt
Ownership0.50000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EBACE LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$2,819,752InvolvedAmt
Method Of Amount DeterminationCASH DISTR.MethodOfAmountDeterminationTxt