2020-08-31T09:46:03-05:00 2019-12-31 390974031 WEGNER CPAS LLP 419 N LEE ST ALEXANDRIA VA 223142301 990 2019-01-01 356007147 THE NATIONAL COMMUNICATION ASSOCIATION NATI 2024644622 1765 N ST NW WASHINGTON DC 200362801 TREVOR PARRY-GILES EXECUTIVE DIRECTOR 2024644622 2020-08-27 1 GLENN MILLER CPA P00086726 7035190990 66.222.124.178 2020-08-27 17:19:42 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2020-11-06 18:47:13Z TREVOR PARRY-GILES 1765 N ST NW WASHINGTON DC 200362801 3716294 0 X WWW.NATCOM.ORG X 1914 DC THE ASSOCIATION ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES, MEDIA, AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC AND AESTHETIC INQUIRY. 11 11 15 159 0 0 22990 8248 3221206 3272058 257691 262341 224803 173647 3726690 3716294 134662 244106 0 0 1444692 1445558 0 0 0 1858358 1996775 3437712 3686439 288978 29855 9471656 10580941 362092 525785 9109564 10055156 X THE NATIONAL COMMUNICATION ASSOCIATION (NCA) ADVANCES COMMUNICATION AS THE DISCIPLINE THAT STUDIES ALL FORMS, MODES, MEDIA, AND CONSEQUENCES OF COMMUNICATION THROUGH HUMANISTIC, SOCIAL SCIENTIFIC AND AESTHETIC INQUIRY. THE NCA SERVES THE SCHOLARS, TEACHERS AND PRACTITIONERS WHO ARE ITS MEMBERS BY ENABLING AND SUPPORTING THEIR PROFESSIONAL INTERESTS IN RESEARCH AND TEACHING. DEDICATED TO FOSTERING AND PROMOTING FREE AND ETHICAL COMMUNICATION. THE NCA PROMOTES THE WIDESPREAD APPRECIATION OF THE IMPORTANCE OF COMMUNICATION IN PUBLIC AND PRIVATE LIFE, THE APPLICATION OF COMPETENT COMMUNICATION TO IMPROVE THE QUALITY OF HUMAN LIFE AND RELATIONSHIPS, AND THE USE OF KNOWLEDGE ABOUT COMMUNICATION TO SOLVE HUMAN PROBLEMS. 0 0 954464 1109445 EXTERNAL AFFAIRS AND PUBLICATIONS: NCA PARTNERS WITH ROUTLEDGE/TAYLOR AND FRANCIS TO PUBLISH ELEVEN ACADEMIC JOURNALS INCLUDING COMMUNICATION AND CRITICAL/CULTURAL STUDIES, COMMUNICATION EDUCATION, COMMUNICATION MONOGRAPHS, COMMUNICATION TEACHER, CRITICAL STUDIES IN MEDIA COMMUNICATION, FIRST AMENDMENT STUDIES, JOURNAL OF APPLIED COMMUNICATION RESEARCH, JOURNAL OF INTERNATIONAL AND INTERCULTURAL COMMUNICATION, QUARTERLY JOURNAL OF SPEECH, REVIEW OF COMMUNICATION, AND TEXT AND PERFORMANCE QUARTERLY. NCA ALSO PUBLISHES A MAGAZINE AND OTHER ITEMS IN-HOUSE. 1022897 244106 1130586 ACADEMIC AND PROFESSIONAL RESOURCES: MEMBERSHIPS IN NCA ALLOWS FOR PROFESSIONAL AFFILIATION OF SCHOLARS, AND THE ASSOCIATION PROVIDES A NUMBER OF RELEVANT RESOURCES INCLUDING CAREER SERVICES, SUPPORT FOR PEDAGOGY, SUPPORT FOR RESEARCH, AND AWARDS, AMONG OTHERS. 938159 1032027 CONVENTION: NCA PRODUCES AN ANNUAL CONVENTION FOR APPROXIMATELY 5,000 COMMUNICATION TEACHERS, SCHOLARS, AND PRACTITIONERS. THE CONVENTION INCLUDES OVER 1,200 FORMAL EDUCATION SESSIONS AS WELL AS A VARIETY OF OPPORTUNITIES FOR PROFESSIONAL NETWORKING. 2915520 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 62 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X TREVOR PARRY-GILES 2024644622 1765 N ST NW WASHINGTON DC 200362801 RACHEL ALICIA GRIFFIN EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 J KEVIN BARGE EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 MINDY FENSKE EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 JEANETTA SIMS EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 MARNEL NILES GOINS EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 SHANNON VANHORN EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 RAYMIE MCKERROW EXECUTIVE COMMITTEE MEMBER 3.00 X 0 0 0 RONALD L JACKSON IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 DAVID MCMAHAN SECOND VICE PRESIDENT 3.00 X X 0 0 0 KENT ONO FIRST VICE PRESIDENT 3.00 X X 0 0 0 STAR MUIR PRESIDENT 3.00 X X 0 0 0 TREVOR PARRY-GILES EXECUTIVE DIRECTOR 40.00 X 200000 0 15635 WENDY FERNANDO DIRECTOR OF EXTERNAL AFFAIRS AND PUBLICATIONS 40.00 X 154910 0 41493 LAKESHA ANDERSON DIRECTOR OF ACADEMIC AND PROFESSIONAL AFFAIRS 40.00 X 134775 0 27835 489685 0 84963 3 0 1 0 DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE RD 550 SILVER SPRING MD 20910 IT CONSOLUTING SERVICES 102431 MARCUM LLP 1899 L STREET SUITE 850 WASHINGTON DC 20036 ACCOUNTING SERVICES 101165 2 8248 8248 CONVENTION 611430 1032027 1032027 PUBLICATION ROYALTIES 511120 947858 947858 MEMBERSHIP DUES 813920 735678 735678 STUDENT ORGANIZATION 813920 269228 269228 287267 287267 3272058 262341 262341 48649 0 48649 48649 48649 EASEMENT REVENUE 531390 123750 123750 1248 1248 124998 3716294 3272058 0 435988 X 110000 110000 134106 134106 215635 129381 86254 923688 750930 172758 61753 47862 13891 160215 126914 33301 84267 65312 18955 14693 14693 119941 119941 41260 41260 412148 395657 16491 37669 36828 841 182748 152115 30633 187526 155887 31639 114233 88537 25696 79013 54751 24262 496596 431276 65320 135259 104834 30425 26982 21569 5413 DUES AND SUBSCRIPTIONS 136604 99590 37014 12103 9971 2132 3686439 2915520 770919 0 531132 75377 250 792540 217688 300232 174519 101096 2777959 1453202 1442971 1324757 7105096 7986939 9471656 10580941 128726 321638 233366 204147 362092 525785 X 8442394 9377058 667170 678098 9109564 10055156 9471656 10580941 29855 915737 0 X 0 1 X 1 0 X 98873 22480 14645 107290 8248 251536 3379823 3348780 2444489 3136906 3221206 15531204 42516 123178 85582 55060 48649 354985 3521212 3494438 2544716 3299256 3278103 16137725 0 0 0 16137725 169523 156798 174164 257691 262341 1020517 169523 156798 174164 257691 262341 1020517 6998 861 7859 3697733 3652097 2718880 3556947 3540444 17166101 0.94010 0.94670 0.05940 0.05250 X PART III, SHORT YEAR EXPLANATION: THE 2017 COLUMN ON SCHEDULE A, PART III REPRESENTS THE SHORT TAX YEAR BEGINNING JULY 1, 2017 AND ENDING DECEMBER 31, 2017. 326838 326838 490257 81710 81710 122565 667170 25464 14536 678098 644498 16880 25569 19777 667170 636867 9703 9349 11421 644498 625461 10625 25204 24423 636867 609886 12798 24498 21721 625461 0.00000 0.96440 0.03560 0 0 235107 235107 1998505 947222 1051283 359806 333048 26758 184541 172932 11609 1324757 4590771 915737 -41260 874477 3716294 0 3716294 3645179 0 3645179 41260 41260 3686439 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS ARE USED TO FUND NCA AWARDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORT ON FORM 990 PART IX, LINE 11F PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990 PART IX, LINE 11F 1 DENISON UNIVERSITY 100 W COLLEGE ST GRANVILLE OH 43023 314379459 501(C)(3) 15000 HOPE INSTITUTE FOR FACULTY DEVELOPMENT UNIVERSITY OF NORTH CAROLINA - GREENSBORO 1400 SPRING GARDEN ST GREENSBORO NC 27412 566001468 501(C)(3) 5000 ADVANCING THE DISCIPLINE GRANT UNIVERSITY OF NORTH CAROLINA - GREENSBORO 1400 SPRING GARDEN ST GREENSBORO NC 27412 566001468 501(C)(3) 55000 CENTER FOR COMMUNITY COLLABORATION & CHANGE GRANT (CCCC) UNIVERSITY OF WISCONSIN - MILWAUKEE PO BOX 413 MILWAUKEE WI 53201 391805963 501(C)(3) 5000 ADVANCING THE DISCIPLINE GRANT CREATING FIRST IMPRESSIONS INC 350 10TH AVE ROOM 1000 SAN DIEGO CA 92101 473486243 501(C)(3) 5000 ADVANCING THE DISCIPLINE GRANT USF FOUNDATION 4202 E FOWLER AVENUE ALC100 TAMPA FL 33620 590879015 501(C)(3) 20000 DOCTORAL HONORS BOYS & GIRLS CLUB - METRO BALTIMORE 1201 S SHARP ST 302 BALTIMORE MD 21230 264371125 501(C)(3) 5000 GENERAL DONATION FROM NCA DAY OF SERVICE 7 0 THE CAUCUS STUDENT CONVENTION TRAVEL GRANTS 326 55420 AWARDS 41 24050 LPH/SCH STUDENT TRAVEL GRANTS 10 7000 SHENZHEN FORUM TRAVEL GRANTS 17 25500 PART I, LINE 2: GRANTEES ARE EXPECTED TO PROVIDE BOTH SHORT-TERM (30 DAYS AFTER COMPLETION) AND LONGER-TERM (6 MONTHS AFTER COMPLETION) EVALUATIONS OF THE FUNDED ACTIVITY. THE SHORT-TERM EVALUATION INCLUDES DESCRIPTION OF HOW THE WORK WAS DONE AND ITS IMMEDIATE IMPACT AS WELL AS A FINANCIAL REPORT THAT ALIGNS ACTUAL EXPENSES WITH BUDGET. THE LONGER-TERM REVIEW ADDRESSES BROADER OUTCOMES OVER TIME. X X X X 0 0 0 0 0 0 0 0 0 TREVOR PARRY-GILES EXECUTIVE DIRECTOR 200000 0 0 0 0 0 14000 0 1635 0 215635 0 0 0 WENDY FERNANDO DIRECTOR OF EXTERNAL AFFAIRS AND PUB 154910 0 0 0 0 0 10844 0 30649 0 196403 0 0 0 LAKESHA ANDERSON DIRECTOR OF ACADEMIC AND PROFESSIONA 134775 0 0 0 0 0 9434 0 18401 0 162610 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN J. HARTNETT AND LISA KERANEN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 NCA HAS INDIVIDUAL MEMBERS WHO ARE COMMUNICATION TEACHERS, SCHOLARS, AND PRACTITIONERS AS WELL AS COMMUNICATION DEPARTMENT MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A FOUR MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE FULL MEMBERSHIP. SIX MEMBERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE ASSOCIATION'S LEGISLATIVE ASSEMBLY. FORM 990, PART VI, SECTION A, LINE 7B SOME GOVERNANCE DECISIONS OF THE ASSOCIATION REQUIRE APPROVAL OF THE FULL MEMBERSHIP. THEY INCLUDE ELECTION OF SOME MEMBERS OF THE GOVERNING BODY, ELECTION OF SOME POSITIONS FOR SOME GOVERNANCE COMMITTEES, AND APPROVAL OF AMENDMENTS TO THE CONSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE OF THE LEGISLATIVE ASSEMBLY REVIEWS THE PREPARED FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE LEGISLATIVE ASSEMBLY AND ALL KEY EMPLOYEES SUBMIT CONFLICT OF INTEREST DISCLOSURES ON AN ANNUAL BASIS. ON AN ANNUAL BASIS EACH MEMBER OF THE LEGISLATIVE ASSEMBLY IS PROVIDED WITH A COPY OF NCA'S CONFLICT OF INTEREST POLICY AND IS REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE FORM. IF A CONFLICT IS DISCLOSED, THE EXECUTIVE COMMITTEE WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT SUCH CONFLICT MATERIALLY AND ADVERSELY AFFECTS THE INTERESTS OF NCA. A COVERED OFFICIAL WHOSE POTENTIAL CONFLICT IS UNDER REVIEW MAY NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN SUCH DETERMINATION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST DOES EXIST, THE EXECUTIVE COMMITTEE SHALL ALSO DETERMINE AN APPROPRIATE REMEDY. SUCH REMEDY MAY INCLUDE, FOR EXAMPLE, THE RECUSAL OF THE CONFLICTED COVERED OFFICIAL FROM PARTICIPATING IN CERTAIN MATTERS PENDING BEFORE THE EXECUTIVE COMMITTEE OR OTHER NCA BODY. FORM 990, PART VI, SECTION B, LINE 15 DIRECTORS DO NOT RECEIVE COMPENSATION. THE APPROVAL BODY FOR EXECUTIVE DIRECTOR COMPENSATION INCLUDES NCA'S PRESIDENT, FIRST VICE PRESIDENT, AND DIRECTOR OF THE FINANCE BOARD. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. THE LEGISLATIVE ASSEMBLY (WHICH INCLUDES THE FINANCE BOARD) APPROVES THE ANNUAL COMPENSATION BUDGET FOR THE ASSOCIATION'S STAFF. IT IS THEN AT THE DISCRETION OF THE EXECUTIVE DIRECTOR TO ALLOCATE THE TOTAL COMPENSATION BUDGET ACROSS INDIVIDUAL EMPLOYEES. COMPARABILITY DATA IS USED FROM THE GREATER WASHINGTON AREA ASSOCIATION COMPENSATION AND BENEFITS STUDY PUBLISHED BY ASAE AS WELL AS FORM 990 DATA FROM COMPARABLE SCHOLARLY SOCIETIES IN THE WASHINGTON, D.C. AREA. FORM 990, PART VI, SECTION C, LINE 19 NCA MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND MADE ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 1: THE ORGANIZATION'S GOVERNING BODY DELEGATES BROAD AUTHORITY TO AN 11 PERSON EXECUTIVE COMMITTEE THAT MEETS SEVERAL TIMES PER YEAR. FORM 990, PART IX, LINE 11G PROFESSIONAL MEMBERSHIP MANAGEMENT SERVICE FEES: PROGRAM SERVICE EXPENSES 251,804. MANAGEMENT AND GENERAL EXPENSES 16,491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,295. PROFESSIONAL PROGRAM CONSULTING FEES: PROGRAM SERVICE EXPENSES 143,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,853.