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NATIONAL ASSOCIATION OF BROADCASTERS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF BROADCASTERS (EIN 53-0114600)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-09-21
IRS object ID
202042659349300504
Schema version
2019v5.1
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)
Return2020-09-21T07:17:17-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1801 CHERRY ST SUITE 1400AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

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
ZIP200362800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE DEVLIN CPAPersonNm
Person TitleVP AND CONTROLLERPersonTitleTxt
Phone2024293939PhoneNum
Signature2020-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAELA J CROMAR CPAPreparerPersonNm
PTINP00895728PTIN
Phone8178775000PhoneNum
Preparation2020-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.31.227.252IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-17IPDt
IP Tm10:11:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id87826B80F82B7742AC94E6ED7EC5993094E974B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-02-16 14:24:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGORDON H SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 M STREET SEAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362800ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$160,087,139GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1927FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O. NAB ADVANCES THE INTERESTS OF TELEVISION AND RADIO BROADCASTERS; IMPROVES THE QUALITY OF BROADCASTING, AND ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE.ActivityOrMissionDesc
Voting Members Governing Body62VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee186TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$26,380TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,500NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,000PYContributionsGrantsAmt
CY Contributions Grants$20,200CYContributionsGrantsAmt
PY Program Service Revenue$66,340,418PYProgramServiceRevenueAmt
CY Program Service Revenue$73,853,779CYProgramServiceRevenueAmt
PY Investment Income$6,411,298PYInvestmentIncomeAmt
CY Investment Income$18,029,716CYInvestmentIncomeAmt
PY Other Revenue$798,491PYOtherRevenueAmt
CY Other Revenue$500,544CYOtherRevenueAmt
PY Total Revenue$73,650,207PYTotalRevenueAmt
CY Total Revenue$92,404,239CYTotalRevenueAmt
PY Grants And Similar Paid$1,084,862PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,030,337CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,441,344PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,661,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$44,846,845PYOtherExpensesAmt
CY Other Expenses$46,190,247CYOtherExpensesAmt
PY Total Expenses$75,373,051PYTotalExpensesAmt
CY Total Expenses$77,881,965CYTotalExpensesAmt
PY Revenues Less Expenses-$1,722,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,522,274CYRevenuesLessExpensesAmt
Total Assets BOY$172,809,240TotalAssetsBOYAmt
Total Assets EOY$217,985,181TotalAssetsEOYAmt
Total Liabilities BOY$72,434,960TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,499,268TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$100,374,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,485,913NetAssetsOrFundBalancesEOYAmt
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. THE 2019 NAB SHOW HAD MORE THAN 90,000 REGISTERED ATTENDEES. THE EVENT'S EXHIBIT FLOOR FEATURED CUTTING-EDGE TECHNOLOGY AND SOLUTIONS FROM MORE THAN 1,600 COMPANIES. THE EDUCATION PROGRAM FEATURED MORE THAN 800 SESSIONS AND A SPEAKER LINEUP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescLEGISLATIVE AND REGULATORY ADVOCACY: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)
DescPILOT: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.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document165IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee186EmployeeCnt
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 Members62GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
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)
PersonMIKE DEVLIN CPAPersonNm
Phone2024293939PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (86 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)$3,861,902$0$20,286
RICHARD KAPLAN
EVP, LEGAL55.00$1,391,297$0$40,663Yes (X)
CHRISTOPHER D ORNELAS
COO (UNTIL 1/31/2020)57.003.00Yes (X)$865,227$0$43,739
CURTIS J LEGEYT
COO AS OF 2/1/2020)55.00$792,734$0$43,541Yes (X)
STEVEN W NEWBERRY
EVP, INDUSTRY AFFAIRS & STRATEGIC PLANNING55.00$745,053$0$43,541Yes (X)
CHRISTOPHER A BROWN
EVP, CONVENTIONS & BUSINESS OPS55.00Yes (X)$621,980$0$43,142
ROBERT S MATHENY
EVP, CTO55.00$553,784$0$43,541Yes (X)
MARK D WHARTON
EVP, COMMUNICATION55.00$509,592$0$43,574Yes (X)
CARA MICHELLE SEMONES LEHMAN
EVP, MARKETING55.00$436,028$0$43,541Yes (X)
LYNN D CLAUDY
SVP, TECHNOLOGY55.00$409,894$0$32,990Yes (X)
TRISH JOHNSON CPA
EVP, FINANCE & CFO AS OF 2/1/2057.003.00Yes (X)$352,430$0$24,317
JOHN P SMEDILE
SVP, GOVERNMENT RELATIONS55.00Yes (X)$335,519$0$10,334
SHAWN DONILON
EVP, GOV. RELATIONS AS OF 2/1/2055.00$334,709$0$9,883Yes (X)
BART STRINGHAM
SVP, CORPORATE COUNSEL (UNTIL 6/3/19)57.003.00Yes (X)$128,255$0$13,643
JORDAN WERTLIEB
JOINT BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CAROLINE BEASLEY
IMMEDIATE PAST JOINT BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
ALBERT MEDINA
BOARD MEMBER2.00Yes (X)$0$0$0
ALFRED C LIGGINS
BOARD MEMBER2.00Yes (X)$0$0$0
AMADOR S BUSTOS
BOARD MEMBER2.00Yes (X)$0$0$0
BILL WILSON
BOARD MEMBER2.00Yes (X)$0$0$0
BILL HENDRICH
BOARD MEMBER2.00Yes (X)$0$0$0
BRADFORD CALDWELL
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON BURGESS
BOARD MEMBER2.00Yes (X)$0$0$0
BRIAN LAWLOR
BOARD MEMBER2.00Yes (X)$0$0$0
BRUCE GOLDSEN
BOARD MEMBER2.00Yes (X)$0$0$0
CAROLYN BECKER
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS RIPLEY
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER H CORNELIUS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTOPHER WOOD
BOARD MEMBER2.00Yes (X)$0$0$0
COLLIN R JONES
BOARD MEMBER2.00Yes (X)$0$0$0
DARRELL K BROWN
BOARD MEMBER2.001.00Yes (X)$0$0$0
DAVE HANNA
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID BRADLEY
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID HOXENG
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID J FIELD
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID LOUGEE
BOARD MEMBER2.001.00Yes (X)$0$0$0
DAVID SANTRELLA
BOARD MEMBER2.00Yes (X)$0$0$0
DEDE LEA
BOARD MEMBER2.00Yes (X)$0$0$0
DOUG LEVY
BOARD MEMBER2.00Yes (X)$0$0$0
EDDIE MELENDEZ
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH NEUHOFF
BOARD MEMBER2.001.00Yes (X)$0$0$0
EMILY BARR
BOARD MEMBER2.001.00Yes (X)$0$0$0
HARTLEY ADKINS
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES F GOODMON JR
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF WARSHAW
BOARD MEMBER2.00Yes (X)$0$0$0
JOSEPH DI SCIPIO
BOARD MEMBER2.00Yes (X)$0$0$0
JUSTIN CHASE
BOARD MEMBER2.00Yes (X)$0$0$0
KEVIN PERRY
BOARD MEMBER2.00Yes (X)$0$0$0
KIM GUTHRIE
BOARD MEMBER2.001.00Yes (X)$0$0$0
LARRY FUSS
BOARD MEMBER2.00Yes (X)$0$0$0
LOUIS WALL
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET C PERKINS
BOARD MEMBER2.00Yes (X)$0$0$0
MARGARET L TOBEY
BOARD MEMBER2.00Yes (X)$0$0$0
MARY BERNER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHAEL TARTER
BOARD MEMBER2.00Yes (X)$0$0$0
MICHELE LAVEN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA MCRAE
BOARD MEMBER2.00Yes (X)$0$0$0
PAT LAPLATNEY
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK MCCREERY
BOARD MEMBER2.00Yes (X)$0$0$0
PERRY SOOK
BOARD MEMBER2.00Yes (X)$0$0$0
PETER J BENEDETTI
BOARD MEMBER2.00Yes (X)$0$0$0
RALPH M OAKLEY
BOARD MEMBER2.00Yes (X)$0$0$0
RANDY D GRAVLEY
BOARD MEMBER2.00Yes (X)$0$0$0
LEONARD WHEELER
BOARD MEMBER2.00Yes (X)$0$0$0
ROBERT W HUBBARD
BOARD MEMBER2.00Yes (X)$0$0$0
ROGER HARRIS
BOARD MEMBER2.00Yes (X)$0$0$0
W LAWRENCE PATRICK
BOARD MEMBER2.00Yes (X)$0$0$0
SUSAN FOX
BOARD MEMBER2.00Yes (X)$0$0$0
TOM WALKER
BOARD MEMBER2.00Yes (X)$0$0$0
TONY RICHARDS
BOARD MEMBER2.00Yes (X)$0$0$0
TRILA BUMSTEAD
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA MORRIS
BOARD MEMBER2.00Yes (X)$0$0$0
WILLIAM L MCELVEEN
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN P ZIMMER
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN WHARF III
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID BEVINS
BOARD MEMBER (UNTIL 10/2/19)2.00Yes (X)$0$0$0
ED HENSON
BOARD MEMBER (UNTIL 6/15/19)2.00Yes (X)$0$0$0
JANE WILLIAMS
BOARD MEMBER (UNTIL 12/18/19)2.00Yes (X)$0$0$0
JESSICA HERRERA-FLANAGAN
BOARD MEMBER (UNTIL 3/14/20)2.00Yes (X)$0$0$0
JOHN C KUENEKE
BOARD MEMBER (UNTIL 6/15/19)2.00Yes (X)$0$0$0
JOHN ORLANDO
BOARD MEMBER (UNTIL 12/11/19)2.00Yes (X)$0$0$0
KATHY CLEMENTS
BOARD MEMBER (UNTIL 9/26/19)2.00Yes (X)$0$0$0
MICHAEL J FIORILE
BOARD MEMBER (UNTIL 9/30/19)2.00Yes (X)$0$0$0
MIKE NOVAK
BOARD MEMBER (UNTIL 7/11/19)2.00Yes (X)$0$0$0
PATRICK WALSH
BOARD MEMBER (UNTIL 6/15/19)2.00Yes (X)$0$0$0
RUSSELL PERRY
BOARD MEMBER (UNTIL 6/15/19)2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$11,338,404TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$456,735TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K62IndivRcvdGreaterThan100KCnt
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$4,539,122
FREEMAN AUDIO VISUAL SOLUTIONS
201 N UNION ST SUITE 210ALEXANDRIAVA22314EVENT OPERATIONS$1,712,207
OPENZNET INC
3355 VILLA ROBLEDA DRMOUNTAIN VIEWCA94040CONSULTING$825,125
FUTURE MEDIA CONCEPTS INC
299 BROADWAY SUITE 1510NEW YORKNY10007EVENT OPERATIONS$687,454
CSG CREATIVE
313 S PATRICK STALEXANDRIAVA22314MARKETING$392,920
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
All Other Contributions$20,200AllOtherContributionsAmt
Total Contributions$20,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NAB SHOW REVENUE900099$52,676,448$52,676,448
MEMBERSHIP DUES900099$16,655,588$16,655,588
NAB SHOW NY REVENUE900099$2,741,879$2,741,879
RADIO SHOW REVENUE900099$1,218,065$1,218,065
SEMINARS900099$379,481$379,481

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$182,318TotalRevenueColumnAmt
Related Or Exempt Func Income$182,318RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,853,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,101,339TotalRevenueColumnAmt
Exclusion$5,101,339ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,227TotalRevenueColumnAmt
Exclusion$97,227ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$80,043,250SecuritiesAmt
Other$565,837OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$67,680,710SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,362,540SecuritiesAmt
Other$565,837OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,928,377TotalRevenueColumnAmt
Exclusion$12,928,377ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory-$1,133GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,190CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,323TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,323RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ATSC 3.0 PROJECT900099$136,933$136,933
SPORTING EVENTS900099$127,815$127,815
OTHER REVENUE900099$115,512$115,512

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,380TotalRevenueColumnAmt
Unrelated Business Revenue$26,380UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$406,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,404,239TotalRevenueColumnAmt
Related Or Exempt Func Income$74,230,716RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$26,380UnrelatedBusinessRevenueAmt
Exclusion$18,126,943ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,030,337TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,830,443TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,235,989TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$620,000TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,531,949TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,443,000TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,357TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$201,488TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$8,304,500TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$46,479TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,480,870TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,620TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$310,651TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$850,533TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,605,780TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,540,606TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,262,167TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$184,121TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$446,547TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$155,249TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TAXES$1,301,916
BOOKS & PERIODICALS$456,081
MEMBERSHIP DUES$193,246
BAD DEBT EXPENSE$116,956

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$577,080TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$77,881,965TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,349,001BOYAmt
EOY$14,211,440EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,348,533BOYAmt
EOY$1,587,312EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,068,405BOYAmt
EOY$1,622,767EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$103,276,258LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,575,774LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,617,354BOYAmt
EOY$92,700,484EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$134,192,445BOYAmt
EOY$79,796,206EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$14,955,548BOYAmt
EOY$18,872,983EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,484BOYAmt
EOY$9,519EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,809,240BOYAmt
EOY$217,985,181EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,180,274BOYAmt
EOY$24,355,723EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,572,691BOYAmt
EOY$22,143,033EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$14,955,504BOYAmt
EOY$18,872,983EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$58,392,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,726,491BOYAmt
EOY$8,734,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,434,960BOYAmt
EOY$132,499,268EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,374,280BOYAmt
EOY$85,485,913EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$100,374,280BOYAmt
EOY$85,485,913EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,809,240BOYAmt
EOY$217,985,181EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$14,522,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$24,007,987NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,402,654OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

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$37,242PaidInternalFundsAmt
FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$16,655,588DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$11,500,000NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$268,804NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$11,768,804NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$16,655,588AggregateReportedDuesNtcAmt
Taxable-$4,886,784TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III-BFormAndLineReferenceDesc
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,603,473OtherCostOrOtherBasisAmt
Book Value$91,603,473BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,422,780OtherCostOrOtherBasisAmt
Depreciation$6,438,896DepreciationAmt
Book Value$983,884BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,250,005OtherCostOrOtherBasisAmt
Depreciation$4,136,878DepreciationAmt
Book Value$113,127BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$92,700,484TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT - CARPDesc
Book Value$18,872,983BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$18,872,983TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION COSTS$8,558,953
CAPITAL LEASE LIABILITY$137,707
SECURITY DEPOSIT$38,056
FieldValueIRS element (for citing)
Total Liability$8,734,716TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$65,354,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$24,007,987NetUnrealizedGainsInvstAmt
Other Revenue-$2,432,126OtherRevenueAmt
Revenue Not Reported-$26,440,113RevenueNotReportedAmt
Revenue Subtotal$91,794,113RevenueSubtotalAmt
Investment Expenses Not Incld$46,479InvestmentExpensesNotIncldAmt
Other Revenues Not Included$563,647OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$610,126RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$92,404,239TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$80,370,277TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,534,791OtherExpensesIncludedAmt
Expenses Not Reported$2,534,791ExpensesNotReportedAmt
Expenses Subtotal$77,835,486ExpensesSubtotalAmt
Investment Expenses Not Incld2$46,479InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$46,479ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$77,881,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 X, LINE 2:UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE), NAB HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME, AS A NONPROFIT TRADE ASSOCIATION. THE AMOUNT OF UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED MARCH 31, 2020 AND 2019, WAS IMMATERIAL, AND NO PROVISION FOR SUCH LIABILITY HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS.1M PROPERTIES IS A SINGLE-MEMBER LLC, AND AS A DISREGARDED ENTITY IS NOT CONSIDERED SEPARATE FROM THE NAB FOR TAX PURPOSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INCOME FROM AFFILIATES 2,404,691. PENSION ADJUSTMENT -4,836,817.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -2,190. GAIN ON SALE OF ASSETS NOT INCLUDED IN INVENTORY 565,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM AFFILIATES 1,882,409. NET PERIODIC BENEFIT COST 84,355. COST OF GOODS SOLD 2,190. GAIN LOSS ON DISPOSAL OF ASSETS 565,837.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICANS FOR LIMITED GOVERNMENT INC
10332 MAIN STREET SUITE 326FAIRFAXVA22030363975580501(C)(4)$10,000OPERATING SUPPORT
ASIAN AMERICANS ADVANCING JUSTICE - AAJC
1620 L STREET NW SUITE 1050WASHINGTONDC20036133619000501(C)(3)$10,000OPERATING SUPPORT
BROADCAST EDUCATION ASSOCIATION
1771 N STREET NWWASHINGTONDC20036526057288501(C)(3)$45,000EDUCATION
CALL FOR ACTION INC
11820 PARKLAWN DRIVE SUITE 340ROCKVILLEMD20852136180742501(C)(3)$10,000OPERATING SUPPORT
COMPETITIVE ENTERPRISE INSTITUTE
1310 L STREET NW 7TH FLOORWASHINGTONDC20005521351785501(C)(3)$10,000OPERATING SUPPORT
DISCOVERY INSTITUTE
208 COLUMBIA STSEATTLEWA98104911521697501(C)(3)$10,000OPERATING SUPPORT
NATIONAL ALLIANCE OF STATE BROADCASTERS ASSOCIATIONS
2333 WISCONSIN BOULEVARD NEALBUQUERQUENM87110521987593501(C)(6)$24,000OPERATING SUPPORT
NATIONAL ASSOCIATION OF BROADCASTERS LEADERSHIP FOUNDATION
1 M STREET SEWASHINGTONDC20003521866840501(C)(3)$250,000EDUCATION
NATIONAL TAXPAYERS UNION
25 MASSACHUSETTS AVENUE NW SUITEWASHINGTONDC20001521009116501(C)(4)$11,667OPERATING SUPPORT140
NATIONAL URBAN LEAGUE INC
80 PINE STREET 9TH FLOORNEW YORKNY10005131840489501(C)(3)$25,000OPERATING SUPPORT
NATIVE PUBLIC MEDIA INC
PO BOX 3955FLAGSTAFFAZ86003800672072501(C)(3)$10,000OPERATING SUPPORT
RURAL & AGRICULTURE COUNCIL OF AMERICA
653 CONSTITUTION AVENUE NEWASHINGTONDC20002471537679501(C)(3)$10,000OPERATING SUPPORT
TECHFREEDOM
110 MARYLAND AVENUE NE SUITE 409WASHINGTONDC20002273567814501(C)(3)$15,000OPERATING SUPPORT
US BLACK CHAMBERS INC
1701 K STREET NW SITE 1150WASHINGTONDC20006800483124501(C)(3)$10,000OPERATING SUPPORT
THE AMERICAN ANTITRUST INSTITUTE
1025 CONNECTICUT AVENUE NWWASHINGTONDC20036522093834501(C)(3)$15,000OPERATING SUPPORT
LIBRARY OF AMERICAN BROADCASTING FOUNDATION
518 BAYBERRY DRSEVERNA PARKMD21146132622843501(C)(3)$25,000OPERATING SUPPORT
NATIONAL CONSUMERS LEAGUE
1701 K STREET NW SUITE 1200WASHINGTONDC20006530242038501(C)(3)$15,000OPERATING SUPPORT

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 THROUGH 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 (13 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$2,999,655$0$834,000$0$28,247$0$9,500$0$10,786$0$3,882,188$0$0$0
RICHARD KAPLAN
EVP, LEGAL$1,139,094$0$250,000$0$2,203$0$9,500$0$31,163$0$1,431,960$0$0$0
CHRISTOPHER D ORNELAS
COO (UNTIL 1/31/2020)$787,269$0$75,000$0$2,958$0$9,500$0$34,239$0$908,966$0$0$0
CURTIS J LEGEYT
COO AS OF 2/1/2020)$691,594$0$100,000$0$1,140$0$9,500$0$34,041$0$836,275$0$0$0
STEVEN W NEWBERRY
EVP, INDUSTRY AFFAIRS & STRATEGIC PL$691,594$0$50,000$0$3,459$0$9,500$0$34,041$0$788,594$0$0$0
CHRISTOPHER A BROWN
EVP, CONVENTIONS & BUSINESS OPS$462,153$0$155,000$0$4,827$0$9,500$0$33,642$0$665,122$0$0$0
ROBERT S MATHENY
EVP, CTO$476,594$0$75,000$0$2,190$0$9,500$0$34,041$0$597,325$0$0$0
MARK D WHARTON
EVP, COMMUNICATION$452,110$0$50,000$0$7,482$0$9,500$0$34,074$0$553,166$0$0$0
CARA MICHELLE SEMONES LEHMAN
EVP, MARKETING$400,127$0$35,000$0$901$0$9,500$0$34,041$0$479,569$0$0$0
LYNN D CLAUDY
SVP, TECHNOLOGY$363,796$0$35,000$0$11,098$0$9,500$0$23,490$0$442,884$0$0$0
TRISH JOHNSON CPA
EVP, FINANCE & CFO AS OF 2/1/20$317,430$0$35,000$0$0$0$9,500$0$14,817$0$376,747$0$0$0
JOHN P SMEDILE
SVP, GOVERNMENT RELATIONS$324,135$0$10,000$0$1,384$0$10,217$0$117$0$345,853$0$0$0
SHAWN DONILON
EVP, GOV. RELATIONS AS OF 2/1/20$324,075$0$10,000$0$634$0$9,766$0$117$0$344,592$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 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 1THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. EXPENDITURES ON ANY ITEM OR ISSUE, NOT CONTAINED IN THE APPROVED BUDGET FOR THE CURRENT FISCAL YEAR, SHALL NOT EXCEED, WITHOUT THE PRIOR APPROVAL OF THE BOARD, AN AMOUNT TO BE SET ANNUALLY BY THE BOARD AS PART OF THE REGULAR BUDGETING PROCESS.
FORM 990, PART VI, SECTION A, LINE 6NATIONAL ASSOCIATION OF BROADCASTERS (NAB) IS A MEMBERSHIP ORGANIZATION FOR THE BROADCASTING INDUSTRY WITH TWO CLASSES OF MEMBERS: ACTIVE (RADIO AND TV) 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 OFFICE OF THE CONTROLLER AND REVIEWED BY THE 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 (CEO)'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 CONTROLLER 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 DISCUSSION AND DELIBERATION, AND THE PARTIES ARE PROVIDED WITH COMPARABLE DATA, AS AVAILABLE. THE DETERMINATION IS PROVIDED TO THE CONTROLLER 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.
FORM 990, PART XI, LINE 9:PENSION ADJUSTMENT -4,836,817. GAIN ON SALE OF ASSETS OTHER THAN INVENTORY -565,837.

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$0TotalIncomeAmt

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
NAB LEADERSHIP FOUNDATION
1 M STREET SEWASHINGTONDC20003521866840EDUCATIONDC501(C)(3)LINE 12A, INATIONAL ASSOCIATION OF BROADCASTERSYes (1)
NAB POLITICAL ACTION COMMITTEE
1 M STREET SEWASHINGTONDC20003521218303POLITICAL ACTION COMMITTEEDC527NATIONAL ASSOCIATION OF BROADCASTERSYes (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 Line11771 N STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200362800ZIPCd
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 Organization0ControlledOrganizationInd
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
NAB LEADERSHIP FOUNDATION
B$250,000CASH
NAB LEADERSHIP FOUNDATION
N$351,327COST ALLOCATION
NAB LEADERSHIP FOUNDATION
Q$785,345COST BASIS
NAB POLITICAL ACTION COMMITTEE
O$278,688COST BASIS