2020-11-16T16:20:26-06:00 2019-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2019-01-01 454000028 THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES INC NATI 2125868424 135 MADISON AVE 5TH FLOOR NEW YORK NY 10016 ADAM SHARP PRESIDENT & CEO 2125868424 2020-11-16 1 GARRETT M HIGGINS P00543209 2122862600 2020-11-16 100.38.194.231 2020-11-16 15:52:44 ES P 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 4F9F0882E2C1046A9DC4DC01D0F262469E3815E0 2019 2022-01-07 14:23:13Z ADAM SHARP 135 MADISON AVE 5TH FLOOR NEW YORK NY 10016 8352686 0 X WWW.EMMYONLINE.ORG X 2011 NY THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES, INC. RECOGNIZES OUTSTANDING ACHIEVEMENTS IN THE TELEVISION INDUSTRY BY CONFERRING AWARDS OF MERIT AS AN INCENTIVE FOR ACHIEVEMENT WITHIN THE INDUSTRY AND AS A MEANS OF FOCUSING PUBLIC ATTENTION UPON ARTISTIC, CULTURAL AND/OR TECHNOLOGICAL ACHIEVEMENTS IN THE TELEVISION INDUSTRY. 55 55 20 61 0 0 0 0 7192622 7566932 54422 64964 94316 15971 7341360 7647867 45000 47600 0 0 1930496 2106005 0 0 0 5181868 5799211 7157364 7952816 183996 -304949 4823758 5080932 772222 991359 4051536 4089573 X OUR MISSION IS TO BE THE PREEMINENT ORGANIZATION THAT RECOGNIZES, ENCOURAGES AND PROMOTES EXCELLENCE IN THE TELEVISION, CABLE AND RELATED INDUSTRIES THROUGH EDUCATION AND THE BESTOWING OF THE EMMY AWARD TO INDUSTRY PROFESSIONALS WHO EXEMPLIFY THAT EXCELLENCE. WE WILL ENTHUSIASTICALLY PURSUE WAYS TO EXTEND THE EMMY BRAND, EVOLVE WITH TECHNOLOGY AND FOSTER THE NEXT GENERATION OF INDUSTRY LEADERS AT THE NATIONAL, REGIONAL AND LOCAL LEVELS. 0 0 AWARDS AND EVENTS - TO PROMOTE INTEREST IN THE TELEVISION INDUSTRY AND TO HONOR THOSE WHO EXCEL IN THE INDUSTRY WITH EMMY AWARDS, TELEVISED NATIONALLY. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 51 0 20 1 0 0 0 0 0 0 0 0 X 55 55 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X DESIREE MARIE JEAN-JEROME 2125868424 135 MADISON AVE 5TH FLOOR NEW YORK NY 10016 ADAM SHARP PRESIDENT AND CEO 40.00 X 229244 0 41617 PAUL PILLITTERI SENIOR VP OF PR AND COMMUNICATION 40.00 X 163026 0 26058 STEVE ULRICH SENIOR VP, PRODUCTION & EVENTS 40.00 X 136776 0 28170 BRENT STANTON EXE. DIR., DAYTIME AWARDS ADMIN. 40.00 X 128188 0 30372 DAVID WINN SVP, NEWS & DOCUMENTARY AWARDS ADMIN. 40.00 X 116868 0 23218 TERRY PETERSON DIRECTOR OF FINANCE 40.00 X 90091 0 22016 DESIREE MARIE JEAN-JEROME DIRECTOR OF FINANCE AS OF DEC. 2019 40.00 X 8495 0 749 TERRY OREILLY CHAIR 1.00 X X 0 0 0 JASON ANDERSON FIRST VICE CHAIR 1.00 X X 0 0 0 DAVID BURT SECOND VICE CHAIR 1.00 X X 0 0 0 THERESA MAHER PRESIDENTS REPRESENTATIVE 1.00 X X 0 0 0 JULIE LUCAS SECRETARY 1.00 X X 0 0 0 PHIL BELL TREASURER 1.00 X X 0 0 0 MELVIN J GRAVELEY PARLIAMENTARIAN 1.00 X X 0 0 0 WHIT ADAMSON TRUSTEES 1.00 X 0 0 0 BOB ADLHOCH TRUSTEES 1.00 X 0 0 0 BARBARA ALFONSO TRUSTEES 1.00 X 0 0 0 SETH BERENZWEIG TRUSTEES 1.00 X 0 0 0 ANNE-MARIE BERGER TRUSTEES 1.00 X 0 0 0 CARL BILEK TRUSTEES 1.00 X 0 0 0 JARED BOWEN TRUSTEES 1.00 X 0 0 0 MICHELLE BRADSHER-MCHUGH TRUSTEES 1.00 X 0 0 0 COURTNEY BRINKERHOFF TRUSTEES 1.00 X 0 0 0 JEREMY CAMPBELL TRUSTEES 1.00 X 0 0 0 JOAN CARTAN-HANSEN TRUSTEES 1.00 X 0 0 0 MARY ELLEN EAGLESTON TRUSTEES 1.00 X 0 0 0 DAVID M EPHRAIM TRUSTEES 1.00 X 0 0 0 EVELYN ESCAMILLA TRUSTEES THRU JUNE 2019 1.00 X 0 0 0 ROY FLYNN TRUSTEES 1.00 X 0 0 0 RANDY FORSMAN TRUSTEES 1.00 X 0 0 0 NORMA GARCIA TRUSTEES 1.00 X 0 0 0 JASON GITTLEN TRUSTEES 1.00 X 0 0 0 ALISON GIBSON TRUSTEES 1.00 X 0 0 0 LINDA GJANNECCHINI TRUSTEES THRU JUNE 2019 1.00 X 0 0 0 FRANCES HERNANDEZ TRUSTEES 1.00 X 0 0 0 BEN HOUTKOOPER TRUSTEES 1.00 X 0 0 0 BLAINE HOWERTON TRUSTEES 1.00 X 0 0 0 CLIFTON HUNT TRUSTEES 1.00 X 0 0 0 BOB ISAACSON TRUSTEES 1.00 X 0 0 0 NANCY COX KENNY TRUSTEES 1.00 X 0 0 0 EVELYN MIMS TRUSTEES 1.00 X 0 0 0 JOYCE MITCHELL TRUSTEES 1.00 X 0 0 0 ALLEN MORRIS TRUSTEES 1.00 X 0 0 0 MISTY MONTANO TRUSTEES 1.00 X 0 0 0 DOUG MUMMERT TRUSTEES 1.00 X 0 0 0 STEVE NOVAK TRUSTEES 1.00 X 0 0 0 BARBARA WILLIAMS PERRY TRUSTEES 1.00 X 0 0 0 PEGGY PICO TRUSTEES 1.00 X 0 0 0 FERNANDO PIZARRO TRUSTEES 1.00 X 0 0 0 ELLEN JONES PRYOR TRUSTEES 1.00 X 0 0 0 MARVIN SCOTT TRUSTEES 1.00 X 0 0 0 FRED SHERMAN TRUSTEES 1.00 X 0 0 0 STEVEN SHLISKY TRUSTEES 1.00 X 0 0 0 PHYLLIS SLOCUM TRUSTEES 1.00 X 0 0 0 JESS SNYDER TRUSTEES 1.00 X 0 0 0 DAVID SOLOMON TRUSTEES 1.00 X 0 0 0 JOHN STEALEY TRUSTEES 1.00 X 0 0 0 CRAIG STEVENS TRUSTEES 1.00 X 0 0 0 ROBIN TRACEY TRUSTEES 1.00 X 0 0 0 JIM TURNER TRUSTEES 1.00 X 0 0 0 ROGER VERTREES TRUSTEES 1.00 X 0 0 0 STEVE WARREN TRUSTEES 1.00 X 0 0 0 STACEY WOELFEL TRUSTEES 1.00 X 0 0 0 MAX WYLER TRUSTEES 1.00 X 0 0 0 872688 0 172200 5 0 1 0 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 ACCOUNTING AND AWARD TABULATION SERVICES 130227 1 EMMY EVENTS 900099 2193175 2193175 AWARD ENTRY FEES 900099 2049921 2049921 PRODUCTION CERTIFICATE 900099 1399768 1399768 RIGHTS AND RATINGS 900099 1017500 1017500 PROGRAM BOOK ADVERTISI 900099 396575 396575 509993 509993 7566932 65191 65191 704592 704819 -227 -227 -227 CHAPTER CERTIFICATE AN 900099 6585 6585 LATE CREDIT FEES 900099 6525 6525 OTHER REVENUE 900099 2861 2861 15971 7647867 7566932 0 80935 47600 392212 1360252 48919 165708 138914 11480 411972 54693 14778 2599 598537 161594 126919 346875 326823 16014 29660 UBI TAX PAYMENT 2086 EVENT PRODUCTION 2354061 AWARDS ADMINISTRATION 1086817 SALES AND USE TAXES AND 234482 19821 7952816 1030638 1010830 594814 596929 335536 205387 3000 3000 196315 133340 188571 149811 22921 38760 2640534 3036136 0 56550 4823758 5080932 185111 619082 587111 344919 0 27358 772222 991359 X 4051536 4089573 4051536 4089573 4823758 5080932 -304949 342986 0 X X 0 1 X 1 0 0 1 0 124499 87704 36795 64072 62107 1965 38760 DUE TO AFFILIATES 27358 27358 X 8209067 342986 232992 575978 7633089 14778 14778 7647867 8171030 232992 232992 7938038 14778 14778 7952816 PART X, LINE 2: NATAS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT NATAS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NATAS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTION FOR PERIODS PRIOR TO 2016. 0 THE FOUNDATION OF THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES 450 PARK AVENUE SOUTH 3RD FLOOR NEW YORK NY 10016 753046415 501(C)(3) 47600 SCHOLARSHIPS 1 0 X X 0 0 0 ADAM SHARP PRESIDENT AND CEO 229064 0 0 0 180 0 6025 0 35592 0 270861 0 0 0 PAUL PILLITTERI SENIOR VP OF PR AND COMMUNICATION 157740 0 3000 0 2286 0 4253 0 21805 0 189084 0 0 0 STEVE ULRICH SENIOR VP, PRODUCTION & EVENTS 133088 0 2500 0 1188 0 3636 0 24534 0 164946 0 0 0 BRENT STANTON EXE. DIR., DAYTIME AWARDS ADMIN. 126000 0 1000 0 1188 0 3308 0 27064 0 158560 0 0 0 FORM 990, PART V, LINE 2A: THE ORGANIZATION UTILIZES THE SERVICES OF A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO") AND W-2S ARE ISSUED UNDER PEOS EIN. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION USES JUSTWORKS EMPLOYMENT GROUP LLC ("JUSTWORKS"), A PROFESSIONAL EMPLOYER ORGANIZATION ("PEO"), WHICH PROVIDES PROFESSIONAL EMPLOYER SERVICES TO THE ORGANIZATION. IN THE PEO RELATIONSHIP, JUSTWORKS AND THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES ("NATAS") SHARE CERTAIN RESPONSIBILITIES AND ALLOCATE OTHER EMPLOYER RESPONSIBILITIES INDIVIDUALLY. JUSTWORKS RESERVES A RIGHT OF DIRECTION AND CONTROL OVER COVERED EMPLOYEES. CUSTOMER MAINTAINS SUCH DIRECTION AND CONTROL OVER COVERED EMPLOYEES AS IS NECESSARY TO CONDUCT THE CUSTOMER'S BUSINESS AND WITHOUT WHICH THE CUSTOMER WOULD BE UNABLE TO CONDUCT ITS BUSINESS, DISCHARGE ANY FIDUCIARY RESPONSIBILITY WHICH IT MAY HAVE, OR COMPLY WITH ANY APPLICABLE LICENSURE, REGULATORY, OR STATUTORY REQUIREMENT OF THE CUSTOMER. JUSTWORKS RETAINS AUTHORITY TO HIRE, TERMINATE AND DISCIPLINE COVERED EMPLOYEES, TO THE EXTENT NECESSARY TO FULFILL JUSTWORKS' OBLIGATIONS UNDER STATE LAW. FEE PAID TO JUSTWORKS IN 2019 WAS $11,480. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE PROFESSIONAL ACCOUNTING FIRM, AND REVIEWED BY THE ORGANIZATION'S DIRECTOR OF FINANCE. THE FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ANY OFFICER OR OTHER MEMBER OF THE EXECUTIVE COMMITTEE OF NATAS OR PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF NATAS, IF SUCH PERSON HAS A DIRECT OR INDIRECT CONFLICT. ALL MATERIAL FACTS CONCERNING ANY SITUATION THAT MIGHT BE VIEWED AS A CONFLICT SHOULD BE DISCLOSED TO THE AUDIT COMMITTEE WHO DETERMINES IF A CONFLICT OF INTEREST EXISTS BY THE INTERESTED PERSON CONCERNED. THE INTERESTED PERSON MUST RECUSE HIMSELF OR HERSELF FROM ANY DISCUSSION MAKING RELATED TO THE POTENTIAL CONFLICT AFTER PRESENTATION OF THE RELEVANT FACTS. ANNUALLY EACH MEMBER OF THE BOARD OF TRUSTEES AND EACH OFFICER SHALL DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT MAY AFFECT THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE FOUNDATION OF THE NATIONAL ACADEMY 450 PARK AVENUE SOUTH 3RD FLOOR NEW YORK NY 10016 753046415 PROVIDE SCHOLARSHIPS IN THE FIELD OF TELEVISION AND COMMUNICATION NY 501(C)(3) LINE 7 THE NATIONAL ACADEMY OF TELEVISION ARTS AND SCIENCES 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0