2019-08-13T11:39:02-05:00 2019-03-31 410746749 CLIFTONLARSONALLEN LLP 901 N GLEBE ROAD SUITE 200 ARLINGTON VA 22203 990 2018-04-01 530114600 NATIONAL ASSOCIATION OF BROADCASTERS NATI 2024295304 1771 N STREET NW WASHINGTON DC 200362800 TRISH JOHNSON CPA SR. VICE PRESIDENT/CFO 2024295304 2019-08-06 1 DAVID TRIMNER P00444822 5712279500 67.137.57.251 2019-08-06 13:36:45 ED P F52E51F818E1D52FA3BA73322165C6C0B162241D 0514B758026FFB4303D1E4DFF3C58ED2768E19CE 2018 2019-02-21 02:37:17Z GORDON H SMITH 1771 N STREET NW WASHINGTON DC 200362800 116839941 0 X WWW.NAB.ORG X 1927 DE SEE SCHEDULE O. NAB ADVANCES THE INTERESTS OF TELEVISION AND RADIO BROADCASTERS; IMPROVES THE QUALITY OF BROADCASTING, AND ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. 62 61 166 72 40813 42753 100000 100000 66728364 66340418 44681898 6411298 834613 798491 112344875 73650207 1205000 1084862 0 0 31184662 29441344 0 0 0 41039375 44846845 73429037 75373051 38915838 -1722844 186784365 172809240 82760176 72434960 104024189 100374280 NATIONAL 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. 0 0 CONVENTIONS: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 2018 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. LEGISLATIVE 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. PILOT: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. 0 1 1 1 0 0 0 1 0 1 0 1 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 167 0 166 1 1 1 0 0 0 1 1 0 0 0 X 62 61 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRISH JOHNSON CPA 2024295304 1771 N STREET NW WASHINGTON DC 200362800 CAROLINE BEASLEY JOINT BOARD CHAIR 2.00 X X 0 0 0 DAVID LOUGEE IMMEDIATE PAST JOINT BOARD CHAIR 2.00 1.00 X X 0 0 0 ALFRED C LIGGINS BOARD MEMBER 2.00 X 0 0 0 AMADOR S BUSTOS BOARD MEMBER 2.00 X 0 0 0 BILL WILSON BOARD MEMBER 2.00 X 0 0 0 BRADFORD CALDWELL BOARD MEMBER 2.00 X 0 0 0 BRANDON BURGESS BOARD MEMBER 2.00 X 0 0 0 BRIAN LAWLOR BOARD MEMBER 2.00 X 0 0 0 BRUCE GOLDSEN BOARD MEMBER 2.00 X 0 0 0 CAROLYN BECKER BOARD MEMBER 2.00 X 0 0 0 CHRIS RIPLEY BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER H CORNELIUS BOARD MEMBER 2.00 X 0 0 0 COLLIN R JONES BOARD MEMBER 2.00 X 0 0 0 DARRELL K BROWN BOARD MEMBER 2.00 1.00 X 0 0 0 DAVID BEVINS BOARD MEMBER 2.00 X 0 0 0 DAVID HOXENG BOARD MEMBER 2.00 X 0 0 0 DAVID J FIELD BOARD MEMBER 2.00 X 0 0 0 DAVID SANTRELLA BOARD MEMBER 2.00 X 0 0 0 DOUG LEVY BOARD MEMBER 2.00 X 0 0 0 ER BERT MEDINA BOARD MEMBER 2.00 X 0 0 0 ED HENSON BOARD MEMBER 2.00 X 0 0 0 ELIZABETH NEUHOFF BOARD MEMBER 2.00 1.00 X 0 0 0 EMILY BARR BOARD MEMBER 2.00 1.00 X 0 0 0 HARTLEY ADKINS BOARD MEMBER 2.00 X 0 0 0 JAMES F GOODMON JR BOARD MEMBER 2.00 X 0 0 0 JANE WILLIAMS BOARD MEMBER 2.00 X 0 0 0 JEFF WARSHAW BOARD MEMBER 2.00 X 0 0 0 JESSICA HERRERA-FLANIGAN BOARD MEMBER 2.00 X 0 0 0 JOHN C KUENEKE BOARD MEMBER 2.00 X 0 0 0 JOHN ORLANDO BOARD MEMBER 2.00 X 0 0 0 JOHN P ZIMMER BOARD MEMBER 2.00 X 0 0 0 JOHN WHARFF III BOARD MEMBER 2.00 X 0 0 0 JORDAN WERTLIEB BOARD MEMBER 2.00 X 0 0 0 JOSEPH DI SCIPIO BOARD MEMBER 2.00 X 0 0 0 JUSTIN CHASE BOARD MEMBER 2.00 X 0 0 0 KATHY CLEMENTS BOARD MEMBER 2.00 X 0 0 0 KIM GUTHRIE BOARD MEMBER 2.00 1.00 X 0 0 0 LARRY FUSS BOARD MEMBER 2.00 X 0 0 0 LEONARD WHEELER BOARD MEMBER 2.00 X 0 0 0 LOUIS WALL BOARD MEMBER 2.00 X 0 0 0 MARGARET C PERKINS BOARD MEMBER 2.00 X 0 0 0 MARGARET L TOBEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL J FIORILE BOARD MEMBER 2.00 X 0 0 0 MICHELE LAVEN BOARD MEMBER 2.00 X 0 0 0 MIKE NOVAK BOARD MEMBER 2.00 X 0 0 0 PAT LAPLATNEY BOARD MEMBER 2.00 X 0 0 0 PATRICK MCCREERY BOARD MEMBER 2.00 X 0 0 0 PATRICK WALSH BOARD MEMBER 2.00 X 0 0 0 PERRY SOOK BOARD MEMBER 2.00 X 0 0 0 PETER J BENEDETTI BOARD MEMBER 2.00 X 0 0 0 RALPH M OAKLEY BOARD MEMBER 2.00 X 0 0 0 RANDY D GRAVLEY BOARD MEMBER 2.00 X 0 0 0 ROBERT W HUBBARD BOARD MEMBER 2.00 X 0 0 0 ROGER HARRIS BOARD MEMBER 2.00 X 0 0 0 RUSSELL PERRY BOARD MEMBER 2.00 X 0 0 0 SUSAN FOX BOARD MEMBER 2.00 X 0 0 0 TOM WALKER BOARD MEMBER 2.00 X 0 0 0 TONY RICHARDS BOARD MEMBER 2.00 X 0 0 0 TRILA BUMSTEAD BOARD MEMBER 2.00 X 0 0 0 VIRGINIA MORRIS BOARD MEMBER 2.00 X 0 0 0 WILLIAM L MCELVEEN BOARD MEMBER 2.00 X 0 0 0 DAN MASON BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 DEON LEVINGSTON BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 DUJUAN MCCOY BOARD MEMBER (UNTIL 06/2018) 2.00 1.00 X 0 0 0 ERIK HELLUM BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 GARY EXLINE BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 MARY QUASS BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 MILLARD WATKINS BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 PAUL KAPOWICZ BOARD MEMBER (UNTIL 06/2018) 2.00 1.00 X 0 0 0 STEVE HAMMEL BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 STEVE WEXLER BOARD MEMBER (UNTIL 06/2018) 2.00 X 0 0 0 HILTON HOWELL BOARD MEMBER (UNTIL 01/2019) 2.00 X 0 0 0 GORDON H SMITH PRESIDENT & CHIEF EXECUTIVE OFFICER 60.00 3.00 X X 3699229 141652 18003 TRISH JOHNSON CPA SENIOR VICE PRESIDENT & CONTROLLER 57.00 3.00 X 284572 14375 18891 CHRISTOPHER D ORNELAS CHIEF OPERATING OFFICER 57.00 3.00 X 804507 38239 38871 MARCELLUS ALEXANDER JR EVP, TELEVISION 50.00 10.00 X 261272 105000 29599 BART STRINGHAM SVP, CORPORATE COUNSEL 57.00 3.00 X 270971 13811 26919 CHRISTOPHER A BROWN EVP, CONVENTIONS & BUSINESS OPS 55.00 X 571115 0 38673 RICHARD KAPLAN EVP, LEGAL 55.00 X 1343094 0 38673 CURTIS J LEGEYT EVP, GOVERNMENT RELATIONS 55.00 X 743428 0 38673 STEVEN W NEWBERRY EVP, INDUSTRY AFFAIRS & STRATEGIC PLANNING 55.00 1.00 X 695559 0 38673 ROBERT S MATHENY EVP, TECHNOLOGY 55.00 X 504478 0 38673 MARK D WHARTON EVP, COMMUNICATION 55.00 X 499641 0 38706 CARA MICHELLE SEMONES LEHMAN EVP, MARKETING 55.00 X 428189 0 38673 LYNN D CLAUDY SVP, TECHNOLOGY 55.00 X 394488 0 29666 JERIANNE TIMMERMAN SVP & SENIO DEPUTY COUNSEL 55.00 X 329336 0 18003 10829879 313077 450696 71 0 1 0 FREEMAN DECORATING COMPANY 6240 COLUMBIA PARK RD HYATTSVILLE MD 20785 EVENT OPERATIONS 1736997 FREEMAN AUDIO VISUAL SOLUTIONS 201 N UNION ST SUITE 210 ALEXANDRIA VA 22314 EVENT OPERATIONS 1469735 OPENZNET INC 3355 VILLA ROBLEDA DR MOUNTAIN VIEW CA 94040 CONSULTING 964895 CSG CREATIVE 313 S PATRICK ST ALEXANDRIA VA 22314 MARKETING 795560 FUTURE MEDIA CONCEPTS INC 299 BROADWAY SUITE 1510 NEW YORK NY 10007 EVENT OPERATIONS 585878 59 100000 100000 NAB SHOW REVENUE 900099 46662112 46662112 MEMBERSHIP DUES 900009 14867726 14867726 NAB SHOW NY REVENUE 900099 2957757 2957757 RADIO SHOW REVENUE 900099 1184143 1184143 SEMINARS 900099 622706 622706 45974 45974 66340418 4522280 4522280 79226 79226 45057858 11950 43180790 0 1877068 11950 1889018 1889018 20449 8944 11505 11505 SPORTING EVENTS 900099 256746 256746 ATSC 3.0 PROJECT 900099 177060 177060 ADVERTISING 541800 40813 40813 233141 233141 707760 73650207 66785729 40813 6723665 1084862 8936356 17972233 517902 1140851 874002 203809 148972 7197463 74182 5727237 122460 257497 827031 1383282 1920202 20031561 161386 438024 116692 BAD DEBT EXPENSE 4464728 TAXES 1056079 BOOKS & PERIODICALS 448636 MEMBERSHIP DUES 224898 42706 75373051 974704 2349001 1360991 1348533 4214504 3653161 3068405 17851983 10234629 5539297 7617354 136277486 134192445 184470 184470 25565640 14955548 9000000 9000000 14112 93484 186784365 172809240 3428787 5180274 48422249 47572691 25565640 14955504 1350000 3993500 4726491 82760176 72434960 X 104024189 100374280 104024189 100374280 186784365 172809240 X -1722844 -234389 -1692676 X 0 1 X 1 0 NAB POLITICAL ACTION COMMITTEE 1771 N STREET NW WASHINGTON DC 20036 521218303 0 41053 0 0 1 14867726 14200000 936530 15136530 14867726 PART III-B NAB CONDUCTS POLITICAL ACTIVITIES SOLELY THROUGH ITS CONNECTED FEDERAL PAC, THE NAB POLITICAL ACTION COMMITTEE. 0 1 X 6348960 6348960 7276687 6147447 1129240 4226336 4087182 139154 7617354 INVESTMENT - CARP 14955548 F 14955548 ACCRUED PENSION COSTS 4726491 4726491 X 73768482 -234389 500 429352 195463 73573019 74182 3006 77188 73650207 77746560 500 2447191 2447691 75298869 74182 74182 75373051 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 ASSOCIATION FOLLOWS THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ASSOCIATION EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME FROM AFFILIATES 2,248,811. NET PERIODIC BENEFIT COST -126,783. PENSION ADJUSTMENT -1,692,676. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -8,944. GAIN ON DISPOSAL OF ASSETS 11,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES 2,576,980. NET PERIODIC BENEFIT COST -126,783. COST OF GOODS SOLD 8,944. GAIN ON DISPOSAL OF ASSETS -11,950. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES LEADERSHIP CONFERENCE - NAB GIX 30691 0 0 0 0 0 0 30691 0 30691 0 0 0 0 0 0 1 ALLIANCE FOR WOMEN IN MEDIA 2365 HARRODSBURG ROAD SUITE A325 LEXINGTON KY 40504 131657617 501(C)(6) 10000 OPERATING SUPPORT AMERICANS FOR LIMITED GOVERNMENT INC 10332 MAIN STREET SUITE 326 FAIRFAX VA 22030 363975580 501(C)(4) 10000 OPERATING SUPPORT AMERICANS FOR TAX REFORM 722 12TH STREET NW 4TH FLOOR WASHINGTON DC 20005 521403587 501(C)(4) 25000 OPERATING SUPPORT ASIAN AMERICANS ADVANCING JUSTICE - AAJC 1620 L STREET NW SUITE 1050 WASHINGTON DC 20036 133619000 501(C)(3) 10000 OPERATING SUPPORT BROADCAST EDUCATION ASSOCIATION 1771 N STREET NW WASHINGTON DC 20036 526057288 501(C)(3) 45000 EDUCATION CALL FOR ACTION INC 11820 PARKLAWN DRIVE SUITE 340 ROCKVILLE MD 20852 136180742 501(C)(3) 20000 OPERATING SUPPORT COMPETITIVE ENTERPRISE INSTITUTE 1310 L STREET NW 7TH FLOOR WASHINGTON DC 20005 521351785 501(C)(3) 10000 OPERATING SUPPORT CONGRESSIONAL BLACK CAUCUS POLITICAL EDUCATION AND LEADERSHIP INSTITUTE 413 NEW JERSEY AVENUE SE WASHINGTON DC 20003 522270607 501(C)(4) 15000 OPERATING SUPPORT CONGRESSIONAL HISPANIC CAUCUS INSTITUTE INC 1128 16TH STREET NW WASHINGTON DC 20036 521114225 501(C)(3) 51667 EDUCATION FAITH AND POLITICS INSTITUTE 110 MARYLAND NE SUITE 504 WASHINGTON DC 20002 521759052 501(C)(3) 25000 OPERATING SUPPORT FAMILIES OF SPINAL MUSCULAR ATROPHY 925 BUSSE ROAD ELK GROVE VILLAGE IL 60007 363320440 501(C)(3) 10000 OPERATING SUPPORT FEDERAL COMMUNICATIONS BAR ASSOCIATION FOUNDATION 1020 19TH STREET NW STE 325 WASHINGTON DC 20036 510334407 501(C)(3) 10000 EDUCATION FREEDOMWORKS INC 400 N CAPITOL STREET NW SUITE 765 WASHINGTON DC 20001 521349353 501(C)(4) 10000 OPERATING SUPPORT INTERFAITH CONFERENCE OF METROPOLITAN WASHINGTON 100 ALLISON STREET NW WASHINGTON DC 20011 521156410 501(C)(3) 10000 OPERATING SUPPORT MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL 1919 PENNSYLVANIA AVENUE NW SUITE 725 WASHINGTON DC 20006 521880677 501(C)(3) 12500 OPERATING SUPPORT NATIONAL ACTION NETWORK INC 106 W 145TH STREET NEW YORK NY 10039 113269182 501(C)(4) 20000 OPERATING SUPPORT NATIONAL ALLIANCE OF STATE BROADCASTERS ASSOCIATIONS 2333 WISCONSIN BOULEVARD NE ALBUQUERQUE NM 87110 521987593 501(C)(6) 24000 OPERATING SUPPORT NATIONAL ASSOCIATION OF BROADCASTERS EDUCATION FOUNDATION 1771 N STREET NW WASHINGTON DC 20036 521866840 501(C)(3) 500000 EDUCATION NATIONAL ASSOCIATION OF THE ADVANCEMENT OF COLORED PEOPLE 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131084135 501(C)(3) 10000 OPERATING SUPPORT NATIONAL TAXPAYERS UNION 25 MASSACHUSETTS AVENUE NW SUITE 140 WASHINGTON DC 20001 521009116 501(C)(4) 20000 OPERATING SUPPORT NATIONAL URBAN LEAGUE INC 80 PINE STREET 9TH FLOOR NEW YORK NY 10005 131840489 501(C)(3) 25000 OPERATING SUPPORT NATIVE PUBLIC MEDIA INC PO BOX 3955 FLAGSTAFF AZ 86003 800672072 501(C)(3) 10000 OPERATING SUPPORT PREVENT CANCER FOUNDATION 1600 DUKE STREET SUITE 500 ALEXANDRIA VA 22314 521429544 501(C)(3) 25000 OPERATING SUPPORT RURAL & AGRICULTURE COUNCIL OF AMERICA 653 CONSTITUTION AVENUE NE WASHINGTON DC 20002 471537679 501(C)(6) 10000 OPERATING SUPPORT TECHFREEDOM 110 MARYLAND AVENUE NE SUITE 409 WASHINGTON DC 20002 273567814 501(C)(3) 15000 OPERATING SUPPORT THE AMERICAN CONSUMER INSTITUTE CENTER FOR CITIZEN RESEARCH 1701 PENNSYLVANIA AVENUE NW SUITE 200 WASHINGTON DC 20006 208601897 501(C)(3) 20000 OPERATING SUPPORT THE ASPEN INSTITUTE 2300 N STREET NW SUITE 700 WASHINGTON DC 20037 840399006 501(C)(3) 20000 OPERATING SUPPORT US BLACK CHAMBERS INC 1701 K STREET NW SITE 1150 WASHINGTON DC 20006 800483124 501(C)(3) 10000 OPERATING SUPPORT UNIV OF VERMONT AND STATE AGRICULTURAL COLLEGE FOUNDATION 411 MAIN STREET BURLINGTON VT 05401 451556038 501(C)(3) 20000 OPERATING SUPPORT 20 9 PART I, LINE 2: NAB 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. X 1 1 X X X X 0 0 0 GORDON H SMITH PRESIDENT & CHIEF EXECUTIVE OFFICER 2833032 141652 833000 0 33197 0 9000 0 9003 0 3717232 141652 0 0 TRISH JOHNSON CPA SENIOR VICE PRESIDENT & CONTROLLER 273125 14375 10000 0 1447 0 6858 0 12033 0 303463 14375 0 0 CHRISTOPHER D ORNELAS CHIEF OPERATING OFFICER 726549 38239 75000 0 2958 0 9000 0 29871 0 843378 38239 0 0 MARCELLUS ALEXANDER JR EVP, TELEVISION 189511 90000 60000 15000 11761 0 9000 0 20599 0 290871 105000 0 0 BART STRINGHAM SVP, CORPORATE COUNSEL 262413 13811 0 0 8558 0 6320 0 20599 0 297890 13811 0 0 CHRISTOPHER A BROWN EVP, CONVENTIONS & BUSINESS OPS 412288 0 154000 0 4827 0 9000 0 29673 0 609788 0 0 0 RICHARD KAPLAN EVP, LEGAL 1090987 0 250000 0 2107 0 9000 0 29673 0 1381767 0 0 0 CURTIS J LEGEYT EVP, GOVERNMENT RELATIONS 642288 0 100000 0 1140 0 9000 0 29673 0 782101 0 0 0 STEVEN W NEWBERRY EVP, INDUSTRY AFFAIRS & STRATEGIC PL 642288 0 50000 0 3271 0 9000 0 29673 0 734232 0 0 0 ROBERT S MATHENY EVP, TECHNOLOGY 452288 0 50000 0 2190 0 9000 0 29673 0 543151 0 0 0 MARK D WHARTON EVP, COMMUNICATION 442288 0 50000 0 7353 0 9000 0 29706 0 538347 0 0 0 CARA MICHELLE SEMONES LEHMAN EVP, MARKETING 392288 0 35000 0 901 0 9000 0 29673 0 466862 0 0 0 LYNN D CLAUDY SVP, TECHNOLOGY 353520 0 35000 0 5968 0 9000 0 20666 0 424154 0 0 0 JERIANNE TIMMERMAN SVP & SENIO DEPUTY COUNSEL 318089 0 7500 0 3747 0 9000 0 9003 0 347339 0 0 0 PART I, LINE 1A TRAVEL FOR THE PRESIDENT'S SPOUSE WAS PAID AND REPORTED ON HIS W-2 IN ACCORDANCE WITH NAB'S SPOUSAL TRAVEL POLICY. FORM 990, PART VI, SECTION A, LINE 6 NATIONAL 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 7A NAB 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 11B THE 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 12C ANNUALLY, 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 15 THE 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 19 NAB 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 -1,692,676. NAB EDUCATION FOUNDATION 1771 N STREET NW WASHINGTON DC 200362800 521866840 EDUCATION DC 501(C)(3) LINE 12A, I NATIONAL ASSOCIATION OF BROADCASTERS 1 NAB POLITICAL ACTION COMMITTEE 1771 N STREET NW WASHINGTON DC 200362800 521218303 POLITICAL ACTION COMMITTEE DC 527 NATIONAL ASSOCIATION OF BROADCASTERS 1 NAB TECHNOLOGIES INC 1771 N STREET NW WASHINGTON DC 200362800 521553742 INACTIVE DC NATIONAL ASSOCIATION OF BROADCASTERS C 920 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NAB EDUCATION FOUNDATION B 500000 CASH NAB EDUCATION FOUNDATION N 236897 COST ALLOCATION NAB EDUCATION FOUNDATION Q 796339 COST BASIS NAB POLITICAL ACTION COMMITTEE O 256503 COST BASIS