CBS TEVEVISION NETWORK AFFILIATES ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CBS TEVEVISION NETWORK AFFILIATES ASSOCIATION (EIN 23-7288402)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-06
IRS object ID: 201501269349301315
Schema version: 2014v5.0
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
Form 990
Schedule C
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-06T14:50:15-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	631035228	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACKSON THORNTON & CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 96	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	361010096	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237288402	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBS TELEVISION NETWORK AFFILIATES ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CBST	BusinessNameControlTxt
Phone	3342061400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 MONROE STREET RSA TOWER 20TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL MCTEAR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3342061400	PhoneNum
Signature	2015-05-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYVONNIA S POPPELL	PreparerPersonNm
PTIN	P00237364	PTIN
Phone	3348347660	PhoneNum
Preparation	2015-05-06	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL MCTEAR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 MONROE STREET RSA TOWER 20TH	AddressLine1Txt
Address Line2	FLOOR	AddressLine2Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$443,202	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1973	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE PROGRESS AND DEVELOPMENT OF TELEVISION BROADCASTING GENERALLY, INCLUDING BUT NOT LIMITED TO, NETWORK TELEVISION BROADCASTING BY AFFILIATED STATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$440,500	PYContributionsGrantsAmt
CY Contributions Grants	$442,000	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,532	PYInvestmentIncomeAmt
CY Investment Income	$1,202	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$442,032	PYTotalRevenueAmt
CY Total Revenue	$443,202	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$528,210	PYOtherExpensesAmt
CY Other Expenses	$454,562	CYOtherExpensesAmt
PY Total Expenses	$528,210	PYTotalExpensesAmt
CY Total Expenses	$455,062	CYTotalExpensesAmt
PY Revenues Less Expenses	-$86,178	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$11,860	CYRevenuesLessExpensesAmt
Total Assets BOY	$741,151	TotalAssetsBOYAmt
Total Assets EOY	$1,228,142	TotalAssetsEOYAmt
Total Liabilities BOY	$81,664	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$580,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$659,487	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$647,627	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE THE PROGRESS AND DEVELOPMENT OF TELEVISION BROADCASTING GENERALLY, INCLUDING BUT NOT LIMITED TO, NETWORK TELEVISION BROADCASTING BY AFFILIATED STATIONS. THE ASSOCIATION DEVELOPS, PROMOTES AND PRESERVES GOOD NETWORK TELECASTING PRACTICES AND PROMOTES INTERESTS OF TELEVISION NETWORK AFFILIATES WITH OTHER BROADCASTING INDUSTRY ASSOCIATES AND THE FEDERAL GOVERNMENT, SERVING PUBLIC INTEREST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TO PROMOTE THE PROGRESS AND DEVELOPMENT OF TV BROADCASTING IN GENERAL. ALSO, TO ATTEMPT TO ENSURE NETWORK TV BROADCASTING SERVES THE PUBLIC INTEREST AND DEVELOP, PROMOTE AND PRESERVE GOOD NETWORK TELEVISION PRACTICES.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL MCTEAR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3342061400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 MONROE STREET RSA TOWER 20TH	AddressLine1Txt
City	MONTGOMERY	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36104	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL FIORILE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARCI BURDICK
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE HAMMEL
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL MCTEAR
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CORNELIUS
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
FRANK BIANCUZZO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM PRATHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER DIAZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY FABER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ED MUNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN LATEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY CLEMENTS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAY HOWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COVINGTON & BURLING LLP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1201 PENNSYLVANIA AVE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20004	ZIPCd

Field	Value	IRS element (for citing)
Services	LEGAL	ServicesDesc
Compensation	$350,600	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$442,000	MembershipDuesAmt
Total Contributions	$442,000	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,202	TotalRevenueColumnAmt
Exclusion	$1,202	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$443,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,202	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$407,590	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,250	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$27,665	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$245	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,874	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,335	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
BAD DEBT	$6,500
BANK FEES	$973
TAXES & LICENSES	$130

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$455,062	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$731,469	BOYAmt
EOY	$677,484	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,079	BOYAmt
EOY	$549,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,603	BOYAmt
EOY	$1,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$741,151	BOYAmt
EOY	$1,228,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,664	BOYAmt
EOY	$580,515	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$81,664	BOYAmt
EOY	$580,515	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$659,487	BOYAmt
EOY	$647,627	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$659,487	BOYAmt
EOY	$647,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$741,151	BOYAmt
EOY	$1,228,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$11,860	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$442,000	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$27,665	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$27,665	NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc	$26,520	AggregateReportedDuesNtcAmt
Carried Over	$1,145	CarriedOverAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MEMBERSHIP IN THE ASSOCIATION SHALL CONSIST OF AFFILIATE-OWNED STATION MEMBERSHIP AND NETWORK-OWNED STATION MEMBERSHIP. AFFILIATE-OWNED STATION MEMBERS ARE ENTITLED TO ONE VOTE PER MEMBER REGARDING MATTERS BROUGHT BEFORE THE MEMBERSHIP FOR DECISION. NETWORK-OWNED STATION MEMBERS ARE NOT ENTITLED TO A VOTE.
FORM 990, PART VI, SECTION A, LINE 7A	AFFILIATE-OWNED STATION MEMBERS ARE ENTITLED TO ONE VOTE PER MEMBER TO ELECT THE ASSOCIATION'S GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S TREASURER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ASSOCIATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST. DISCLOSED CONFLICTS ARE REVIEWED BY THE BOARD, RESOLVED IN A MANNER CONSISTENT WITH THE POLICY, AND DOCUMENTATED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	CURRENTLY, THE ASSOCIATION DOES NOT COMPENSATE ANY OFFICERS OR EMPLOYEES. THEREFORE, THESE POLICIES ARE NOT NECESSARY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION DOES NOT HAVE FORMAL FINANCIAL STATEMENTS SO THIS DOCUMENT IS NOT AVAILABLE FOR PUBLIC INSPECTION. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AS PART OF THEIR APPLICATION FOR EXEMPTION.