NATIONAL ASSOCIATION OF BROADCASTERS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF BROADCASTERS (EIN 53-0114600)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-08-07
- IRS object ID
- 201522199349300747
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-07T13:10:06-05:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BROADCASTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2024295304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY WHITLOW CPA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2024295304 | PhoneNum |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2015-07-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON H SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $107,648,023 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | NAB ADVANCES THE INTERESTS OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT, INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING; ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 62 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 188 | TotalEmployeeCnt |
| Total Volunteers | 61 | TotalVolunteersCnt |
| Total Gross UBI | $15,192 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$750 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $397,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,790,119 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $60,748,149 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,065,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,127,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $622,963 | PYOtherRevenueAmt |
| CY Other Revenue | $249,608 | CYOtherRevenueAmt |
| PY Total Revenue | $57,875,633 | PYTotalRevenueAmt |
| CY Total Revenue | $64,125,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,314,167 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,334,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,671,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,266,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $30,383,494 | PYOtherExpensesAmt |
| CY Other Expenses | $42,793,346 | CYOtherExpensesAmt |
| PY Total Expenses | $53,369,353 | PYTotalExpensesAmt |
| CY Total Expenses | $79,394,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,506,280 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,268,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $142,920,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,477,100 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,723,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,350,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,196,607 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,127,061 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NAB ADVANCES THE INTEREST OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT,INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING; ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE NAB SHOW, CCW SHOW, AND RADIO SHOW PROVIDE EDUCATIONAL OPPORTUNITIES, SHOWCASE TECHNOLOGICAL INNOVATIONS, AND NETWORKING OPPORTUNITIES TO THE BROADCASTING AND PRODUCTION COMMUNITIES. THE 2014 NAB SHOW HAD MORE THAN 98,000 REGISTERED ATTENDEES. THE EVENT'S EXHIBIT FLOOR FEATURED CUTTING-EDGE TECHNOLOGY AND SOLUTIONS FROM MORE THAN 1,700 COMPANIES. THE EDUCATION PROGRAM FEATURED MORE THAN 500 SESSIONS AND A SPEAKER LINEUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEGISLATIVE & REGULATORY ADVOCACY: THERE ARE MORE THAN 15,000 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREATED IN 2012, NAB LABS IS A MULTI-MILLION DOLLAR PROGRAM THAT PROVIDES A PLATFORM FOR INNOVATION, A VENUE FOR FORGING PARTNERSHIPS AND TESTING NEW TECHNOLOGY, AND EDUCATIONAL EVENTS TO CREATE AWARENESS ABOUT OVER-THE-AIR RADIO AND TELEVISION TECHNOLOGY INITIATIVES. NAB'S FASTROAD (FLEXIBLE ADVANCED SERVICES FOR TELEVISION AND RADIO ON ALL DEVICES) TECHNOLOGY ADVOCACY PROGRAM IS A COMPONENT OF NAB LABS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 188 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 62 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | 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 | Yes (1) | 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 | ALEX F GALEANO CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024295304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200362800 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (88 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARLES WARFIELD JR | |||||||||
| JOINT BOARD CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL KARPOWICZ | |||||||||
| IMMEDIATE PAST JOINT BOARD CHAIR | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK ABERNETHY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD ATSINGER III | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH BAKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EMILY BARR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON BENSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BOEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIAN BOOKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY BROWN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCI BURDICK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON BURGESS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY COLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL COLEMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER CORNELIUS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN CUDDIHY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN CUTLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEW DICKEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN DOWNS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE ESSERMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY EXLINE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FIELD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL FIORILE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN FOX | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM GUTHRIE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HAMMEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA HANSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLEY HARRIS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIK HELLUM | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL HENDRICH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ED HENSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HOFFMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HUBBARD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE KOEHN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN KUENEKE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAT LAPLATNEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN LAWLOR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DEON LEVINGSTON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALFRED LIGGINS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LOUGEE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE MAHONEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA MARVENTANO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN MASON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DUJUAN MCCOY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCELVEEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIRGINIA MORRIS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE NOVAK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RALPH OAKLEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ORLANDO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK OSBORN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET PERKINS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL PERRY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PITTMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PROFFITT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY QUASS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEIDI RAPHAEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY RICHARDS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MITCH ROSE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VINCE SADUSKY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SANTRELLA | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH SCHWARTZ | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF SIMPSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PERRY SOOK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL TINKLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER UTNEHMER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSE VALLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM WALKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK WALSH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JORDAN WERTLIEB | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WEXLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WHARFF III | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANA WITHERS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GORDON SMITH | |||||||||
| PRESIDENT & CEO | 60.00 | 3.00 | $2,273,828 | $0 | $20,624 | Yes (X) | |||
| CHRISTOPHER ORNELAS | |||||||||
| COO | 57.00 | 3.00 | $656,757 | $2,530 | $25,492 | Yes (X) | |||
| JOY WHITLOW | |||||||||
| CFO | 57.00 | 3.00 | $453,996 | $21,180 | $34,212 | Yes (X) | |||
| RICK KAPLAN | |||||||||
| EVP | 60.00 | 0.00 | $624,724 | $0 | $64,820 | Yes (X) | |||
| KELLY COLE | |||||||||
| EVP | 60.00 | 0.00 | $543,605 | $0 | $18,827 | Yes (X) | |||
| JOHN DAVID | |||||||||
| EVP | 60.00 | 0.00 | $498,784 | $0 | $22,068 | Yes (X) | |||
| JANE MAGO | |||||||||
| EVP | 57.00 | 3.00 | $466,672 | $21,558 | $30,931 | Yes (X) | |||
| MARCELLUS ALEXANDER JR | |||||||||
| EVP | 50.00 | 10.00 | $470,499 | $65,000 | $24,731 | Yes (X) | |||
| CHRISTOPHER BROWN | |||||||||
| EVP | 60.00 | 0.00 | $468,524 | $0 | $30,454 | Yes (X) | |||
| KEVIN GAGE | |||||||||
| EVP | 60.00 | 0.00 | $376,267 | $0 | $17,380 | Yes (X) | |||
| ROBERT S MATHENY | |||||||||
| EVP | 60.00 | 0.00 | $243,915 | $0 | $11,381 | Yes (X) | |||
| MARK D WHARTON | |||||||||
| EVP | 60.00 | 0.00 | $424,985 | $0 | $29,666 | Yes (X) | |||
| CURTIS LEGEYT | |||||||||
| SVP | 60.00 | 0.00 | $421,854 | $0 | $32,568 | Yes (X) | |||
| CARA MICHELLE LEHMAN | |||||||||
| EVP | 60.00 | 0.00 | $352,529 | $0 | $32,532 | Yes (X) | |||
| LYNN CLAUDY | |||||||||
| SVP | 60.00 | 0.00 | $316,760 | $0 | $44,754 | Yes (X) | |||
| SO VANG | |||||||||
| VP | 60.00 | 0.00 | $287,352 | $0 | $22,898 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,881,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $110,268 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $463,338 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 75 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 3325 WEST SUNSET SUITE A | LAS VEGAS | NV | 89118 | EVENT OPERATIONS | $3,091,702 |
| WILEY REINLLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL/GR REP/CONSULT | $1,821,543 |
| MERCURY PUBLIC AFFAIRS LLC | |||||
| 437 MADISON AVE 9TH FLOOR | NEW YORK | NY | 10022 | CONSULTANTS | $1,445,742 |
| SKD KNICKERBOCKER LLC | |||||
| 1150 18TH STREET NW SUITE 800 | WASHINGTON | DC | 20036 | ADVOCACY CONSULTANT | $1,243,193 |
| GIBSON DUNN & CRUTCHER LLP | |||||
| 333 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90071 | LEGAL CONSULTANT | $1,013,031 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 62 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NAB SHOW REVENUE | 900099 | $42,519,508 | $42,519,508 |
| MEMBERSHIP DUES | 900099 | $13,472,884 | $13,472,884 |
| CCW SHOW REVENUE | 900099 | $2,870,136 | $2,870,136 |
| RADIO SHOW REVENUE | 900099 | $1,043,691 | $1,043,691 |
| SEMINARS | 900099 | $824,200 | $824,200 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,730 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $60,748,149 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,228,061 | TotalRevenueColumnAmt |
| Exclusion | $2,228,061 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,064 | TotalRevenueColumnAmt |
| Exclusion | $176,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,391,071 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,487,755 | SecuritiesAmt |
| Other | $3,708 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $903,316 | SecuritiesAmt |
| Other | -$3,708 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $899,608 | TotalRevenueColumnAmt |
| Exclusion | $899,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,150 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,134 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $58,336 | $58,336 | |
| ADVERTISING REVENUE | 453000 | $15,192 | $15,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $73,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,125,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,806,501 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,192 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,303,733 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,600 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,423,759 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,315,300 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,567,214 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,919 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,959 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,969 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,061 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,983,274 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,205 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,720,187 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,829 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,569 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,359 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,224 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,143 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $738,904 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000,127 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,608 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,760 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,160 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SPECIAL EVENTS | $1,268,760 |
| BOOKS & PERIODICALS | $290,366 |
| MEMBERSHIP DUES | $241,548 |
| PROFESSIONAL DEVELOPMEN | $95,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,464 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,394,097 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,026,851 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,304 | BOYAmt |
| EOY | $1,784,620 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,088,811 | BOYAmt |
| EOY | $2,746,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,752,755 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,398,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,178,681 | BOYAmt |
| EOY | $4,354,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,340,187 | BOYAmt |
| EOY | $115,379,207 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,970 | BOYAmt |
| EOY | $131,970 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,128,466 | BOYAmt |
| EOY | $11,081,004 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,000 | BOYAmt |
| EOY | $9,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,920,270 | BOYAmt |
| EOY | $144,477,100 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,655 | BOYAmt |
| EOY | $6,052,683 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,691,217 | BOYAmt |
| EOY | $44,430,633 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,132,958 | BOYAmt |
| EOY | $11,086,996 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,550,000 | BOYAmt |
| EOY | $6,800,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,978,833 | BOYAmt |
| EOY | $11,979,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,723,663 | BOYAmt |
| EOY | $80,350,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,196,607 | BOYAmt |
| EOY | $64,127,061 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,196,607 | BOYAmt |
| EOY | $64,127,061 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,920,270 | BOYAmt |
| EOY | $144,477,100 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,268,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,204,125 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$5,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB POLITICAL ACTION COMMITTEE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521218303 | EIN |
| Contributions Rcvd Dlvr | $44,406 | ContributionsRcvdDlvrAmt |
| 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 | $13,473,633 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $17,874,908 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $17,874,908 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $13,473,633 | AggregateReportedDuesNtcAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III-B: | FormAndLineReferenceDesc |
| Explanation | NAB CONDUCTS POLITICAL ACTIVITIES SOLELY THROUGH ITS CONNECTED FEDERAL PAC, THE NAB POLITICAL ACTION COMMITTEE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $471,372 | OtherCostOrOtherBasisAmt |
| Book Value | $471,372 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,414,393 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,698,178 | DepreciationAmt |
| Book Value | $1,716,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,848,081 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,057,192 | DepreciationAmt |
| Book Value | $1,790,889 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,018,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,643,166 | DepreciationAmt |
| Book Value | $375,743 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,354,219 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - CARP | Desc |
| Book Value | $11,081,004 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $11,081,004 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION COST | Desc |
| Amt | $11,979,727 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,979,727 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $69,313,188 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,204,125 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,204,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,109,063 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,205 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$34,842 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,363 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $64,125,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,377,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $34,842 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $34,842 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,342,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,394,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 1B: | NAB IS THE CUSTODIAN OF FUNDS TO BE DIRECTED TO PARTICIPATING STATIONS FROM THE U.S. COPYRIGHT OFFICE. |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE MARCH 31, 2012 THROUGH 2015 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF SALES -31,134. LOSS ON DISPOSAL OF ASSETS -3,708. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF SALES 31,134. LOSS ON DISPOSAL OF ASSETS 3,708. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF BROADCASTERS EDUCATION FOUNDATION | |||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521866840 | 501 (C ) (3) | $750,000 | EDUCATION |
| NATIONAL ALLIANCE OF STATE BROADCASTING ASSOCIATIONS | |||||||
| 2333 WISCONSIN BLVD NE | ALBUQUERQUE | NM | 87110 | 521987593 | 501 (C ) (6) | $75,000 | GOVT. RELATIONS |
| UNITED STATES HISPANIC CHAMBER OF COMMERCE | |||||||
| 1424 K STREET NW | WASHINGTON | DC | 20005 | 521754621 | 501 (C ) (6) | $50,000 | OPERATING SUPPORT |
| BROADCAST EDUCATION ASSOCIATION | |||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 526057288 | 501 (C ) (3) | $45,000 | EDUCATION |
| AMERICAN ACTION FORUM | |||||||
| 1747 PENNSYLVANIA AVENUE NW 5TH FL | WASHINGTON | DC | 20006 | 270567765 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| AMERICANS FOR LIMITED GOVERNMENT INC | |||||||
| 10332 MAIN STREET 326 | FAIRFAX | VA | 22030 | 363975580 | 501 (C ) (4) | $25,000 | OPERATING SUPPORT |
| HUDSON INSTITUTE INC | |||||||
| 1015 15TH STREET NW 6TH FL | WASHINGTON | DC | 20005 | 131945157 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| INSTITUTE FOR POLICY INNOVATION | |||||||
| 1660 S STEMMONS SUITE 245 | LEWISVILLE | TX | 75067 | 752158093 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| JOINT CENTER FOR POLITICAL AND ECONOMIC STUDIES | |||||||
| 1725 I STREET NW SUITE 300 | WASHINGTON | DC | 20006 | 521069070 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| MULTICULTURAL MEDIA TELECOM AND INTERNET COUNCIL | |||||||
| 300 JERICHO QUADRANGLE SUITE 110 | JERICHO | NY | 11753 | 521880677 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| PUBLIC KNOWLEDGE | |||||||
| 1818 N STREET NW SUITE 410 | WASHINGTON | DC | 20036 | 522233669 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| THE AMERICAN CONSUMER INSTITUE CENTER FOR CITIZEN RESEARCH | |||||||
| PO BOX 2161 | RESTON | VA | 20195 | 208601897 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| THE LEADERSHIP CONFERENCE EDUCATION FUND | |||||||
| 1629 K STREET NW 10TH FL | WASHINGTON | DC | 20006 | 237026895 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| LIBRARY OF AMERICAN BROADCASTING FOUNDATION | |||||||
| 2909 ARGYLE DRIVE | ALEXANDRIA | VA | 22309 | 132622843 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| THE ADVERTISING COUNCIL INC | |||||||
| 815 SECOND AVE 9TH FL | NEW YORK | NY | 10017 | 130417693 | 501 (C ) (3) | $25,000 | OPERATING SUPPORT |
| COMPETITIVE ENTERPRISE INSTITUTE | |||||||
| 1899 L STREET NW 12TH FL | WASHINGTON | DC | 20036 | 521351785 | 501 (C ) (3) | $20,000 | OPERATING SUPPORT |
| FRANKLIN CENTER FOR GOVERNMENT & PUBLIC INTEGRITY | |||||||
| 1229 KING STREET 3RD FL | ALEXANDRIA | VA | 22314 | 264066298 | 501 (C ) (3) | $20,000 | OPERATING SUPPORT |
| NATIONAL TAXPAYERS UNION | |||||||
| 108 NORTH ALFRED STREET | ALEXANDRIA | VA | 22314 | 521009116 | 501 (C ) (4) | $20,000 | OPERATING SUPPORT |
| AMERICAN LEGISLATIVE EXCHANGE COUNCIL | |||||||
| 2900 CRYSTAL DRIVE 6TH FL | ARLINGTON | VA | 22202 | 520140979 | 501 (C ) (3) | $12,000 | OPERATING SUPPORT |
| AMERICAN MAJORITY INC | |||||||
| PO BOX 87 | PURCELLVILLE | PA | 20134 | 261501154 | 501 (C ) (3) | $10,000 | OPERATING SUPPORT |
| DISCOVERY INSTITUTE | |||||||
| 208 COLUMBIA STREET | SEATTLE | WA | 98104 | 911521697 | 501 (C ) (3) | $10,000 | OPERATING SUPPORT |
| NATIVE PUBLIC MEDIA INC | |||||||
| PO BOX 3955 | FLAGSTAFF | AZ | 86003 | 800672072 | 501 (C ) (3) | $10,000 | OPERATING SUPPORT |
| THE NATIONAL BLACK RELIGIOUS BROADCASTERS ONLINE | |||||||
| PO BOX 2206 | NORWALK | CT | 06852 | 462244869 | N/A | $10,000 | OPERATING SUPPORT |
| COMMITTEE TO PROTECT JOURNALISTS INC | |||||||
| 330 7TH AVENUE 11TH FL | NEW YORK | NY | 10001 | 133081500 | 501 (C ) (3) | $10,000 | OPERATING SUPPORT |
| FCBA FOUNDATION | |||||||
| 1020 19TH STREET NW SUITE 325 | WASHINGTON | DC | 20036 | 510334407 | 501 (C ) (3) | $10,000 | OPERATING SUPPORT |
| BROADCASTERS FOUNDATION OF AMERICA | |||||||
| 125 W 55TH ST 3RD FLOOR | NEW YORK | NY | 10019 | 131975618 | 501 (C ) (3) | $7,600 | CHARITABLE CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON SMITH | ||||||||||||||
| PRESIDENT & CEO | $2,003,365 | $0 | $250,000 | $0 | $20,463 | $0 | $8,750 | $0 | $11,874 | $0 | $2,294,452 | $0 | $0 | $0 |
| CHRISTOPHER ORNELAS | ||||||||||||||
| COO | $604,747 | $2,530 | $50,000 | $0 | $2,010 | $0 | $8,750 | $0 | $16,742 | $0 | $682,249 | $2,530 | $0 | $0 |
| JOY WHITLOW | ||||||||||||||
| CFO | $402,423 | $21,180 | $50,000 | $0 | $1,573 | $0 | $8,750 | $0 | $25,462 | $0 | $488,208 | $21,180 | $0 | $0 |
| RICK KAPLAN | ||||||||||||||
| EVP | $573,284 | $0 | $50,000 | $0 | $1,440 | $0 | $8,750 | $0 | $56,070 | $0 | $689,544 | $0 | $0 | $0 |
| KELLY COLE | ||||||||||||||
| EVP | $501,944 | $0 | $40,000 | $0 | $1,661 | $0 | $8,750 | $0 | $10,077 | $0 | $562,432 | $0 | $0 | $0 |
| JOHN DAVID | ||||||||||||||
| EVP | $426,619 | $0 | $60,000 | $0 | $12,165 | $0 | $8,750 | $0 | $13,318 | $0 | $520,852 | $0 | $0 | $0 |
| JANE MAGO | ||||||||||||||
| EVP | $409,608 | $21,558 | $50,000 | $0 | $7,064 | $0 | $8,750 | $0 | $22,181 | $0 | $497,603 | $21,558 | $0 | $0 |
| MARCELLUS ALEXANDER JR | ||||||||||||||
| EVP | $397,980 | $50,000 | $60,000 | $15,000 | $12,519 | $0 | $8,167 | $583 | $15,981 | $0 | $494,647 | $65,583 | $0 | $0 |
| CHRISTOPHER BROWN | ||||||||||||||
| EVP | $336,143 | $0 | $130,000 | $0 | $2,381 | $0 | $8,750 | $0 | $21,704 | $0 | $498,978 | $0 | $0 | $0 |
| KEVIN GAGE | ||||||||||||||
| EVP | $138,330 | $0 | $60,000 | $0 | $177,937 | $0 | $7,073 | $0 | $10,307 | $0 | $393,647 | $0 | $0 | $0 |
| ROBERT S MATHENY | ||||||||||||||
| EVP | $193,626 | $0 | $50,000 | $0 | $289 | $0 | $4,604 | $0 | $6,777 | $0 | $255,296 | $0 | $0 | $0 |
| MARK D WHARTON | ||||||||||||||
| EVP | $400,360 | $0 | $20,000 | $0 | $4,625 | $0 | $8,750 | $0 | $20,916 | $0 | $454,651 | $0 | $0 | $0 |
| CURTIS LEGEYT | ||||||||||||||
| SVP | $381,236 | $0 | $40,000 | $0 | $618 | $0 | $8,750 | $0 | $23,818 | $0 | $454,422 | $0 | $0 | $0 |
| CARA MICHELLE LEHMAN | ||||||||||||||
| EVP | $326,865 | $0 | $25,000 | $0 | $664 | $0 | $7,844 | $0 | $24,688 | $0 | $385,061 | $0 | $0 | $0 |
| LYNN CLAUDY | ||||||||||||||
| SVP | $311,511 | $0 | $0 | $0 | $5,249 | $0 | $8,750 | $0 | $36,004 | $0 | $361,514 | $0 | $0 | $0 |
| SO VANG | ||||||||||||||
| VP | $274,366 | $0 | $12,059 | $0 | $927 | $0 | $6,604 | $0 | $16,294 | $0 | $310,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 4A | KEVIN GAGE - SEVERANCE, $168,096. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE MAGO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEY EMPLOYEE | RelationshipDescriptionTxt |
| Transaction | $57,002 | TransactionAmt |
| Transaction | SON IS ALSO A NAB EMPLOYEE; SEE COL (C) FOR HIS COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AT THE FIRST REGULAR MEETING OF THE BOARD OF DIRECTORS FOLLOWING EACH ANNUAL CONVENTION, THE BOARD APPOINTS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF: THE CHAIRMAN OF THE BOARD; THE CHAIRMAN AND THE FIRST AND SECOND VICE CHAIRMEN OF THE RADIO BOARD; THE CHAIRMAN AND THE FIRST AND SECOND VICE CHAIRMEN OF THE TELEVISION BOARD; A TELEVISION NETWORK REPRESENTATIVE; A MAJOR GROUP RADIO REPRESENTATIVE; AND THE PRESIDENT; ADDITIONALLY, THERE ARE NONVOTING MEMBERS AS DETERMINED BY THE BOARD. NO MORE THAN ONE PERSON OF EACH MEMBER STATION OR GROUP OF STATIONS MAY SERVE ON THE EXECUTIVE COMMITTEE SIMULTANEOUSLY. THE 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. A REPORT ON ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IS FORWARDED PROMPTLY TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | NAB IS A MEMBERSHIP ORGANIZATION FOR THE BROADCASTING INDUSTRY. THERE ARE 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 11 | THE 990 IS PREPARED AND REVIEWED BY THE OFFICE OF THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER,PRESIDENT, AND THE AUDIT & EXECUTIVE COMMITTEES. |
| 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 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 CFO FOR IMPLEMENTATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT AT ITS DISCRETION ON A CASE BY CASE BASIS. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NAB EDUCATION FOUNDATION | |||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521866840 | EDUCATION | DC | 501(C)(3) | 509(A)(3) | Yes (1) |
| NAB POLITICAL ACTION COMMITTEE | |||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521218303 | POLITICAL ACTION COMMITTEE | DC | 527 | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB TECHNOLOGIES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 551553742 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $3,092 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NAB EDUCATION FOUNDATION | ||
| B | $750,000 | CASH |
| NAB EDUCATION FOUNDATION | ||
| N | $72,920 | COST ALLOCATION |
| NAB POLITICAL ACTION COMMITTEE (BELOW THRESHOLD) | ||
| N | ||
| NAB EDUCATION FOUNDATION | ||
| O | $65,583 | CASH |
| NAB POLITICAL ACTION COMMITTEE | ||
| O | $217,842 | COST BASIS |
| NAB EDUCATION FOUNDATION | ||
| Q | $647,041 | COST BASIS |