DIRECT MARKETING ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIRECT MARKETING ASSOCIATION INC (EIN 13-1810859)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349306236
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:18:53-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131810859 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT MARKETING ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIRE | NameControl |
| Phone | 2127687277 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT GRECO | Name |
| Title | VP, FINANCE & OPERATIONS | Title |
| Phone | 2127687277 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA WOOLLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28753046 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.THE-DMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE DIRECT MARKETING ASSOCIATION IS THE WORLD'S LARGEST TRADE ASSOCIATION DEDICATED TO ADVANCING AND PROTECTING RESPONSIBLE DATA-DRIVEN MARKETING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 97 | TotalNbrEmployees |
| Total Nbr Volunteers | 34 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22899275 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21472182 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 679805 | InvestmentIncomePriorYear |
| Investment Income Current Year | 709946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 101033 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125908 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23680113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22308036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9077372 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6967968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14233475 | OtherExpensePriorYear |
| Other Expenses Current Year | 13497603 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23310847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20465571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 369266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1842465 | RevenuesLessExpensesCY |
| Total Assets BOY | 16690293 | TotalAssetsBOY |
| Total Assets EOY | 17487450 | TotalAssetsEOY |
| Total Liabilities BOY | 12050215 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13143150 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4640078 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4344300 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADVANCE & PROTECT RESPONSIBLE DATA-DRIVEN MARKETING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE TRADE ASSOCIATION WAS ENGAGED IN SERVING ITS MEMBERS AND ADVANCING THE INTEREST OF THOSE INVOLVED IN DIRECT MARKETING TO THE GOVERNMENT, THE MEDIA AND CONSUMERS. IT ENCOURAGED THE GROWTH, AND EFFECTIVE ETHICAL USE OF DIRECT MARKETING THROUGH CONFERENCES, INFORMATION, EDUCATION AND CONSUMER AFFAIRS PROGRAMS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 97 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT GRECO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2127687277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| MATT BLUMBERG | |||||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| GLENN EISEN | |||||||||
| VICE-CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |||
| RICK ERWIN | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| DAWN ZIER | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| LESLIE ABI-KARAM | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| VICTOR N BENSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JULIE BERNARD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRUCE BIEGEL | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KELLY BROWNING | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| G STEVE DAPPER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| ARJAN DIJK | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BUELL G DUNCAN III | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOANNE DUNN | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRIAN FETHERSTONHAUGH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| MOSES FOSTER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| STUART INGIS | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BRYAN KENNEDY | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SUSAN LOTH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| YVETTE LUI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| SURESH MATHAI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| PAMELA MCHUGH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| KRISTEN O'HARA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOHN PAPALIA | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| GIAN-CARLO PERESSUTTI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CHARLES PRESCOTT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| DONN RAPPAPORT | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| BETH SMITH | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JAY SCHWEDELSON | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| NICOLAS STAHEYEFF | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| TIM SUTHER | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JACKIE WILGAR | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| CRAIG WOOD | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOE ZAWADZKI | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| LINDA A WOOLLEY | |||||||||
| PRESIDENT & CEO | 40.00 | X | X | 457213 | 0 | 72973 | 2.00 | ||
| CLARE HART | |||||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||||
| JOEL QUADRACCI | |||||||||
| BOARD MEMBER - THRU OCT. 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER W BRADLEY | |||||||||
| BOARD MEMBER - THRU OCT. 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| KEN DAWSON | |||||||||
| BOARD MEMBER - THRU OCT. 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| DON MCKENZIE | |||||||||
| BOARD MEMBER - THRU OCT. 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| ARUM SINHA | |||||||||
| BOARD MEMBER - THRU OCT. 2012 | 1.00 | X | 0 | 0 | 0 | ||||
| THOMAS BENTON | |||||||||
| CFO & COO | 40.00 | X | 97474 | 0 | 25952 | ||||
| ROBERT TRAINO | |||||||||
| ACTING CMO | 40.00 | 159118 | 0 | 36269 | X | ||||
| ROBERT GRECO | |||||||||
| VP OF FINANCE & CONTROLLER | 40.00 | 166864 | 0 | 38238 | 2.00 | X | |||
| SENNY BOONE | |||||||||
| GENERAL COUNSEL | 40.00 | 157896 | 0 | 39418 | X | ||||
| JERRY CERASALE | |||||||||
| SVP, GOVT AFFAIRS | 40.00 | 229476 | 0 | 54412 | X | ||||
| DAVID EVANS - THRU 102612 | |||||||||
| SVP CONTENT & EXPERIENCE | 40.00 | 171270 | 0 | 41185 | X | ||||
| LAWRENCE KIMMEL | |||||||||
| FORMER CEO | 40.00 | 624795 | 0 | 51403 | X | ||||
| SUE GERAMIAN | |||||||||
| FORMER CCO | 40.00 | 158811 | 0 | 2584 | X | ||||
| KEN EBELING | |||||||||
| FORMER SVP MEMBER & SEGMENTS | 40.00 | 181189 | 0 | 22205 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2404106 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 384639 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VENABLE LLP | |||||
| 1270 AVENUE OF THE AMERICAS 21ST | NEW YORK | NY | 10020 | LEGAL | 245000 |
| GREENBERG TRAURIG LLP | |||||
| 1201 K STREET STE 1100 | SACRAMENTO | CA | 95814 | LEGAL | 220000 |
| CULT360 | |||||
| 225 VARICK STREET STE 305 | NEW YORK | NY | 10014 | WEBSITE | 206029 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE & EVENTS | 900099 | 9343868 | 9343868 |
| MEMBERSHIP DUES | 900099 | 9224762 | 9224762 |
| EDUCATION SERVICES | 900099 | 1181672 | 1181672 |
| CONSUMER PREFERENCE SERVICES | 900099 | 1082611 | 1082611 |
| RESEARCH & STRATEGIC INFORMATION | 900099 | 226587 | 226587 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412682 | TotalRevenueColumn |
| Related Or Exempt Function Income | 412682 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21472182 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359551 | TotalRevenueColumn |
| Exclusion | $359,551 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125908 | TotalRevenueColumn |
| Exclusion | $125,908 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6795405 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6445010 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 350395 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 350395 | TotalRevenueColumn |
| Exclusion | $350,395 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22308036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21472182 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $835,854 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1098871 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4131257 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1238403 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78181 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421256 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120000 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85648 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469350 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85232 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442890 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207359 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319756 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1834492 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350590 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5304184 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22840 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 653233 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53360 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EDU.SVCS/R & D | 970287 |
| GOVERNMENT AFFAIRS | 770356 |
| MEMBERSHIP | 334336 |
| CONSUMER PREFERENCE SER | 277570 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1196120 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20465571 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693965 | BOY |
| EOY | 923787 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 189978 | BOY |
| EOY | 155353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1154069 | BOY |
| EOY | 1126063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3014193 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2422207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957442 | BOY |
| EOY | 591986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13607338 | BOY |
| EOY | 14620260 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87501 | BOY |
| EOY | 70001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16690293 | BOY |
| EOY | 17487450 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521710 | BOY |
| EOY | 1186243 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4236445 | BOY |
| EOY | 6855042 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446000 | BOY |
| EOY | 1446000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4846060 | BOY |
| EOY | 3655865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12050215 | BOY |
| EOY | 13143150 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640078 | BOY |
| EOY | 4344300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4640078 | BOY |
| EOY | 4344300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16690293 | BOY |
| EOY | 17487450 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1842465 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -115092 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2023151 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 9224762 | DuesAssessments |
| Non Ded Lobby Political Current | 469350 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 469350 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 1475962 | AggrAmtReportedInDuesNotices |
| Taxable | -$1,006,612 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1062780 | OtherCostOrOtherBasis |
| Depreciation | 805545 | Depreciation |
| Book Value | 257235 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670196 | OtherCostOrOtherBasis |
| Depreciation | 643192 | Depreciation |
| Book Value | 27004 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1281217 | OtherCostOrOtherBasis |
| Depreciation | 973470 | Depreciation |
| Book Value | 307747 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 591986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $794,828 |
| PENSION PAYABLE | $2,861,037 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3655865 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22471462 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -115092 | NetUnrealizedGainsInvestments |
| Other Revenues | 363750 | OtherRevenues |
| Revenue Not Rptd F990 | 248658 | RevenueNotRptdF990 |
| Revenue Subtotal | 22222804 | RevenueSubtotal |
| Investment Expenses Not Included | 85232 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 85232 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22308036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20555728 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 175389 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 175389 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20380339 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 85232 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 85232 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 20465571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | DIRECT MARKETING ASSOCIATION, INC. AND INTERNET ALLIANCE ARE BOTH TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ASSOCIATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE PROBABLE OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER INTERNAL REVENUE CODE SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED JUNE 30, 2013. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INTERNET ALLIANCE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 363,750. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INTERNET ALLIANCE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 175,389. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA A WOOLLEY | ||||||||||||||
| PRESIDENT & CEO | 304081 | 0 | 150000 | 0 | 3132 | 0 | 0 | 0 | 72973 | 0 | 530186 | 0 | 0 | 0 |
| ROBERT TRAINO | ||||||||||||||
| ACTING CMO | 157692 | 0 | 0 | 0 | 1426 | 0 | 0 | 0 | 36269 | 0 | 195387 | 0 | 0 | 0 |
| ROBERT GRECO | ||||||||||||||
| VP OF FINANCE & CONTROLLER | 159731 | 0 | 0 | 0 | 7133 | 0 | 0 | 0 | 38238 | 0 | 205102 | 0 | 0 | 0 |
| SENNY BOONE | ||||||||||||||
| GENERAL COUNSEL | 156600 | 0 | 0 | 0 | 1296 | 0 | 0 | 0 | 39418 | 0 | 197314 | 0 | 0 | 0 |
| JERRY CERASALE | ||||||||||||||
| SVP, GOVT AFFAIRS | 225180 | 0 | 0 | 0 | 4296 | 0 | 0 | 0 | 54412 | 0 | 283888 | 0 | 0 | 0 |
| DAVID EVANS - THRU 102612 | ||||||||||||||
| SVP CONTENT & EXPERIENCE | 169790 | 0 | 0 | 0 | 1480 | 0 | 0 | 0 | 41185 | 0 | 212455 | 0 | 0 | 0 |
| LAWRENCE KIMMEL | ||||||||||||||
| FORMER CEO | 223490 | 0 | 0 | 0 | 401305 | 0 | 0 | 0 | 51403 | 0 | 676198 | 0 | 0 | 0 |
| SUE GERAMIAN | ||||||||||||||
| FORMER CCO | 11234 | 0 | 35000 | 0 | 112577 | 0 | 0 | 0 | 2584 | 0 | 161395 | 0 | 0 | 0 |
| KEN EBELING | ||||||||||||||
| FORMER SVP MEMBER & SEGMENTS | 87846 | 0 | 0 | 0 | 93343 | 0 | 0 | 0 | 22205 | 0 | 203394 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE PRESIDENT AND KEY EMPLOYEES OF THE ASSOCIATION ARE PROVIDED ANY NECESSARY OR REASONABLE TRAVEL AND ENTERTAINMENT OR OTHER BUSINESS RELATED EXPENSES. THIS POLICY APPLIES AS LONG AS IT IS FOR THE BENEFIT OF THE COMPANY. ANY PROVISIONS NOT STATED IN TRAVEL POLICY NEEDS APPROPRIATE AUTHORIZATION FROM A VP OR HIGHER. THEY ARE ALL NONTAXABLE. LINDA WOOLLEY RECEIVED A MEMBERSHIP FEE TO KENWOOD CLUB AND IT WAS NONTAXABLE. |
| PART I, LINE 1B | SEE PART I, LINE 1A FOR EXPLANATION. |
| PART I, LINES 4A-B | LINE 4A: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS, PER CONTRACT AGREEMENT: - LAWRENCE KIMMEL, FORMER CE0 - $400,000 - SUE GERAMIAN, FORMER COO - $112,338 - KEN EBELING, FORMER SVP MEMBER & SEGMENTS - $80,769 LINE 4B: LINDA WOOLLEY AND JERRY CERASALE PARTICIPATE IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THERE WERE NO PAYMENTS MADE TO THESE PARTICIPANTS IN THE FISCAL YEAR. THE VALUE OF THE NONQUALIFIED PLAN IS USUALLY CALCULATED ONCE THEY TERMINATE THEIR EMPLOYMENT. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANY ORGANIZATION, WHETHER INCORPORATED OR NOT, WHICH USES, CREATES, PRODUCES, SERVICES OR SUPPLIES MATERIALS FOR DIRECT MARKETING, AND ANY INDIVIDUAL WHO IS A GENERAL MEMBER, IS ELIGIBLE FOR MEMBERSHIP IN THIS ASSOCIATION. THE MEMBERSHIP OF THE ASSOCIATION SHALL BE CLASSIFIED AS FOLLOWS: COMPANY MEMBERSHIP OF THE ASSOCIATION SHALL CONSIST OF COMPANIES OR CORPORATIONS THAT ARE USERS, CREATORS, SUPPLIERS, SERVICES OR PRODUCERS OF ANY FORM OF DIRECT MARKETING. WITHIN COMPANY MEMBERSHIP THERE SHALL BE THREE TYPES OF MEMBERS VOTING, REGULAR AND SERVICE. REGULAR MEMBERSHIP SHALL CONSIST OF EMPLOYEES OF A COMPANY MEMBER WHO ARE CERTIFIED IN WRITING BY THE COMPANY MEMBER TO THE ASSOCIATION TO RECEIVE THE BENEFITS DESCRIBED IN SECTION 4 OF THE ARTICLE OF BYLAWS OTHER THAN THE RIGHTS TO VOTE AND TO HOLD OFFICE, AND WHO ARE INCLUDED IN THE BASIC DUES PAID BY THE COMPANY. THE NUMBER OF REGULAR MEMBERS THAT A COMPANY MEMBER SHALL BE ENTITLED TO SHALL BE DETERMINED BY THE FORMULA CONTAINED IN THE THEN CURRENT DUES SCHEDULE MAINTAINED BY THE ASSOCIATION. SERVICE MEMBERSHIP SHALL CONSIST OF EMPLOYEES OF A COMPANY MEMBER WHO ARE, UPON NOTICE TO THE VOTING MEMBER, TO RECEIVE THE BENEFITS DESCRIBED IN SECTION 4 OF THE ARTICLE OF BYLAWS OTHER THAN THE RIGHTS TO VOTE AND TO HOLD OFFICE, FOR WHICH EXTRA SERVICE MEMBERSHIP IS PAID. VOTING MEMBERSHIP, ONE OF THE MEMBERS (REGULAR OR SERVICE) FROM EACH COMPANY SHALL BE DESIGNATED AS THE VOTING MEMBER, CERTIFIED BY THE COMPANY MEMBER TO THE ASSOCIATION TO BE ITS OFFICIAL REPRESENTATIVE IN ALL THE AFFAIRS OF THE ASSOCIATION INCLUDING THE HOLDING OF OFFICE THEREIN DURING THE TERM OF SUCH CERTIFICATION. ANY CHANGE BY A COMPANY MEMBER OF SUCH A CERTIFICATION SHALL BE EFFECTIVE UPON THE RECEIPT BY THE ASSOCIATION OF A WRITTEN NOTICE THEREOF FROM THE COMPANY MEMBER AT LEAST TEN (10) DAYS PRIOR TO ANY REGULAR OR SPECIAL MEETING. EDUCATIONAL MEMBERSHIP SHALL INCLUDE ALL DULY LICENSED EDUCATIONAL INSTITUTIONS AND THOSE PERSONS ACTIVELY ENGAGED IN THE PROFESSION OF TEACHING ON A COLLEGE LEVEL OR ITS EQUIVALENT, WHO WILL RECEIVE THE BENEFITS DESCRIBED IN SECTION 4 OF THE ARTICLE OF BYLAWS OTHER THAN THE RIGHTS TO VOTE AND TO HOLD OFFICE. TRADE ASSOCIATION MEMBERSHIP SHALL INCLUDE TRADE ASSOCIATIONS WHOSE MEMBERSHIP INCLUDES A SUBSTANTIAL SEGMENT OF MEMBERS HAVING AN INTEREST IN DIRECT MAIL OR DIRECT MARKETING, WHO WILL RECEIVE THE BENEFITS OUTLINED IN SECTION 4 OF THE ARTICLE OF BYLAWS OTHER THAN THE RIGHTS TO VOTE AND TO HOLD OFFICE. GENERAL MEMBERSHIP SHALL INCLUDE ALL OTHER FORMS OF MEMBERSHIP NOT CONTAINED IN THESE BYLAWS, WHETHER ORGANIZATIONS OR INDIVIDUALS, INCLUDING DIFFERENT SUBCLASSES OF MEMBERS AS DETERMINED BY THE ASSOCIATION, HOWEVER DENOMINATED. SUCH MEMBERS WILL RECEIVE BENEFITS AS DETERMINED BY THE ASSOCIATION, OTHER THAN THE RIGHTS TO VOTE AND TO HOLD OFFICE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ONE OF THE MEMBERS (REGULAR OR SERVICE) FROM EACH COMPANY SHALL BE DESIGNATED AS THE VOTING MEMBER AND SHALL HAVE THE RIGHT TO VOTE. THE VOTE OF THE VOTING MEMBER MAY BE CAST PERSONALLY OR BY A DULY DESIGNATED PROXY IN ACCORDANCE WITH PROCEDURES REASONABLY PRESCRIBED BY THE ASSOCIATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED WITH THE ASSISTANCE OF OUR OUTSIDE AUDIT AND TAX FIRM. IT IS REVIEWED BY THE ORGANIZATION'S PRESIDENT, CHIEF FINANCIAL OFFICER AND CONTROLLER BEFORE BEING SENT TO ITS GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH OFFICER, KEY EMPLOYEE AND MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE AND FILE WITH THE PRESIDENT OF THE ASSOCIATION A DISCLOSURE STATEMENT REGARDING POTENTIAL CONFLICTS OF INTEREST AND ANNUALLY FILE A STATEMENT OF CONTINUED ACCURACY THEREOF. IN THE EVENT OF A CONFLICT, THE INDIVIDUAL WITH SUCH CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATION AND DECISION RELATED TO THE TRANSACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. THE COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BOARD. COMPENSATION FOR THE PRESIDENT IS STATED IN THEIR CONTRACT ONCE AN AGREEMENT IS INITIATED. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT IN COLLABORATION WITH THE CHAIRMAN OF THE BOARD OF TRUSTEES. OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION IS CALCULATED BASED ON THE POSITION AND COMPARABLE INDUSTRY STANDARDS. THE ORGANIZATION ALSO USES DATA OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS AND CONTEMPORANEOUS DOCUMENTS AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 9: | NET INCOME FROM INTERNET ALLIANCE 188,361. CHANGE IN PENSION OTHER THAN NET PERIODIC PENSION COSTS 1,657,234. CUMULATIVE EFFECT OF ACCOUNTING CHANGE -3,868,746. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, SECTION A: | THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN PART VII, COLUMN F AND NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNET ALLIANCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1615 L STREET NW STE 1100 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521275427 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT MARKETING ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |