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NATIONAL FEDERATION OF INDEPENDENT BUSINESS INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NATIONAL FEDERATION OF INDEPENDENT BUSINESS INC (EIN 94-0707299)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201421349349307462
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-14T16:40:17-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1401 Commerce Street Suite 1000AddressLine1
CityNashvilleCity
StateTNState
ZIP Code37219ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940707299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL FEDERATION OF INDEPENDENTBusinessNameLine1
Business Name Line2BUSINESS INCBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of% JEFF SMITHInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone6158725800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CENTURY BOULEVARDAddressLine1
Address Line2Suite 250AddressLine2
CityNASHVILLECity
StateTNState
ZIP Code372143682ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF SMITHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6158725800PhoneNum
Signature2014-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone6152441602PhoneNum
Preparation2014-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD A DANNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11201 F ST NW SUITE 200AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$116,264,048GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NFIB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionNATIONAL FEDERATION OF INDEPENDENT BUSINESS' MISSION IS TO PROMOTE AND PROTECT THE RIGHTS OF ITS MEMBERS TO OWN, OPERATE AND GROW THEIR BUSINESSES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1157TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,342,773TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$340,519NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,996,525PYContributionsGrantsAmt
CY Contributions Grants$4,952,126CYContributionsGrantsAmt
PY Program Service Revenue$86,461,001PYProgramServiceRevenueAmt
CY Program Service Revenue$86,439,330CYProgramServiceRevenueAmt
PY Investment Income$2,094,525PYInvestmentIncomeAmt
CY Investment Income$3,151,239CYInvestmentIncomeAmt
PY Other Revenue$5,493,445PYOtherRevenueAmt
CY Other Revenue$5,883,557CYOtherRevenueAmt
PY Total Revenue$103,045,496PYTotalRevenueAmt
CY Total Revenue$100,426,252CYTotalRevenueAmt
PY Grants And Similar Paid$1,168,807PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$583,773CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$69,843,369PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$67,469,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,636,720PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,668,929CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$27,698,695PYOtherExpensesAmt
CY Other Expenses$25,554,929CYOtherExpensesAmt
PY Total Expenses$100,347,591PYTotalExpensesAmt
CY Total Expenses$95,277,095CYTotalExpensesAmt
PY Revenues Less Expenses$2,697,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,149,157CYRevenuesLessExpensesAmt
Total Assets BOY$43,169,009TotalAssetsBOYAmt
Total Assets EOY$46,639,114TotalAssetsEOYAmt
Total Liabilities BOY$90,943,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,431,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$47,774,931NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$21,792,556NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE: 1. TO PROMOTE THE ECONOMIC, FINANCIAL AND POLITICAL WELFARE OF ITS MEMBERS; TO ELEVATE THE PRESTIGE AND STANDING OF THE INDEPENDENT SMALL BUSINESS OWNER IN HIS/HER COMMUNITY; TO ORGANIZE THE INDEPENDENT OR SMALL BUSINESS OWNER INTO AN ASSOCIATION TO THE END THAT HIS/HER VOICE MAY BE HEARD EFFECTIVELY IN LOCAL, STATE, AND NATIONAL AFFAIRS AFFECTING SMALL BUSINESS. 2. TO PRESERVE, PROTECT, PROMOTE AND DEVELOP THE AMERICAN SYSTEM OF PRIVATE ENTERPRISE BY PROMOTING AND DEVELOPING LAWS AND REGULATIONS HELPFUL AND BENEFICIAL TO, AND FOR THE PRESERVATION OF, SMALL BUSINESS. 3. TO CONDUCT POLLS AMONG ITS MEMBERS ON MATTERS OF IMPORTANCE CONCERNING AND AFFECTING SMALL BUSINESS AND ITS PROBLEMS, AND TO COLLECT, COMPILE AND DISSEMINATE INFORMATION OVER THE AIR AND THROUGH THE PRESS RELATING THERETO TO ITS MEMBERS AND THE GENERAL PUBLIC. 4. TO EXPOSE AND RESIST CORRUPTION IN GOVERNMENT AND TO SECURE HONESTY, EFFICIENCY AND ECONOMY IN NATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescNFIB IS A NONPARTISAN ADVOCACY ORGANIZATION THAT REPRESENTS SEVERAL HUNDRED THOUSAND SMALL AND INDEPENDENT BUSINESSES IN ALL FIFTY STATES. NFIB LOBBIES ON BEHALF OF SMALL AND INDEPENDENT BUSINESS AT THE FEDERAL LEVEL AND IN ALL FIFTY STATES. THROUGH ITS COMMUNICATION ACTIVITIES, NFIB ALSO PROVIDES ITS MEMBERS, ELECTED OFFICIALS, NEWS MEDIA AND THE GENERAL POPULATION WITH INFORMATION REGARDING THE IMPORTANCE OF SMALL AND INDEPENDENT BUSINESS AND THE VALUE OF THE FREE ENTERPRISE SYSTEM.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document174IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1157EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF SMITHPersonNm
Phone6158725800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CENTURY BLVD SUITE 250AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372143682ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID M GUERNSEY
CHAIRMAN1.01.0Yes (X)$34,266$0$203
A JUNE LENNON
DIRECTOR1.01.0Yes (X)$22,000$0$135
THOMAS MICHAEL NOBIS
DIRECTOR1.01.0Yes (X)$22,734$0$203
MARIA COAKLEY DAVID
DIRECTOR1.01.0Yes (X)$22,000$0$203
NEVIN GROCE
DIRECTOR1.01.0Yes (X)$22,000$0$203
BETTY NEIGHBORS
DIRECTOR1.01.0Yes (X)$17,693$0$203
KURT SUMMERS
DIRECTOR1.01.0Yes (X)$22,266$0$203
JAMES HERR
DIRECTOR1.01.0Yes (X)$17,466$0$203
BRUCE O'DONOGHUE
DIRECTOR1.01.0Yes (X)$17,200$0$203
STEVE SCHRAMM
DIRECTOR1.01.0Yes (X)$16,200$0$203
JEFF READY
DIRECTOR1.01.0Yes (X)$17,200$0$203
JOSE VILLA
DIRECTOR1.01.0Yes (X)$17,200$0$203
SHERRY WUEBBEN
DIRECTOR1.01.0Yes (X)$18,135$0$203
TOM BRYCE
DIRECTOR1.01.0Yes (X)$17,200$0$203
DONALD A DANNER
PRESIDENT/CEO36.04.0Yes (X)$905,677$0$32,353Yes (X)
MARY BLASINSKY
SVP/SECRETARY36.04.0$475,749$0$35,390Yes (X)
TAMMY S BOEHMS
SVP/CFO36.04.0$795,793$0$24,008Yes (X)
JEFF SMITH
TREASURER36.04.0$191,844$0$28,177Yes (X)
JOHN CASELLA
SVP SALES40.00.0$391,280$0$38,787Yes (X)
SUSAN M ECKERLY
SVP PUBLIC POLICY37.03.0$347,953$0$31,663Yes (X)
STEPHEN WOODS
SVP STATE PUBLIC POLICY40.00.0$402,359$0$33,881Yes (X)
MARK GARZONE
SVP MARKETING40.00.0$380,421$0$33,735Yes (X)
JEAN CARD
VP MEDIA & COMMUNICATIONS40.00.0$291,440$0$28,749Yes (X)
PAMELA CONNOR
VP HUMAN RESOURCES40.00.0$286,235$0$32,513Yes (X)
BEVERLY SHEA
VP DEVELOPMENT40.00.0$273,582$0$25,541Yes (X)
VICTORIA WILLIS
TELEPHONE REGION SALES DIR.40.00.0$270,287$0$13,668Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,296,180TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$361,239TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K157IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
NATIONAL CAPITAL TELESERVICES LLC
300 5TH STREET NEWASHINGTONDC20002TELEMARKETING$1,668,929
IMAGINATION PUBLISHING LLC
600 W FULTON ST STE 600CHICAGOIL60661PUBLISHING$1,633,274
CHERNOFF NEWMAN
1411 GERVAIS ST 5TH FLOORCOLUMBIASC29201ADV/MARKETING$1,404,205
GOOGLE INC
1600 AMPHITHEATRE PKWYMOUNTAIN VIEWCA94043ADVERTISING$737,602
AVECTRA
75 REMITTANCE DRIVE STE 6012CHICAGOIL606756012CRM$380,539
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K23CntrctRcvdGreaterThan100KCnt
Related Organizations$0RelatedOrganizationsAmt
All Other Contributions$4,952,126AllOtherContributionsAmt
Total Contributions$4,952,126TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES541900$86,361,127$86,361,127
REGISTRATION FEE541900$78,203$78,203
FieldValueIRS element (for citing)
Total Program Service Revenue$86,439,330TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$854,033TotalRevenueColumnAmt
Exclusion$854,033ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,124,603TotalRevenueColumnAmt
Exclusion$3,124,603ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$258,291RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$124,026RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$134,265RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,265TotalRevenueColumnAmt
Exclusion$134,265ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,010,976SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,519,890SecuritiesAmt
Other$193,880OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,491,086SecuritiesAmt
Other-$193,880OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,297,206TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,297,206ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
AFFILIATE MANAGEMENT INCOME541900$1,487,841$1,487,841
SPONSORSHIP INCOME541800$246,362$246,362
PERIODICAL ADVERTISING INCOME541800$749,375$749,375

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,111TotalRevenueColumnAmt
Related Or Exempt Func Income$35,554RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$105,557UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,624,689OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,426,252TotalRevenueColumnAmt
Related Or Exempt Func Income$86,474,884RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,342,773UnrelatedBusinessRevenueAmt
Exclusion$6,656,469ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$583,773TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,021,248TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$48,739,279TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,796,492TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,124,841TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,787,604TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$230,729TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$105,412TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$909,600TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,668,929TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$274,929TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,209,382TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,029,807TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,944,503TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,129,992TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,208,468TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,204,137TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$496,701TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,001TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,479,869TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$199,084TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescUNRELATED BUS. INCOME TAXDesc
Total$112,315TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$95,277,095TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,905,736BOYAmt
EOY$2,071,057EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,659,311BOYAmt
EOY$1,210,024EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$97,998BOYAmt
EOY$115,122EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$922,318BOYAmt
EOY$1,145,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,639,287LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,485,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,304,407BOYAmt
EOY$6,154,051EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,332,728BOYAmt
EOY$32,510,143EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,940BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,942,571BOYAmt
EOY$3,433,121EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,169,009BOYAmt
EOY$46,639,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,393,688BOYAmt
EOY$47,093,005EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,411,472BOYAmt
EOY$21,090,066EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$138,780BOYAmt
EOY$248,599EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,943,940BOYAmt
EOY$68,431,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$48,283,362BOYAmt
EOY-$22,492,150EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$508,431BOYAmt
EOY$699,594EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$47,774,931BOYAmt
EOY-$21,792,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,169,009BOYAmt
EOY$46,639,114EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,149,157ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,209,258NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$19,623,960OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$28,000PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$28,000InternalFundsContributedAmt
Total Exempt Function Expend$28,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (3 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPaid Internal FundsPaidInternalFundsAmt
REPUBLICAN STATE
LEADERSHIP COMMITTEE1201 F ST NW STE 675WASHINGTONDC20004050532524$17,000
REPUBLICAN GOVERNORS
ASSOCIATION1747 PENNSYLVANIA AVE NW STE 250WASHINGTONDC20006113655877$10,000
MICHIGAN REPUBLICAN
PARTY520 SEYMOUR STREETLANSINGMI48933381221182$1,000
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$91,313,253DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$41,087,016NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$41,087,016NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$46,405,467AggregateReportedDuesNtcAmt
Taxable-$5,318,451TaxableAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePolitical ExpendituresFormAndLineReferenceDesc
ExplanationNFIB paid membership dues to several federal and state political organizations to help gain insight to be used to enhance our programs furthering NFIB's mission to its members.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$794,900OtherCostOrOtherBasisAmt
Book Value$794,900BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,716,532OtherCostOrOtherBasisAmt
Depreciation$2,628,479DepreciationAmt
Book Value$2,088,053BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,011,147OtherCostOrOtherBasisAmt
Depreciation$869,537DepreciationAmt
Book Value$141,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,636,888OtherCostOrOtherBasisAmt
Depreciation$4,955,591DepreciationAmt
Book Value$2,681,297BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,479,820OtherCostOrOtherBasisAmt
Depreciation$2,031,629DepreciationAmt
Book Value$448,191BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,154,051TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST$96,128
DUE FROM AFFILIATES$253,739
DEPOSITS$201,023
INVESTMENT IN AFFILIATE$2,462,158
CSV - LIFE INSURANCE POLICIES$420,073
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,433,121TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$137,423
EXECUTIVE LIFE INS ANNUITY$111,176
FieldValueIRS element (for citing)
Total Liability$248,599TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PART X, LINE 2FormAndLineReferenceDesc
ExplanationThe Federation is a tax-exempt organization as described in Section 501(c)(6) of the Internal Revenue Code (the Code), and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Federation is, however, subject to federal and state income tax on unrelated business income. In addition to digital advertising revenue, during 2012 the Federation began generating income from advertising activities related to the NFIB My Business magazine. Advertising income is subject to taxation under Section 512 of the Code and resulted in unrelated business income tax expense of $112,316 and $206,332 for the years ended December 31, 2013 and 2012, respectively. The Federation does not have any significant uncertain tax positions for the years ended December 31, 2013 and 2012.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonNATIONAL CAPITAL TELESERVICES LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 5th Street NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code20002ZIPCode
FieldValueIRS element (for citing)
ActivityTELEMARKET FUNDRAISINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$1,968,584GrossReceiptsAmt
Retained By Contractor$1,668,929RetainedByContractorAmt
Net To Organization$299,655NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$1,968,584TotalGrossReceiptsAmt
Total Retained By Contractors$1,668,929TotalRetainedByContractorsAmt
Total Net To Organization$299,655TotalNetToOrganizationAmt
Licensed StatesFLLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
NFIB YOUNG ENTREPRENEUR FOUNDATION
53 CENTURY BLVD STE 250NASHVILLETN37214621557196501(C)(3)$421,322GENERAL SUPPORT
NFIB THE VOICE OF FREE ENTERPRISE
53 CENTURY BLVD STE 250NASHVILLETN37214273615830501(C)(4)$122,265GENERAL SUPPORT
BRYCE HARLOW FOUNDATION
PO BOX 75652BALTIMOREMD21275521266620501(C)(3)$10,000GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE INC
120 POWELL PLACENASHVILLETN37204620582571501(C)(3)$7,350GENERAL SUPPORT
Republican State Leadership Committee
1201 F ST NWWASHINGTONDC20004050532524527$17,000GENERAL SUPPORTSTE 675
REPUBLICAN GOVERNORS ASSOCIATION
1747 PENNSYLVANIA AVEWASHINGTONDC20006113655877527$10,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceMONITORING THE USE OF GRANT FUNDSFormAndLineReferenceDesc
ExplanationNFIB PROVIDED GRANTS TO ITS AFFILIATED ORGANIZATIONS TO HELP FURTHER THE EXEMPT PURPOSE OF THOSE ORGANIZATIONS. NFIB ALSO MADE CONTRIBUTIONS TO CHARITABLE AND OTHER EXEMPT ORGANIZATIONS WHICH SHARE IN NFIB'S MISSION TO PROMOTE AND PROTECT THE RIGHTS OF SMALL BUSINESSES AND USE OF THESE FUNDS IS MONITORED ACCORDINGLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONALD A DANNER
PRESIDENT/CEO$537,696$0$212,180$0$155,801$0$12,141$0$20,212$0$938,030$0$0$0
MARY BLASINSKY
SVP/SECRETARY$224,816$0$89,160$0$161,773$0$15,156$0$20,234$0$511,139$0$0$0
TAMMY S BOEHMS
SVP/CFO$294,066$0$115,304$0$386,423$0$11,651$0$12,357$0$819,801$0$0$0
JEFF SMITH
TREASURER$158,992$0$31,000$0$1,852$0$9,426$0$18,751$0$220,021$0$0$0
JOHN CASELLA
SVP SALES$256,959$0$127,500$0$6,821$0$10,939$0$27,848$0$430,067$0$0$0
SUSAN M ECKERLY
SVP PUBLIC POLICY$246,408$0$97,628$0$3,917$0$11,371$0$20,292$0$379,616$0$0$0
STEPHEN WOODS
SVP STATE PUBLIC POLICY$246,733$0$97,580$0$58,046$0$12,791$0$21,090$0$436,240$0$0$0
MARK GARZONE
SVP MARKETING$269,529$0$106,090$0$4,802$0$12,560$0$21,175$0$414,156$0$0$0
JEAN CARD
VP MEDIA & COMMUNICATIONS$207,192$0$82,400$0$1,848$0$9,867$0$18,882$0$320,189$0$0$0
PAMELA CONNOR
VP HUMAN RESOURCES$202,352$0$80,000$0$3,883$0$12,123$0$20,390$0$318,748$0$0$0
BEVERLY SHEA
VP DEVELOPMENT$226,880$0$42,149$0$4,553$0$13,060$0$12,481$0$299,123$0$0$0
VICTORIA WILLIS
TELEPHONE REGION SALES DIR.$176,024$0$92,000$0$2,263$0$5,766$0$7,902$283,955$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART 1, LINE 1AUPON APPROVAL, A BOARD MEMBER'S COMPANION TRAVEL EXPENSES PAID BY NFIB ARE INCLUDED IN THE BOARD MEMBER'S FORM 1099 AS TAXABLE INCOME. UPON APPROVAL, AN EMPLOYEE'S COMPANION TRAVEL EXPENSES PAID OR REIMBURSED BY NFIB ARE INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES AS A TAXABLE "FRINGE BENEFIT" AND TREATED AS SALARY, SUBJECT TO WITHHOLDING, ON THE EMPLOYEE'S FORM W-2.
SCHEDULE J, PART 1, LINE 1ANFIB HAS A NONQUALIFIED SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PLAN PROVISIONS PROVIDE THAT ALL AFTER TAX BENEFITS BE GROSSED UP. THIS PLAN WAS CLOSED TO NEW PARTICIPANTS IN 2008.
SCHEDULE J, PART 1, LINE 1AAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE COMPENSATION PACKAGE OF THE PRESIDENT SHALL INCLUDE CERTAIN ADDITIONAL PAYMENTS SUCH AS AUTO ALLOWANCE AND CELLULAR PHONE/DATA SERVICE ALLOWANCE. IN COMPLIANCE WITH IRS CODE SECTION 132 THESE FRINGE BENEFITS ARE TREATED AS TAXABLE SALARY, SUBJECT TO WITHHOLDING, ON THE EMPLOYEE'S FORM W-2. OFFICERS AND EXECUTIVE MANAGEMENT OF THE COMPANY RECEIVE CELLULAR PHONE/DATA SERVICE ALLOWANCE. IN COMPLIANCE WITH IRS CODE SECTION 132 THESE FRINGE BENEFITS ARE TREATED AS TAXABLE SALARY, SUBJECT TO WITHHOLDING, ON THE EMPLOYEE'S FORM W-2.
SCHEDULE J, PART I, LINE 4BNFIB PROVIDES SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (SERPS). THESE NONQUALIFIED PLANS COVER CERTAIN KEY MANAGEMENT AND EXECUTIVE PERSONNEL. PARTICIPATION IN ALL SERPS HAS BEEN FROZEN AND FUTURE BENEFIT ACCRUALS FOR THE PLANS HAVE CEASED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION B: POLICIES, LINE 11FOLLOWING AN INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS, A DRAFT OF NATIONAL FEDERATION OF INDEPENDENT BUSINESS, INC.'S ("NFIB") FORM 990 IS PREPARED. THIS FORM 990 IS REVIEWED INTERNALLY BY NFIB'S TAX ACCOUNTANT, CONTROLLER/TREASURER, AND SVP/CFO. ANY QUESTIONS ARISING FROM THE INITIAL REVIEW ARE ADDRESSED TO ENSURE THE RETURN IS COMPLETE AND ACCURATE. ANY NECESSARY CHANGES/CORRECTIONS ARE MADE ON THE FORM 990 AND THE RETURN AGAIN GOES THROUGH NFIB'S INTERNAL REVIEW PROCESS. UPON APPROVAL OF THE SVP/CFO, THE RETURN IS REVIEWED BY THE CHAIR OF THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE FINAL RETURN IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
PART VI, SECTION B: POLICIES, LINE 12EVERY BOARD MEMBER, OFFICER, AND KEY EMPLOYEE OF NFIB IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
PART VI, SECTION B: POLICIES, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO, CFO, SECRETARY, AND CERTAIN KEY EMPLOYEES OF THE ORGANIZATION. THE TREASURER'S COMPENSATION IS REVIEWED AND SET BY THE CEO. IN NOVEMBER 2013, AN OUTSIDE COMPENSATION CONSULTING FIRM WAS ENGAGED TO PROVIDE EXPERT ANALYSES REGARDING THE REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE FOR THE EXECUTIVES OF NFIB AND ITS AFFILIATED ORGANIZATIONS. THE 2013-2014 RESULTS ALONG WITH AN IRC 4958 OPINION LETTER WERE PROVIDED TO THE CHAIRMAN OF THE BOARD FOR THE EXECUTIVE COMMITTEE AT THE FEBRUARY 2014 MEETING. THE COMMITTEE RELIES ON THIS INDEPENDENT REVIEW TO ENSURE THAT REASONABLE COMPENSATION IS PAID TO THE CEO, CFO, SECRETARY, AND CERTAIN KEY EMPLOYEES. THE COMMITTEE'S PHILOSOPHY IS TO ENSURE THAT THE COMPENSATION FOR THESE POSITIONS RELATIVE TO MARKET COMPARISONS IS COMPETITIVE IN ORDER TO ATTRACT, RETAIN AND MOTIVATE QUALIFIED EMPLOYEES WHILE NOT BEING AT THE TOP OF THE RANGE. THE COMMITTEE SETS THE COMPENSATION FOR THE CEO, CFO, SECRETARY, AND CERTAIN KEY EMPLOYEES EACH YEAR DURING THEIR MEETING WHICH IS TYPICALLY HELD IN FEBRUARY. MINUTES FROM THESE ANNUAL MEETINGS ARE TAKEN BY THE CORPORATE SECRETARY DURING THE MEETING. WHEN THE MINUTES ARE REVIEWED AND APPROVED, THEY ARE RETAINED WITH ALL OTHER CORPORATE RECORDS.
PART VI, SECTION C: DISCLOSURE, LINE 19IT IS NFIB'S POLICY TO MAKE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, EITHER WRITTEN OR IN PERSON, ITS EXEMPTION APPLICATION, SUPPORTING DOCUMENTS AND ANY LETTER OR DOCUMENT ISSUED BY THE IRS CONCERNING THE APPLICATION. NFIB ALSO MAKES AVAILABLE FOR PUBLIC INSPECTION AND COPYING, UPON REQUEST, EITHER WRITTEN OR IN PERSON, ITS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART XI, LINE 9EQUITY IN AFFILIATED ORGANIZATION 585,991 CHANGE IN MINIMUM PENSION LIABILITY 19,037,969 ----------- OTHER CHANGES IN FUND BALANCE 19,623,960 ============

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
NFIB SMALL BUSINESS LEGAL CENTER
53 CENTURY BLVD SUITE 250NASHVILLETN37214621570449PUB. LAW FIRMTN501(C)(3)SUP. ORG. INFIBYes (true)
NFIB RESEARCH FOUNDATION
53 CENTURY BLVD SUITE 250NASHVILLETN37214043592337RESEARCHTN501(C)(3)SUP. ORG. INFIBYes (true)
NFIB SAVE AMERICAS FREE ENTERPRISE TRUST
53 CENTURY BLVD SUITE 250NASHVILLETN37214942532364PACCA527N/ANFIBYes (true)
NFIB THE VOICE OF FREE ENTERPRISE
53 CENTURY BLVD SUITE 250NASHVILLETN37214273615830SOC. WELFARETN501(C)(4)N/ANFIBYes (true)
NFIB YOUNG ENTREPRENEUR FOUNDATION
53 CENTURY BLVD SUITE 250NASHVILLETN37214621557196EDUCATIONTN501(C)(3)SUP. ORG. INFIBYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NFIB MEMBER SERVICES CORPORATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line153 CENTURY BLVD SUITE 250AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code372143682ZIPCode
FieldValueIRS element (for citing)
EIN942899404EIN
Primary ActivitiesMEMBER BENEFITSPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NFIBBusinessNameLine1
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$4,416,107ShareOfTotalIncomeAmt
Share Of EOY Assets$2,963,330ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NFIB RESEARCH FOUNDATION
LINE$131,098FMV
NFIB SMALL BUSINESS LEGAL CENTER
LINE$104,522FMV
NFIB RESEARCH FOUNDATION
LINE$218,056FMV
NFIB SMALL BUSINESS LEGAL CENTER
LINE$231,111FMV
NFIB YOUNG ENTREPRENEUR FOUNDATION
LINE$260,855FMV
NFIB MEMBER SERVICES CORPORATION
LINE$454,676FMV
NFIB MEMBER SERVICES CORPORATION
LINE$607,452FMV
NFIB MEMBER SERVICES CORPORATION
LINE$1,202,449FMV
NFIB THE VOICE OF FREE ENTERPRISE
LINE$1,502,735FMV
NFIB THE VOICE OF FREE ENTERPRISE
LINE$271,422FMV
NFIB YOUNG ENTREPRENEUR FOUNDATION
LINE$421,322FMV
NFIB THE VOICE OF FREE ENTERPRISE
LINE$122,265FMV