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NBC TELEVISION AFFILIATES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
NBC TELEVISION AFFILIATES (EIN 52-1453540)
Tax period
2012-06-01 to 2013-05-31
Filed
2014-02-10
IRS object ID
201430419349301008
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

FieldValueIRS element (for citing)
Timestamp2014-02-10T15:07:47-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN461497033EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EKS&H LLLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17979 E TUFTS AVENUE SUITE 400AddressLine1
CityDENVERCity
StateCOState
ZIP Code802372521ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521453540EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NBC TELEVISION AFFILIATES ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNBCTNameControl
Phone3038416624Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line113974 TRAVOIS TRAILAddressLine1
CityPARKERCity
StateCOState
ZIP Code801388635ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJORDAN WERTLIEBName
TitlePRESIDENTTitle
Phone3038416624Phone
Date Signed2014-01-27DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRYAN C HARRISName
PTINP00614618PTIN
Phone3037409400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJORDAN WERTLIEBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts16837251GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1985YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION'S MISSION IS TO PROVIDE FOR MEETINGS AND ADMINISTRATIVE SERVICES TO ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers14TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year20227000ProgramServiceRevenuePriorYear
Program Service Revenue CY16562000ProgramServiceRevenueCY
Investment Income Prior Year216854InvestmentIncomePriorYear
Investment Income Current Year275251InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year20443854TotalRevenuePriorYear
Total Revenue Current Year16837251TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year18378195OtherExpensePriorYear
Other Expenses Current Year16953675OtherExpensesCurrentYear
Total Expenses Prior Year18378695TotalExpensesPriorYear
Total Expenses Current Year16953675TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2065159RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-116424RevenuesLessExpensesCY
Total Assets BOY14202282TotalAssetsBOY
Total Assets EOY14269054TotalAssetsEOY
Total Liabilities BOY26745TotalLiabilitiesBOY
Total Liabilities EOY68129TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY14175537NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14200925NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION'S MISSION IS TO PROVIDE FOR MEETINGS AND ADMINISTRATIVE SERVICES TO ITS MEMBERS, WHO ARE AFFILIATES OF NBC TELEVISION NETWORK. THERE ARE APPROXIMATELY 200 MEMBERS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
DescriptionTHE ORGANIZATION'S MISSION IS TO PROVIDE FOR MEETINGS ANDADMINISTRATIVE SERVICES TO ITS MEMBERS, WHO ARE AFFILIATES OF NBCTELEVISION NETWORK. THERE ARE APPROXIMATELY 200 MEMBERS.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address1OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JIM MACDERMOTTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3038416624TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113974 TRAVOIS TRAILAddressLine1
CityPARKERCity
StateCOState
ZIP Code801388635ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BRIAN LAWLOR
PAST PRESIDENT - CHAIRMAN10.00X000
JORDAN WERTLIEB
PRESIDENT - CHAIRMAN10.00X000X
DAVE LOUGEE
VICE CHAIR - GOVT RELATION10.00X000X
STEVE BABOULIS
SECRETARY1.00X000X
VINCE SADUSKY
TREASURER1.00X000X
MARCI BURDICK
BOARD MEMBER1.00X000
JIM CONSCHAFTER
BOARD MEMBER1.00X000
MARLA DRUTZ
BOARD MEMBER1.00X000
MIKE KING
BOARD MEMBER1.00X000
RALPH OAKLEY
BOARD MEMBER1.00X000
DON RICHARDS
BOARD MEMBER1.00X000
DUNIA SHIVE
BOARD MEMBER1.00X000
CHRIS WAYLAND
BOARD MEMBER1.00X000
JAMES YAGER
BOARD MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COVINGTON & BURLING LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11201 PENNSYLVANIA AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGAL SERVICESDescriptionOfServices
Compensation407794Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAFFILIATE COMP CONTRIBDescription
Business Code561000BusinessCode
Total Revenue Column16562000TotalRevenueColumn
Related Or Exempt Function Income16562000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue16562000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column275251TotalRevenueColumn
Exclusion$275,251ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16837251TotalRevenueColumn
Related Or Exempt Function Income16562000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$275,251ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total447992Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total109903Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total44255Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total70745Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92Total

Travel Travel

FieldValueIRS element (for citing)
Total5065Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5100Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
NETWORK COMM SYSTEM SHA16250000
MISCELLANEOUS EXPENSES10540
FEDERAL TAXES9983

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total16953675Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8037795BOY
EOY2383139EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1232BOY
EOY0EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY6163255BOY
EOY11885915EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY14202282BOY
EOY14269054EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26745BOY
EOY68129EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26745BOY
EOY68129EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14175537BOY
EOY14200925EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14175537BOY
EOY14200925EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY14202282BOY
EOY14269054EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-116424ReconcilationRevenueExpenses
Reconciliation Unrealized Invest141812ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS Audited0FSAudited
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear
Dues Assessments44255DuesAssessments
Non Ded Lobby Political Current44255NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover0NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total44255NonDedLobbyPoliticalTotal
Amount To Be Carried Over0AmountToBeCarriedOver
Taxable$44,255TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt16979063TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments141812NetUnrealizedGainsInvestments
Revenue Not Rptd F990141812RevenueNotRptdF990
Revenue Subtotal16837251RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99016837251TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt16953675TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal16953675ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99016953675TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: 1) GROUP I - COMPRISED OF STATIONS IN THE LARGEST MARKETS RANKED 1-75 2) GROUP II - COMPRISED OF STATIONS IN MARKETS RANKED 76 OR SMALLER
FORM 990, PART VI, SECTION A, LINE 7AGROUP I MEMBERS HAVE THE RIGHT TO ELECT 7 MEMBERS OF THE GOVERNING BODY. GROUP II MEMBERS HAVE THE RIGHT TO ELECT 4 MEMBERS OF THE GOVERNING BODY. THERE ARE 2 AT-LARGE MEMBERS OF THE GOVERNING BODY, WHICH ARE ELECTED BY BOTH GROUP I AND GROUP II MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BTHERE ARE SOME DECISIONS OF THE GOVERNING BODY THAT ARE SUBJECT TO THE APPROVAL OF THE MEMBERS, SUCH AS RATIFYING THE BUDGET.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY IN WHICH BOARD MEMBERS REPORT ON AT LEAST AN ANNUAL BASIS IF ANY CONFLICTS OF INTEREST EXIST WITH THE ORGANIZATION. THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE POLICY. IF ANY CONFLICTS OF INTEREST EXIST, THE BOARD MEMBER RECUSES HIMSELF FROM VOTING ON ANY MATTER PERTAINING TO THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION.
FORM 990, PART VI, LINE 9BRIAN G. LAWLOR THE E.W. SCRIPPS CO. 312 WALNUT STREET, 28TH FLOOR CINCINNATI, OH 45202 JORDAN WERTLIEB HEARST TELEVISION INC. 300 WEST 57TH STREET, 39TH FLOOR NEW YORK, NY 10019-3789 DAVID LOUGEE GANNETT 7950 JONES BRANCH DRIVE MCLEAN, VA 22107 STEVE BABOULIS WNYT-TV 715 N. PEARL STREET ALBANY, NY 12204 MARCI BURDICK SCHURZ COMMUNICATION 225 W. COLFAX AVENUE SOUTH BEND, IN 46626 JIM CONSCHAFTER MEDIA GENERAL, INC. 111 NORTH 4TH STREET RICHMOND, VA 23219 MARLA DRUTZ WDIV-TV 550 WEST LAFAYETTE BOULEVARD DETROIT, MI 48226-3140 MIKE KING WILX-TV 500 AMERICAN ROAD LANSING, MI 48911 RALPH M. OAKLEY QUINCY NEWSPAPERS, INC. 130 SOUTH 5TH STREET QUINCY, IL 62301 DON RICHARDS RAYCOM MEDIA 5710 MIDLOTHIAN TURNPIKE RICHMOND, VA 23225 VINCE SADUSKY LIN MEDIA ONE WEST EXCHANGE STREET, SUITE 5A PROVIDENCE, RI 02903 DUNIA SHIVE BELO CORP. 400 SOUTH RECORD STREET, 14TH FLOOR DALLAS, TX 75202 CHRIS WAYLAND WHDH-WLVI 7 BULLFINCH PLACE BOSTON, MA 02114 JIM YAGER BARRINGTON BROADCASTING GROUP LLC 2500 W. HIGGINS ROAD, SUITE 155 HOFFMAN ESTATES, IL 60169NBC AFFILIATE BOARD ADDRESSES