NATIONAL ASSOCIATION OF BROADCASTERS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF BROADCASTERS (EIN 53-0114600)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349302312
- 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 | 2013-08-13T13:43:12-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530114600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF BROADCASTERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024295304 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362800 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY WHITLOW CPA | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2024295304 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH G KOSNETT | Name |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GORDON H SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 88685064 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NAB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | NAB ADVANCES THE INTERESTS OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT, INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING; ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 62 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 62 | TotalNbrVolunteers |
| Total Gross UBI | 37921 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -750 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 45186017 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 50109003 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1953375 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6491058 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 767439 | OtherRevenuePriorYear |
| Other Revenue Current Year | 400753 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47906831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 57000814 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1051505 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1017510 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27735820 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24398178 | 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 | 24144867 | OtherExpensePriorYear |
| Other Expenses Current Year | 25738179 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 52932192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 51153867 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5025361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5846947 | RevenuesLessExpensesCY |
| Total Assets BOY | 201404058 | TotalAssetsBOY |
| Total Assets EOY | 119433485 | TotalAssetsEOY |
| Total Liabilities BOY | 148359623 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58855064 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53044435 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60578421 | NetAssetsOrFundBalancesEOY |
| Mission Description | NAB ADVANCES THE INTEREST OF RADIO AND TELEVISION BROADCASTERS IN FEDERAL GOVERNMENT,INDUSTRY AND PUBLIC AFFAIRS; IMPROVES THE QUALITY OF BROADCASTING; ENCOURAGES TECHNOLOGICAL INNOVATION AND PUBLIC SERVICE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE NAB SHOW AND THE RADIO SHOW PROVIDE EDUCATIONAL OPPORTUNITIES, SHOWCASE TECHNOLOGICAL INNOVATIONS,AND NETWORKING OPPORTUNITIES TO THE BROADCASTING AND PRODUCTION COMMUNITIES. THE 2012 NAB SHOW HAD MORE THAN 92,000 REGISTERED ATTENDEES. THE EVENT'S EXHIBIT FLOOR FEATURED CUTTING-EDGE TECHNOLOGY AND SOLUTIONS FROM MORE THAN 1,500 COMPANIES. THE EDUCATION PROGRAM FEATURED MORE THAN 500 SESSIONS AND A SPEAKER LINEUP. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGISLATIVE & REGULATORY ADVOCACY: THERE ARE MORE THAN 15,000 LOCAL RADIO AND TELEVISION STATIONS IN THE US SERVING THEIR COMMUNITIES THROUGH PUBLIC SERVICE, LOCAL NEWS, ENTERTAINMENT PROGRAMMING AND VITAL COMMUNITY INFORMATION - SUCH AS AMBER ALERTS, TRAFFIC INFORMATION AND SEVERE WEATHER WARNINGS. NAB ADVOCATES BEFORE CONGRESS,THE FEDERAL COMMUNICATIONS COMMISSION (FCC) AND IN THE COURTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CREATED IN 2012, NAB LABS IS A MULTI-MILLION DOLLAR PROGRAM THAT PROVIDES A PLATFORM FOR INNOVATION, A VENUE FOR FORGING PARTNERSHIPS AND TESTING NEW TECHNOLOGY, AND EDUCATIONAL EVENTS TO CREATE AWARENESS ABOUT OVER-THE-AIR RADIO AND TELEVISION TECHNOLOGY INITIATIVES. NAB'S FASTROAD (FLEXIBLE ADVANCED SERVICES FOR TELEVISION AND RADIO ON ALL DEVICES) TECHNOLOGY ADVOCACY PROGRAM IS A COMPONENT OF NAB LABS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | 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 | 1 | 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 | 1 | 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 | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 92 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 62 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | ALEX F GALEANO CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024295304 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200362800 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (80 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| PAUL KARPOWICZ | |||||||||
| JOINT CHAIR | 2.00 | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN W NEWBERRY | |||||||||
| PAST CHAIR | 2.00 | 1.00 | X | 0 | 0 | 0 | |||
| JACK ABERNETHY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| EDWARD G ATSINGER III | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MEREDITH BAKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| EMILY BARR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| CAROLINE BEASLEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOHN R BECK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DON BENSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| SCOTT BLUMENTHAL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PETE BOOKER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN W BRADY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| SALLY J BROWN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARCI BURDICK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRANDON BURGESS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| AMADOR BUSTOS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| RAYMOND H COLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BILL COLEMAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JIM CONSCHAFTER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER H CORNELIUS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| KEVIN CUDDIHY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| LEW DICKEY JR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BEN DOWNS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL DUGHI | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID J FIELD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MICHAEL J FIORILE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| SUSAN FOX | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALAN FRANK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DOUGLAS FRANKLIN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARTIN FRANKS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| RANDY GRAVLEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| STEVE HAMMEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ERIK HELLUM | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BILL HENDRICH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT W HUBBARD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JULIE KOEHN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| C DOUGLAS KRANWINKLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BRIAN LAWLOR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DEON LEVINGSTON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DICK LEWIS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ALFRED C LIGGINS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MONTE LOOS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAVID LOUGEE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JESSICA A MARVENTANO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DAN MASON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DUJUAN MCCOY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| WILLIAM L MCELVEEN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PAUL MCTEAR | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DALE MILLER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MATTHEW MNICH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARC MORGAN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIKE NOVAK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| RALPH OAKLEY | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| FRANK OSBORN | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROBERT PROFFITT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARY QUASS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| HEIDI RAPHAEL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOSEPH SCHWARTZ | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DUNIA A SHIVE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PERRY SOOK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| ROGER UTNEHMER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOSE VALLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| PATRICK WALSH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| BAYARD WALTERS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JORDAN WERTLIEB | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| DANA WITHERS | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| GORDON H SMITH | |||||||||
| PRESIDENT & CEO | 60.00 | 3.00 | 1729576 | 0 | 22647 | X | |||
| CHRISTOPHER ORNELAS | |||||||||
| COO | 60.00 | 0.00 | 547694 | 0 | 19418 | X | |||
| JOY WHITLOW | |||||||||
| CFO | 57.00 | 3.00 | 379756 | 18234 | 32017 | X | |||
| JANE MAGO | |||||||||
| EVP | 57.00 | 3.00 | 460851 | 22575 | 25836 | X | |||
| MARCELLUS ALEXANDER JR | |||||||||
| EVP | 50.00 | 10.00 | 461350 | 58875 | 25128 | X | |||
| JOHN C DAVID | |||||||||
| EVP | 60.00 | 0.00 | 453478 | 0 | 26369 | X | |||
| KELLY COLE | |||||||||
| EVP | 60.00 | 0.00 | 430791 | 0 | 18399 | X | |||
| CHRISTOPHER BROWN | |||||||||
| EVP | 60.00 | 0.00 | 421893 | 0 | 28788 | X | |||
| KEVIN GAGE | |||||||||
| EVP | 60.00 | 0.00 | 383274 | 0 | 36018 | X | |||
| MARK D WHARTON | |||||||||
| EVP | 60.00 | 0.00 | 394409 | 0 | 26083 | X | |||
| CARA MICHELLE LEHMAN | |||||||||
| EVP | 60.00 | 0.00 | 373415 | 0 | 26603 | X | |||
| VICTOR TAWIL | |||||||||
| SVP | 60.00 | 0.00 | 332130 | 0 | 22411 | X | |||
| MICHAEL HERSHEY | |||||||||
| SVP | 60.00 | 0.00 | 321411 | 0 | 40258 | X | |||
| LYNN CLAUDY | |||||||||
| SVP | 60.00 | 0.00 | 299663 | 0 | 24531 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6989691 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 99684 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 374506 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 3325 WEST SUNSET SUITE A | LAS VEGAS | NV | 89118 | EVENT OPERATIONS | 2128325 |
| COVINGTON & BURLING LLP | |||||
| 1201 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | LEGAL/GR REP/CONSULT | 672756 |
| DON SCHAAF & FRIENDS | |||||
| 1313 F STREET NW | WASHINGTON | DC | 20004 | MARKETING | 528452 |
| MERCURY PUBLIC AFFAIRS | |||||
| 137 FIFTH AVE 3RD FL | NEW YORK | NY | 10010 | PUBLIC AFFAIRS | 510000 |
| WILEY REINLLP | |||||
| 1776 K STREET NW | WASHINGTON | DC | 20006 | LEGAL/GR REP/CONSULT | 485844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 37 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NAB SHOW REVENUE | 900099 | 35371606 | 35371606 |
| MEMBERSHIP DUES | 900099 | 12428517 | 12428517 |
| RADIO SHOW REVENUE | 900099 | 1080741 | 1080741 |
| SEMINARS | 900099 | 861636 | 861636 |
| CABLE ROYALTY FEES | 900099 | 362509 | 362509 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3994 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 50109003 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7156867 | TotalRevenueColumn |
| Exclusion | $7,156,867 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119899 | TotalRevenueColumn |
| Exclusion | $119,899 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30997077 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31645064 | Securities |
| Other | 17822 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -647987 | Securities |
| Other | -17822 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -665809 | TotalRevenueColumn |
| Exclusion | -$665,809 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 58331 | GrossSalesOfInventory |
| Cost Of Goods Sold | 21364 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36967 | TotalRevenueColumn |
| Related Or Exempt Function Income | 36967 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 205966 | 205966 | |
| ADVERTISING REVENUE | 453000 | 37921 | 37921 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 243887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57000814 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50351936 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37921 | UnrelatedBusinessRevenue |
| Exclusion | $6,610,957 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1017510 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5603307 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14089924 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201401 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1455001 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1048545 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26110 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41223 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63488 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5359952 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103679 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212054 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408518 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416317 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532375 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3755 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1141844 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 717322 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11923599 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7506 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1280743 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72728 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SPECIAL EVENTS | 1120465 |
| BOOKS & PERIODICALS | 217559 |
| MEMBERSHIP DUES | 177236 |
| BAD DEBT ADJUSTMENT | -135181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46887 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51153867 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4290925 | BOY |
| EOY | 8107678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 916985 | BOY |
| EOY | 624383 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397665 | BOY |
| EOY | 2819637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22625864 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18035695 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874745 | BOY |
| EOY | 4590169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89044950 | BOY |
| EOY | 95893635 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 105000 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100878788 | BOY |
| EOY | 7292983 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201404058 | BOY |
| EOY | 119433485 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3747717 | BOY |
| EOY | 3232615 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33208207 | BOY |
| EOY | 37453620 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100878788 | BOY |
| EOY | 7292983 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10524911 | BOY |
| EOY | 10875846 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148359623 | BOY |
| EOY | 58855064 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53044435 | BOY |
| EOY | 60578421 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53044435 | BOY |
| EOY | 60578421 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201404058 | BOY |
| EOY | 119433485 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5846947 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1611510 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 75529 | 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) |
|---|---|---|
| Form1120 Pol Filed | 0 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521218303 | EIN |
| Amt Of Contribs Recd Delivered | 42185 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 12428517 | DuesAssessments |
| Non Ded Lobby Political Current | 14478663 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 5697601 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 20176264 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 12428517 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 7747747 | AmountToBeCarriedOver |
| Taxable | $0 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | PART I-A, LINE 1: NAB CONDUCTS POLITICAL ACTIVITIES SOLELY THROUGH ITS CONNECTED FEDERAL PAC, THE NAB POLITICAL ACTION COMMITTEE. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 471372 | OtherCostOrOtherBasis |
| Book Value | 471372 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12744343 | OtherCostOrOtherBasis |
| Depreciation | 10370884 | Depreciation |
| Book Value | 2373459 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5189780 | OtherCostOrOtherBasis |
| Depreciation | 4342915 | Depreciation |
| Book Value | 846865 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4220369 | OtherCostOrOtherBasis |
| Depreciation | 3321896 | Depreciation |
| Book Value | 898473 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4590169 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT - CARP | 7049146 | F |
| INVESTMENT - MODEL HDTV | 230846 | F |
| PROGRAM TRUST ACCOUNT | 12991 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 7292983 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PENSION COST | Description |
| Amount | $10,875,846 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10875846 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 58625526 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1611510 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1611510 | RevenueNotRptdF990 |
| Revenue Subtotal | 57014016 | RevenueSubtotal |
| Investment Expenses Not Included | 25984 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -39186 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13202 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 57000814 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 51167069 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39186 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 51127883 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 25984 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 25984 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 51153867 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | NAB IS THE CUSTODIAN OF FUNDS TO BE DIRECTED TO PARTICIPATING STATIONS FROM THE U.S. COPYRIGHT OFFICE. | |
| PART X, LINE 2: | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE MARCH 31, 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| COST OF SALES -21,364. LOSS ON DISPOSAL OF ASSETS -17,822. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF SALES 21,364. LOSS ON DISPOSAL OF ASSETS 17,822. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NAB EDUCATION FOUNDATION | |||||||
| 1771 N STREETNW | WASHINGTON | DC | 20036 | 521866840 | 501(C)(3) | 750000 | EDUCATION |
| NATIONAL ALLIANCE OF STATE BROADCASTERS | |||||||
| 2333 WISCONSIN BLVD NE | ALBUQUERQUE | NM | 87110 | 521987593 | 501(C)(6) | 75000 | GOV'T RELATIONS |
| BROADCAST EDUCATION ASSOCIATION | |||||||
| 1771 N STREETNW | WASHINGTON | DC | 20036 | 526057288 | 501(C)(3) | 45000 | EDUCATION |
| COMPETITIVE ENTERPRISE INSTITUTE | |||||||
| 1899 L STREET NW 12TH FL | WASHINGTON | DC | 20036 | 521351785 | 501(C)(3) | 30000 | SUPPORT FOR EFFORTS |
| THE ADVERTISING COUNCIL INC | |||||||
| 815 SECOND AVE 9TH FL | NEW YORK | NY | 10017 | 130417693 | 501(C)(3) | 25000 | OPERATING SUPPORT |
| LIBRARY OF AMERICAN BROADCASTING FOUNDATION | |||||||
| 2909 ARGYLE DRIVE | ALEXANDRIA | VA | 22309 | 132622843 | 501(C)(3) | 25000 | OPERATING SUPPORT |
| GREAT SALT LAKE COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 525 S FOOTHILL BLVD | SALT LAKE CITY | UT | 84113 | 870212460 | 501(C)(3) | 15000 | SCOUTING SUPPORT |
| CALIFORNIA BROADCASTERS ASSOCIATION | |||||||
| 915 L STREET SUITE 1150 | SACRAMENTO | CA | 95814 | 951561138 | 501(C)(6) | 8220 | GOV'T RELATIONS |
| AMERICAN CONSERVATIVE UNION | |||||||
| 1007 CAMERON STREET | ALEXANDRIA | VA | 22314 | 520810813 | 501(C)(4) | 50000 | OPERATING SUPPORT |
| CATO INSTITUTE | |||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 237432162 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 7 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2: | Identifier |
| Explanation | NAB MONITORS THE USE OF GRANT FUNDS ON A MONTHLY BASIS THROUGH ACCOUNTING OVERSIGHT AND ROUTINE PROGRAM ACTIVITY REVIEW. IN ADDITION, NAB MAINTAINS A CONSISTENT PRESENCE WITH OTHER ORGANIZATIONS IT SUPPORTS FINANCIALLY VIA ATTENDANCE AT ORGANIZATION EVENTS, JOINT ADVOCACY EFFORTS, ADVISORY MEETINGS, ETC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GORDON H SMITH | ||||||||||||||
| PRESIDENT & CEO | 1496408 | 0 | 200000 | 0 | 33168 | 0 | 8500 | 0 | 14147 | 0 | 1752223 | 0 | 0 | 0 |
| CHRISTOPHER ORNELAS | ||||||||||||||
| COO | 496200 | 0 | 50000 | 0 | 1494 | 0 | 0 | 0 | 19418 | 0 | 567112 | 0 | 0 | 0 |
| JOY WHITLOW | ||||||||||||||
| CFO | 328216 | 18234 | 50000 | 0 | 1540 | 0 | 8500 | 0 | 23517 | 0 | 411773 | 18234 | 0 | 0 |
| JANE MAGO | ||||||||||||||
| EVP | 406347 | 22575 | 50000 | 0 | 4504 | 0 | 8500 | 0 | 17336 | 0 | 486687 | 22575 | 0 | 0 |
| MARCELLUS ALEXANDER JR | ||||||||||||||
| EVP | 392342 | 43875 | 60000 | 15000 | 9008 | 0 | 8161 | 338 | 16967 | 0 | 486478 | 59213 | 0 | 0 |
| JOHN C DAVID | ||||||||||||||
| EVP | 381775 | 0 | 60000 | 0 | 11703 | 0 | 8500 | 0 | 17869 | 0 | 479847 | 0 | 0 | 0 |
| KELLY COLE | ||||||||||||||
| EVP | 389379 | 0 | 40000 | 0 | 1412 | 0 | 8500 | 0 | 9899 | 0 | 449190 | 0 | 0 | 0 |
| CHRISTOPHER BROWN | ||||||||||||||
| EVP | 297129 | 0 | 122500 | 0 | 2264 | 0 | 8500 | 0 | 20288 | 0 | 450681 | 0 | 0 | 0 |
| KEVIN GAGE | ||||||||||||||
| EVP | 320876 | 0 | 60000 | 0 | 2398 | 0 | 6420 | 0 | 29598 | 0 | 419292 | 0 | 0 | 0 |
| MARK D WHARTON | ||||||||||||||
| EVP | 345332 | 0 | 45000 | 0 | 4077 | 0 | 8500 | 0 | 17583 | 0 | 420492 | 0 | 0 | 0 |
| CARA MICHELLE LEHMAN | ||||||||||||||
| EVP | 347069 | 0 | 25000 | 0 | 1346 | 0 | 7577 | 0 | 19026 | 0 | 400018 | 0 | 0 | 0 |
| VICTOR TAWIL | ||||||||||||||
| SVP | 299517 | 0 | 25000 | 0 | 7613 | 0 | 8500 | 0 | 13911 | 0 | 354541 | 0 | 0 | 0 |
| MICHAEL HERSHEY | ||||||||||||||
| SVP | 312111 | 0 | 7500 | 0 | 1800 | 0 | 4551 | 0 | 35707 | 0 | 361669 | 0 | 0 | 0 |
| LYNN CLAUDY | ||||||||||||||
| SVP | 296075 | 0 | 0 | 0 | 3588 | 0 | 8500 | 0 | 16031 | 0 | 324194 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PART I, LINE 1B: TRAVEL FOR THE PRESIDENT'S SPOUSE WAS PAID AND REPORTED ON HIS W-2 IN ACCORDANCE WITH NAB'S SPOUSAL TRAVEL POLICY. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE MAGO | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 52256 | AmountOfTransaction |
| Description Of Transaction | RELATIVE IS AN NAB EMPLOYEE | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AT THE FIRST REGULAR MEETING OF THE BOARD OF DIRECTORS FOLLOWING EACH ANNUAL CONVENTION, THE BOARD APPOINTS AN EXECUTIVE COMMITTEE, WHICH IS COMPOSED OF: THE CHAIRMAN OF THE BOARD; THE CHAIRMAN AND THE FIRST AND SECOND VICE CHAIRMEN OF THE RADIO BOARD; THE CHAIRMAN AND THE FIRST AND SECOND VICE CHAIRMEN OF THE TELEVISION BOARD; A TELEVISION NETWORK REPRESENTATIVE; A MAJOR GROUP RADIO REPRESENTATIVE; AND THE PRESIDENT; ADDITIONALLY, THERE ARE NONVOTING MEMBERS AS DETERMINED BY THE BOARD. NO MORE THAN ONE PERSON OF EACH MEMBER STATION OR GROUP OF STATIONS MAY SERVE ON THE EXECUTIVE COMMITTEE SIMULTANEOUSLY. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT FOR THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD. EXPENDITURES ON ANY ITEM OR ISSUE, NOT CONTAINED IN THE APPROVED BUDGET FOR THE CURRENT FISCAL YEAR, SHALL NOT EXCEED, WITHOUT THE PRIOR APPROVAL OF THE BOARD, AN AMOUNT TO BE SET ANNUALLY BY THE BOARD AS PART OF THE REGULAR BUDGETING PROCESS. A REPORT ON ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IS FORWARDED PROMPTLY TO ALL MEMBERS OF THE BOARD. | |
| FORM 990, PART VI, SECTION A, LINE 6 | NAB IS A MEMBERSHIP ORGANIZATION FOR THE BROADCASTING INDUSTRY. THERE ARE TWO CLASSES OF MEMBERS: ACTIVE (RADIO AND TV) AND ASSOCIATE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | NAB HAS A RADIO BOARD AND TELEVISION BOARD. THE RADIO BOARD MAY HAVE NO MORE THAN 35 MEMBERS, TEN OF WHOM ARE APPOINTED BY THE BOARD AND THE REMAINDER OF WHOM ARE ELECTED FROM EACH RADIO DISTRICT BY BALLOT. THE TELEVISION BOARD MAY HAVE NO MORE THAN 26 MEMBERS: SIX SEATS ARE APPOINTED BY THE EXECUTIVE COMMITTEE, TWO ARE APPOINTED BY THE TELEVISION BOARD, AND THE REMAINDER ARE ELECTED BY THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED AND REVIEWED BY THE OFFICE OF THE CONTROLLER AND REVIEWED BY THE CHIEF FINANCIAL OFFICER,PRESIDENT, AND THE AUDIT & EXECUTIVE COMMITTEES. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, NAB STAFF REVIEW AND SIGN A CONFLICT OF INTEREST/BUSINESS ETHICS POLICY THAT PROVIDES GUIDANCE ON AVOIDING CONFLICTS OF INTEREST AND UNDUE INFLUENCE, AS WELL AS SPELLING OUT LIMITATIONS ON THE ACCEPTANCE OF GIFTS. CORPORATE COUNSEL PROVIDES QUARTERLY REPORTS TO THE CHIEF OPERATING OFFICER ON ANY KNOWN CONFLICTS OF INTEREST, AND ALSO ADDRESSES STAFF INQUIRIES REGARDING CONFLICTS OF INTEREST. ANY CONFLICTS NOT RESOLVED ARE BROUGHT TO THE ATTENTION OF THE AUDIT COMMITTEE AND/OR EXECUTIVE COMMITTEE. | |
| THE CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE AFTER A REVIEW OF THE CEO'S ACTIVITIES AND ACCOMPLISHMENTS FOR THE YEAR. THERE IS DISCUSSION AND DELIBERATION, AND THE PARTIES ARE PROVIDED WITH COMPARABLE DATA, AS AVAILABLE. THE DETERMINATION IS PROVIDED TO THE CFO FOR IMPLEMENTATION. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | NAB DOES NOT MAKE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EXCEPT AT ITS DISCRETION ON A CASE BY CASE BASIS. | |
| FORM 990, PART XI, LINE 9: | TRANSFER OF ASSETS TO/FROM RELATED PARTIES 75,529. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NAB EDUCATION FOUNDATION | |||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521866840 | EDUCATION | DC | 501(C)(3) | 509(A)(3) | 1 |
| NAB POLITICAL ACTION COMMITTEE | |||||||||
| 1771 N STREET NW | WASHINGTON | DC | 20036 | 521218303 | POLITICAL ACTION COMMITTEE | DC | 527 | 1 | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB TECHNOLOGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1771 N STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 551553742 | EIN |
| Primary Activity | INACTIVE | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 147 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 | 1 | 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 | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NAB EDUCATION FOUNDATION | ||
| B | 750000 | CASH |
| NAB EDUCATION FOUNDATION | ||
| N | 91369 | COST ALLOCATION |
| NAB POLITICAL ACTION COMMITTEE (BELOW THRESHOLD) | ||
| N | ||
| NAB EDUCATION FOUNDATION (BELOW THRESHOLD) | ||
| O | ||
| NAB POLITICAL ACTION COMMITTEE | ||
| O | 155788 | COST BASIS |
| NAB EDUCATION FOUNDATION | ||
| Q | 549576 | COST BASIS |