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NBC TELEVISION AFFILIATES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NBC TELEVISION AFFILIATES (EIN 52-1453540)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-02-26
IRS object ID
201330579349300223
Schema version
2011v1.5
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)
Timestamp2013-02-26T14:41:33-06:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

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 Date2011-06-01TaxPeriodBeginDate

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)
NameBRIAN LAWLORName
TitlePRESIDENTTitle
Phone3038416624Phone
Date Signed2013-02-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRYAN C HARRISName
PTINP00614618PTIN
Phone3037409400Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN LAWLORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1312 WALNUT STREETAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Gross Receipts20443854GrossReceipts
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 Year22911000ProgramServiceRevenuePriorYear
Program Service Revenue CY20227000ProgramServiceRevenueCY
Investment Income Prior Year111048InvestmentIncomePriorYear
Investment Income Current Year216854InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year23022048TotalRevenuePriorYear
Total Revenue Current Year20443854TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year20000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY500GrantsAndSimilarAmntsCY
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 Year19024756OtherExpensePriorYear
Other Expenses Current Year18378195OtherExpensesCurrentYear
Total Expenses Prior Year19044756TotalExpensesPriorYear
Total Expenses Current Year18378695TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3977292RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2065159RevenuesLessExpensesCY
Total Assets BOY12082078TotalAssetsBOY
Total Assets EOY14202282TotalAssetsEOY
Total Liabilities BOY129257TotalLiabilitiesBOY
Total Liabilities EOY26745TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11952821NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14175537NetAssetsOrFundBalancesEOY
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
Transaction Related Entity0TransactionRelatedEntity
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
MICHAEL FIORILE
PAST PRESIDENT - CHAIRMAN10.00X000
BRIAN LAWLOR
PRESIDENT - CHAIRMAN10.00X000X
JORDAN WERTLIEB
VICE CHAIR10.00X000X
DAVE LOUGEE
VICE CHAIR - GOVT RELATIONS10.00X000X
STEVE BABOULIS
SECRETARY1.00X000X
PAUL MCTEAR
TREASURER1.00X000X
JIM CONSCHAFTER
BOARD MEMBER1.00X000
MARLA DRUTZ
BOARD MEMBER1.00X000
MIKE KING
BOARD MEMBER1.00X000
RALPH OAKLEY
BOARD MEMBER1.00X000
VINCE SADUSKY
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
Compensation836859Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionAFFILIATE COMP CONTRIBDescription
Business Code561000BusinessCode
Total Revenue Column20227000TotalRevenueColumn
Related Or Exempt Function Income20227000RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue20227000TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column216854TotalRevenueColumn
Exclusion$216,854ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column20443854TotalRevenueColumn
Related Or Exempt Function Income20227000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$216,854ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total500Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total810099Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total106145Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total27490Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total49458Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3250Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total172Total

Travel Travel

FieldValueIRS element (for citing)
Total2086Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4994Total

Insurance Insurance

FieldValueIRS element (for citing)
Total5100Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotal
NETWORK COMM SYSTEM SHA17329000
FEDERAL TAXES22101
RESEARCH18300

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total18378695Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6630521BOY
EOY8037795EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY1232EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY5451557BOY
EOY6163255EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12082078BOY
EOY14202282EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY129257BOY
EOY26745EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY129257BOY
EOY26745EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11952821BOY
EOY14175537EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11952821BOY
EOY14175537EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12082078BOY
EOY14202282EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2065159ReconcilationRevenueExpenses
Reconcilation Other Changes157557ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review1AccountantCompileOrReview
FS Audited0FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Assessments27490DuesAssessments
Non Ded Lobby Political Current27490NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover0NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total27490NonDedLobbyPoliticalTotal
Amount To Be Carried Over0AmountToBeCarriedOver
Taxable$27,490TaxableAmount

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue20443854TotalRevenue
Total Expenses18378695TotalExpenses
Excess Or Deficit For Year2065159ExcessOrDeficitForYear
Net Unrealized GL On Investments157557NetUnrealizedGLOnInvestments
Total Adjustments157557TotalAdjustments
Excess Or Deficit Per FS2222716ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt20601411TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments157557NetUnrealizedGainsInvestments
Revenue Not Rptd F990157557RevenueNotRptdF990
Revenue Subtotal20443854RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99020443854TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt18378695TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal18378695ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99018378695TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 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 312 WALNUT STREET CINCINNATI, OH 45202 MICHAEL J. FIORILE 770 TWINS RIVER DRIVE COLUMBUS, OH 43216 JORDAN WERTLIEB 300 WEST 57TH STREET NEW YORK, NY 10019-3789 DAVID LOUGEE 7950 JONES BRANCH DRIVE MCLEAN, VA 22107 STEVE BABOULIS 715 N. PEARL STREET ALBANY, NY 12204 PAUL MCTEAR RSA TOWER, 20TH FLOOR 201 MONROE STREET MONTGOMERY, AL 36104 JIM CONSCHAFTER 333 E. FRANKLIN STREET RICHMOND, VA 23219 MARLA DRUTZ 550 WEST LAFAYETTE BOULEVARD DETROIT, MI 48226-3123 MIKE KING 500 AMERICAN ROAD LANSING, MI 48911 RALPH M. OAKLEY 130 SOUTH 5TH STREET P.O. BOX 909 QUINCY, IL 62306 VINCE SADUSKY ONE WEST EXCHANGE STREET, SUITE 5A PROVIDENCE, RI 02903 DUNIA SHIVE 400 SOUTH RECORD STREET DALLAS, TX 75202-4841 CHRIS WAYLAND 7 BULFINCH PL BOSTON, MA 02114 JIM YAGER 2500 W. HIGGINS ROAD, SUITE 155 HOFFMAN ESTATES, IL 60169NBC AFFILIATE BOARD ADDRESSES
FORM 990, PART XI, LINE 5:NET UNREALIZED GAINS ON INVESTMENTS: 157,557.CHANGES IN NET ASSETS OR FUND BALANCES: