NEWS MEDIA ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NEWS MEDIA ALLIANCE (EIN 13-0433220)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349306533
- 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 | 2013-11-14T16:06:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 130433220 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWSPAPER ASSOCIATION OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARGARET VASSILIKOS | InCareOfName |
| Name Control | NEWS | NameControl |
| Phone | 5713661000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD | AddressLine1 |
| Address Line2 | Suite NO 900 | AddressLine2 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Margaret Vassilikos | Name |
| Title | CFO/SVP | Title |
| Phone | 5713661000 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Frank Giardini | Name |
| Phone | 7038477500 | 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 | MARGARET VASSILIKOS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11359445 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.NAA.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | To represent nearly 2,000 newspapers and their multiplatform businesses in the US | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 75783 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -161589 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8632146 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8702037 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 375141 | InvestmentIncomePriorYear |
| Investment Income Current Year | 480483 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9007287 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9182520 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 40000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5194556 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4822808 | 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 | 4595462 | OtherExpensePriorYear |
| Other Expenses Current Year | 4421149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9830018 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9248957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -822731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -66437 | RevenuesLessExpensesCY |
| Total Assets BOY | 17950932 | TotalAssetsBOY |
| Total Assets EOY | 18759239 | TotalAssetsEOY |
| Total Liabilities BOY | 6255131 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5469050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11695801 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13290189 | NetAssetsOrFundBalancesEOY |
| Mission Description | NAA IS A NONPROFIT ORGANIZATION REPRESENTING NEARLY 2,000 NEWSPAPERS AND THEIR MULTIPLATFORM BUSINESSES IN THE US AND CANADA. NAA MEMBERS INCLUDE DAILY NEWSPAPERS, AS WELL AS NON-DAILIES, OTHER PRINT PUBLICATIONS AND ONLINE PUBLICATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | MARKETING/BUSINESS DEVELOPMENT - TO PROVIDE INTELLIGENCE, TOOLS AND COORDINATED INDUSTRY ACTIVITY THAT WILL HELP NEWSPAPERS GENERATE REVENUE, GROW AUDIENCE AND IMPROVE BOTTOM LINE PERFORMANCE IN BOTH TRADITIONAL AND EMERGING MEDIA PLATFORMS. THIS HELPS NAA DO THE FOLLOWING 1) SERVE AS A CATALYST FOR INDUSTRY GROWTH, 2) IDENTIFY AND DISSEMINATE EXAMPLES OF INDUSTRY INNOVATION, AND 3) PROVIDE TOOLS TO EXCHANGE INFORMATION AND IDEAS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC POLICY - TO EXPLAIN, CLARIFY AND COMMUNICATE INDUSTRY VIEWS AND INTERESTS TO THE FEDERAL GOVERNMENT AND TO THIRD-PARTY STANDARDS AND MEASUREMENT BODIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNICATIONS DEPARTMENT - COMMUNICATE THE VITALITY OF NEWSPAPER MEDIA TO EXTERNAL CONSTITUENCIES INCLUDING THE ADVERTISING COMMUNITY, WALL STREET AND THE NEWS MEDIA. DRIVE INFORMED COVERAGE OF THE NEWSPAPER PUBLISHING INDUSTRY USING A PROACTIVE ADVOCACY BASED APPROACH TO ENHANCING PERCEPTIONS OF VALUE OF THE MEDIUM AND ITS PLATFORMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET VASSILIKOS | NamePerson |
| Telephone Number | 5713661000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 WILSON BLVD STE 900 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| James Moroney | |||||||||
| Chairman, Board | 1.0 | 0.5 | X | X | 0 | 0 | 0 | ||
| Robert Dickey | |||||||||
| Secretary, Board | 1.0 | X | X | 0 | 0 | 0 | |||
| Donna Barrett | |||||||||
| Treasurer, Board | 1.0 | 0.5 | X | X | 0 | 0 | 0 | ||
| Robert Nutting | |||||||||
| Vice-Chairman, Board | 1.0 | 0.5 | X | X | 0 | 0 | 0 | ||
| Michael Abernathy | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Roseanne Cheeseman | |||||||||
| Board Member | 1.0 | 0.5 | X | 0 | 0 | 0 | |||
| Michael Fiorile | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Doug Franklin | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Michael Golden | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Christian Hendricks | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Stephen Hills | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Tony Hunter | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mark Jackson | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mary Junck | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Michael Klingensmith | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Marshall Morton | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mark Newhouse | |||||||||
| Board Member | 1.0 | 0.5 | X | 0 | 0 | 0 | |||
| Maria Eugenia Ferre Rangel | |||||||||
| Board Member | 1.0 | 0.5 | X | 0 | 0 | 0 | |||
| John Paton | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| David M Paxton | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Chuck Peters | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Charles Pittman | |||||||||
| Board Member, Outgoing 5/2012 | 1.0 | X | 0 | 0 | 0 | ||||
| Doug Ray | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Michael E Reed | |||||||||
| Board Member | 1.0 | 0.5 | X | 0 | 0 | 0 | |||
| Michael Romaner | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Steven J Smith | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Mark E Aldam | |||||||||
| Board Member, incoming 4/2012 | 1.0 | X | 0 | 0 | 0 | ||||
| Timothey Stautberg | |||||||||
| Board Member, incoming 4/2012 | 1.0 | X | 0 | 0 | 0 | ||||
| Clark Gilbert | |||||||||
| Board Member | 1.0 | X | 0 | 0 | 0 | ||||
| Steve Swartz | |||||||||
| Board Member, Outgoing 2/2012 | 1.0 | X | 0 | 0 | 0 | ||||
| Greg Osberg | |||||||||
| Board Member, outgoing 5/2012 | 1.0 | X | 0 | 0 | 0 | ||||
| Margaret Vassilikos | |||||||||
| CFO / SVP | 30.0 | 10.0 | X | 336823 | 0 | 24724 | |||
| Paul Boyle | |||||||||
| SVP/ Asst Secretary | 40.0 | X | 413469 | 0 | 24724 | ||||
| Caroline Little | |||||||||
| CEO/President | 35.0 | 5.0 | X | 529659 | 0 | 24724 | |||
| Rene Milam | |||||||||
| Gen. Counsel/Asst. Sec'y | 40.0 | X | 186330 | 0 | 24724 | ||||
| Anthony Shelborne | |||||||||
| VP, Finance and Operations | 40.0 | 159069 | 0 | 13092 | X | ||||
| John Murray | |||||||||
| VP, Audience Development | 40.0 | 158427 | 0 | 14285 | X | ||||
| James Conaghan | |||||||||
| VP, Research & Industry Analys | 40.0 | 150493 | 0 | 9096 | X | ||||
| Mary Katherene Mason | |||||||||
| VP, Government Affairs | 40.0 | 127169 | 0 | 11453 | X | ||||
| John Sturm | |||||||||
| Former CEO/President | 0.0 | 612697 | 0 | 21386 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2674136 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168208 | TotalOtherCompensation |
| Number Individuals GT100 K | 16 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Covington Burling | |||||
| 1201 Pennsylvania Ave NW | WASHINGTON | DC | 20004 | GENERAL COUNSEL | 525707 |
| Marriott - Wardman Park | |||||
| 2660 Woodley Rd NW | WASHINGTON | DC | 20008 | Conference | 429315 |
| Freeman AV | |||||
| 4545 W Davis St | DALLAS | TX | 75211 | Audio/Video Svcs | 341912 |
| Wiley Rein LLP | |||||
| 1776 K Street NW | WASHINGTON | DC | 20006 | Consulting | 269763 |
| Mishkin Associates | |||||
| 670 West End Ave | NEW YORK | NY | 10025 | Consulting | 259710 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 7144918 | 7144918 | |
| CONVENTIONS/SEMINARS | 900099 | 1285715 | 1285715 | |
| SPONSORSHIPS | 900099 | 129545 | 129545 | |
| PUBLICATIONS | 900099 | 75783 | 75783 | |
| OTHER MEMBER SERVICES | 900099 | 66076 | 66076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8702037 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 438025 | TotalRevenueColumn |
| Exclusion | $438,025 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 889383 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 889383 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1330000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1287542 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42458 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42458 | TotalRevenueColumn |
| Exclusion | $42,458 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9182520 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8626254 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 75783 | UnrelatedBusinessRevenue |
| Exclusion | $480,483 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1565177 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302219 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176104 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523138 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256170 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441344 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45987 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414605 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45987 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708100 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48983 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91360 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572397 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801540 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149717 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 753080 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208155 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139894 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9248957 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343755 | BOY |
| EOY | 135915 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1977893 | BOY |
| EOY | 1867866 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253350 | BOY |
| EOY | 146022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4094573 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3593582 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 628811 | BOY |
| EOY | 500991 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13853936 | BOY |
| EOY | 15072829 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638753 | BOY |
| EOY | 638753 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254434 | BOY |
| EOY | 396863 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950932 | BOY |
| EOY | 18759239 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2106645 | BOY |
| EOY | 1327567 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3060240 | BOY |
| EOY | 2895733 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088246 | BOY |
| EOY | 1245750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6255131 | BOY |
| EOY | 5469050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11695801 | BOY |
| EOY | 13290189 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11695801 | BOY |
| EOY | 13290189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17950932 | BOY |
| EOY | 18759239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -66437 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1660825 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | true | AgreeToCarryoverPriorYear |
| Dues Assessments | 7144918 | DuesAssessments |
| Non Ded Lobby Political Current | 1011761 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 1310140 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 2321901 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 607318 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 1714583 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1499743 | OtherCostOrOtherBasis |
| Depreciation | 1371732 | Depreciation |
| Book Value | 128011 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2594830 | OtherCostOrOtherBasis |
| Depreciation | 2221850 | Depreciation |
| Book Value | 372980 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 500991 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PAYABLE | $521,799 |
| OTHER POSTRETIREMENT BENEFITS | $373,951 |
| LINE OF CREDIT | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1245750 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Liability for Uncertain Tax Position (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, Line 2 | ReturnReference |
| Explanation | NAA is a tax-exempt organization under Section 501(c)(6) of the Internal Revenue Code. However, certain activity of NAA is subject to unrelated business income taxes. Management has concluded that NAA has properly maintained their exempt status. In addition, all income within the statements of activities has been properly classified as either exempt or unrelated business income for the years ended December 31, 2012 and 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | 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 | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Sturm | ||||||||||||||
| Former CEO/President | 267154 | 0 | 0 | 345543 | 0 | 21386 | 0 | 0 | 0 | 634083 | 0 | 0 | 0 | |
| Margaret Vassilikos | ||||||||||||||
| CFO / SVP | 319823 | 0 | 0 | 17000 | 0 | 24724 | 0 | 0 | 0 | 361547 | 0 | 0 | 0 | 0 |
| Paul Boyle | ||||||||||||||
| SVP/ Asst Secretary | 396469 | 0 | 0 | 17000 | 0 | 24724 | 0 | 0 | 0 | 438193 | 0 | 0 | 0 | 0 |
| Caroline Little | ||||||||||||||
| CEO/President | 512659 | 0 | 0 | 17000 | 0 | 24724 | 0 | 0 | 0 | 554383 | 0 | 0 | 0 | 0 |
| Rene Milam | ||||||||||||||
| Gen. Counsel/Asst. Sec'y | 186330 | 0 | 0 | 0 | 0 | 24724 | 0 | 0 | 0 | 211054 | 0 | 0 | 0 | 0 |
| Anthony Shelborne | ||||||||||||||
| VP, Finance and Operations | 159069 | 0 | 0 | 0 | 0 | 13092 | 0 | 0 | 0 | 172161 | 0 | 0 | 0 | 0 |
| John Murray | ||||||||||||||
| VP, Audience Development | 158427 | 0 | 0 | 0 | 0 | 14285 | 0 | 0 | 0 | 172712 | 0 | 0 | 0 | 0 |
| James Conaghan | ||||||||||||||
| VP, Research & Industry Analys | 150493 | 0 | 0 | 0 | 0 | 9096 | 0 | 0 | 0 | 159589 | 0 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Severance Payments | Identifier |
| Return Reference | Part I, Line 4A | ReturnReference |
| Explanation | John Sturm: 201,385 Rene Milam: 169,910 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Members or Stockholders | Form 990, Part VI, Line 6 | NAA has three membership classes: (1) Newspaper Membership, (2) Associate Membership and (3) Academic Membership. Only the Newspaper Members have voting privileges. Newspaper members are newspaper organizations that are published at least one time per week, bear 25 percent editorial content of both local and general interest, and carry a minimum of 70 percent paid circulation. Voting members are REPRESENTED BY THEIR MEMBERSHIP REPRESENTATIVE IF THEY HAVE FREE DISTRIBUTION, WITH CERTAIN SPECIFIC CONDITIONS WHICH ARE DETAILED ON WWW.NAA.ORG. Associate members are the suppliers, vendors and consultants to the newspaper industry. Which are an important part of the current operation and future profitability of the industry. The last class, Academic Members, are those persons looks to further a study or career in newspapers and their digital transformation. |
| Members or Stockholders Who May Elect and Decisions Subject to Approval | Form 990, Part VI, Line 7a and 7b | The VOTING MEMBERShip class of "newspaper Membership," DESCRIBED IN LINE 6 above, have privileges to ELECT THE BOARD OF DIRECTORS OF THE NAA. THE GENERAL MEMBERSHIP MAY, AT CERTAIN TIMES, MAKE A MOTION FOR BOARD ACTION. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | The preparation of the IRS FORM 990 is COMPLETED in conjunction with an independent public accounting firm. The draft is REVIEWED BY senior management prior to filing with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | The OFFICERS, DIRECTORS, AND TRUSTEES of NAA abide by NAA's Conflict of Interest policy. Annually, each of these persons RECEIVE A CONFLICT OF INTEREST AGREEMENT FROM THE NAA GENERAL COUNSEL and complete to disclose any potential conflicts. NAA General Counsel reviews. If any potential conflict is identified, it is brought to the attention of the Board of Directors. Any person found to be conflicted will recuse himself or herself from all deliberations and decisions related to the potentially conflicted transaction. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a and 15B | THE BOARD OR DIRECTORS HAS DELEGATED OVERSIGHT OF CEO COMPENSATION TO A COMPENSATION COMMITTEE MADE OF MEMBERS OF THE BOARD, as defined in the bylaws. An independent market study was done in anticipation of hiring a new CEO who started in the fall of 2011. The Compensation Committee reviewed the third-party's analysis, deliberated, and documented its determination that the CEO's compensation was reasonable. THE CHAIRMAN OF THE COMPENSATION COMMITTEE SET FORTH THE DECISION OF THE COMMITTEE IN MEMORANDUM FORM THAT WAS MADE A PERMANENT RECORD OF THE ASSOCIATION. THE RESULTS OF THE COMPENSATION COMMITTEE'S DELIBERATIONS WERE APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT/CEO, WITH AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE. The compensation committee reviews all president/CEO recommendations. THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE FIRM TO PROVIDE COMPARABILITY STUDIES THAT ARE REVIEWED AND USED BY THE PRESIDENT/CEO FOR THE PURPOSE OF DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| American Press Institute Inc | ||||||||||
| 4401 Wilson Blvd Ste 900 | Arlington | VA | 22203 | 132690182 | EDUCATION | VA | 501(C)(3) | 7 | NAA | true |
| Newspaper Association of America Found | ||||||||||
| 4401 Wilson Blvd Ste 900 | Arlington | VA | 22203 | 136161165 | Education | VA | 501(c)(3) | 11-II | NAA | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Communications Bureau Inc | ||||||||||||
| 4401 Wilson Blvd Ste 900 | Arlington | VA | 22203 | 521014136 | Holding Co | VA | NAA | C Corp | -11916 | 596830 | 1.00000 | true |
| Communications Bureau Media Inc | ||||||||||||
| 4401 Wilson Blvd Ste 900 | Arlington | VA | 22203 | 311650776 | Inactive | DE | CBI | C Corp | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Press Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N, O, | TransactionType |
| Amount Involved | 170000 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Identification of Related Tax-Exempt Orgnaizations | Identifier |
| Return Reference | Schedule R, Part II, Line 1 | ReturnReference |
| Explanation | As of February 6, 2012, Newspaper Association of America Foundation ("NAAF") and American Press Institute, Inc. ("API") merged into one Organization, with API as a surviving Organization. | Explanation |