NATIONAL FEDERATION OF INDEPENDENT BUSINESS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL FEDERATION OF INDEPENDENT BUSINESS INC (EIN 94-0707299)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201201329349301275
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T12:27:12-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Commerce Street Suite 1000 | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 940707299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL FEDERATION OF INDEPENDENT | BusinessNameLine1 |
| Business Name Line2 | BUSINESS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JEFF SMITH | InCareOfName |
| Name Control | NATI | NameControl |
| Phone | 6158725800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CENTURY BOULEVARD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372143682 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF SMITH | Name |
| Title | TREASURER | Title |
| Phone | 6158725800 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6152441602 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD A DANNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 F ST NW SUITE 200 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 107702000 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NFIB.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL FEDERATION OF INDEPENDENT BUSINESS' MISSION IS TO PROMOTE AND PROTECT THE RIGHTS OF ITS MEMBERS TO OWN, OPERATE AND GROW THEIR BUSINESSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1180 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2250999 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 211959 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8755275 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7328212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80481908 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 82926006 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1918570 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1420513 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3792543 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3675324 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 94948296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 95350055 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 125932 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1069644 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 59136982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 62453472 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1744295 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1625150 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25921022 | OtherExpensePriorYear |
| Other Expenses Current Year | 25401093 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 86928231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 90549359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8020065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4800696 | RevenuesLessExpensesCY |
| Total Assets BOY | 38313643 | TotalAssetsBOY |
| Total Assets EOY | 39488068 | TotalAssetsEOY |
| Total Liabilities BOY | 67195225 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90094178 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -28881582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -50606110 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIONAL FEDERATION OF INDEPENDENT BUSINESS (NFIB) WAS FORMED FOR THE FOLLOWING PURPOSES: A) EDUCATING AND INFORMING ALL ITS MEMBERS ON POLITICAL AND ECONOMIC ISSUES; B) EDUCATING AND INFLUENCING LAWMAKERS AND OTHER PUBLIC OFFICIALS ON THE INTERESTS, PROBLEMS AND NEEDS OF SMALL AND INDEPENDENT BUSINESS; C) EDUCATING THE GENERAL PUBLIC, THE NEWS MEDIA AND PRIVATE-SECTOR EMPLOYEES ON THE INTERESTS, PROBLEMS AND NEEDS OF SMALL AND INDEPENDENT BUSINESS AND THE VALUES OF THE FREE-ENTERPRISE SYSTEM; D) DETERMINING POSITIONS ON ECONOMIC AND LEGISLATIVE ISSUES BASED ON A MAJORITY OPINION OF THE NFIB MEMBERSHIP SURVEYED; E) INFLUENCING THE DEVELOPMENT AND CONTENT OF PUBLIC POLICY AND LEGISLATION THAT AFFECT SMALL AND INDEPENDENT BUSINESS; F) MOTIVATING NFIB MEMBERS TO ACTIVELY PARTICIPATE IN THE POLITICAL AND LEGISLATIVE PROCESS AND THE ELECTION OF RESPONSIVE PUBLIC OFFICIALS; G) CONTINUALLY STRIVING TO IDENTIFY AND SERVE THE CHANGING NEEDS AND INTERESTS OF NFIB MEMBERS; H) CONTINUING TO INCREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | NFIB IS A NONPARTISAN ADVOCACY ORGANIZATION THAT REPRESENTS SEVERAL HUNDRED THOUSAND SMALL AND INDEPENDENT BUSINESSES IN ALL FIFTY STATES. NFIB LOBBIES ON BEHALF OF SMALL AND INDEPENDENT BUSINESS AT THE FEDERAL LEVEL AND IN ALL FIFTY STATES. THROUGH ITS COMMUNICATION ACTIVITIES, NFIB ALSO PROVIDES ITS MEMBERS, ELECTED OFFICIALS, NEWS MEDIA AND THE GENERAL POPULATION WITH INFORMATION REGARDING THE IMPORTANCE OF SMALL AND INDEPENDENT BUSINESS AND THE VALUE OF THE FREE ENTERPRISE SYSTEM. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | 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 | 143 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1180 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF SMITH | NamePerson |
| Telephone Number | 6158725800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CENTURY BLVD SUITE 250 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372143682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY CLAYTON | ||||||||
| CHAIRMAN | 1.0 | X | 34158 | 0 | 203 | |||
| SUNDER RAMANI | ||||||||
| DIRECTOR | 1.0 | X | 22000 | 0 | 203 | |||
| BRADLEY EIFFERT | ||||||||
| DIRECTOR | 1.0 | X | 17200 | 0 | 203 | |||
| RUTH LOPEZ NOVODOR | ||||||||
| DIRECTOR | 1.0 | X | 17300 | 0 | 203 | |||
| A JUNE LENNON | ||||||||
| DIRECTOR | 1.0 | X | 22000 | 0 | 135 | |||
| THOMAS MICHAEL NOBIS | ||||||||
| DIRECTOR | 1.0 | X | 17200 | 0 | 203 | |||
| MARIA COAKLEY DAVID | ||||||||
| DIRECTOR | 1.0 | X | 22377 | 0 | 203 | |||
| DAVID M GUERNSEY | ||||||||
| DIRECTOR | 1.0 | X | 22000 | 0 | 203 | |||
| NEVIN GROCE | ||||||||
| DIRECTOR | 1.0 | X | 17200 | 0 | 203 | |||
| BETTY NEIGHBORS | ||||||||
| DIRECTOR | 1.0 | X | 17200 | 0 | 203 | |||
| KURT SUMMERS | ||||||||
| DIRECTOR | 1.0 | X | 24877 | 0 | 203 | |||
| JAMES HERR | ||||||||
| DIRECTOR | 1.0 | X | 17200 | 0 | 203 | |||
| BRUCE O'DONOGHUE | ||||||||
| DIRECTOR | 1.0 | X | 16200 | 0 | 203 | |||
| STEVE SCHRAMM | ||||||||
| DIRECTOR | 1.0 | X | 17400 | 0 | 203 | |||
| DONALD A DANNER | ||||||||
| PRESIDENT/CEO | 40.0 | X | 701332 | 0 | 42344 | X | ||
| MARY BLASINSKY | ||||||||
| SVP/SECRETARY | 40.0 | 272700 | 0 | 38150 | X | |||
| TAMMY S BOEHMS | ||||||||
| SVP/CFO | 40.0 | 346185 | 0 | 25484 | X | |||
| JEFF SMITH | ||||||||
| TREASURER | 40.0 | 160757 | 0 | 17014 | X | |||
| STEPHEN WOODS | ||||||||
| VP STATE PUBLIC POLICY | 40.0 | 296161 | 0 | 33587 | X | |||
| SUSAN M ECKERLY | ||||||||
| SVP PUBLIC POLICY | 35.0 | 289766 | 0 | 26838 | X | |||
| JOHN CASELLA | ||||||||
| SVP SALES | 40.0 | 306805 | 0 | 38563 | X | |||
| MARK GARZONE | ||||||||
| SVP MARKETING | 40.0 | 316958 | 0 | 40946 | X | |||
| BEVERLY SHEA | ||||||||
| VP DEVELOPMENT | 40.0 | 236369 | 0 | 24984 | X | |||
| PAMELA CONNOR | ||||||||
| VP HUMAN RESOURCES | 40.0 | 228261 | 0 | 39142 | X | |||
| DALE NELSON | ||||||||
| DIVISION MANGER | 40.0 | 256257 | 0 | 9246 | X | |||
| LISA GOEAS | ||||||||
| VP POLITICAL | 40.0 | 222701 | 0 | 31404 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3918564 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 370476 | TotalOtherCompensation |
| Number Individuals GT100 K | 134 | NumberIndividualsGT100K |
| Formers Listed | false | 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 |
|---|---|---|---|---|---|
| NATIONAL CAPITAL TELESERVICES LLC | |||||
| 300 5TH STREET NE | WASHINGTON | DC | 20002 | TELEMARKETING SVCS. | 1625150 |
| CHERNOFF NEWMAN | |||||
| 1411 GERVAIS STREET | COLUMBIA | SC | 29201 | ADV/MARKETING SVCS | 1031706 |
| APPIRIO INC | |||||
| 2207 BRIDGEPOINTE PKY STE 300 | SAN MATEO | CA | 94404 | IT SERVICES | 871453 |
| DCI GROUP LLC | |||||
| 1828 L STREET NW STE 400 | WASHINGTON | DC | 20036 | PUBLIC AFFAIRS MGMT | 835000 |
| GOOGLE INC | |||||
| PO BOX 39000 | SAN FRANCISCO | CA | 94139 | ADWORDS ADVERTISING | 459786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 30 | NumberOfContractorsGT100K |
| All Other Contributions | 7328212 | AllOtherContributions |
| Total Contributions | 7328212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 541900 | 82858286 | 82858286 |
| REGISTRATION FEES | 541900 | 67720 | 67720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 82926006 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 750913 | TotalRevenueColumn |
| Unrelated Business Revenue | 60000 | UnrelatedBusinessRevenue |
| Exclusion | $690,913 | 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 | 904532 | TotalRevenueColumn |
| Exclusion | $904,532 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 480017 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 159578 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 320439 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 320439 | TotalRevenueColumn |
| Exclusion | $320,439 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12861967 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12158757 | Securities |
| Other | 33610 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 703210 | Securities |
| Other | -33610 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 669600 | TotalRevenueColumn |
| Exclusion | $669,600 | 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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER INCOME | 541900 | 2176024 | 164384 | 2011640 |
| SPONSORSHIP INCOME | 541800 | 94970 | 94970 | |
| ADVERTISING | 541800 | 179359 | 179359 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2450353 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95350055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83185360 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2250999 | UnrelatedBusinessRevenue |
| Exclusion | $2,585,484 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1069644 | 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 | 2882772 | 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 | 47630384 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3075834 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5158386 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3706096 | 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 | 262606 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129594 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153417 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1625150 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244325 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6142112 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1416643 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4896590 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175754 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3110004 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3526638 | 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 | 420571 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22212 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1297750 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139881 | Total |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MSC EXPENSES PAID BY NFIB | Description |
| Total | 462996 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90549359 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736869 | BOY |
| EOY | 4111245 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 613517 | BOY |
| EOY | 437813 | 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 | 1500000 | BOY |
| EOY | 1500000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108841 | BOY |
| EOY | 101628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865611 | BOY |
| EOY | 1098407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16413153 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9211984 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6534500 | BOY |
| EOY | 7201169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24802801 | BOY |
| EOY | 24066301 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11639 | BOY |
| EOY | 10889 | 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 | 1139865 | BOY |
| EOY | 960616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38313643 | BOY |
| EOY | 39488068 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47339830 | BOY |
| EOY | 70471293 | 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 | 19636819 | BOY |
| EOY | 19385439 | 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 | 218576 | BOY |
| EOY | 237446 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67195225 | BOY |
| EOY | 90094178 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -29133925 | BOY |
| EOY | -51616406 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252343 | BOY |
| EOY | 1010296 | 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 | -28881582 | BOY |
| EOY | -50606110 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38313643 | BOY |
| EOY | 39488068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4800696 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -26525224 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 884 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 35225 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 36109 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (4 entries)
| Business Name Line2NameOf527Organization/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|---|
| REPUBLICAN STATE | ||||||
| LEADERSHIP COMMITTEE | 1800 DIAGONAL ROAD | ALEXANDRIA | VA | 22314 | 050532524 | 10225 |
| REPUBLICAN GOVERNORS | ||||||
| ASSOCIATION | 1747 PENNSYLVANIA AVE NW STE 250 | WASHINGTON | DC | 20006 | 113655877 | 10000 |
| REPUBLICAN PARTY | ||||||
| OF FLORIDA | 420 E JEFFERSON STREET | TALLAHASSEE | FL | 32301 | 590683241 | 10000 |
| NFIB SAVE AMERICAS | ||||||
| FREE ENTERPRISE | 1201 F STREET NW STE 200 | WASHINGTON | DC | 20004 | 943089459 | 5000 |
| 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 | false | AgreeToCarryoverPriorYear |
| Dues Assessments | 87203116 | DuesAssessments |
| Non Ded Lobby Political Current | 39705389 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 39705389 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 44081593 | AggrAmtReportedInDuesNotices |
| Taxable | -$4,376,204 | TaxableAmount |
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 |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 794900 | OtherCostOrOtherBasis |
| Book Value | 794900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4416595 | OtherCostOrOtherBasis |
| Depreciation | 2175768 | Depreciation |
| Book Value | 2240827 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 984728 | OtherCostOrOtherBasis |
| Depreciation | 781028 | Depreciation |
| Book Value | 203700 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7539629 | OtherCostOrOtherBasis |
| Depreciation | 4000871 | Depreciation |
| Book Value | 3538758 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2677301 | OtherCostOrOtherBasis |
| Depreciation | 2254317 | Depreciation |
| Book Value | 422984 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7201169 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $78,958 |
| EXECUTIVE LIFE INS ANNUITY | $158,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 237446 | TotalOfAmounts |
| Total Revenue | 95350055 | TotalRevenue |
| Total Expenses | 90549359 | TotalExpenses |
| Excess Or Deficit For Year | 4800696 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2352402 | NetUnrealizedGLOnInvestments |
| Other | -$24,172,822 | OtherAmount |
| Total Adjustments | -26525224 | TotalAdjustments |
| Excess Or Deficit Per FS | -21724528 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 93253669 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 159579 | OtherRevenues |
| Revenue Not Rptd F990 | 159579 | RevenueNotRptdF990 |
| Revenue Subtotal | 93094090 | RevenueSubtotal |
| Investment Expenses Not Included | 244325 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2011640 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2255965 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 95350055 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 88452973 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 159579 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 159579 | ExpensesNotRptdF990 |
| Expenses Subtotal | 88293394 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 244325 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2011640 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2255965 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 90549359 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ASC TOPIC 740 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | THE FEDERATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE FEDERATION IS, HOWEVER, SUBJECT TO FEDERAL AND STATE INCOME TAX ON UNRELATED BUSINESS INCOME. THE FEDERATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, NOR DOES THE FEDERATION HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| OTHER EXCESS/DEFECIT RECONCILIATION ITEMS | SCHEDULE D, PART XI, LINE 8 | NET CHANGE IN PENS. AND POSTRET. BENEFIT PLANS (24,172,822) ============ |
| RENTAL EXPENSE RECLASS | SCHEDULE D, PART XII & XIII, LINE 2D | RENTAL EXPENSES WERE RECLASSED TO INCOME IN ORDER TO PROPERLY REFLECT RENTAL INCOME ON FORM 990 PART VIII, LINE 6B (159,579). |
| MANAGEMENT FEE ALLOCATION | SCHEDULE D, PART XII & XIII, LINE 4B | NFIB CHARGES A MANAGEMENT FEE TO NFIB MEMBER SERVICES CORPORATION. THIS INCOME IS BOOKED AS AN OFFSET TO THE EXPENSES ON THE TRIAL BALANCE AND MUST BE RECLASSED TO REVENUE FOR PROPER PRESENTATION ON FORM 990. |
| INVESTMENT EXPENSE RECLASS | SCHEDULE D, PART XII & XIII, LINE 4A | INVESTMENT EXPENSES WERE RECLASSED TO INCOME IN ORDER TO PROPERLY REFLECT INVESTMENT INCOME ON FORM 990 PART VIII, LINE 3 (244,325) |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | NATIONAL CAPITAL TELESERVICES LLC | NameOfIndividual |
| Activity | TELEMARKET FUNDRAISING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 2049691 | GrossReceipts |
| Amount Retained By Contractor | 1625150 | AmountRetainedByContractor |
| Net To Organization | 424541 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2049691 | TotalGrossReceipts |
| Total Retained By Contractors | 1625150 | TotalRetainedByContractors |
| Total Net To Organization | 424541 | TotalNetToOrganization |
| Licensed States | FL | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NFIB RESEARCH FOUNDATION | |||||||
| 53 CENTURY BOULEVARD SUITE 250 | NASHVILLE | TN | 37214 | 043592337 | 501(C)(3) | 691995 | SUPPORT |
| NFIB SMALL BUSINESS LEGAL CENTER | |||||||
| 53 CENTURY BOULEVARD SUITE 250 | NASHVILLE | TN | 37214 | 621570449 | 501(C)(3) | 201681 | SUPPORT |
| BRYCE HARLOW FOUNDATION | |||||||
| PO BOX 75652 | BALTIMORE | MD | 21275 | 521266620 | 501(C)(3) | 7500 | SUPPORT |
| NFIB YOUNG ENTREPRENEUR FOUNDATION | |||||||
| 53 CENTURY BLVD STE 250 | NASHVILLE | TN | 37214 | 621557196 | 501(C)(3) | 150000 | SUPPORT |
| JUNIOR ACHIEVEMENT INC | |||||||
| 120 POWELL PLACE | NASHVILLE | TN | 37204 | 620582571 | 501(C)(3) | 6100 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART 1, LINE 2 | Identifier |
| Explanation | NFIB PROVIDED GRANTS TO ITS AFFILIATED ORGANIZATIONS TO HELP FURTHER THE EXEMPT PURPOSE OF THOSE ORGANIZATIONS. NFIB ALSO MADE CONTRIBUTIONS TO CHARITABLE AND OTHER EXEMPT ORGANIZATIONS WHICH SHARE IN NFIB'S MISSION TO PROMOTE AND PROTECT THE RIGHTS OF SMALL BUSINESSES AND USE OF THESE FUNDS IS MONITORED ACCORDINGLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Discretionary Spending Account | X | DiscretionarySpendingAccount |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BLASINSKY | |||||||||||
| 212924 | 0 | 48074 | 0 | 11702 | 0 | 14274 | 0 | 23876 | 0 | 310850 | 0 |
| TAMMY S BOEHMS | |||||||||||
| 277426 | 0 | 60126 | 0 | 8633 | 0 | 11048 | 0 | 14436 | 0 | 371669 | 0 |
| STEPHEN WOODS | |||||||||||
| 235734 | 0 | 51990 | 0 | 8437 | 0 | 13101 | 0 | 20486 | 0 | 329748 | 0 |
| SUSAN M ECKERLY | |||||||||||
| 230526 | 0 | 56000 | 0 | 3240 | 0 | 10817 | 0 | 16021 | 0 | 316604 | 0 |
| JEFF SMITH | |||||||||||
| 146001 | 0 | 13370 | 0 | 1386 | 0 | 7962 | 0 | 9052 | 0 | 177771 | 0 |
| MARK GARZONE | |||||||||||
| 252309 | 0 | 60000 | 0 | 4649 | 0 | 11380 | 0 | 29566 | 0 | 357904 | 0 |
| JOHN CASELLA | |||||||||||
| 234888 | 0 | 66800 | 0 | 5117 | 0 | 10442 | 0 | 28121 | 0 | 345368 | 0 |
| BEVERLY SHEA | |||||||||||
| 216229 | 0 | 16942 | 0 | 3198 | 0 | 11714 | 0 | 13270 | 0 | 261353 | 0 |
| PAMELA CONNOR | |||||||||||
| 187239 | 0 | 38470 | 0 | 2552 | 0 | 10959 | 0 | 28183 | 0 | 267403 | 0 |
| DALE NELSON | |||||||||||
| 99395 | 0 | 151970 | 0 | 4892 | 0 | 8575 | 0 | 671 | 0 | 265503 | 0 |
| LISA GOEAS | |||||||||||
| 202079 | 0 | 18018 | 0 | 2604 | 0 | 7978 | 0 | 23426 | 0 | 254105 | 0 |
| DONALD A DANNER | |||||||||||
| 508752 | 0 | 150050 | 0 | 42530 | 0 | 11739 | 0 | 30605 | 0 | 743676 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TRAVEL FOR COMPANIONS | SCHEDULE J, PART 1, LINE 1A | UPON APPROVAL, A BOARD MEMBER'S COMPANION TRAVEL EXPENSES PAID BY NFIB ARE INCLUDED IN THE BOARD MEMBER'S FORM 1099 AS TAXABLE INCOME. UPON APPROVAL, AN EMPLOYEE'S COMPANION TRAVEL EXPENSES PAID OR REIMBURSED BY NFIB ARE INCLUDED IN THE EMPLOYEE'S TAXABLE WAGES AS A TAXABLE "FRINGE BENEFIT" AND TREATED AS SALARY, SUBJECT TO WITHHOLDING, ON THE EMPLOYEE'S FORM W-2. |
| TAX INDEMNIFICATION AND GROSS-UP PAYMENTS | SCHEDULE J, PART 1, LINE 1A | NFIB HAS A NON-QUALIFYING SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. PLAN PROVISIONS PROVIDE THAT ALL AFTER TAX BENEFITS BE GROSSED UP. THIS PLAN WAS CLOSED TO NEW PARTICIPANTS IN 2008. |
| DISCRETIONARY SPENDING ACCOUNT | SCHEDULE J, PART 1, LINE 1A | AS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, THE COMPENSATION PACKAGE OF THE PRESIDENT SHALL INCLUDE CERTAIN ADDITIONAL PAYMENTS SUCH AS AUTO ALLOWANCE AND CELLULAR PHONE/DATA SERVICE ALLOWANCE. IN COMPLIANCE WITH IRS CODE SECTION 132 THESE FRINGE BENEFITS ARE TREATED AS TAXABLE SALARY, SUBJECT TO WITHHOLDING, ON THE EMPLOYEE'S FORM W-2. OFFICERS AND EXECUTIVE MANAGEMENT OF THE COMPANY RECEIVE CELLULAR PHONE/DATA SERVICE ALLOWANCE. IN COMPLIANCE WITH IRS CODE SECTION 132 THESE FRINGE BENEFITS ARE TREATED AS TAXABLE SALARY, SUBJECT TO WITHHOLDING, ON THE EMPLOYEE'S FORM W-2. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | NFIB PROVIDES SUPPLEMENTAL EXECUTIVE RETIREMENT PLANS (SERPS). THESE NONQUALIFIED PLANS COVER CERTAIN KEY MANAGEMENT AND EXECUTIVE PERSONNEL. PARTICIPATION IN ALL SERPS HAS BEEN FROZEN AND FUTURE BENEFIT ACCRUALS FOR THE PLANS HAVE CEASED. NO PAYMENTS WERE MADE TO ANY SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN 2011. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 PROVIDED TO GOVERNING BODY | PART VI, SECTION B: POLICIES, LINE 11 | FOLLOWING AN INDEPENDENT AUDIT OF ITS FINANCIAL STATEMENTS, A DRAFT OF NATIONAL FEDERATION OF INDEPENDENT BUSINESS, INC.'S ("NFIB") FORM 990 IS PREPARED. THIS FORM 990 IS REVIEWED INTERNALLY BY NFIB'S TAX ACCOUNTANT, CONTROLLER/TREASURER, AND SVP/CFO. ANY QUESTIONS ARISING FROM THE INITIAL REVIEW ARE ADDRESSED TO ENSURE THE RETURN IS COMPLETE AND ACCURATE. ANY NECESSARY CHANGES/CORRECTIONS ARE MADE ON THE FORM 990 AND THE RETURN AGAIN GOES THROUGH NFIB'S INTERNAL REVIEW PROCESS. UPON APPROVAL OF THE SVP/CFO, THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FINAL RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI, SECTION B: POLICIES, LINE 12 | EVERY BOARD MEMBER, OFFICER, AND KEY EMPLOYEE OF NFIB IS REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| PROCESS OF DETERMINING COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES | PART VI, SECTION B: POLICIES, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR THE CEO, CFO, SECRETARY, AND CERTAIN KEY EMPLOYEES OF THE ORGANIZATION. THE TREASURER'S COMPENSATION IS REVIEWED AND SET BY THE CEO. IN LATE 2010, AN OUTSIDE COMPENSATION CONSULTING FIRM WAS ENGAGED TO PROVIDE EXPERT ANALYSES REGARDING THE REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE FOR THE EXECUTIVES OF NFIB AND ITS AFFILIATED ORGANIZATIONS. THE 2010 RESULTS WERE PROVIDED TO THE CHAIRMAN OF THE BOARD FOR THE EXECUTIVE COMMITTEE AT THEIR JANUARY 2012 MEETING. THE COMMITTEE RELIES ON THIS INDEPENDENT REVIEW TO ENSURE THAT REASONABLE COMPENSATION IS PAID TO THE CEO, CFO, SECRETARY, AND CERTAIN KEY EMPLOYEES. THE COMMITTEE'S PHILOSOPHY IS TO ENSURE THAT THE COMPENSATION FOR THESE POSITIONS RELATIVE TO MARKET COMPARISONS IS COMPETITIVE IN ORDER TO ATTRACT, RETAIN AND MOTIVATE QUALIFIED EMPLOYEES WHILE NOT BEING AT THE TOP OF THE RANGE. THE COMMITTEE SETS THE COMPENSATION FOR THE CEO, CFO, SECRETARY, AND CERTAIN KEY EMPLOYEES EACH YEAR DURING THEIR MEETING WHICH IS TYPICALLY HELD IN JANUARY OR FEBRUARY. MINUTES FROM THESE ANNUAL MEETINGS ARE TAKEN BY THE CORPORATE SECRETARY DURING THE MEETING. WHEN THE MINUTES ARE REVIEWED AND APPROVED, THEY ARE RETAINED WITH ALL OTHER CORPORATE RECORDS. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | PART VI, SECTION C: DISCLOSURE, LINE 19 | IT IS NFIB'S POLICY TO MAKE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, EITHER WRITTEN OR IN PERSON, ITS EXEMPTION APPLICATION, SUPPORTING DOCUMENTS AND ANY LETTER OR DOCUMENT ISSUED BY THE IRS CONCERNING THE APPLICATION. NFIB ALSO MAKES AVAILABLE FOR PUBLIC INSPECTION AND COPYING, UPON REQUEST, EITHER WRITTEN OR IN PERSON, ITS FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ITS CONFLICT OF INTEREST POLICY. |
| FUND BALANCE RECONCILIATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS (2,352,402) CHANGE IN MINIMUM PENSION LIABILITY (24,172,822) ----------- CHANGES IN FUND BALANCE (26,525,224) |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONALD A DANNER TITLE:PRESIDENT/CEO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARY BLASINSKY TITLE:SVP/SECRETARY HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:TAMMY S BOEHMS TITLE:SVP/CFO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JEFF SMITH TITLE:TREASURER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:SUSAN M ECKERLY TITLE:SVP PUBLIC POLICY HOURS:5 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|
| NFIB YOUNG ENTREPRENEUR FOUNDATION | |||||||||
| 53 CENTURY BLVD SUITE 250 | NASHVILLE | TN | 37214 | 621557196 | EDUCATION | TN | 501(C)(3) | SUP. ORG. I | NFIB |
| NFIB SMALL BUSINESS LEGAL CENTER | |||||||||
| 53 CENTURY BLVD SUITE 250 | NASHVILLE | TN | 37214 | 621570449 | PUB. LAW FIRM | TN | 501(C)(3) | SUP. ORG. I | NFIB |
| NFIB RESEARCH FOUNDATION | |||||||||
| 53 CENTURY BLVD SUITE 250 | NASHVILLE | TN | 37214 | 043592337 | RESEARCH | TN | 501(C)(3) | SUP. ORG. I | NFIB |
| NFIB SAVE AMERICAS FREE ENTERPRISE TRUST | |||||||||
| 53 CENTURY BLVD SUITE 250 | NASHVILLE | TN | 37214 | 942532364 | PAC | CA | 527 | N/A | NFIB |
| NFIB THE VOICE OF FREE ENTERPRISE | |||||||||
| 53 CENTURY BLVD SUITE 250 | NASHVILLE | TN | 37214 | 273615830 | SOC. WELFARE | TN | 501(C)(4) | N/A | NFIB |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFIB MEMBER SERVICES CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 CENTURY BLVD SUITE 250 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372143682 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942899404 | EIN |
| Primary Activity | MEMBER BENEFITS | PrimaryActivity |
| Legal Domicile State | CA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NFIB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 5493596 | ShareOfTotalIncome |
| Share Of EOY Assets | 1923306 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 |
| 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 | true | 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 | true | 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 (11 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NFIB RESEARCH FOUNDATION | |
| LINE | 691995 |
| NFIB SMALL BUSINESS LEGAL CENTER | |
| LINE | 201681 |
| NFIB YOUNG ENTREPRENEUR FOUNDATION | |
| LINE | 150000 |
| NFIB MEMBER SERVICES CORPORATION | |
| LINE | 1548644 |
| NFIB RESEARCH FOUNDATION | |
| LINE | 203361 |
| NFIB SMALL BUSINESS LEGAL CENTER | |
| LINE | 114611 |
| NFIB RESEARCH FOUNDATION | |
| LINE | 118084 |
| NFIB SMALL BUSINESS LEGAL CENTER | |
| LINE | 174979 |
| NFIB MEMBER SERVICES CORPORATION | |
| LINE | 295241 |
| NFIB MEMBER SERVICES CORPORATION | |
| LINE | 60000 |
| NFIB MEMBER SERVICES CORPORATION | |
| LINE | 462996 |