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NATIONAL ASSOCIATION OF BROADCASTERS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF BROADCASTERS (EIN 53-0114600)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-08-15
IRS object ID
201202289349301510
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-15T09:09:56-07:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TATE & TRYONBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12021 L ST NW SUITE 400AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530114600EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF BROADCASTERSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlNATINameControl
Phone2024295304Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11771 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200362800ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOY WHITLOW CPAName
TitleCHIEF FINANCIAL OFFICERTitle
Phone2024295304Phone
Date Signed2012-08-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDEBORAH G KOSNETTName
Phone2022932200Phone
Date Prepared2012-08-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGORDON H SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11771 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
Gross Receipts101807142GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.NAB.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1927YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionNAB advances the interests of radio and television broadcasters in federal government, industry and public affairs; improves the quality of broadcasting; encourages technological innovation and public service.ActivityOrMissionDescription
Nbr Voting Members Governing Body63NbrVotingMembersGoverningBody
Nbr Independent Voting Members62NbrIndependentVotingMembers
Total Nbr Employees173TotalNbrEmployees
Total Nbr Volunteers62TotalNbrVolunteers
Total Gross UBI35700TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year42265267ProgramServiceRevenuePriorYear
Program Service Revenue CY45186017ProgramServiceRevenueCY
Investment Income Prior Year2759871InvestmentIncomePriorYear
Investment Income Current Year1953375InvestmentIncomeCurrentYear
Other Revenue Prior Year285302OtherRevenuePriorYear
Other Revenue Current Year767439OtherRevenueCurrentYear
Total Revenue Prior Year45310440TotalRevenuePriorYear
Total Revenue Current Year47906831TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year894641GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1051505GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year21025424SalariesEtcPriorYear
Salaries Etc Current Year27735820SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year23438978OtherExpensePriorYear
Other Expenses Current Year24144867OtherExpensesCurrentYear
Total Expenses Prior Year45359043TotalExpensesPriorYear
Total Expenses Current Year52932192TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-48603RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-5025361RevenuesLessExpensesCY
Total Assets BOY128654621TotalAssetsBOY
Total Assets EOY201404058TotalAssetsEOY
Total Liabilities BOY72396278TotalLiabilitiesBOY
Total Liabilities EOY148359623TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY56258343NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY53044435NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNAB advances the interests of radioMissionDescription
Significant New Program ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE NAB SHOW AND THE RADIO SHOW PROVIDE EDUCATIONAL OPPORTUNITIES, SHOWCASE TECHNOLOGICAL INNOVATIONS, AND NETWORKING OPPORTUNITIES TO THE BROADCASTING AND PRODUCTION COMMUNITIES. THE 2011 NAB SHOW HAD MORE THAN 92,000 REGISTERED ATTENDEES. THE EVENT'S EXHIBIT FLOOR FEATURED CUTTING-EDGE TECHNOLOGY AND SOLUTIONS FROM MORE THAN 1,500 COMPANIES. THE EDUCATION PROGRAM FEATURED MORE THAN 500 SESSIONS AND A SPEAKER LINEUP.Description

Activity2 Activity2

FieldValueIRS element (for citing)
DescriptionLEGISLATIVE & REGULATORY ADVOCACY: THERE ARE MORE THAN 15,000 LOCAL RADIO AND TELEVISION STATIONS IN THE US SERVING THEIR COMMUNITIES THROUGH PUBLIC SERVICE, LOCAL NEWS, ENTERTAINMENT PROGRAMMING AND VITAL COMMUNITY INFORMATION-SUCH AS AMBER ALERTS, TRAFFIC INFORMATION AND SEVERE WEATHER WARNINGS. NAB ADVOCATES BEFORE CONGRESS, THE FEDERAL COMMUNICATIONS COMMISSION (FCC) AND IN THE COURTS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
DescriptionCREATED IN 2012, NAB LABS IS A MULTI-MILLION DOLLAR PROGRAM THAT PROVIDES A PLATFORM FOR INNOVATION, A VENUE FOR FORGING PARTNERSHIPS AND TESTING NEW TECHNOLOGY, AND EDUCATIONAL EVENTS TO CREATE AWARENESS ABOUT OVER-THE-AIR RADIO AND TELEVISION TECHNOLOGY INITIATIVES. NAB'S FASTROAD (FLEXIBLE ADVANCED SERVICES FOR TELEVISION AND RADIO ON ALL DEVICES) TECHNOLOGY ADVOCACY PROGRAM IS A COMPONENT OF NAB LABS.Description
FieldValueIRS element (for citing)
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiestruePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingtrueCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109690NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees173NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Name Of Foreign CountryVINameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosuretrueNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members63NbrVotingGoverningBodyMembers
Number Independent Voting Members62NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonALEX F GALEANO CPANamePerson
Telephone Number2024295304TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11771 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200362800ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL KARPOWICZ
Joint Chair2.00X000
STEVEN W NEWBERRY
Past Chair2.00X000
JACK ABERNETHY
Board Member2.00X000
EDWARD G ATSINGER III
Board Member2.00X000
MEREDITH BAKER
Board Member2.00X000
DAVID BARRETT
Board Member2.00X000
LYNN BEALL
Board Member2.00X000
CAROLINE BEASLEY
Board Member2.00X000
JOHN R BECK JR
Board Member2.00X000
DON BENSON
Board Member2.00X000
SCOTT BLUMENTHAL
Board Member2.00X000
BRIAN BRADY
Board Member2.00X000
ERIC BROWN
Board Member2.00X000
SALLY BROWN
Board Member2.00X000
MARCI BURDICK
Board Member2X
BRANDON BURGESS
Board Member2X
AMADOR S BUSTOS
Board Member2X
RAYMOND H COLE
Board Member2X
BILL COLEMAN
Board Member2X
JIM CONSCHAFTER
Board Member2X
CHRISTOPHER H CORNELIUS
Board Member2X
RICHARD CUMMINGS
Board Member2X
RONALD J DAVIS
Board Member2X
LEW DICKEY JR
Board Member2X
BEN DOWNS
Board Member2X
FieldValueIRS element (for citing)
Total Reportable Comp From Org6387071TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs40500TotalReportableCompFrmRltdOrgs
Total Other Compensation313382TotalOtherCompensation
Number Individuals GT100 K16NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
FREEMAN AUDIO VISUAL SOLUTIONS
3325 WEST SUNSET SUITE ALAS VEGASNV89118Event operations1860744
COVINGTON & BURLING LLP
1201 PENNSYLVANIA AVE NWWASHINGTONDC20004Legal/GR671181
MERCURY PUBLIC AFFAIRS
137 FIFTH AVENUE 3RD FLOORNEW YORKNY10010Public Affairs496531
DON SCHAAF & FRIENDS
1313 F STREET NWWASHINGTONDC20004Marketing455604
PODESTA GROUP INC
1001 G STREET NW SUTE 1000WWASHINGTONDC20001Public Affairs407756
FieldValueIRS element (for citing)
Number Of Contractors GT100 K53NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumn
Convention Revenue90009931354527
Radio Show Revenue9000991161117
Membership Dues90009911866405
Seminars900099803968
FieldValueIRS element (for citing)
Total Program Service Revenue45186017TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2122834TotalRevenueColumn
Exclusion$2,122,834ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column117630TotalRevenueColumn
Exclusion$117,630ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities53716115Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities53836998Securities
Other48576Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-120883Securities
Other-48576Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-169459TotalRevenueColumn
Exclusion-$169,459ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory61709GrossSalesOfInventory
Cost Of Goods Sold14737CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column46972TotalRevenueColumn
Exclusion$46,972ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
Miscellanous Revenue900099567137567137
Advertising Revenue4530003570035700
FieldValueIRS element (for citing)
Total Other Revenue602837TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column47906831TotalRevenueColumn
Related Or Exempt Function Income45753154RelatedOrExemptFunctionIncome
Unrelated Business Revenue35700UnrelatedBusinessRevenue
Exclusion$2,117,977ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1051505Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total4965090Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13321274Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7053036Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1394544Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1001876Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total46097Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total319097Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total61572Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total5013838Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total206846Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2581818Total

Advertising Advertising

FieldValueIRS element (for citing)
Total33483Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total378616Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total553170Total

Royalties Royalties

FieldValueIRS element (for citing)
Total3541Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total821520Total

Travel Travel

FieldValueIRS element (for citing)
Total548755Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11068912Total

Interest Interest

FieldValueIRS element (for citing)
Total14552Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1221815Total

Insurance Insurance

FieldValueIRS element (for citing)
Total80606Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
Special Events965807
Membership Dues125468
Books & Periodicals181362
Bad debt adjustment-132361

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total50353Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total52932192Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2835206BOY
EOY4290925EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY737307BOY
EOY916985EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1909427BOY
EOY1397665EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis21674188LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16799443LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5278728BOY
EOY4874745EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY88066007BOY
EOY89044950EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY45713BOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY29782233BOY
EOY100878788EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY128654621BOY
EOY201404058EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3111818BOY
EOY3747717EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY30443362BOY
EOY33208207EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY29782233BOY
EOY100878788EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9058865BOY
EOY10524911EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY72396278BOY
EOY148359623EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY56258343BOY
EOY53044435EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY56258343BOY
EOY53044435EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY128654621BOY
EOY201404058EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-5025361ReconcilationRevenueExpenses
Reconcilation Other Changes1811453ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteer Hours0VolunteerHours
Form1120 Pol FiledfalseForm1120PolFiled

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1NAB POLITICAL ACTION COMMITTEEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11771 N ST NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN521218303EIN
Amt Of Contribs Recd Delivered42283AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues NondeducttrueSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YeartrueAgreeToCarryoverPriorYear
Dues Assessments11866405DuesAssessments
Non Ded Lobby Political Current11794593NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover5769413NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total17564006NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices11866405AggrAmtReportedInDuesNotices
Amount To Be Carried Over5697601AmountToBeCarriedOver

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPt I-A Line 1Identifier
ExplanationNAB conducts political activities solely through its connected federal PAC, the NAB Political Action Committee.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FStrueIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis471372OtherCostOrOtherBasis
Book Value471372BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12628302OtherCostOrOtherBasis
Depreciation9712707Depreciation
Book Value2915595BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4931817OtherCostOrOtherBasis
Depreciation4041596Depreciation
Book Value890221BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3642697OtherCostOrOtherBasis
Depreciation3045140Depreciation
Book Value597557BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4874745TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Investments - CARP100631337F
Investments - HDTV230961F
Program Trust Acct16490F
FieldValueIRS element (for citing)
Total Of Book Value Program Related100878788TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAccrued Pension CostDescription
Amount$10,524,911Amount
FieldValueIRS element (for citing)
Total Of Amounts10524911TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Pt IV Line 2bNAB is the custodian of funds to be directed to participating stations from the Copyright Arbitration Royalty Board
Pt XNAB believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the March 31, 2009 through 2012 tax years are open for examination by taxing authorities.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
NAB EDUCATION FOUNDATION
1771 N ST NWWASHINGTONDC20036521866840501(c)3795934Education
NATIONAL ALLIANCE OF STATE BROADCAST ASSN
2333 WISCONSIN BLVD NEALBUQUERQUENM87110521987593501(c)675000Govt. Relations
BROADCAST EDUCATION ASSOCIATION
1771 N ST NWWASHINGTONDC20036526057288501(c)345000Education
CALIFORNIA BROADCASTERS ASSOCIATION
915 L STE 1150SACRAMENTOCA95814951561138501(c) 68000Govt. Relations
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2NAB monitors the use of grant funds on a monthly basis through
Pt I Line 2accounting oversight and routine program activity review. In addition,
Pt I Line 2NAB maintains a consistent presence with other organizations it
supports financially via attendance at organization events, joint
advocacy efforts, advisory meetings, etc.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Travel For CompanionsXTravelForCompanions
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Related OrgsBonusRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
GORDON SMITH
119730020000018629825086651432844
CHRISTOPHER ORNELAS
3399914000066913943394603
JANET L MCGREGOR
2716097500024565273354338
JOY WHITLOW
19903315001015650710616218671
MARCELLUS ALEXANDER JR
371982450006509825013528445269255001500040500
JANE MAGO
389886350003684825015199452019
JOHN DAVID
3757004500011349825014909455208
CHRISTOPHER BROWN
288689950002446775714156408048
KELLY COLE
322719160582496119338692
LAURIE KNIGHT
24835450000133782507996315937
KEVIN GAGE
217804691426713281236043
MARK WHARTON
333987150004195825024117385549
MICHAEL HERSHEY
3101862016461721331338150
CARA MICHELLE LEHMAN
291176150001349739714138329060
LYNN CLAUDY
2912243745825023398326617
JERIANNE TIMMERMAN
22723060312597582501917269403

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierPt I Line 1bIdentifier
ExplanationTravel for the President's spouse was paid and reported on his W-2 in accordance with NAB's spousal travel policy.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJANE MAGONamePerson
FieldValueIRS element (for citing)
RelationshipKey employeeRelationship
Amount Of Transaction51342AmountOfTransaction
Description Of TransactionRelative is an NAB employeeDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (33 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6NAB is a membership organization for the broadcasting industry. There are two classes of
members: Active (Radio and TV) and Associate.
Pt VI, Line 7aNAB has a Radio Board and Television Board. The Radio Board may have no more than
35 members, ten of which are appointed by the Board and the remainder is elected from
each radio district by ballot. The Television Board may have no more than 26 members,
six seats are appointed by the Executive Committee, two are appointed by the Television
Board and the remainder is elected by the membership.
Pt VI, Line 11aThe 990 is prepared and reviewed by the Office of the Controller and reviewed
by the Chief Financial Officer, President, and the Audit & Executive Committees.
Pt VI, Line 12cAnnually, NAB staff review and sign a conflict of interest/business ethics
policy that provides guidance on: avoiding conflicts of interest, avoiding undue influence,
and limitations on the acceptance of gifts. Corporate Counsel
provides quarterly reports to Chief Operating Officer on any known
conflict of interest as well as staff queries regarding conflicts of interest.
Any conflicts not resolved are brought to the attention of the Audit Committee
and/or Executive Committee.
Pt VI, Line 15The CEO's compensation is determined by the Compensation Committee after a review
of the CEO's activities and accomplishments for the year. There is discussion and
deliberation and they are provided with comparable data, as available. Their determination
is provided to the CFO for implementation.
Pt VI, Line 19NAB does not make its governing documents, policies and financial statements available
to the public except at its discretion on a case by case basis.
Pt XINAB acquired net assets of MSTV (Association for Maximum Services Television, Inc.) in June 2011.
Pt XINet assets from the acquisition totaled $2,168,487.
Pt XILine 5 includes MSTV net assets of $2,168,487 minus unrealized losses of $357,035. Total reported = $1,811,453.
Pt III, Line 2Acquisition of MSTV (Association for Maximum Services Television, Inc.) This enabled NAB to increase
Form 990, Part IX, Line 24fSTAFF DEVELOPMENT 50353.
Pt III, Line 2its strategic capabilities in order to address significant technological and advocacy issues
Pt III, Line 2facing the television and radio broadcast industry.
Pt III, Line 2NAB Labs is a multimillion dollar program that provides a platform for innovation, a venue for
Pt III, Line 2forging partnerships and testing new technology, and educational events to create
Pt III, Line 2awareness about over-the-air radio and television technology initiatives.
Pt VI, Line 7bMembers approved acquisition of Association for Maximum Service Television, Inc. (MSTV)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusControlled OrgControlledOrg
NAB EDUCATION FOUNDATION
1771 N ST NWWASHINGTONDC20036521866840EDUCATIONDC501 (c) (3)509(a)(3)true
NAB POLITICAL ACTION COMMITTEE
1771 N ST NWWASHINGTONDC20036521218303Political action committeeDC527true

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1NAB TECHNOLOGIES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11771 N STREET NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
EIN521553742EIN
Primary ActivityINACTIVEPrimaryActivity
Legal Domicile StateDCLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityCTypeOfEntity
Share Of EOY Assets2819ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
NAB EDUCATION FOUNDATION
b795934Cash
NAB EDUCATION FOUNDATION(BELOW THRESHOLD)
k
NAB EDUCATION FOUNDATION(BELOW THRESHOLD)
m
NAB POLITICAL ACTION COMMITTEE(BELOW THRESHOLD)
m
NAB EDUCATION FOUNDATION(BELOW THRESHOLD)
n
NAB POLITICAL ACTION COMMITTEE
n192193
NAB EDUCATION FOUNDATION
p577276