CBS TEVEVISION NETWORK AFFILIATES ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CBS TEVEVISION NETWORK AFFILIATES ASSOCIATION (EIN 23-7288402)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-08
IRS object ID: 201222839349300412
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-08T15:23:55-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	341862269	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3 BETHESDA METRO CENTER SUITE 600	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	20814	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	237288402	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CBS TELEVISION NETWORK AFFILIATES ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CBST	NameControl
Phone	8505588744	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	425 14TH STREET NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30318	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WAYNE DAUGHERTY	Name
Title	CHAIR	Title
Phone	8505588744	Phone
Date Signed	2012-07-26	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J SCOTT DENLINGER	Name
PTIN	P00740770	PTIN
Phone	3019513636	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	WAYNE DAUGHERTY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	425 14TH STREET NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30318	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	432980	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE PROGRESS AND DEVELOPMENT OF TELEVISION BROADCASTING GENERALLY, INCLUDING BUT NOT LIMITED TO, NETWORK TELEVISION BROADCASTING BY AFFILIATED STATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	352540	ContributionsGrantsPriorYear
Contributions Grants Current Year	426192	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5879	InvestmentIncomePriorYear
Investment Income Current Year	6788	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	358419	TotalRevenuePriorYear
Total Revenue Current Year	432980	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	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	386261	OtherExpensePriorYear
Other Expenses Current Year	433390	OtherExpensesCurrentYear
Total Expenses Prior Year	386261	TotalExpensesPriorYear
Total Expenses Current Year	433390	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27842	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-410	RevenuesLessExpensesCY
Total Assets BOY	721787	TotalAssetsBOY
Total Assets EOY	704943	TotalAssetsEOY
Total Liabilities BOY	16434	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	705353	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	704943	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE FOR CBS TELEVISION NETWORK AFFILIATES ASSOCIATION IS TO PROMOTE THE PROGRESS AND DEVELOPMENT OF TELEVISION BROADCASTING GENERALLY, INCLUDING BUT NOT LIMITED TO, NETWORK TELEVISION BROADCASTING BY AFFILIATED STATIONS. THE ASSOCIATION DEVELOPS, PROMOTES AND PRESERVES GOOD NETWORK TELECASTING PRACTICES AND PROMOTES INTERESTS OF TELEVISION NETWORK AFFILIATES WITH OTHER BROADCASTING INDUSTRY ASSOCIATES AND THE FEDERAL GOVERNMENT, SERVING PUBLIC INTEREST.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	TO PROMOTE THE PROGRESS AND DEVELOPMENT OF TV BROADCASING INGENERAL. ALSO, TO ATTEMPT TO ENSURE NETWORK TV BROADCASTING SERVESTHE PUBLIC INTEREST AND DEVELOP, PROMOTE AND PRESERVE GOODNETWORK TELEVISION PRACTICES.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ANNETTE HEATH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8505588744	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	425 14TH STREET NW	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30318	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WAYNE DAUGHERTY
CHAIR	1.00	X	X	0	0	0
KIRK BLACK
VICE CHAIR	1.00	X	X	0	0	0
CHRIS CORNELIUS
SECRETARY	1.00	X	X	0	0	0
CHARLIE EFFINGER
TREASURER	1.00	X	X	0	0	0
ALLAN HORLICK
DIRECTOR	1.00	X		0	0	0
PHILIP STOLZ
DIRECTOR	1.00	X		0	0	0
JOHN COTTINGHAM
DIRECTOR	1.00	X		0	0	0
SUSAN MCELDOON
DIRECTOR	1.00	X		0	0	0
ROB DUNLOP
DIRECTOR	1.00	X		0	0	0
MICHAEL DIPASQUALE
DIRECTOR	1.00	X		0	0	0
DOUG FRANKLIN
DIRECTOR	1.00	X		0	0	0
SCOTT BLUMENTHAL
DIRECTOR	1.00	X		0	0	0
ALAN FRANK
DIRECTOR	1.00	X		0	0	0
TODD SCHURZ
DIRECTOR	1.00	X		0	0	0
STEVE HAMMEL
DIRECTOR	1.00	X		0	0	0
JAMES BABB
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COVINGTON & BURLING LLP	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1201 PENNSYLVANIA AVENUE NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20004	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	LEGAL	DescriptionOfServices
Compensation	374789	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	426192	MembershipDues
Total Contributions	426192	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6788	TotalRevenueColumn
Exclusion	$6,788	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	432980	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$6,788	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	417736	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5287	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4361	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5961	Total

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BANK CHARGES	Description
Total	2	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	433390	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	721787	BOY
EOY	703320	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1623	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	721787	BOY
EOY	704943	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16434	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16434	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	705353	BOY
EOY	704943	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	705353	BOY
EOY	704943	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	721787	BOY
EOY	704943	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-410	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND A DRAFT IS SENT TO THE BOARD TREASURER. THE DRAFT IS THEN REVIEWED AND ANY CHANGES ARE GIVEN TO THE CPA FIRM TO MAKE. THE FINAL IS SENT TO THE TREASURER FOR SIGNATURE AND FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	REGULAR REVIEWS ARE PERFORMED TO DETERMINE IF ANY RELATIONSHIPS EXIST WHICH PRESENT A CONFLICT OF INTEREST AND POTENTIALLY NEED TO BE TERMINATED.
FORM 990, PART VI, SECTION C, LINE 19	CBS TELEVISION NETWORK AFFILIATES ASSOCIATION DOES NOT MAKE THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.