2011-10-06T15:42:05-05:00 2010-12-31 JOHNSON LAMBERT & CO LLP 700 SPRING FOREST ROAD STE 115 RALEIGH NC 27609 990 2010-01-01 130433220 NEWSPAPER ASSOCIATION OF AMERICA NEWS 5713661000 4401 WILSON BLVD NO 900 ARLINGTON VA 22203 MARGARET VASSILIKOS 5713661000 2011-10-06 1 9197196400 2010 2016-03-07 17:11:31Z MARGARET VASSILIKOS 4401 WILSON BLVD NO 900 ARLINGTON VA 22203 15273153 0 X WWW.NAA.ORG X 1972 VA TO REPRESENT NEARLY 2,000 NEWSPAPERS AND THEIR MULTIPLATFORM BUSINESSES IN THE U.S. 29 29 42 0 68591 -11110 0 0 15209876 8709333 -86825 410966 50000 0 15173051 9120299 0 26000 0 0 8734344 4570453 0 0 0 9336121 5598115 18070465 10194568 -2897414 -1074269 23226064 23141592 10270735 9805297 12955329 13336295 X NAA IS A NONPROFIT ORGANIZATION REPRESENTING NEARLY 2,000 NEWSPAPERS AND THEIR MULTIPLATFORM BUSINESSES IN THE U.S. AND CANADA. NAA MEMBERS INCLUDE DAILY NEWSPAPERS, AS WELL AS NON-DAILIES, OTHER PRINT PUBLICATIONS AND ON-LINE PRODUCTS. 0 0 MARKETING / BUSINESS DEVELOPMENT - TO PROVIDE INTELLIGENCE, TOOLS AND COORDINATED INDUSTRY ACTIVITY THAT WILL HELP NEWSPAPERS GENERATE REVENUE, GROW AUDIENCE AND IMPROVE BOTTOM LINE PERFORMANCE IN BOTH TRADITIONAL AND EMERGING MEDIA PLATFORMS. THIS HELPS NAA DO THE FOLLOWING: 1) SERVE AS A CATALYST FOR INDUSTRY GROWTH; 2) IDENTIFY AND DISSEMINATE EXAMPLES OF INDUSTRY INNOVATION; AND 3) PROVIDE TOOLS TO EXCHANGE INFORMATION AND IDEAS. ADVOCACY AND PUBLIC POLICY - ADVOCATE AND COMMUNICATE INDUSTRY VIEWS AND INTERESTS TO THE FEDERAL GOVERNMENT AND TO THIRD-PARTY STANDARDS AND MEASUREMENT BODIES. COMMUNICATIONS DEPARTMENT - COMMUNICATE THE VITALITY OF NEWSPAPER MEDIA TO EXTERNAL CONSTITUENCIES INCLUDING THE ADVERTISING COMMUNITY, WALL STREET AND THE NEWS MEDIA. DRIVE INFORMED COVERAGE OF THE NEWSPAPER PUBLISHING INDUSTRY USING A PROACTIVE ADVOCACY BASED APPROACH TO ENHANCING PERCEPTIONS OF VALUE OF THE MEDIUM AND ITS PLATFORMS. EMERGING TECHNOLOGIES 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 43 0 1 42 1 1 1 0 0 0 1 1 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X MARGARET VASSILIKOS 5713661000 4401 WILSON BLVD STE 900 ARLINGTON VA 22203 X MARK G CONTRERAS 1.00 X X 0 0 0 MICHAEL E REED 1.00 X X 0 0 0 JAMES M MORONEY III 1.00 X X 0 0 0 ROBERT M NUTTING 1.00 X X 0 0 0 GEORGE B IRISH 1.00 X 0 0 0 MICHAEL ABERNATHY 1.00 X 0 0 0 DONNA BARRETT 1.00 X 0 0 0 ROSEANNE CHEESEMAN 1.00 X 0 0 0 ROBERT J DICKEY 1.00 X 0 0 0 MARIA EUGENIA FERRE RANGEL 1.00 X 0 0 0 DOUG FRANKLIN 1.00 X 0 0 0 MICHAEL GOLDEN 1.00 X 0 0 0 CHRISTIAN HENDRICKS 1.00 X 0 0 0 STEPHEN P HILLS 1.00 X 0 0 0 CAROL O HURDLER 1.00 X 0 0 0 WALTER HUSSMAN 1.00 X 0 0 0 MARK H JACKSON 1.00 X 0 0 0 MARY E JUNCK 1.00 X 0 0 0 JOSEPH LODOVIC 1.00 X 0 0 0 MARSHALL N MORTON 1.00 X 0 0 0 RANDY MICHAELS 1.00 X 0 0 0 MARK W NEWHOUSE 1.00 X 0 0 0 JOHN PATON 1.00 X 0 0 0 DAVID M PAXTON 1.00 X 0 0 0 CHUCK PETERS 1.00 X 0 0 0 CHARLES V PITTMAN 1.00 X 0 0 0 GARY PRUITT 1.00 X 0 0 0 DOUGLAS K RAY 1.00 X 0 0 0 MICHAEL ROMANER 1.00 X 0 0 0 SCOTT SCHURZ 1.00 X 0 0 0 STEVEN J SMITH 1.00 X 0 0 0 PAUL C TASH 1.00 X 0 0 0 DAVID THOMPSON 1.00 X 0 0 0 BRIAN TIERNEY 1.00 X 0 0 0 JOHN STURM 40.00 X 637011 0 0 MARGARET VASSILIKOS 40.00 X 305413 0 0 PAUL BOYLE 40.00 X 259298 0 0 RENE MILAM 40.00 X 158860 0 0 REGGIE HALL 40.00 X 724935 0 0 RANDY BENNETT 40.00 X 213340 0 0 MORTON GOLDSTROM 40.00 X 157408 0 0 JOHN MURRAY 40.00 X 154096 0 0 2610361 0 0 16 0 1 0 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 CONSULTING & LEGAL FEES 464830 DESIGN DATA SYSTEMS INC 7606 LINDBERGH DRIVE GAITHERSBERG MD 20879 MONTHLY IT SUPPORT 277542 WATER STREET PARTNERS 3050 K STREET NW WASHINGTON DC 20007 DIGITAL RIGHTS CONSULTING 214039 JOHNSON LAMBERT & CO LLP PO BOX 60096 CHARLOTTE NC 28260 AUDIT AND TAX SERVICES 194363 HEATHER PODESTA PARTNERS 626 E STREET NW WASHINGTON DC 20004 GOVERNMENT RELATIONS ASSISTANCE 180145 9 MEMBERSHIP DUES 900099 6980374 6980374 CONVENTIONS/SEMIARS 900099 1250909 1250909 SPONSORSHIPS 900099 197590 197590 PUBLICATIONS 900099 130139 130139 OTHER MEMBER SERVICES 900099 57801 57801 92520 23929 68591 8709333 406393 406393 6157427 6152854 4573 4573 4573 9120299 8640742 68591 410966 26000 1360583 2026635 251000 674055 258180 513137 113184 368005 47500 1264684 8022 164297 411890 763334 654376 97111 374752 136428 RESEARCH 239640 DUES & SUBSCRIPTIONS 221156 TAXES 131167 SPONSORSHIPS 25625 TRAINING FEES 12268 51539 10194568 574540 890610 1629244 1574249 458545 231918 5697282 5034403 968863 662879 18676200 18841663 638753 638753 279919 301520 23226064 23141592 2711550 1982154 2768316 3011237 4790869 4811906 10270735 9805297 X 12955329 13336295 12955329 13336295 23226064 23141592 X -1074269 1455235 X 0 1 1 X 0 0 0 1 6980374 999523 229496 1229019 593332 635687 1606508 1390094 216414 4090774 3644309 446465 662879 INTERCOMPANY INVESTMENTS 638753 F 638753 DEFERRED COMPENSATION PAYABLE 4375059 OTHER POSTRETIREMENT BENEFITS 436847 4811906 9120299 10194568 -1074269 1455235 1455235 380966 11542192 1455235 966658 2421893 9120299 0 9120299 11174827 980259 980259 10194568 0 10194568 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THERE ARE NO TAX POSITIONS HELD BY THE ASSOCIATION THAT ARE CONSIDERED UNCERTAIN. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT REVENUE RECLASS 966,658. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENT REVENUE RECLASS 966,658. CBI EXPENSES 13,601. 1 ADVERTISING COUNCIL 815 SECOND AVE 9TH FL NEW YORK NY 10017 130417693 501(C)(3) 20000 TO SUPPORT THE DELIVERY OF PUBLIC SERVICE ANNOUNCEMENTS. SO OTHERS MIGHT EAT 71 O STREET NW WASHINGTON DC 20001 237098123 501(C)(3) 5000 GRANT TO SUPPORT MEALS TO THE HOMELESS. 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE NEWSPAPER ASSOCIATION OF AMERICA FOUNDATION REQUIRES ACCOUNTABILITY FROM GRANT RECIPIENTS FOR ALL MONIES RECEIVED FROM THE FOUNDATION. WE REQUIRE RECEIPTS AND/OR DETAILED REPORTS INDICATING HOW THE GRANT FUNDS WILL BE SPENT AND SHOWING PROGRAM RESULTS. THE GRANTS ARE GIVEN AS REIMBURSEMENT FOR THESE EXPENSES AFTER APPROVAL. X X X X 1 1 0 JOHN STURM 500261 0 0 0 136750 0 0 0 0 0 637011 0 0 0 MARGARET VASSILIKOS 288913 0 0 0 16500 0 0 0 0 0 305413 0 0 0 PAUL BOYLE 242798 0 0 0 16500 0 0 0 0 0 259298 0 0 0 RENE MILAM 158860 0 0 0 0 0 0 0 0 0 158860 0 0 0 REGGIE HALL 292269 0 0 0 432666 0 0 0 0 0 724935 0 0 0 RANDY BENNETT 213340 0 0 0 0 0 0 0 0 0 213340 0 0 0 MORTON GOLDSTROM 157408 0 0 0 0 0 0 0 0 0 157408 0 0 0 JOHN MURRAY 154096 0 0 0 0 0 0 0 0 0 154096 0 0 0 PART I, LINES 4A-B PART I, LINES 4A-B: REGGIE HALL SEVERANCE PAYMENT $131,500 JOHN STURM 457(F) PLAN $102,000 FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS NEWSPAPERS OF GENERAL CIRCULATION: THESE MEMBERS SHALL BE REPRESENTED BY THEIR MEMBERSHIP REPRESENTATIVE IF THEY HAVE FREE DISTRIBUTION, WITH CERTAIN SPECIFIC CONDITIONS WHICH ARE DETAILED ON WWW.NAA.ORG. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS DESCRIBED IN LINE 6 ELECT THE BOARD OF DIRECTORS OF NAA. FORM 990, PART VI, SECTION A, LINE 7B THE GENERAL MEMBERSHIP MAY, AT CERTAIN TIMES, MAKE A MOTION FOR BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE COMPLETED THEN REVIEWED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND TRUSTEES RECEIVE A CONFLICT OF INTEREST AGREEMENT FROM THE NAA GENERAL COUNSEL AND EXECUTE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS DELEGATED OVERSIGHT OF CEO COMPENSATION TO A COMPENSATION COMMITTEE MADE OF MEMBERS OF THE BOARD. THE CHAIRMAN OF THE COMPENSATION COMMITTEE SET FORTH THE DECISION OF THE COMMITTEE IN MEMORANDUM FORM THAT WAS MADE A PERMANENT RECORD OF THE ASSOCIATION. THE RESULTS OF THE COMPENSATION COMMITTEE'S DELIBERATIONS WERE APPROVED BY THE FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY TO ESTABLISH COMPENSATION FOR OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT/CEO, WITH AN ANNUAL REVIEW BY THE COMPENSATION COMMITTEE. THE ASSOCIATION PERIODICALLY ENGAGES AN OUTSIDE FIRM TO PROVIDE COMPARABILITY STUDIES THAT ARE REVIEWED AND USED BY THE PRESIDENT/CEO FOR THE PURPOSE OF DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,455,235. FORM 990, PART VII HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS MARGARET VASSILIKOS 10.0 HRS PER WEEK NAA FOUNDATION JOHN STURM 5.0 HRS PER WEEK NAA FOUNDATION FORM 990, PART V, LINE 2A THREE OF THE EMPLOYEES REPORTED ON NAA'S FORM W-3 ARE DEDICATED TO WORK FOR NEWSPAPER ASSOCIATION OF AMERICA FOUNDATION. NEWSPAPER ASSOCIATION OF AMERICAN FOUNDATION 4401 WILSON BLVD STE 900 ARLINGTON VA 22203 136161165 EDUCATION FOUNDATION VA 501(C)(3) 11-II NAA 0 COMMUNICATIONS BUREAU INC 4401 WILSON BLVD STE 900 ARLINGTON VA 22203 521014136 HOLDING COMPANY VA N/A C -13600 636753 1.00000 COMMUNICATIONS BUREAU INC MEDIA 4401 WILSON BLVD STE 900 ARLINGTON VA 22203 311650776 INACTIVE DE COMMUNICATIONS BUREAU INC C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 COMMUNICATIONS BUREAU INC