Civic Intelligence

Natpe Educational Foundation Inc

990 • Fiscal year 2013 • EIN 23-2092553

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 14, 2014

5757 Wilshire Blvd Penthouse 10Suite90036-3681
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,842

Flat from 2013

Net Assets

Flat

$67,315

Flat from 2013

Liabilities

Flat

$6,527

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$87,528

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $68,068Liabilities 2012: $12,984Net Assets 2012: $55,0842012Assets 2013: $73,842Liabilities 2013: $6,527Net Assets 2013: $67,3152013Assets 2013: $73,842Liabilities 2013: $6,527Net Assets 2013: $67,3152013Assets 2014: $84,375Liabilities 2014: $53Net Assets 2014: $84,3222014Assets 2015: $72,041Liabilities 2015: $553Net Assets 2015: $71,4882015Assets 2016: $84,215Liabilities 2016: $0Net Assets 2016: $84,2152016Assets 2017: $77,762Liabilities 2017: $17,319Net Assets 2017: $60,4432017Assets 2018: $80,258Liabilities 2018: $6,037Net Assets 2018: $74,2212018Assets 2019: $81,428Liabilities 2019: $440Net Assets 2019: $80,9882019Assets 2020: $77,989Liabilities 2020: $0Net Assets 2020: $77,9892020Assets 2021: $110,146Liabilities 2021: $0Net Assets 2021: $110,1462021Assets 2022: $108,231Liabilities 2022: $0Net Assets 2022: $108,2312022

Highlighted filing

2013

Assets$73,842
Liabilities$6,527
Net Assets$67,315

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $93,539Expenses 2012: $89,649Net Income 2012: $3,8902012Expenses 2013: $87,5282013Revenue 2013: $97,078Expenses 2013: $87,528Net Income 2013: $9,5502013Revenue 2014: $105,653Expenses 2014: $92,957Net Income 2014: $12,6962014Revenue 2015: $117,837Expenses 2015: $124,887Net Income 2015: -$7,0502015Revenue 2016: $166,349Expenses 2016: $144,729Net Income 2016: $21,6202016Revenue 2017: $125,449Expenses 2017: $149,221Net Income 2017: -$23,7722017Revenue 2018: $152,967Expenses 2018: $142,592Net Income 2018: $10,3752018Revenue 2019: $398,129Expenses 2019: $391,437Net Income 2019: $6,6922019Revenue 2020: $161,682Expenses 2020: $156,584Net Income 2020: $5,0982020Revenue 2021: $13,030Expenses 2021: $904Net Income 2021: $12,1262021Revenue 2022: $13,496Expenses 2022: $3,600Net Income 2022: $9,8962022

Highlighted filing

2013

Revenue-
Expenses$87,528
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$97,078
Mission and Program Overview

Mission

The natpe educational foundation promotes educational activities on behalf of national association of television program executives, inc. Through seminars, workshops, mentorship programs, reaching out to the academic community and students to prepare them for their future in television.

Major Activities

Activity 2
Career Seminars: There were two Career Seminars held in Fiscal 2012. In April 2012, 120 students gathered in San Antonio, and in October 2012, 100 students participated in Nashville, TN. The Goal of the seminars is to inform the students of the many areas available in the communications fields and to prepare and guide them through the process of applying for a job. Panelists discuss their careers and what it took to get the jobs they have, not as industry professionals but as role models for this future generation of television and content leaders. The panelists we assemble are themselves a diverse group with backgrounds that include a broad range of jobs, experience levels and cultures.
Activity 3
Faculty Development Grant Program: Provided college and university media educators the chance to gain first-hand experience in a professional media environment. Five professors were awarded a stipend and placed from two to eight weeks in a TV Station or other related company to observe and participate in a day-to -day operation. The program is designed to increase teaching effectiveness through professional experience. Grantees also received passes to the NATPE 2013 Market and Conference, along with $600 air/hotel stipend and meals for the event. This is in addition to the 21 and 11 listed above.
Filing and Contact Details

Filer

EIN
23-2092553
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IRS990ScheduleO/GeneralExplanation/Explanation0The NATPE Education Foundation promotes educational activities on behalf of National Association of Television Program Executives, Inc. through seminars, grants, workshops, reaching out to the academic community and students to prepare students for their future in television.
IRS990ScheduleO/GeneralExplanation/Explanation1National Association of Television Program Executives, Inc. is the sole member of NATPE Educational Foundation, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2There was no board meeting held during the 2012 fiscal year. All subsequent meetings of the board/actions taken by the board have been contemporaneously documented.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN PREPARER EMAILS A DRAFT COPY OF THE FORM 990 TO JON DOBKIN, CFO AND SECRETARY. JON EMAILS THE RETURN PREPARER VARIOUS REVISIONS TO VARIOUS PARTS OF THE FORM 990 TO BE MADE BEFORE IT IS FINALIZED. A CONFIRMATION EMAIL IS SENT TO THE PREPARER FROM JON DOBKIN WHEN HE APPROVES THE FINAL VERSION OF THE FORM 990 FOR ASSEMBLY AND MAILING. JON DOBKIN THEN E-MAILS THE FINAL VERSION OF THE FORM 990 TO ALL THE GOVERNING MEMBERS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4IN ACCORDANCE WITH NATPE Educational Foundation, Inc.'s CONFLICT OF INTEREST POLICY, AT LEAST EACH YEAR, SUBSEQUENT TO THE MARCH BOARD OF DIRECTORS MEETING, ALL DIRECTORS, OFFICERS AND EMPLOYEES OF NATPE ARE ASKED TO COMPLETE AND SIGN A "DISCLOSURE QUESTIONNAIRE" AND RETURN IT TO JON DOBKIN, CFO. THE QUESTIONNAIRE IS DESIGNED TO OBTAIN INFORMATION ABOUT THE INTERESTS OF OFFICERS, DIRECTORS AND EMPLOYEES IN TRANSACTIONS WITH NATPE AND ARE REVIEWED BY THE SECRETARY UPON RECEIPT. IT IS NEVERTHELESS EACH PERSON'S RESPONSIBILITY TO REPORT, IN WRITING, IMMEDIATELY, ANY NEW DEVELOPMENTS AS TO MATTERS INCLUDED IN THE CONFLICT OF INTEREST POLICY OR IN THE DISCLOSURE QUESTIONNAIRE. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER OR EMPLOYEE MUST BE DISCLOSED IN GOOD FAITH. THE CONFLICT OF INTEREST POLICY CONTAINS EXPLANATIONS AND EXAMPLES OF TRANSACTIONS OR ACTIONS THAT MIGHT CAUSE A CONFLICT OF INTEREST. ALL QUESTIONS AS TO WHETHER A CONFLICT EXISTS WILL BE RESOLVED BY THE BOARD OF DIRECTORS, HOWEVER, THE INTERESTED INDIVIDUAL MAY NOT PARTICIPATE IN SUCH RESOLUTION. IN CONNECTION WITH THE RESOLUTION OR OTHER ACTIONS TAXEN BY THE BOARD IN RELATIONSHIP TO SUCH CONFLICT OF INTEREST, THE INTERESTED INDIVIDUAL WILL DISCLOSE TO THE BOARD THE MATERIAL FACTS AS TO SUCH INDIVIDUAL'S INTEREST IN THE CONTRACT OR TRANSACTION BEING REVIEWED OR TO SUCH COMMON DIRECTORSHIPS, OFFICES OR SIGNIFICANT FINANCIAL INTERESTS, AFFILIATIONS OR OTHER SIGNIFICANT RELATIONSHIPS. SUCH DISCLOSURES SHALL BE DULY RECORDED IN THE MINUTES OR RESOLUTIONS TO SUCH ACTIONS OR SUCH MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5FOUNDATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, 990, BOARD OF DIRECTORS LIST, AND OTHER POLICIES (WHISTLEBLOWER, DOCUMENT RETENTION AND DESTRUCTION, INVESTMENT, BOARD MEMBER FUNDRAISER, SPONSORSHIP AND ENDORSEMENT AND GIFT ACCEPTANCE) ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:CONSULTING FEES TOTAL FEES:15000
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body and management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing Body and Management
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Policies
IRS990ScheduleO/GeneralExplanation/ReturnReference5DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART IX LINE 11G
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105757 Wilshire Blvd PH 10
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Los Angeles
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0900363681
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/Form990ScheduleRPartII/EIN0231709417
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10National Association of Television
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Education
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105757 WILSHIRE BLVD PH 10

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