Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Arizona Media Association
990 • Fiscal year 2013 • EIN 86-0264750
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 23.2% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$457,695
Up $89,375 (+24%) from 2012
Net Assets
Up$378,971
Up $69,048 (+22%) from 2012
Liabilities
Up$78,724
Up $20,327 (+35%) from 2012
Revenue And Expenses
Revenue
$601,317
No earlier filing loaded for comparison.
Expenses
Up$543,022
Up $30,796 (+6.0%) from 2012
Net Income
$58,295
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $760,859
Mission and Program Overview
Mission
The mission of the Arizona Media Association (AMA) is to invest in projects that futureproof Arizona local media and protect its critical role in community connection. The AMA currently represents more than 350 statewide media brands.
Through workshops,seminars and digital training, the association worked with its members to foster stronger relationship between the industry, the public and government.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $309,923 | $378,971 | ▲ $69,048 |
| Investments in Publicly Traded Securities | $143,182 | $202,466 | ▲ $59,284 |
| Investments Other Securities | $177,109 | $197,869 | ▲ $20,760 |
| Cash and Non-Interest-Bearing Accounts | $24,439 | $29,285 | ▲ $4,846 |
| Accounts Receivable | $15,229 | $15,229 | → $0 |
| Land, Buildings, and Equipment, Net | $3,918 | $7,141 | ▲ $3,223 |
| Prepaid Expenses and Deferred Charges | $4,443 | $5,705 | ▲ $1,262 |
| Total Assets | $368,320 | $457,695 | ▲ $89,375 |
| Liabilities | |||
| Deferred Revenue | $38,847 | $56,113 | ▲ $17,266 |
| Other Liabilities | $15,293 | $20,090 | ▲ $4,797 |
| Accounts Payable and Accrued Expenses | $4,257 | $2,521 | ▼ $1,736 |
| Total Liabilities | $58,397 | $78,724 | ▲ $20,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $309,923 | $378,971 | ▲ $69,048 |
| Total Liabilities and Net Assets / Fund Balance | $368,320 | $457,695 | ▲ $89,375 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,965 | $34,328 | $37,293 |
| Other Land Buildings | - | $6,000 | $6,000 |
| Leasehold Improvements | $4,176 | - | $4,176 |
| Other Securities | $197,869 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Art Brooks | President and CEO | FT | $128,291 | $11,035 | $139,326 |
Board Members and Trustees
| Name | Title |
|---|---|
| Blaine Kimball | Chairman |
| Scott Sutherland | Past Chair |
| Ed Munson | Vice Chairman |
| Debbie Bush | Director |
| Doug Martin | Director |
| Julie Brinks | Director |
| Michael Mallace | Director |
| Nick Nicholson | Director |
| Stan Pierce | Director |
| Rich Howe | Secretary /treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $117,003
- Program Service Revenue
- $458,000
- Investment Income
- $7,089
- Other Revenue
- $19,225
- Change in Net Assets
- $58,295
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $307,128 |
| Salaries, Compensation, and Employee Benefits | $218,529 |
| Grants and Similar Amounts Paid | $17,365 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $139,326 |
| Other Salaries and Wages | - | - | - | $63,875 |
| Advertising | - | - | - | $58,093 |
| Conferences and Meetings | - | - | - | $53,409 |
| Other Expenses | - | - | - | $40,887 |
| Travel | - | - | - | $34,428 |
| Occupancy | - | - | - | $32,842 |
| Office Expenses | - | - | - | $21,484 |
| Payroll Taxes | - | - | - | $15,328 |
| Grants to Domestic Individuals | - | - | - | $15,325 |
| Fees for Services Accounting | - | - | - | $14,235 |
| Fees for Services Legal | - | - | - | $6,579 |
| All Other Expenses | - | - | - | $4,555 |
| Insurance | - | - | - | $3,128 |
| Grants to Domestic Orgs | - | - | - | $2,040 |
| Depreciation Depletion | - | - | - | $953 |
| Total Functional Expenses | $0 | $0 | $0 | $543,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,928 |
| Fundraising Direct Expenses | $21,703 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $40,928 | $40,928 | $1,621 | $39,307 |
| Total Events | $40,928 | $40,928 | $21,703 | $19,225 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $19,394 |
| Current Year Nondeductible Lobbying and Political Cost | $17,706 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | $20,090 |
| Deferred Rent | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has two membership categories, 1 licensed radio and tv broadcast stations and 2 associate non-voting memberships which are available to any individual, partnership firm or corporation supportive of the objectives of the organization. All licensed broadcast station members, in good standing, are entitled to one vote.”
Form 990, Part VI, Section A, Line 7A
“Each licensed broadcast station member, in good standing, is eligible to vote on the board of directors. Elections are done on a one member, one vote basis.”
Form 990, Part VI, Section B, Line 11
“At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review over the course of 20-30 minutes thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
Form 990, Part VI, Section B, Line 12C
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
Form 990, Part VI, Section B, Line 15 A B
“The executive committee establishes compensation for the president / ceo by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information. The organization has no other officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
Filing and Contact Details
Filer
- EIN
- 86-0264750
- Phone
- 6022524833
Signing Officer
- Name
- Art Brooks
- Title
- President CEO
- Signed
- 2014-03-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Art Brooks
- Formed
- 1952
- Legal Domicile
- Az
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 38
Preparer
- Preparer
- Carolyn Sechler
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Section 2, Line C
“The board of directors have assigned members to a committee to oversee the financial statement review and select the independent accountant.”
Raw XML AppendixShowing 400 of 431 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2521 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15229 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15229 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH WORKSHOPS,SEMINARS AND DIGITAL TRAINING, THE ASSOCIATION WORKED WITH ITS MEMBERS TO FOSTER STRONGER RELATIONSHIP BETWEEN THE INDUSTRY, THE PUBLIC AND GOVERNMENT. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85008 |
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| IRS990/CYTotalExpensesAmt | 0 | 543022 |
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| IRS990/CYTotalRevenueAmt | 0 | 601317 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953 |
| IRS990/Desc | 0 | HOSTED BROADCASTERS CAREER FAIR IN APRIL, 59 STATIONS PARTICIPATED, REPRESENTING 25 COMPANIES, 212 ATTENDED HOSTED BROADCASTERS FAIR IN SEPTEMBER, 50 STATIONS PARTICIPATED, REPRESENTING 14 COMPANIES, 170 ATTENDED CONDUCTED FCC ALT BROADCAST INSPECTION PROGRAMS, 94 STATIONS ENROLLED AND INSPECTED HOSTED ABA AZTECH MEDIA TRANSPORTATION FORUM, 53 ATTENDEES HOSTED MARK LEVY MANAGEMENT FORUM, 34 ATTENDEES IN PHOENIX, 14 ATTENDEES IN TUCSON, HOSTED P1 LEARNING BACK TO BASICS WEBINAR, 23 PARTICIPANTS, HOSTED POLITICAL BROADCASTING WEBCAST, 52 PARTICIPANTS, HOSTED P1 LEARNING ON-DEMAND TRAINING, 262 USERS, PROVIDED FREE LEGAL HOTLINE SPECIALIAZING IN FCC AND BROADCAST ISSUES WHICH WAS AVAILABLE TO ALL MEMBERS, 150 RADIO STATIONS, 50 COMPANIES, 31 TV STATIONS, 18 COMPANIES SUPPORTED ABA WEBSITE CAREER PAGE WHICH WAS AVAILABLE TO ALL MEMBERS, HAD 150 RADIO STATION USERS, 31 TV STATION USERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
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| IRS990/FormationYr | 0 | 1952 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 117003 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH WORKSHOPS,SEMINARS AND DIGITAL TRAINING, THE ASSOCIATION WORKED WITH ITS MEMBERS TO FOSTER STRONGER RELATIONSHIP BETWEEN THE INDUSTRY, THE PUBLIC AND GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 309923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 378971 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1061 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1061 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19225 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19225 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10753 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCOME TAX - AZ |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FIRST AMENDMENT COALITION |
| IRS990/OtherExpensesGrp/Desc | 3 | STATION INSPECTION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40887 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15293 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20090 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5705 |
| IRS990/PrincipalOfficerNm | 0 | ART BROOKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATION INSPECTION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC SERVICE CAMPAIGNS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HALL OF FAME LUNCHEON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 372750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 372750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113229 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 30045 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4921 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268576 |
| IRS990/PYOtherRevenueAmt | 0 | 23820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213605 |
| IRS990/PYTotalExpensesAmt | 0 | 512226 |
| IRS990/PYTotalRevenueAmt | 0 | 567195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58295 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 309923 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 378971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 23401 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | true |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 117003 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 1688 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 17706 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 19394 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleC/TaxableAmt | 0 | -4007 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37293 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4176 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 197869 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7141 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 197869 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURN. |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1621 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4810 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15325 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE WALTER CRONKITE SCHOOL OF JOURNALISM MASS COMMUNICATIONS AT ARIZONA STATE UNIVERSITY THE SCHOOL OF COMMUNICATIONS AT NORTHERN ARIZONA UNIVERSITY, PRE-SELECT QUALIFYING STUDENTS FOR SCHOLARSHIPS USING THE INSTITUTIONS CRITERIA AND THEN THE SCHOLARSHIP RECIPIENTS ARE PERSONALLY INTERVIEWED BY A SELECT COMMITTEE OF ABA BOARD MEMBERS AND ABA MEMBERS FOR FINAL SELECTION. ALL SCHOLARSHIP CHECKS AT AFOREMENTIONED INSTITUTIONS ARE SENT TO THE INSTITUTIONS FOUNDATION AND DISTRIBUTED TO THE STUDENTS ACCOUNT TO BE USED FOR TUITION AND RELATED EXPENSES. IT IS AN ABA POLICY NEVER TO SEND SCHOLARSHIP FUNDS DIRECTLY TO STUNDENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO MEMBERSHIP CATEGORIES, 1 LICENSED RADIO AND TV BROADCAST STATIONS AND 2 ASSOCIATE NON-VOTING MEMBERSHIPS WHICH ARE AVAILABLE TO ANY INDIVIDUAL, PARTNERSHIP FIRM OR CORPORATION SUPPORTIVE OF THE OBJECTIVES OF THE ORGANIZATION. ALL LICENSED BROADCAST STATION MEMBERS, IN GOOD STANDING, ARE ENTITLED TO ONE VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH LICENSED BROADCAST STATION MEMBER, IN GOOD STANDING, IS ELIGIBLE TO VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER, ONE VOTE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW OVER THE COURSE OF 20-30 MINUTES THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE COMMITTEE ESTABLISHES COMPENSATION FOR THE PRESIDENT / CEO BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. THE ORGANIZATION HAS NO OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT REVIEW AND SELECT THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15 A B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Section 2, Line C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 368320 |
| IRS990/TotalAssetsEOYAmt | 0 | 457695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 368320 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 117003 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58397 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58397 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 309923 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 378971 |
| IRS990/TotalOtherCompensationAmt | 0 | 11035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128291 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26314 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601317 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 368320 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 457695 |
| IRS990/TravelGrp/TotalAmt | 0 | 34428 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 426 N 44TH ST STE 310 |
| IRS990/USAddress/City | 0 | PHOENIX |
| IRS990/USAddress/State | 0 | AZ |
| IRS990/USAddress/ZIPCode | 0 | 85008 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $457,695
- Liabilities
- $78,724
- Net assets
- $378,971
- Revenue
- $601,317
- Expenses
- $543,022
- Net income
- $58,295