Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-A, Line 6 | NAB is a membership organization for the broadcasting industry. There are two classes of | |
| members: Active (Radio and TV) and Associate. | ||
| Pt VI-A, Line 7a | NAB 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-B, Line 11a | The 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-B, Line 12c | Annually, 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-B, Line 15 | The 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-C, Line 19 | NAB does not make its governing documents, policies and financial statements available | |
| to the public except at its discretion on a case by case basis. |
| Software ID: | 10000104 |
| Software Version: |