2023-05-15T14:30:09-05:00 2022-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-01-01 131087160 MAGAZINE PUBLISHERS OF AMERICA MAGA 5713661140 4401 N FAIRFAX DR 300 ARLINGTON VA 22203 ROBERT WALDEN CEO 5713661140 2023-05-15 1 ROBERT WALDEN 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ROBERT WALDEN 4401 N FAIRFAX DR 300 ARLINGTON VA 22203 3420789 0 X N/A X 1919 DC SEE PART III, LINE 1. X 11 11 5 0 0 0 2051277 0 44799 1051556 648050 -240606 0 20595 2744126 831545 0 5503494 0 0 1132996 827333 0 0 0 1335530 719422 2468526 7050249 275600 -6218704 7467882 0 477724 0 6990158 0 MAGAZINE PUBLISHERS OF AMERICA ("MPA") IS THE NON-PROFIT INDUSTRY ASSOCIATION FOR MULTI-PLATFORM MAGAZINE COMPANIES, AND PROVIDES AN ORGANIZED FORUM IN WHICH PUBLISHERS CAN ADVANCE THEIR COMMON INTERESTS. 0 0 AS THE PRIMARY NATIONAL TRADE ASSOCIATION FOR THE CONSUMER MAGAZINE MEDIA INDUSTRY, MPA REPRESENTS OVER 500 MAGAZINE MEDIA BRANDS THAT SPAN A VAST RANGE ACROSS ONLINE, MOBILE, VIDEO AND PRINT MEDIA. OUR MEMBERS REPRESENT THE INTERESTS OF ALL TYPES OF MAGAZINE MEDIA COMPANIES, FROM THE LARGEST GLOBAL EMPIRE TO THE SMALLEST INDEPENDENT JOURNAL. MEMBERS OF OUR INDUSTRY INFORM, INSPIRE AND ENTERTAIN MORE THAN 90 PERCENT OF ALL U.S. ADULTS THROUGH THE DIGITAL AND PRINT MAGAZINE TITLES THEY TRUST AND VALUE MOST. MPA EDUCATES POLICY MAKERS AND ADVOCATES FOR THE MAGAZINE MEDIA INDUSTRY'S EFFORTS TO PROVIDE PROFESSIONALLY RESEARCHED AND EDITED CONTENT ACROSS MULTIPLE CHANNELS. 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X ROBERT WALDEN 5713661140 4401 N FAIRFAX DR 300 ARLINGTON VA 22203 BONNIE KINTZER CHAIRMAN 1.00 X X 0 0 0 DEBI CHIRICHELLA VICE-CHAIRMAN 1.00 X X 0 0 0 ANDREW CLURMAN TREASURER 1.00 X X 0 0 0 MATTHEW HOFFMEYER SECRETARY (FROM 4/2022) 1.00 X X 0 0 0 MICHAEL BROWNSTEIN DIRECTOR 1.00 X 0 0 0 DAVID NUSSBAUM DIRECTOR (UNTIL 4/2022) 1.00 X 0 0 0 DOUG OLSON DIRECTOR (UNTIL 4/2022) 1.00 X 0 0 0 NICHOLAS THOMPSON DIRECTOR 1.00 X 0 0 0 PAM WASSERSTEIN DIRECTOR (UNTIL 4/2022) 1.00 X 0 0 0 VICTORIA ROAE DIRECTOR 1.00 X 0 0 0 MARVIN SHANKEN DIRECTOR 1.00 X 0 0 0 JEFF HAMILL DIRECTOR (UNTIL 4/2022) 1.00 X 0 0 0 DENISE ELLIOTT DIRECTOR 1.00 X 0 0 0 ROGER LYNCH DIRECTOR (UNTIL 4/2022) 1.00 X 0 0 0 ROBYN MOTLEY DIRECTOR 1.00 X 0 0 0 DAVID MILLER DIRECTOR (UNTIL 4/2022) 1.00 X 0 0 0 MIKE RIGGS DIRECTOR (FROM 4/2022) 1.00 X 0 0 0 BRIGITTE GWYN PRESIDENT & CEO 40.00 X 168974 0 8522 RITA COHEN SVP, LEGISLATIVE & REGULATORY 40.00 X 432361 0 9204 MICHELLE DE MOOY VP DIGITAL POLICY 40.00 X 116984 0 7506 CHANDI KROHL ADMINISTRATIVE OFFICER 40.00 X 116915 0 15558 835234 0 40790 4 0 1 0 0 MEMBERSHIP DUES 900099 1051556 1051556 1051556 22088 22088 2326550 2589244 -262694 -262694 -262694 OTHER INCOME 900099 20595 20595 20595 831545 1051556 0 -220011 5503494 177496 555501 12998 37287 44051 163305 22800 339003 21378 10059 32136 94561 7269 21270 PAYROLL SERVICE FEES 3503 LICENSE & PERMITS 2479 DUES & SUBSCRIPTIONS 1659 7050249 573657 0 0 0 0 0 0 0 0 14346 0 0 0 30855 0 6839134 0 0 0 0 9890 0 7467882 0 148390 310798 18536 0 477724 0 X 6990158 0 6990158 0 7467882 0 -6218704 -771454 0 X 1 X 0 1 0 0 0 1 1051556 339003 -466882 -127879 315467 -443346 0 X PART X, LINE 2: FOR THE PERIOD ENDED JUNE 30, 2022, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 NEWS MEDIA ALLIANCE 4401 N FAIRFAX DR SUITE 300 ARLINGTON VA 22203 130433220 501(C)(3) 5503494 0 MERGER - TRANSFER OF REMAINING NET ASSETS (SEE SCH. N) 1 0 X X X 1 0 0 RITA COHEN SVP, LEGISLATIVE & REGULATORY 184611 0 0 0 247750 0 7384 0 1820 0 441565 0 0 0 BRIGITTE GWYN PRESIDENT & CEO 128974 0 40000 0 0 0 6759 0 1763 0 177496 0 0 0 PART I, LINE 4A THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENT: - RITA COHEN 247,750 - MICHELLE DE MOOY 54,850 - CHANDI KROHL 33,600 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED BONUS COMPENSATION: - BRIGITTE GWYN 40,000 MERGER - TRANSFER OF ENDING NET ASSETS COMPRISED OF CASH, INVESTMENTS, DEPOSITS, AND FIXED ASSETS 2022-07-01 5503494 ACTUAL VALUE 130433220 NEWS MEDIA ALLIANCE 4401 N FAIRFAX DR SUITE 300 ARLINGTON VA 22203 501(C)(3) 1 1 0 1 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: RITA COHENCHANDI KROHLMICHELLE DE MOOY PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: RITA COHEN AND CHANDI KROHL BECAME INDEPENDENT CONTRACTORS OF NMA.RITA COHEN, CHANDI KROHL, AND MICHELLE DE MOODY RECEIVED SEVERANCE PAYMENTS.THE FOLLOWING MPA BOARD MEMBERS BECAME DIRECTORS OF NMA FOR TWO-YEAR TERMS EFFECTIVE 5/1/2023:- MICHAEL RIGGS- AKAI GILLIAN- MARK BUSE- DEBI CHIRICHELLA- JEFF JOHNSON- BONNIE KINTZER- ROGER LYNCY- DOUG OLSON GENERAL EXPLANATION: ON MAY 11, 2022, THE ORGANIZATION'S BOARD OF DIRECTORS DECIDED TO LIQUIDATE AND, ACCORDINGLY, REVALUED ITS ASSETS AND LIABILITIES TO THE AMOUNTS EXPECTED TO BE COLLECTED AND PAID DURING THE LIQUIDATION AT JUNE 30, 2022. THERE WERE NO CHANGES TO THE ASSETS AND LIABILITIES AS OF JUNE 30, 2022 FOR THE LIQUIDATION BASIS. THE LIQUIDATION PERIOD IS JANUARY 1, 2022 THROUGH JUNE 30, 2022. THE EXPECTED AMOUNTS THAT WILL BE PAID DURING LIQUIDATION ARE THE ASSET AND LIABILITIES AMOUNTS OF THE ORGANIZATION AS OF JUNE 30, 2022. ON JULY 1, 2022, THE ORGANIZATION MERGED INTO MEDIA ALLIANCE (NMA), A 501(C)(6) TRADE ASSOCIATION REPRESENTING APPROXIMATELY 2,000 NEWS PUBLISHERS IN THE UNITED STATES AND ABROAD. ALL THE ASSETS AND LIABILITIES AS OF JUNE 30, 2022 WERE TRANSFERRED TO NMA. FORM 990, PART VI, SECTION A, LINE 6 MAGAZINE PUBLISHERS OF AMERICA WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EVERY DOMESTIC MEMBER, THROUGH ITS REGISTERED VOTING REPRESENTATIVE OR THROUGH ITS DESIGNATED PROXY, IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE AT ANY MEETING OF DOMESTIC MEMBERS. DIRECTORS ARE ELECTED BY A MAJORITY OF AFFIRMATIVE VOTES CAST AT THE ANNUAL MEETING OF DOMESTIC MEMBERS ARE AUTHORIZED BY MAJORITY OF AFFIRMATIVE VOTES CAST AT ANY MEETING OF DOMESTIC MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MPA REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY BY REQUIRING ANNUAL DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE CEO'S SALARY AND IT THEN BECOMES AN ENFORCEABLE CONTRACT. THE SALARIES OF ALL THE OTHER EMPLOYEES OF MPA ARE DETERMINED BY THE CEO WITHOUT INPUT FROM THE BOARD OF THE MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 MPA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.