2024-03-05T09:50:53-06:00 2023-06-30 420714325 RSM US LLP 4622 Pennsylvania Ave Ste 1100 Kansas City MO 64112 990 2022-07-01 370715886 National Council of Teachers of English NATI 2173283870 PO Box 416 Annapolis Junction MD 207010416 Emily Kirkpatrick Executive Director 2173283870 2024-02-28 1 Emily Kirkpatrick XXX-XX-XXXX 1 Kevin Ensminger P01310558 8167533000 2024-02-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Emily Kirkpatrick PO Box 416 Annapolis Junction MD 207010416 9649765 0 9516 X WWW.NCTE.ORG X 1911 IL Promote the development of literacy and the use of language through teaching and learning. 17 17 46 1000 52360 0 1579026 1094609 2584478 3219454 3236893 2886035 231670 420127 7632067 7620225 52952 121790 0 0 2608796 3025063 0 0 0 3990372 6293890 6652120 9440743 979947 -1820518 46879367 47353199 2223703 2703913 44655664 44649286 X The National Council of Teachers of English is devoted to improving the teaching and learning of English and the language arts at all levels of education. The Council promotes the development of literacy, the use of language to construct personal and public worlds and to achieve full participation in society, through the learning and teaching of English and the related arts and sciences of language. 0 0 3118571 3000 2319948 Professional meetings and seminars - NCTE produces both in-person and online events to support scholarship in literacy, composition, and language studies. Notably, all professional meetings and seminars moved to virtual models during the pandemic. In this tax period, large meetings returned to in-person models and endured predictable challenges, such as inflation and hybrid experiments, while entering this new era. NCTE also continued offering online programming as part of its repertoire. The largest professional meeting is the NCTE Annual Convention and the second largest is the Conference on College Composition and Communication. All NCTE events were well received and provided beacons of leadership during unprecedented times. Attendance and participation were strong, verifying the important opportunities they provide to teachers and researchers. 790548 470890 Nonperiodical publications/books - NCTE published or co-published 15 peer-reviewed books this year. The nonperiodical publications program continues to provide an important publishing outlet for NCTE members and the field at large. 364711 551062 Professional journal and periodical publications - The Council continued its rich tradition of publishing original, peer-reviewed research on literacy education and perspectives on current issues in teaching and learning through its periodical publications program. Through ten peer-reviewed journals and one quarterly magazine, NCTE released 48 issues covering a range of critical issues in literacy education from early literacy acquisition practices, through engagement of adolescent literacy learners, to in-depth analyses of public language, literature, and writing. NCTE also transitioned to an online publishing platform for all periodicals in this tax year. 1979593 118790 Other miscellaneous activities to further the organization's exempt purpose. 1979593 118790 6253423 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 151 0 1 46 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X Emily Kirkpatrick 2173283870 PO Box 416 Annapolis Junction MD 207010416 Maria E Franquiz President 5.00 X X 0 0 0 Rochelle Rodrigo President Elect 5.00 X X 0 0 0 Tonya B Perry Vice President 5.00 X X 0 0 0 Alfredo Celedon Lujan Past President (until 11/22) 5.00 X X 0 0 0 Valerie Kinloch Past President 5.00 X X 0 0 0 Janice R Baines Elementary Rep-At-Large 1.00 X 0 0 0 Lakisha Odlum Middle Rep-At-Large 1.00 X 0 0 0 Lamar Timmons-Long Secondary Rep-At-Large (until 11/22) 1.00 X 0 0 0 Darius Wimby Secondary Rep-At-Large 1.00 X 0 0 0 Tracey T Flores Chair-Elementary (until 11/22) 1.00 X 0 0 0 Nancy Valdez-Gainer Chair-Elementary 1.00 X 0 0 0 Michael Dominguez Chair-Middle (until 11/22) 1.00 X 0 0 0 Sarah Bonner Chair-Middle 1.00 X 0 0 0 Lisa Scherff Chair-Secondary (until 11/22) 1.00 X 0 0 0 Josh Thompson Chair-Secondary 1.00 X 0 0 0 Renee Moreno Chair-College 1.00 X 0 0 0 Holly Hassel Chair-CCCC (until 11/22) 1.00 X 0 0 0 Staci M Perryman-Clark Chair-CCCC 1.00 X 0 0 0 Frankie Condon Associate Chair-CCCC 1.00 X 0 0 0 Christopher Bronke Chair-CEL (until 11/22) 1.00 X 0 0 0 Emily Meixner Chair-CEL 1.00 X 0 0 0 Latrise P Johnson Chair-ELATE (until 11/22) 1.00 X 0 0 0 Nadia Behezideh Chair-ELATE 1.00 X 0 0 0 Sarah Z Johnson Chair-TYCA (until 11/22) 1.00 X 0 0 0 Joanne Giordano Chair-TYCA 1.00 X 0 0 0 Michele Myers Chair-LLA 1.00 X 0 0 0 Emily Kirkpatrick Executive Director 60.00 X 235714 0 23903 Dyan Urquhart Sr Director Of Operations 40.00 X 125952 0 36293 Victor Adams Director Of It 40.00 X 106779 0 18524 468445 0 78720 3 0 1 0 CliftonLarsonAllen LLP PO Box 776376 Chicago IL 60677 Accounting & Financial Services 201081 VChief 3011 Sunrise Ct Middleton WI 53562 Temporary Staff Support Services 170567 Foundation Technologies 2006 Ruck Lane Jeffersonville IN 47130 Information Technology 130960 3 894894 199715 1094609 Conventions, Meetings & Exhibits 611710 2301162 2301162 Periodical Subscriptions 611710 522842 522842 Sponsorship Income 611710 123550 123550 Reimbursements 611710 11097 11097 260803 260803 3219454 3043 3043 157164 157164 4672721 1789729 2882992 2882992 2882992 362257 239811 122446 122446 Advertising Income 541800 140517 52360 88157 140517 7620225 3341900 52360 3131356 X 121790 121790 272084 165630 106454 2150556 1309141 841415 77714 47308 30406 336931 205105 131826 187778 114309 73469 73761 33709 40052 48818 22310 26508 40731 18614 22117 1704806 779096 925710 113564 90646 22918 101184 80715 20469 48662 12213 36449 531175 360237 170938 1380688 1360403 20285 37939 1834 36105 20352 20352 Publication & Membershi 1714736 1148873 565863 Shipping & Postage 273981 243006 30975 Credit Card Fees & Bank 116809 98596 18213 Bad Debt Expenses 34233 34233 52451 39888 12563 9440743 6253423 3187320 0 659614 572629 51159 160086 85190 178139 419171 322530 1113867 1052530 94217 61337 45232313 45625100 337703 433378 46879367 47353199 708158 718810 1204959 1538066 310586 447037 2223703 2703913 X 44160171 44144750 495493 504536 44655664 44649286 46879367 47353199 X -1820518 1839794 -25654 X X 0 1 X 1 0 X 1310167 1402313 1701871 1579026 1094609 7087986 4189873 3747373 2603149 2584478 3219454 16344327 5500040 5149686 4305020 4163504 4314063 23432313 0 0 0 23432313 1120033 3138628 1180032 194192 160207 5793092 1120033 3138628 1180032 194192 160207 5793092 160655 86935 0 0 0 247590 88157 88157 6780728 8375249 5485052 4357696 4562427 29561152 0.79270 0.75970 0.19600 0.21170 X Schedule A, Part III, Line 12, Explanation of Other Income: Advertising Income - 2022 Amount: $ 88,157. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373510 325118 698628 1047942 6057 9193 15250 93378 81280 174658 261987 6057 6057 271750 31517 0 303267 299403 -27454 199 271750 254696 85 46810 2188 299403 240940 16433 2677 254696 252562 6773 18395 240940 0.00000 0.62000 0.38000 0 0 1113867 1052530 61337 61337 Post Retirement Benefit Obligation 265294 Operating Lease Liability 181743 447037 X 9674291 1839794 255003 2094797 7579494 40731 40731 7620225 9655015 255003 255003 9400012 40731 40731 9440743 Part V, Line 4: To provide scholarships and awards to teachers of English language arts and their students and further specific programs within language and literacy. Part X, Line 2: The Council is a not-for-profit organization exempt from federal and state income taxes. The Council files income tax returns in the U.S. federal jurisdiction and one state. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 239,811. Revenue Sharing Payment Netted with Income 15,192. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 239,811. Revenue Sharing Payment Netted with Income 15,192. 0 University of Texas at El Paso 500 W University Ave El Paso TX 79968 746000813 7000 0 Research grants Research Foundation for the State University of New York PO Box 9 Albany NY 12201 141368361 501(c)(3) 5700 0 Research grants 2 0 X X X 0 0 0 0 0 0 0 0 0 Emily Kirkpatrick Executive Director 214736 0 20978 0 0 0 10444 0 13459 0 259617 0 0 0 Dyan Urquhart Sr Director Of Operations 125952 0 0 0 0 0 6472 0 29821 0 162245 0 0 0 Form 990, Part VI, Section A, line 6 The Council offers 3 types of membership: individual voting membership, emeritus voting membership, and student non-voting membership. Individual voting membership in one section of the Council shall be available to all persons engaged in the teaching or supervision of English at any school level and to all others interested in the improvement of such teaching. Form 990, Part VI, Section A, line 7b The Executive Committee shares public policy making responsibility with the voting membership. Form 990, Part VI, Section B, line 11b Form 990 is prepared by a certified public accounting firm. The form will be shared with the Executive Committee via an online meeting prior to filing. Form 990, Part VI, Section B, line 12c Executive Committee members review the policy each year and fill out new conflict of interest disclosures each year. Form 990, Part VI, Section B, line 15 The Board has an annual review of the Organization's Executive and follows an established process for doing so, including written documentation. Salary was set based on comparitive review upon hire and receives annual adjustments commensurate with that of all staff. For staff positions, the Organization uses the independent benchmarking offered through the American Society of Association Executive's compensation & benefits data. Form 990, Part VI, Section C, line 18 Form 990 and financial data are available on Guidestar.org. Form 990, Part VI, Section C, line 19 We make our governing documents available through our website. The constitution and bylawsare featured there, as are council policies on professional matters. Our governance body will have an opportunity to review our 990 prior to submission of tax documents and discuss with staff. Our 990 and financial data are published on Guidestar.org. Form 990, Part VI, Section A, Line 1: The Executive Committee is comprised of the council president, president-elect, vice president, the past president, chairs of the sections, representatives at large, and the chairs and associate chairs of the NCTE conferences. The Executive Committee may formulate position statements on educational issues, exercising budgetary responsibility and implement such actions. The Executive Committee shall also have the authority to approve budgets, review annual audits, to enter into contracts, to incur debt, to invest funds, and to sell and acquire property in the best interests of the Council. Such activities shall be reported annually to the membership. Form 990, Part IX, line 11g Contracted Personnel Costs: Program service expenses 339,767. Management and general expenses 403,706. Fundraising expenses 0. Total expenses 743,473. Other Professional Services: Program service expenses 439,289. Management and general expenses 521,957. Fundraising expenses 0. Total expenses 961,246. Member Recruitment/Retention: Program service expenses 40. Management and general expenses 47. Fundraising expenses 0. Total expenses 87. Form 990, Part XI, line 9: Change in Accumulated Post Retirement Benefit -17,661. Implementation of ASC 842 Accounting Standard -7,993.