2024-05-06T07:15:55-05:00 2023-06-30 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2022-07-01 526055389 NATIONAL COUNCIL FOR THE SOCIAL STUDIES NATI 3015881800 8555 SIXTEENTH STREET 500 SILVER SPRING MD 20910 LAWRENCE PASKA PHD EXECUTIVE DIRECTOR 3015881800 2024-05-01 1 LAWRENCE PASKA PHD 999009999 0 KATHLEEN M FLAHERTY P00969957 7032183600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAWRENCE PASKA PHD 8555 SIXTEENTH STREET 500 SILVER SPRING MD 20910 3778294 0 X WWW.SOCIALSTUDIES.ORG X 1921 MD ADVOCATE AND BUILD CAPACITY FOR HIGH-QUALITY SOCIAL STUDIES BY PROVIDING LEADERSHIP, SERVICES, AND SUPPORT TO EDUCATORS. 17 17 13 100 187260 0 429663 328170 1640596 3029542 32196 15244 142397 237986 2244852 3610942 207931 141311 0 0 1138774 1161463 0 0 0 1239736 2056604 2586441 3359378 -341589 251564 1285282 1735742 911605 1089543 373677 646199 THE MISSION OF THE NATIONAL COUNCIL FOR THE SOCIAL STUDIES IS TO ADVOCATE AND BUILD CAPACITY FOR HIGH-QUALITY SOCIAL STUDIES BY PROVIDING LEADERSHIP, SERVICES, AND SUPPORT TO EDUCATORS. 0 0 1141703 108012 580698 PUBLICATIONS AND MAILINGS - WHETHER FOR PERSONAL GROWTH, NEW INSIGHTS, OR A DIFFERENT PERSPECTIVE ON TEACHING, THE AWARD-WINNING PUBLICATIONS OFFERED BY NATIONAL COUNCIL FOR THE SOCIAL STUDIES WILL HELP YOU EXPLORE THE DIVERSITY OF SUBJECTS AND METHODS IN YOUR FIELD. NCSS OFFERS FOUR JOURNALS, A MONTLHY NEWSLETTER AND OVER 40 BULLETINS AND BOOKS. 414201 12157 517563 MEMBERSHIP AND SERVICES - NCSS MEMBERSHIP ENGAGES AND SUPPORTS EDUCATORS IN STRENGTHENING AND ADVOCATING FOR SOCIAL STUDIES WHILE PROMOTING CIVIC COMPETENCE. 1052148 21142 1920391 ANNUAL CONFERENCE - ALLOWS ATTENDEES TO SHARE THE MOST CURRENT KNOWLEDGE, IDEAS, RESEARCH, AND EXPERTISE IN SOCIAL STUDIES EDUCATION. WITH OVER 500 WORKSHOPS AND CLINICS SUPPORTED BY 200 EXHIBITS, NCSS SERVES AROUND 3,900 PARTICIPANTS. 2608052 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X LAWRENCE PASKA 3105881800 8555 SIXTEENTH STREET SILVER SPRING MD 20910 SHANNON PUGH PRESIDENT 5.00 X X 0 0 0 WESLEY HEDGEPETH PRESIDENT-ELECT 5.00 X X 0 0 0 JENNIFER MORGAN VICE PRESIDENT 5.00 X 0 0 0 ANTON SCHULSKI PAST PRESIDENT 5.00 X 0 0 0 DAVID KENDRICK DIRECTOR 2.00 X 0 0 0 ALEXANDER CUENCA DIRECTOR 2.00 X 0 0 0 KRISTIN AYALA DIRECTOR 2.00 X 0 0 0 CHANDA ROBINSON DIRECTOR 2.00 X 0 0 0 TINA ELLSWORTH DIRECTOR 2.00 X 1000 0 0 STEPHANIE NICHOLS DIRECTOR 2.00 X 0 0 0 MATTHEW MISSIAS DIRECTOR 2.00 X 0 0 0 JOE SCHMIDT DIRECTOR 2.00 X 0 0 0 KIMBERLY HUFFMAN DIRECTOR 2.00 X 0 0 0 ANNE WALKER DIRECTOR 2.00 X 0 0 0 SHARON THORNE-GREEN DIRECTOR 2.00 X 0 0 0 CARLA POWELL DIRECTOR 2.00 X 0 0 0 RHONDA WATTON DIRECTOR 2.00 X 0 0 0 LAWRENCE PASKA EXECUTIVE DIRECTOR/TREASURER 37.50 X 123312 0 19707 124312 0 19707 1 0 0 0 FREEMAN PO BOX 734596 DALLAS TX 75373 AUDIO VISUAL SERVICES 318974 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 ACCOUNTING AND HR SERVICES 176695 SMITHBUCKLIN 2001 K STREET NW SUITE 300 WASHINGTON DC 20006 SALES SERVICES 121052 MERCURY PUBLISHING SERVICES INC 3060 ROUTE 97 SUITE 275 GLENWOOD MD 21738 JOURNAL PUBLISHING 105989 4 222775 105395 328170 ANNUAL CONFERENCE 900099 1920391 1920391 MEMBER DUES 900099 517563 517563 OTHER PROGRAM SERVICES 900099 304878 304878 ADVERTISING 541800 187260 187260 SUBSCRIPTIONS 900099 99450 99450 3029542 17281 17281 61616 61616 131316 133353 -2037 -2037 -2037 210369 33999 176370 176370 3610942 3018652 187260 76860 141311 141311 177559 141735 35824 779346 622107 157239 26339 21025 5314 107035 85440 21595 71184 56822 14362 9230 9230 154864 154864 5253 5253 117962 62019 55943 97519 70172 27347 110275 88026 22249 80211 50455 29756 837347 823423 13924 22706 18125 4581 23231 18544 4687 PRINTING 186318 148776 37542 OTHER EXPENSES 125043 113284 11759 DATA PROCESSING AND OFF 91549 41577 49972 POSTAGE 78783 70293 8490 116313 34918 81395 3359378 2608052 751326 0 394783 411194 4787 144394 236727 49446 68384 49071 135388 448590 382028 86588 66562 509187 543388 47026 274099 1285282 1735742 247208 185168 664397 617482 0 286893 911605 1089543 X 168444 382662 205233 263537 373677 646199 1285282 1735742 251564 20958 0 X 0 1 X 0 0 X 2905 119356 605609 429663 328170 1485703 2980607 3102395 1643042 1750630 3239911 12716585 2983512 3221751 2248651 2180293 3568081 14202288 0 0 0 14202288 58743 81874 21989 74435 78897 315938 58743 81874 21989 74435 78897 315938 3042255 3303625 2270640 2254728 3646978 14518226 0.97820 0.97850 0.02180 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3359378 3359378 317969 79492 0 0 309557 264170 279322 317969 1171018 1756527 1500 1500 77389 66043 69831 79492 292755 439133 1500 1500 5995 5995 0 362903 348428 14475 79692 27605 52087 66562 SECURITY DEPOSITS 10000 OPERATING LEASE RIGHT-OF-USE ASSETS 264099 274099 LEASE LIABILITY 286893 286893 3660646 20958 20958 3639688 5253 -33999 -28746 3610942 3388124 33999 33999 3354125 5253 5253 3359378 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD - PUBLICATIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - PUBLICATIONS SCHEDULE D, PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2023 AND 2022, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 1 CASH STIPEND OR GRANT 4 44250 44250 CASH GRANTS AND STIPENDS PART I, LINE 2: THE GRANTS WERE PRIMARILY GIVEN TO ASSIST THE GRANTEES ATTENDANCE AT SEMINARS OR CONFERENCES, PRIMARILY PROVIDED BY DONORS TO THE ORGANIZATION. OTHER GRANTS WERE PROVIDED TO ASSIST THE GRANTEES IN PERFORMING SERVICES THAT DIRECTLY BENEFITED THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 NCSS MEMBERS ARE ELIGIBLE TO VOTE FOR THE ELECTED OFFICERS OF THE COUNCIL, RUN FOR OFFICE, OR BE APPOINTED TO COMMITTEES. MEMBERS ALSO APPROVE AMENDMENTS MADE TO THE ORGANIZATION'S CONSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS' POWER TO ELECT DIRECTORS - THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE BY ELECTRONIC BALLOT. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. FORM 990, PART VI, SECTION B, LINE 11B THE NCSS AUDIT COMMITTEE HAS THE AUTHORITY TO REVIEW, CORRECT AND APPROVE TAX RETURNS. A FINAL DRAFT IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ANNUAL BOARD MEETINGS. ANY ISSUES WILL BE DISCUSSED AT THAT MEETING IF NOT PREVIOUSLY REPORTED TO THE BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY THE PERSONNEL COMMITTEE, BASED ON SALARY SURVEYS, COMPARABILITY STUDIES, AND PERFORMANCE REVIEW. OTHER EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND SALARY SURVEYS. THE BOARD APPROVES SALARIES BY APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF CERTAIN DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.