2023-04-13T14:50:43-05:00 2022-06-30 420714325 RSM US LLP 401 MAIN STREET SUITE 1200 PEORIA IL 616021242 990 2021-07-01 370715886 NATIONAL COUNCIL OF TEACHERS OF ENGLISH NATI 2173283870 340 N NEIL ST 104 CHAMPAIGN IL 61820 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 2173283870 2023-03-20 1 EMILY KIRKPATRICK XXX-XX-XXXX MICHAEL BASS P00458970 3096718700 2023-03-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z EMILY KIRKPATRICK 340 N NEIL ST 104 CHAMPAIGN IL 61820 9666183 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 70260 0 1701871 1579026 2284982 2584478 4788748 3236893 348906 231670 9124507 7632067 49944 52952 0 0 2353343 2608796 0 0 0 3781619 3990372 6184906 6652120 2939601 979947 54690026 46879367 2603899 2223703 52086127 44655664 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 1172676 1748203 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 WERE MOVED TO VIRTUAL MODELS AS A RESULT OF THE PANDEMIC. 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. 751466 293210 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. 438936 494789 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. 1393628 52952 16899 OTHER MISCELLANEOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. 1393628 52952 16899 3756706 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 1 170 0 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 X EMILY KIRKPATRICK 2029008882 340 N NEIL ST 104 CHAMPAIGN IL 61820 VALERIE KINLOCH PRESIDENT 5.00 X X 0 0 0 ROCHELLE RODRIGO VICE PRESIDENT 5.00 X X 0 0 0 MARIA E FRANQUIZ PRESIDENT ELECT 5.00 X X 0 0 0 ALFREDO CELEDON LUJAN 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 1.00 X 0 0 0 TRACEY T FLORES CHAIR-ELEMENTARY 1.00 X 0 0 0 MICHAEL DOMINGUEZ CHAIR-MIDDLE 1.00 X 0 0 0 LISA SCHERFF CHAIR-SECONDARY 1.00 X 0 0 0 RENEE MORENO CHAIR-COLLEGE 1.00 X 0 0 0 HOLLY HASSEL CHAIR-CCCC 1.00 X 0 0 0 STACI M PERRYMAN-CLARK ASSOCIATE CHAIR-CCCC 1.00 X 0 0 0 CHRISTOPHER BRONKE CHAIR-CEL 1.00 X 0 0 0 LATRISE P JOHNSON CHAIR-ELATE 1.00 X 0 0 0 SARAH Z JOHNSON CHAIR-TYCA 1.00 X 0 0 0 MICHELE MYERS CHAIR-LLA 1.00 X 0 0 0 ANN MARIE CORGILL ELEMENTARY REP-AT-LARGE (UNTIL 03/22) 1.00 X 0 0 0 BRADLEY BLECK CHAIR-COLLEGE (UNTIL 03/22) 1.00 X 0 0 0 DEBORAH MACPHEE LLA PRESIDENT (UNTIL 03/22) 1.00 X 0 0 0 YOLANDA GONZALES MIDDLE REP-AT-LARGE (UNTIL 03/22) 1.00 X 0 0 0 JULIE LINDQUIST CHAIR-CCCC (UNTIL 03/22) 1.00 X 0 0 0 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 60.00 X 225409 0 24003 CHRISTOPHER MITCHELL DIRECTOR OF MEMBERSHIP 40.00 X 130010 0 10874 355419 0 34877 2 0 1 0 FOUNDATION TECHNOLOGIES 2006 RUCK LN JEFFERSONVILLE IN 47130 INFORMATION TECHNOLOGY 264111 CLIFTONLARSONALLEN LLP PO BOX 776376 CHICAGO IL 60677 ACCOUNTING & FINANCIAL SERVICES 170605 MORGAN LEWIS & BOCKIUS LLP PO BOX 8500 S-6050 PHILADELPHIA PA 19178 LEGAL 137098 VCHIEF 3011 SUNRISE CT MIDDLETON WI 53562 TEMPORARY STAFF SUPPORT SERVICES 131138 V CHISHOLM LLC 4801 CROFTON RD LOUISVILLE KY 40207 EVENTS SUPPORT 131049 5 924458 426500 228068 1579026 CONVENTIONS, MEETINGS & EXHIBITS 611710 1748203 1748203 PERIODICAL SUBSCRIPTIONS 611710 494789 494789 SPONSORSHIP INCOME 611710 90000 90000 REIMBURSEMENTS 611710 15616 15616 235870 235870 2584478 1405 1405 192787 192787 4950860 1715372 3235488 3235488 3235488 287367 318744 -31377 -31377 ADVERTISING INCOME 541800 70260 70260 70260 7632067 2553101 70260 3429680 X 52952 52952 252033 138274 113759 1826797 1002247 824550 49426 27117 22309 315317 172994 142323 165223 90647 74576 72625 40089 32536 52471 28964 23507 47940 26463 21477 1869688 1032068 837620 65200 43468 21732 55220 40553 14667 40314 40314 116060 87421 28639 72013 65286 6727 29098 3824 25274 18141 18141 PUBLICATION & MEMBERSHI 925499 560852 364647 SHIPPING & POSTAGE 270993 217915 53078 BAD DEBT EXPENSE 255514 34739 220775 CREDIT CARD FEES & BANK 99596 90833 8763 6652120 3756706 2895414 0 727706 659614 31500 51159 166755 85190 124550 419171 1108808 1014591 34691 94217 53348365 45232313 256459 337703 54690026 46879367 592496 708158 1249624 1204959 426500 0 335279 310586 2603899 2223703 X 51561166 44160171 524961 495493 52086127 44655664 54690026 46879367 X 979947 -8351507 -58903 X X 0 1 X 1 0 X 1276013 1310167 1402313 1701871 1579026 7269390 3496213 4189873 3747373 2603149 2584478 16621086 4772226 5500040 5149686 4305020 4163504 23890476 0 0 0 23890476 1023754 1120033 3138628 1180032 194192 6656639 1023754 1120033 3138628 1180032 194192 6656639 179762 160655 86935 75954 70260 573566 325532 325532 6301274 6780728 8375249 5561006 4427956 31446213 0.75970 0.74720 0.21170 0.21620 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 325,532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359357 373510 325118 1057985 1586978 86339 6057 9193 101589 89839 93378 81280 264497 396746 86339 6057 92396 299403 -27454 199 271750 254696 85 46810 2188 299403 240940 16433 2677 254696 252562 6773 18395 240940 251136 12279 10853 252562 0.00000 0.63000 0.37000 0 0 1108808 1014591 94217 94217 POST RETIREMENT BENEFIT OBLIGATION 310586 310586 X -413794 -8351507 353586 -7997921 7584127 47940 47940 7632067 6957766 353586 353586 6604180 47940 47940 6652120 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. AND ONE STATE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 318,744. REVENUE SHARING PAYMENT NETTED WITH INCOME 34,842. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 318,744. REVENUE SHARING PAYMENT NETTED WITH INCOME 34,842. 0 SONOMA STATE UNIVERSITY 1801 E COTATI AVE SALAZAR 1019 ROHNERT PARK CA 94929 680338225 5325 0 RESEARCH GRANT BROWN UNIVERSITY BOOKSTORE PO BOX 1997 PROVIDENCE RI 02912 050258809 7060 0 RESEARCH GRANT 2 0 X X X 0 0 0 0 0 0 0 0 0 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 204853 0 20556 0 0 0 10380 0 13623 0 249412 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, INCULDING 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 BYLAWS ARE FEATURED THERE, AS ARE COUNCIL POLICIES ON PROFESSIONAL MATTERS. OUR GOVERNANCE BODY WILL HAVE AN OPPORTUNITY TO REVIEW OUR 990 PRIOR TO SUBMISSION OF OUR 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 RESPONSIBLITY IN 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 443,024. MANAGEMENT AND GENERAL EXPENSES 359,555. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802,579. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 566,967. MANAGEMENT AND GENERAL EXPENSES 460,148. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,027,115. MEMBER RECRUITMENT / RETENTION: PROGRAM SERVICE EXPENSES 22,077. MANAGEMENT AND GENERAL EXPENSES 17,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,994. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED POST RETIREMENT BENEFIT -58,903.