NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS (EIN 52-6006937)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202313039349300031
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-30T09:45:02-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526006937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATL ASSN OF SECONDARY SCHOOL PRINCIPALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATL | BusinessNameControlTxt |
| Phone | 7038600200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 ASSOCIATION DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOAH A RASKIN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7038600200 | PhoneNum |
| Signature | 2023-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NOAH | PersonFirstNm |
| Person Last | RASKIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 526006937 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT WILLIAMS | PreparerPersonNm |
| PTIN | P01345960 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2023-10-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASSP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONN NOZOE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 ASSOCIATION DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,964,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NASSP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT AND ENGAGE SCHOOL LEADERS THROUGH ADVOCACY, RESEARCH, EDUCATION, AND STUDENT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $287,449 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $26,498 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,518,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,924,436 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,351,977 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,112,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,306,353 | PYInvestmentIncomeAmt |
| CY Investment Income | -$916,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,559,274 | PYOtherRevenueAmt |
| CY Other Revenue | $7,728,729 | CYOtherRevenueAmt |
| PY Total Revenue | $28,736,000 | PYTotalRevenueAmt |
| CY Total Revenue | $22,849,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,181,051 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,292,141 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,517,371 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,360,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,841,646 | PYOtherExpensesAmt |
| CY Other Expenses | $12,563,430 | CYOtherExpensesAmt |
| PY Total Expenses | $21,540,068 | PYTotalExpensesAmt |
| CY Total Expenses | $24,216,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,195,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,366,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,104,392 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,610,885 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,073,367 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,985,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,031,025 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,625,338 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NASSP IS TO CONNECT AND ENGAGE SCHOOL LEADERS THROUGH ADVOCACY, RESEARCH, EDUCATION, AND STUDENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,783,563 | ExpenseAmt |
| Grant | $77,923 | GrantAmt |
| Revenue | $3,912,835 | RevenueAmt |
| Desc | MEMBER SERVICES: THE MEMBER SERVICES FUNCTION INCLUDES ACTIVITIES RELATED TO ADVOCACY, STATE COORDINATORS CONFERENCE, COMMUNICATIONS, WEBSITE AND RETAINING CURRENT MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,409,113 | ExpenseAmt |
| Revenue | $7,485,480 | RevenueAmt |
| Desc | MERCHANDISE SALES: THE MERCHANDISE SALES CONSISTS OF RECOGNITION AND GRADUATION MERCHANDISE USED IN INDUCTION CEREMONIES, OFFICER INSTALLATIONS AND GRADUATION CEREMONIES FOR THOSE STUDENTS PARTICIPATING IN NATIONAL HONOR SOCIETY, NATIONAL JUNIOR SOCIETY, NATIONAL ELEMENTARY HONOR SOCIETY AND NATIONAL STUDENT COUNCIL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,413,386 | ExpenseAmt |
| Grant | $2,214,218 | GrantAmt |
| Revenue | $6,295,461 | RevenueAmt |
| Desc | STUDENT LEADSHIP: NASSP PROMOTES THE INTELLECTUAL GROWTH, ACADEMIC ACHIEVEMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND PHYSICAL WELL-BEING OF YOUTH. NASSP IS PROUD TO BE THE FOUNDER AND ADMINISTRATOR FOR THE FOLLOWING STUDENT LEADERSHIP PROGRAMS:-NATIONAL HONOR SOCIETY AND NATIONAL JUNIOR HONOR SOCIETY-NATIONAL STUDENT COUNCILS-NATIONAL ELEMENTARY HONOR SOCIETY | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,277,388 | $0 | $460,617 | PROFESSIONAL SERVICES: NASSP PROVIDES A VARIETY OF PUBLICATIONS AND SOCIAL MEDIA ENGAGEMENT PLATFORMS SO THAT EVERY SCHOOL LEADER CAN EXPAND UPON HIS OR HER OWN PROFESSIONAL DEVELOPMENT. IN ORDER TO FACILITATE THESE PROFESSIONAL DEVELOPMENT EFFORTS, NASSP OFFERS THE FOLLOWING PUBLICATIONS IN BOTH DIGITAL AND PRINT FORMATS: -NEWSPAPER KNOWN AS NEWSLEADER-MAGAZINE TITLES PRINCIPAL LEADERSHIP-RESEARCH PUBLICATION KNOWN AS PRINCIPAL'S RESEARCH REVIEW-PEER-REVIEWED JOURNAL TITLED NASSP BULLETIN |
| $1,003,311 | $443,980 | STRATEGIC ALLIANCE: SINCE THE CREATION OF THE ORIGINAL BREAKING RANKS RECOMMENDATIONS MORE THAN 15 YEARS AGO, SIGNIFICANT STRIDES HAVE BEEN MADE TOWARDS ACHIEVING THE PROGRAM'S GOAL OF MAKING SCHOOLS MORE STUDENT CENTERED BY PERSONALIZING PROGRAMS AND SUPPORT SYSTEMS AND MEETING THE INTELLECTUAL CHALLENGES OF EACH STUDENT. TODAY, THIS BODY OF KNOWLEDGE AND EXPERIENCE MAKES UP WHAT IS KNOWN AS THE BUILDING RANKS FRAMEWORK, WHICH IS A COMPREHENSIVE FRAMEWORK FOR SCHOOL IMPROVEMENT THAT SUPPORTS ALL SCHOOLS IN THE K-12 CONTINUUM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,280,699 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $904,597 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,886,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOAH RASKIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038600200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 ASSOCIATION DRIVE | AddressLine1Txt |
| City | RESTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20191 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RONN NOZOE | ||||||||
| CEO | 37.50 | Yes (X) | $546,821 | $0 | $48,247 | |||
| NOAH A RASKIN | ||||||||
| CFO | 37.50 | Yes (X) | $303,088 | $0 | $33,508 | |||
| HISHAM RO KHALID | ||||||||
| GENERAL COUNSEL, CPO | 37.50 | Yes (X) | $270,583 | $0 | $37,559 | |||
| AMAN K DHANDA | ||||||||
| CHIEF ENGAGEMENT OFFICER | 37.50 | $215,387 | $0 | $26,349 | Yes (X) | |||
| KRIS M HAVENS | ||||||||
| CHIEF STRATEGY OFFICER | 37.50 | $213,102 | $0 | $28,361 | Yes (X) | |||
| ANN D POSTLEWAITE | ||||||||
| DIRECTOR, COMMUNICATIONS | 37.50 | $180,760 | $0 | $26,541 | Yes (X) | |||
| TYLER S DASHNER | ||||||||
| DIRECTOR, DIGITAL STRATEGY | 37.50 | $165,879 | $0 | $23,738 | Yes (X) | |||
| REGINA E GROSSMAN | ||||||||
| DIRECTOR, COMMUNICATIONS | 37.50 | $163,339 | $0 | $23,930 | Yes (X) | |||
| META TSHILOMBO | ||||||||
| DIRECTOR, INFORMATION SERVICES | 37.50 | $155,270 | $0 | $22,308 | Yes (X) | |||
| DANA RS WILLIAMS | ||||||||
| DIRECTOR, FINANCE & CUSTOMER CARE | 37.50 | $152,863 | $0 | $20,285 | Yes (X) | |||
| KIP MOTTA | ||||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| AARON HUFF | ||||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGG WIECZOREK | ||||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN COX | ||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| FELICIA FETT | ||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALBERT SACKEY | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| BENNY RODRIGUEZ | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL RICHARDS | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| DERRICK LAWSON | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| EVELYN EDNEY | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE ARNOLD | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE KASPER | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY GREER | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MARCUS BELIN | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY PAT CUMMING | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| MEGHAN REDMOND | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| RAECHELLE FABRAO | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| RALPH AIELLO | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| RAQUEL MARTINEZ | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN CARLSON | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| TWAINNA CALHOUN | ||||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,367,092 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $290,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DISCOVERY EDUCATION INC | |||||
| 1 DISCOVERY PLACE | SILVER SPRING | MD | 20910 | CONSULTING | $1,263,500 |
| STONE ROOSTER DISTRIBUTIONS INC | |||||
| 16 AVENUE A | LEETSDALE | PA | 150561304 | WAREHOUSE SERVICES | $1,156,539 |
| CRO METRICS | |||||
| 2930 DOMINGO AVENUE 1328 | BERKELEY | CA | 94705 | CONSULTING | $815,600 |
| SQUADBUCK INC | |||||
| 7713 CARROL AVENUE | TAKOMA PARK | MD | 209127397 | CONSULTING | $626,753 |
| PERSONIFY INC | |||||
| PO BOX 735327 | DALLAS | TX | 753208417 | CONSULTING | $480,892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,972,436 | MembershipDuesAmt |
| Government Grants | $872,000 | GovernmentGrantsAmt |
| All Other Contributions | $80,000 | AllOtherContributionsAmt |
| Total Contributions | $4,924,436 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP REVENUE | 900099 | $10,208,296 | $10,208,296 | ||
| SERVICE AND ASSESMENT CENTER FEES | 900099 | $443,980 | $443,980 | ||
| PUBLICATION | 541800 | $305,410 | $17,961 | $287,449 | |
| CONFERENCE AND MEETINGS | 900099 | $155,207 | $145,007 | $10,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,112,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $966,195 | TotalRevenueColumnAmt |
| Exclusion | $966,195 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225,069 | TotalRevenueColumnAmt |
| Exclusion | $225,069 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,748 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,568 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,180 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,180 | TotalRevenueColumnAmt |
| Exclusion | $18,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,934,201 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,816,665 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,882,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,882,464 | TotalRevenueColumnAmt |
| Exclusion | -$1,882,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,774,324 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,288,844 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,485,480 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,485,480 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,849,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,300,724 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $287,449 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$662,820 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,292,141 | TotalAmt |
| Program Services | $2,292,141 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,005 | TotalAmt |
| Program Services | $913,192 | ProgramServicesAmt |
| Management And General | $809,813 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,350,103 | TotalAmt |
| Program Services | $1,618,376 | ProgramServicesAmt |
| Management And General | $2,731,727 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,728 | TotalAmt |
| Program Services | $105,768 | ProgramServicesAmt |
| Management And General | $169,960 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,611,869 | TotalAmt |
| Program Services | $1,068,014 | ProgramServicesAmt |
| Management And General | $1,543,855 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,794 | TotalAmt |
| Program Services | $165,315 | ProgramServicesAmt |
| Management And General | $234,479 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,915 | TotalAmt |
| Program Services | $770 | ProgramServicesAmt |
| Management And General | $54,145 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,923 | TotalAmt |
| Management And General | $60,923 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,112 | TotalAmt |
| Management And General | $142,112 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,129,666 | TotalAmt |
| Program Services | $2,223,796 | ProgramServicesAmt |
| Management And General | $2,905,870 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,224 | TotalAmt |
| Program Services | $305,025 | ProgramServicesAmt |
| Management And General | $599,199 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,689 | TotalAmt |
| Program Services | $61,131 | ProgramServicesAmt |
| Management And General | $170,558 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,303 | TotalAmt |
| Program Services | $1,042,200 | ProgramServicesAmt |
| Management And General | $549,103 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,722 | TotalAmt |
| Program Services | $477,117 | ProgramServicesAmt |
| Management And General | $285,605 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,504 | TotalAmt |
| Program Services | $109,963 | ProgramServicesAmt |
| Management And General | $446,541 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414,257 | TotalAmt |
| Program Services | $398,699 | ProgramServicesAmt |
| Management And General | $15,558 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM DELIVERY/FULFIL | $1,436,798 | $503,190 | $933,608 |
| MAINTENANCE AND RENTAL | $1,011,216 | $420,987 | $590,229 |
| SUBSCRIPTIONS/REGISTRAT | $203,331 | $44,099 | $159,232 |
| OVERHEAD ALLOCATION | $0 | $115,344 | -$115,344 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,770 | TotalAmt |
| Program Services | $21,634 | ProgramServicesAmt |
| Management And General | $42,136 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,216,070 | TotalAmt |
| Program Services | $11,886,761 | ProgramServicesAmt |
| Management And General | $12,329,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,544 | BOYAmt |
| EOY | $6,321,679 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,400 | BOYAmt |
| EOY | $1,583,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,173,264 | BOYAmt |
| EOY | $978,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,577,415 | BOYAmt |
| EOY | $3,746,004 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,817 | BOYAmt |
| EOY | $587,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,774,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,236,825 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,163,626 | BOYAmt |
| EOY | $537,396 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,436,586 | BOYAmt |
| EOY | $35,392,940 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,740 | BOYAmt |
| EOY | $463,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,104,392 | BOYAmt |
| EOY | $49,610,885 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,537 | BOYAmt |
| EOY | $1,702,952 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,690 | BOYAmt |
| EOY | $313,144 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,860,400 | BOYAmt |
| EOY | $7,856,830 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,740 | BOYAmt |
| EOY | $1,112,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,073,367 | BOYAmt |
| EOY | $10,985,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,612,887 | BOYAmt |
| EOY | $38,203,625 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,138 | BOYAmt |
| EOY | $421,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,031,025 | BOYAmt |
| EOY | $38,625,338 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,104,392 | BOYAmt |
| EOY | $49,610,885 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,366,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,039,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,234,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,739,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,332,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,518,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,924,436 | CurrentTaxYearAmt |
| Total | $25,749,699 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,402,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,470,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,618,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,639,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,589,568 | CurrentTaxYearAmt |
| Total | $110,720,846 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,200 | CurrentTaxYearAmt |
| Total | $147,383 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,637,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,209,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,957,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,288,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,524,204 | CurrentTaxYearAmt |
| Total | $136,617,928 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,632 | CurrentTaxYearAmt |
| Total | $3,258,632 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,995 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,975,534 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $935,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,038,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $789,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,632 | CurrentTaxYearAmt |
| Total | $5,234,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,383,762 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,012 | CurrentTaxYearAmt |
| Total | $4,227,778 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $825,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $912,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,219,012 | CurrentTaxYearAmt |
| Total | $4,227,778 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $42,093 | CurrentTaxYearAmt |
| Total | $42,093 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $852 | CurrentTaxYearMinus1YearAmt |
| Total | $852 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,462,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,121,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,712,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,806,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,785,309 | CurrentTaxYearAmt |
| Total | $140,888,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95460 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02490 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,384 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $366,598 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $386,982 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,942,327 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,329,309 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $766,465 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,616 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $766,465 | CurrentYearAmt |
| Total | $3,766,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,649,698 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $967,996 | CurrentYearMinus3Amt |
| Current Year Minus2 | $649,061 | CurrentYearMinus2Amt |
| Current Year Minus1 | $531,841 | CurrentYearMinus1Amt |
| Current Year | $386,982 | CurrentYearAmt |
| Total | $2,535,880 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $191,616 | CurrentYearAmt |
| Total | $941,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,412,424 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,380 | CurrentYearMinus3Amt |
| Current Year Minus2 | $34,945 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,014 | CurrentYearMinus1Amt |
| Current Year | $20,384 | CurrentYearAmt |
| Total | $124,723 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,958 | OtherCostOrOtherBasisAmt |
| Book Value | $153,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,175,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,080,044 | DepreciationAmt |
| Book Value | $95,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $445,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,162 | DepreciationAmt |
| Book Value | $31,526 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,998,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,619 | DepreciationAmt |
| Book Value | $255,983 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $537,396 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED RABBI TRUST LIABILITY | $463,662 |
| REFUNDABLE ADVANCE | $645,000 |
| OTHER LIABILITIES | $3,959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,112,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,966,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,039,406 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,298,412 | OtherRevenueAmt |
| Revenue Not Reported | -$3,740,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,707,677 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $142,112 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $142,112 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,849,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,372,370 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,298,412 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,298,412 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,073,958 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $142,112 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $142,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,216,070 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | NASSP IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. HOWEVER, NASSP MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING. NASSP HAS OPERATING LOSS CARRYFORWARDS RESULTING FROM ITS UNRELATED BUSINESS ACTIVITIES TOTALING $375,829 AT DECEMBER 31, 2020, WHICH MAY BE APPLIED AGAINST THE TAXABLE INCOME OF FUTURE YEARS. THE NET OPERATING LOSS (NOL) CARRYFORWARDS GENERATED THROUGH THE YEAR ENDED DECEMBER 31, 2017, WILL EXPIRE AT VARIOUS DATES THROUGH 2037. SINCE THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT, P.L. 116-136 WAS SIGNED INTO LAW ON MARCH 27, 2020, NOLS FROM 2018 THROUGH 2020 CAN BE CARRIED BACK FIVE YEARS. HOWEVER, NASSP MAY ELECT TO WAIVE THE CARRYBACK PERIOD AND CARRY THE NOLS FORWARD INDEFINITELY TO FUTURE YEARS. THE USE OF THE FULL AMOUNT OF NOL CARRYFORWARD IS UNLIKELY BEFORE THE EXPIRATION DATE AND AS SUCH, THE RELATED DEFERRED TAX ASSET IS OFFSET WITH THE VALUATION ALLOWANCE TO THE NET BALANCE OF ZERO AND AS SUCH IS NOT PRESENTED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON PART VIII 2,288,844. RENTAL EXPENSES 9,568. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD INCLUDED ON PART VIII 2,288,844. RENTAL EXPENSE 9,568. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| SCHOLARSHIPS | 687 | $2,052,141 | N/A | N/A |
| OUTSTANDING ACHIEVEMENT AWARD | 480 | $240,000 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NASSP CONFIRMS THAT ALL APPLICANTS ARE ELIGIBLE FOR THE SCHOLARSHIP BEFORE STARTING, AS WELL AS HAVING THE APPLICANT CONFIRM AGAIN BEFORE SUBMITTING. NASSP MAINTAINS ANNUAL RECORDS OF APPLICATION SCORING, THE SELECTION CRITERIA, THE SCORING RUBRIC, AND THE SELECTION COMMITTEE. NASSP ANNUALLY ENTERS AWARDED SCHOLARSHIP AMOUNTS INTO ITS FINANCIAL MANAGEMENT SOFTWARE. TO ENSURE THAT FUNDS ARE USED IN THE WAY INTENDED BY NASSP, ALL SCHOLARSHIPS ARE PAID DIRECTLY TO ACCREDITED, U.S.-BASED COLLEGES AND UNIVERSITIES WITH THE STUDENT'S NAME AND STUDENT ID INDICATED. SCHOLARSHIPS ARE NOT MADE PAYABLE TO STUDENTS, NOR CAN STUDENTS BE REIMBURSED FOR ANY EDUCATIONAL EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONN NOZOE | ||||||||||||||
| CEO | $542,997 | $0 | $0 | $0 | $3,824 | $0 | $20,382 | $0 | $27,865 | $0 | $595,068 | $0 | $0 | $0 |
| NOAH A RASKIN | ||||||||||||||
| CFO | $300,554 | $0 | $0 | $0 | $2,534 | $0 | $15,038 | $0 | $18,470 | $0 | $336,596 | $0 | $0 | $0 |
| HISHAM RO KHALID | ||||||||||||||
| GENERAL COUNSEL, CPO | $268,240 | $0 | $0 | $0 | $2,343 | $0 | $13,808 | $0 | $23,751 | $0 | $308,142 | $0 | $0 | $0 |
| AMAN K DHANDA | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $214,850 | $0 | $0 | $0 | $537 | $0 | $10,750 | $0 | $15,599 | $0 | $241,736 | $0 | $0 | $0 |
| KRIS M HAVENS | ||||||||||||||
| CHIEF STRATEGY OFFICER | $212,385 | $0 | $0 | $0 | $717 | $0 | $10,834 | $0 | $17,527 | $0 | $241,463 | $0 | $0 | $0 |
| ANN D POSTLEWAITE | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $179,150 | $0 | $0 | $0 | $1,610 | $0 | $9,082 | $0 | $17,459 | $0 | $207,301 | $0 | $0 | $0 |
| TYLER S DASHNER | ||||||||||||||
| DIRECTOR, DIGITAL STRATEGY | $165,610 | $0 | $0 | $0 | $269 | $0 | $8,101 | $0 | $15,637 | $0 | $189,617 | $0 | $0 | $0 |
| REGINA E GROSSMAN | ||||||||||||||
| DIRECTOR, COMMUNICATIONS | $162,896 | $0 | $0 | $0 | $443 | $0 | $8,293 | $0 | $15,637 | $0 | $187,269 | $0 | $0 | $0 |
| META TSHILOMBO | ||||||||||||||
| DIRECTOR, INFORMATION SERVICES | $154,618 | $0 | $0 | $0 | $652 | $0 | $8,291 | $0 | $14,017 | $0 | $177,578 | $0 | $0 | $0 |
| DANA RS WILLIAMS | ||||||||||||||
| DIRECTOR, FINANCE & CUSTOMER CARE | $152,405 | $0 | $0 | $0 | $458 | $0 | $8,161 | $0 | $12,124 | $0 | $173,148 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION WILL OCCASIONALLY PAY FOR THE HEALTH CLUB DUES OF EMPLOYEES. THESE AMOUNTS ARE NOT INCLUDED ON THE FORM W-2 AS TAXABLE COMPENSATION. |
| PART I, LINE 3 | THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION COMPARABILITY ANALYSIS FOR THE CEO POSITION PRIOR TO EXECUTING AN INITIAL OR RENEWAL CONTRACT. THIS ANALYSIS INCLUDES AN INDEPENDENT REVIEW AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THERE IS A 3RD PARTY COMP STUDY THAT TAKES PLACE DURING THE LAST YEAR OF THE CONTRACT PERIOD FOR THE INCUMBENT CEO. THE LAST STUDY WAS PERFORMED IN 2020. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL ASSIST THE BOARD OF DIRECTORS IN ITS OVERSIGHT RESPONSIBILITIES BY EXERCISING THE FULL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE ASSOCIATION IN BETWEEN REGULAR BOARD MEETINGS AND IN REVIEWING AND MAKING RECOMMENDATIONS TO THE FULL BOARD AS TO FAIR AND REASONABLE COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER OR AUTHORITY TO: -FILL VACANCIES ON THE BOARD OF DIRECTORS -ADOPT, AMEND, OR REPEAL THE BYLAWS -ACT ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF DIRECTORS TO ANOTHER COMMITTEE OF THIS BOARD -ACT ON MATTERS PERTAINING TO THE ACQUISITION, SALE, MORTGAGE, OR PLEDGE OF REAL PROPERTY. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST-PRESIDENT, TREASURER, AND THE CHAIRS OF THE AUDIT COMMITTEE, GOVERNANCE COMMITTEE, AND PROGRAMS AND SERVICES COMMITTEE. THE CHIEF EXECUTIVE OFFICER AND THE IMMEDIATE PAST PRESIDENT SHALL BOTH SERVE AS A NON-VOTING MEMBER OF THE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE: AN ACTIVE MEMBER IS A PRINCIPAL OR ASSISTANT PRINCIPAL OF A SECONDARY (MIDDLE LEVEL/HIGH) SCHOOL WHO OVERSEES THE INSTRUCTIONAL PROGRAM AND SUPERVISES INSTRUCTIONAL STAFF. DURING THE ANNUAL BUSINESS MEETING, ACTIVE MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE ON THOSE EXTRAORDINARY ACTIONS REQUIRING MEMBER APPROVAL PURSUANT TO THE ACT. VOTING ON ALL OTHER MATTERS IS EXPRESSLY RESERVED FOR THE BOARD OF DIRECTORS. ASSOCIATE: ASSOCIATE MEMBERS SHALL CONSIST OF PERSONS, INSTITUTIONS, OR OTHER ENTITIES THAT DO NOT MEET THE CRITERIA FOR ACTIVE MEMBERSHIP. LIFE MEMBERS: LIFE MEMBERSHIP MAY BE CONFERRED BY THE BOARD OF DIRECTORS AND PROVIDES AN INDIVIDUAL WITH ALL OF THE PRIVILEGES OF AN ACTIVE MEMBER, EXCEPT THE ABILITY TO BECOME AN OFFICER OR DIRECTOR. |
| FORM 990, PART VI, SECTION A, LINE 7B | THERE SHALL BE AN ANNUAL BUSINESS MEETING OF THE MEMBERS DURING THE ASSOCIATION'S ANNUAL CONFERENCE OR UPON SUCH DATE, TIME, AND PLACE AS THE BOARD SHALL DETERMINE. WRITTEN NOTICE OF THE ANNUAL BUINESS MEETING SHALL BE GIVEN AT LEAST 30 DAYS PRIOR TO THE MEETING. DURING THE ANNUAL BUSINESS MEETING, VOTING MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THOSE EXTRAORDINARY ACTIONS REQUIRING MEMBER APPROVAL PURSUANT TO THE ACT. VOTING ON ALL OTHER MATTERS IS EXPRESSLY RESERVED FOR THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ALL INFORMATION ON SCHEDULE B AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR A FIRST REVIEW. UPON REVIEW AND APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990, ALL INFORMATION ON SCHEDULE B, AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP DIRECTORS, OFFICERS, AND EMPLOYEES OF THE NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS (NASSP) IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE NASSP WITH A PROCEDURE THAT, IF OBSERVED, WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING EVEN THOUGH A DIRECTOR, OFFICER, OR EMPLOYEE HAS OR MAY HAVE CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. IN THE EVENT THERE IS AN INCONSISTENCY BETWEEN THE REQUIREMENTS AND PROCEDURES PRESCRIBED HEREIN AND THOSE IN FEDERAL OR STATE LAW, THE LAW SHALL CONTROL. ALL CAPITALIZED TERMS ARE DEFINED IN PART 2 OF THIS POLICY. ADDITIONALLY, ANY PERSON WHO HAS SERVED OR IS SERVING AS AN OFFICER OR DIRECTOR SHALL NOT SOLICIT BUSINESS FROM OR ENTER INTO ANY AGREEMENT OR CONTRACT WITH NASSP FOR A PERIOD OF ONE YEAR AFTER THE CONCLUSION OF HIS OR HER SERVICE AS AN OFFICER OR DIRECTOR OF THE ASSOCIATION. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO NASSP. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETIN |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS WILL CONDUCT AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. SUCH EVALUATION WILL BE BASED ON THE EXTENT TO WHICH THE CHIEF EXECUTIVE DIRECTOR HAS ADDRESSED THE BOARD'S STATED GOALS AND OBJECTIVES AS SPECIFIED IN ITS STRATEGIC PLAN. IN THIS PROCESS, THE BOARD WILL ALSO REVIEW THE STAFF'S WORKPLAN AS RELATED TO EACH GOAL AND OBJECTIVE WHICH INCLUDES SPECIFIC TIMELINES AND MEASURABLE OUTCOMES. COMPENSATION DECISIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER. PERIODIC SALARY COMPARISONS ARE PERFORMED TO ENSURE STAFF COMPENSATION IS IN LINE WITH OTHER ASSOCIATIONS OF SIMILAR SIZE AND SCOPE. THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION COMPARABILITY ANALYSIS FOR THE CEO POSITION PRIOR TO EXECUTING AN INITIAL OR RENEWAL CONTRACT. THIS ANALYSIS INCLUDES AN INDEPENDENT REVIEW AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THERE IS A 3RD PARTY COMP STUDY THAT TAKES PLACE DURING THE LAST YEAR OF THE CONTRACT PERIOD FOR THE INCUMBENT CEO. THE LAST STUDY WAS PERFORMED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,223,796. MANAGEMENT AND GENERAL EXPENSES 2,905,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,129,666. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |