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NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (EIN 57-0341195)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-02-15
IRS object ID
202230469349300928
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-02-15T11:20:49-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 EAST COURT STREET SUITE 500AddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570341195EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COUNCIL OF EXAMINERSBusinessNameLine1Txt
Business Name Line2FOR ENGINEERING AND SURVEYINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8002503196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VERDAE BOULEVARDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonB DAVID COXPersonNm
Person TitleCEOPersonTitleTxt
Phone8002503196PhoneNum
Signature2022-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBPersonFirstNm
Person LastDAVID COXPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone8642333981PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NCEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerB DAVID COXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VERDAE BOULEVARDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,082,998GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCEES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionCOMPILATION AND ADMINISTRATION OF PROFESSIONAL LICENSURE EXAMS FOR ENGINEERS AND SURVEYORSActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee88TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$19,876,431PYProgramServiceRevenueAmt
CY Program Service Revenue$29,720,807CYProgramServiceRevenueAmt
PY Investment Income-$459,894PYInvestmentIncomeAmt
CY Investment Income$4,652,368CYInvestmentIncomeAmt
PY Other Revenue$1,685,949PYOtherRevenueAmt
CY Other Revenue$1,623,141CYOtherRevenueAmt
PY Total Revenue$21,102,486PYTotalRevenueAmt
CY Total Revenue$35,996,316CYTotalRevenueAmt
PY Grants And Similar Paid$130,185PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,135CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,851,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,182,647CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$15,404,312PYOtherExpensesAmt
CY Other Expenses$19,195,028CYOtherExpensesAmt
PY Total Expenses$23,385,958PYTotalExpensesAmt
CY Total Expenses$27,577,810CYTotalExpensesAmt
PY Revenues Less Expenses-$2,283,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,418,506CYRevenuesLessExpensesAmt
Total Assets BOY$84,765,955TotalAssetsBOYAmt
Total Assets EOY$96,071,823TotalAssetsEOYAmt
Total Liabilities BOY$15,529,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,755,474TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$69,236,425NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$83,316,349NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NCEES IS TO ADVANCE LICENSURE FOR ENGINEERS AND SURVEYORS IN ORDER TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. THIS MISSION IS SUPPORTED THROUGH ITS MEMBER BOARDS, BOARD OF DIRECTORS, STAFF, BOARD ADMINISTRATORS, (CONTINUED IN SCHEDULE O) AND VOLUNTEERS BY: -PROVIDING OUTSTANDING NATIONALLY NORMED EXAMINATIONS FOR ENGINEERS AND SURVEYORS - PROVIDING UNIFORM MODEL LAWS AND MODEL RULES FOR ADOPTION BY THE MEMBER BOARDS - PROMOTING PROFESSIONAL ETHICS AMONG ALL ENGINEERS AND SURVEYORS - COORDINATING WITH DOMESTIC AND INTERNATIONAL ORGANIZATIONS TO ADVANCE LICENSURE OF ALL ENGINEERS AND SURVEYORS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,018,448ExpenseAmt
Grant$200,135GrantAmt
Revenue$31,343,948RevenueAmt
DescTHE NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (NCEES) IS A NATIONAL NON-PROFIT ORGANIZATION COMPOSED OF ENGINEERING AND SURVEYING LICENSING BOARDS REPRESENTING ALL STATES AND US TERRITORIES. NCEES DEVELOPS, SCORES, AND ADMINISTERS THE EXAMINATIONS USED FOR ENGINEERING AND SURVEYING LICENSURE THROUGHOUT THE UNITED STATES. NCEES ALSO PROVIDES SERVICES FACILITATING PROFESSIONAL MOBILITY FOR LICENSED ENGINEERS AND SURVEYORS.Desc
Total Program Service Expenses$22,018,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document278IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee88EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE SCHEVINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8002503196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 VERDAE BOULEVARDAddressLine1Txt
CityGREENVILLECityNm
State AbbreviationSCStateAbbreviationCd
ZIP29607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN ROBERTSON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER DUHAMEL
PRESIDENT-ELECT4.00Yes (X)Yes (X)$0$0$0
MICHAEL DREWYOR
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
THOMAS ORISICH
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANDREW ZOUTEWELLE
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
SCOTT BISHOP
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PAUL TYRELL
TREASURER4.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER KNOTTS
IMMEDIATE PAST PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DAVID COX
CHIEF EXECUTIVE OFFICER40.00Yes (X)$344,094$0$72,991
JOE SCHEVING
CHIEF FINANCIAL OFFICER40.00Yes (X)$50,591$0$2,942
BETSY PEARSON
CFO THRU 12/31/2040.00Yes (X)$241,492$0$28,802
TIM MILLER
CHIEF OFFICER OF EXAMINATIONS40.00$177,112$0$46,028Yes (X)
STEVEN MATTHEWS
CHIEF TECHNOLOGY OFFICER40.00$250,126$0$48,321Yes (X)
DAVY MCDOWELL
CHIEF OPERATIONS OFFICER40.00$227,497$0$54,659Yes (X)
DONNA MOSS
CHIEF HUMAN RESOURCES OFFICER40.00$190,285$0$47,958Yes (X)
STEF GOODENOW
CHIEF OFFICER OF MEMBER SERVICES40.00$161,784$0$34,297Yes (X)
LEHMON DEKLE
PROJECT MANAGER OF EXAM SERVICES40.00$147,744$0$25,657Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,790,725TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$361,655TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NCS PEARSON INC
13036 COLLECTION CENTER DRIVECHICAGOIL60693EXAM SERVICES$7,912,538
DENHAM-BLYTHE COMPANY INC
PO BOX 11636LEXINGTONKY40576CONSTRUCTION SERVICES$2,598,830
FEDEX
PO BOX 371461PITTSBURGHPA15250SHIPPING SERVICES$917,932
MIDLAND INFORMATION RESOURCES CO
5440 CORPORATE PARK DRDAVENPORTIA52807MEDIA MANAGEMENT$435,846
SOLUTIONZ INC
120 INTERSTATE N PKWY SE STE 314ATLANTAGA30339AUDIO/VISUAL CONFERENCING$410,594
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K13CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION FEES611710$21,960,560$21,960,560
RECORDS PROGRAM611710$4,171,600$4,171,600
EXAM ADMINISTRATION FEES611710$2,259,450$2,259,450
CREDENTIALS APPLICATION FEES611710$899,750$899,750
MEMBERSHIP DUES611710$415,186$415,186

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,261TotalRevenueColumnAmt
Related Or Exempt Func Income$14,261RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,720,807TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,614,071TotalRevenueColumnAmt
Exclusion$1,614,071ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,209,009SecuritiesAmt
Other$3,600,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,889,379SecuritiesAmt
Other$2,881,333OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,319,630SecuritiesAmt
Other$718,667OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,038,297TotalRevenueColumnAmt
Exclusion$3,038,297ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,939,111GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,315,970CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,623,141TotalRevenueColumnAmt
Related Or Exempt Func Income$1,623,141RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,996,316TotalRevenueColumnAmt
Related Or Exempt Func Income$31,343,948RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,652,368ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$200,135TotalAmt
Program Services$200,135ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$864,788TotalAmt
Program Services$214,704ProgramServicesAmt
Management And General$650,084ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,685,350TotalAmt
Program Services$3,831,358ProgramServicesAmt
Management And General$1,853,992ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$599,273TotalAmt
Program Services$394,043ProgramServicesAmt
Management And General$205,230ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$579,766TotalAmt
Program Services$385,830ProgramServicesAmt
Management And General$193,936ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$453,470TotalAmt
Program Services$290,270ProgramServicesAmt
Management And General$163,200ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$65,040TotalAmt
Management And General$65,040ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,445TotalAmt
Management And General$46,445ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$20,975TotalAmt
Program Services$20,975ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$244,516TotalAmt
Management And General$244,516ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,714,000TotalAmt
Program Services$14,607,603ProgramServicesAmt
Management And General$106,397ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$456,041TotalAmt
Program Services$4,399ProgramServicesAmt
Management And General$451,642ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$748,786TotalAmt
Program Services$643,127ProgramServicesAmt
Management And General$105,659ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$527,643TotalAmt
Program Services$272,231ProgramServicesAmt
Management And General$255,412ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$552,360TotalAmt
Program Services$293,865ProgramServicesAmt
Management And General$258,495ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$311,140TotalAmt
Program Services$169,644ProgramServicesAmt
Management And General$141,496ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$216,086TotalAmt
Management And General$216,086ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,832TotalAmt
Management And General$6,832ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$908,194TotalAmt
Program Services$475,894ProgramServicesAmt
Management And General$432,300ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$63,950TotalAmt
Program Services$14,468ProgramServicesAmt
Management And General$49,482ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OUTREACH$178,561$174,782$3,779
MEMBERSHIP DUES$68,026$68,026
EMPLOYEE DEVELOP./RECRU$50,340$14,790$35,550

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,093TotalAmt
Program Services$10,330ProgramServicesAmt
Management And General$5,763ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$27,577,810TotalAmt
Program Services$22,018,448ProgramServicesAmt
Management And General$5,559,362ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$20,808,091BOYAmt
EOY$21,344,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$125,162BOYAmt
EOY$129,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$585,380BOYAmt
EOY$517,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,930,735LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,693,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,863,910BOYAmt
EOY$17,237,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,382,912BOYAmt
EOY$56,842,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,765,955BOYAmt
EOY$96,071,823EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,892,129BOYAmt
EOY$2,975,486EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,000,000BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,094,348BOYAmt
EOY$9,479,312EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$251,369BOYAmt
EOY$209,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$291,684BOYAmt
EOY$91,441EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,529,530BOYAmt
EOY$12,755,474EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,236,425BOYAmt
EOY$83,316,349EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$69,236,425BOYAmt
EOY$83,316,349EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,765,955BOYAmt
EOY$96,071,823EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,418,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,661,418NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Test Public SafetyYes (X)TestPublicSafetyInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$20,975OtherActivitiesAmt
Total Lobbying Expenditures$20,975TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationNCEES CONTRACTED WITH A LAW FIRM TO ADDRESS LICENSURE ISSUES IN ARIZONA.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,556,720OtherCostOrOtherBasisAmt
Book Value$1,556,720BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,775,616OtherCostOrOtherBasisAmt
Depreciation$902,355DepreciationAmt
Book Value$13,873,261BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,570,196OtherCostOrOtherBasisAmt
Depreciation$790,884DepreciationAmt
Book Value$1,779,312BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,203OtherCostOrOtherBasisAmt
Book Value$28,203BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,237,496TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$91,441Amt
FieldValueIRS element (for citing)
Total Liability$91,441TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,729,188TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,661,418NetUnrealizedGainsInvstAmt
Other Revenue$1,315,970OtherRevenueAmt
Revenue Not Reported$6,977,388RevenueNotReportedAmt
Revenue Subtotal$35,751,800RevenueSubtotalAmt
Investment Expenses Not Incld$244,516InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$244,516RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,996,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$28,649,264TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,315,970OtherExpensesIncludedAmt
Expenses Not Reported$1,315,970ExpensesNotReportedAmt
Expenses Subtotal$27,333,294ExpensesSubtotalAmt
Investment Expenses Not Incld2$244,516InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$244,516ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$27,577,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE COUNCIL HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,315,970.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,315,970.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESLICENSING EXAMINATIONS$85,455
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESLICENSING EXAMINATIONS$821
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESLICENSING EXAMINATIONS$103,425
NORTH AMERICA00PROGRAM SERVICESLICENSING EXAMINATIONS$73,488
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$263,189SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$263,189TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott CountriesYes (1)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 1 ACCOUNTING METHOD:EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MILWAUKEE SCHOOL OF ENGINEERING
1025 N BROADWAYMILWAUKEEWI53202390477970501(C)(3)$25,000ENGINEERING EDUCATION AWARD
SEATTLE UNIVERSITY DEPT OF CIVIL & ENVIRONMENTAL ENGINEERING
901 12TH AVESEATTLEWA98122910565006501(C)(3)$10,000ENGINEERING EDUCATION AWARD
CHRISTIAN BROTHERS UNIVERSITY
650 E PKWY SMEMPHISTN38104620476666501(C)(3)$10,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF NEBRASKA-LINCOLN
1400 R STLINCOLNNE68588476027511170(C)(1)$10,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF WISCONSIN-MADISON
702 W JOHNSON ST STE 1101MADISONWI53715391805963170(C)(1)$10,000ENGINEERING EDUCATION AWARD
GEORGE MASON UNIVERSITY
4400 UNIVERSITY DRFAIRFAXVA22030541603842170(C)(1)$10,000ENGINEERING EDUCATION AWARD
LAWRENCE TECHNOLOGICAL UNIVERSITY
21000 W 10 MILE RDSOUTHFIELDMI48075381369604501(C)(3)$10,000ENGINEERING EDUCATION AWARD
CAL STATE LA UNIVERSITY AUXILIARY SERVICES INC
5151 STATE UNIVERSITY DRLOS ANGELESCA90032954016653170(C)(1)$10,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF MAINE SURVEYING ENGINEERING TECHNOLOGY PROGRAM
168 COLLEGE AVEORONOME04469016000769170(C)(1)$25,000SURVEYING EDUCATION AWARD
FERRIS STATE UNIVERSITY SURVEYING ENGINEERING PROGRAM
1201 S STATE STBIG RAPIDSMI49307386005159170(C)(1)$15,000SURVEYING EDUCATION AWARD
NEW MEXICO STATE UNIVERSITY
1780 E UNIVERSITY AVELAS CRUCESNM88003856000401170(C)(1)$15,000SURVEYING EDUCATION AWARD
NICHOLLS STATE UNIVERSITY GEOMATICS PROGRAM
906 E 1ST STTHIBODAUXLA70301726031425170(C)(1)$15,000SURVEYING EDUCATION AWARD
FLORIDA ATLANTIC UNIVERSITY DEPT OF CIVIL ENVIRO GEOMATICS ENGINEERING
777 GLADES RDBOCA RATONFL33431590917284170(C)(1)$10,000SURVEYING EDUCATION AWARD
NORTH CAROLINA AGRICULTURAL & TECHNICAL STATE UNIVERSITY
1601 E MARKET STGREENSBORONC27411566000007170(C)(1)$10,000SURVEYING EDUCATION AWARD
OREGON INSTITUTE OF TECHNOLOGY GEOMATICS DEPARTMENT
3201 CAMPUS DRKLAMATH FALLSOR97601472893144170(C)(1)$10,000SURVEYING EDUCATION AWARD
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 2009, NCEES INTRODUCED AN AWARD THAT REWARDS COLLEGE ENGINEERING PROGRAMS FOR ENGAGING THEIR STUDENTS IN COLLABORATIVE PROJECTS WITH LICENSED PROFESSIONAL ENGINEERS. THE NCEES ENGINEERING AWARD FOR CONNECTING PROFESSIONAL PRACTICE AND EDUCATION WAS ESTABLISHED TO PROMOTE UNDERSTANDING OF THE VALUE OF LICENSURE AND TO ENCOURAGE COLLABORATION BETWEEN THE ENGINEERING PROFESSION AND EDUCATION. ALL EAC/ABET-ACCREDITED ENGINEERING PROGRAMS ARE INVITED TO SUBMIT PROJECTS THAT DEMONSTRATE A MEANINGFUL PARTNERSHIP BETWEEN PROFESSIONAL PRACTICE AND EDUCATION. TO BE CONSIDERED, ENTRIES MUST BE RECEIVED AT NCEES BY EACH YEAR'S ESTABLISHED DEADLINE. ELIGIBLE ENTRIES WILL INCLUDE THE FOLLOWING: -A COMPLETED ENTRY FORM, SIGNED BY YOUR DEAN (OR SIMILAR TITLE) -AN ABSTRACT (MAXIMUM ONE PAGE) -A PROJECT DESCRIPTION (MAXIMUM SEVEN PAGES) ORGANIZED AS FOLLOWS: PROJECT DESCRIPTION COLLABORATION OF FACULTY, STUDENTS, AND LICENSED PROFESSIONAL ENGINEERS BENEFIT TO PUBLIC HEALTH, SAFETY, AND WELFARE MULTIDISCIPLINE AND/OR ALLIED PROFESSION PARTICIPATION KNOWLEDGE OF SKILLS GAINED DEVELOPMENT SINCE PREVIOUS SUBMISSION (FOR RESUBMITTED ENTRIES) THE JURY IS COMPRISED OF 10 TO 12 REPRESENTATIVES FROM ACADEMIA AND PROFESSIONAL ENGINEERING ASSOCIATIONS AS FOLLOWS: -FOUR NCEES MEMBERS (ONE FROM EACH GEOGRAPHIC ZONE) -FOUR EDUCATORS (ONE FROM EACH GEOGRAPHIC ZONE) -TWO TO FOUR ENGINEERING SOCIETY MEMBERS ARE APPOINTED BY ABET (ORGANIZATION THAT DETERMINES ACCREDITATION OF ENGINEERING PROGRAMS), AMERICAN SOCIETY FOR ENGINEERING EDUCATION, NATIONAL ACADEMY OF ENGINEERING, NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS, OR DISCOVERE DIVERSITY COUNCIL THE NCEES SURVEYING EDUCATION AWARD RECOGNIZES SURVEYING/GEOMATICS PROGRAMS THAT HAVE A BROAD AND ROBUST CURRICULUM AND BEST REFLECT NCEES' MISSION TO ADVANCE LICENSURE FOR SURVEYORS IN ORDER TO SAFEGUARD THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. THE NCEES SURVEYING AWARD WAS ESTABLISHED TO ENCOURAGE PROGRAMS TO ENGAGE THEIR STUDENTS WITH OTHER PROFESSIONALS, INTRODUCE THEM TO BOTH HISTORICAL AND NEW TECHNOLOGY, AND PROMOTE LICENSURE. TO BE CONSIDERED, ENTRIES MUST BE RECEIVED AT NCEES BY EACH YEAR'S ESTABLISHED DEADLINE. ELIGIBLE ENTRIES WILL INCLUDE THE FOLLOWING: -A COMPLETED ENTRY FORM, SIGNED BY THE DEAN (OR SIMILAR TITLE) -EVALUATED ON THE PROGRAM, STUDENT OUTCOMES, STUDENT INVOLVEMENT, OUTREACH/RECRUITMENT, LICENSURE AND A SUMMARY ON WHY THE PROGRAM SHOULD RECEIVE THE AWARD AND HOW THE AWARD WILL BENEFIT THE PROGRAM. THE AWARD JURY IS COMPRISED OF 4 REPRESENTATIVES, ONE FROM EACH ZONE, OF THE NCEES EXAMINATIONS FOR PROFESSIONAL SURVEYORS COMMITTEE. DUE TO THE REVIEW PROCESS UNDERTAKEN WHEN AN APPLICANT IS CONSIDERED, THERE IS NO ADDITIONAL MONITORING OF FUNDS AFTER AN AWARD IS MADE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID COX
CHIEF EXECUTIVE OFFICER$254,723$0$77,710$0$11,661$0$64,165$0$8,826$0$417,085$0$0$0
STEVEN MATTHEWS
CHIEF TECHNOLOGY OFFICER$163,840$0$19,500$0$66,786$0$39,495$0$8,826$0$298,447$0$52,635$0
DAVY MCDOWELL
CHIEF OPERATIONS OFFICER$192,294$0$22,500$0$12,703$0$45,833$0$8,826$0$282,156$0$0$0
BETSY PEARSON
CFO THRU 12/31/20$147,998$0$16,500$0$76,994$0$19,976$0$8,826$0$270,294$0$41,433$0
DONNA MOSS
CHIEF HUMAN RESOURCES OFFICER$158,152$0$18,500$0$13,633$0$39,132$0$8,826$0$238,243$0$0$0
TIM MILLER
CHIEF OFFICER OF EXAMINATIONS$158,641$0$16,750$0$1,721$0$37,202$0$8,826$0$223,140$0$0$0
STEF GOODENOW
CHIEF OFFICER OF MEMBER SERVICES$107,153$0$15,600$0$39,031$0$25,471$0$8,826$0$196,081$0$33,941$0
LEHMON DEKLE
PROJECT MANAGER OF EXAM SERVICES$131,494$0$5,000$0$11,250$0$16,915$0$8,742$0$173,401$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION ALLOWS CERTAIN OFFICERS/DIRECTORS OF THE ORGANIZATION TO UTILIZE BUSINESS AND/OR FIRST CLASS TRAVEL OPTIONS ON FLIGHTS OF SIGNIFICANT LENGTH. FLIGHTS ARE EVALUATED FOR QUALIFICATION WITHIN THE SCOPE OF THE ORGANIZATION'S POLICY AND MUST MEET LENGTH OF TRAVEL SPECIFICATIONS IN ORDER TO QUALIFY. ELIGIBLE DIRECTORS ARE THE ORGANIZATION'S BOARD PRESIDENT AND PRESIDENT-ELECT. THE ORGANIZATION'S CEO, COO AND OTHER NCEES REPRESENTATIVES MAY BE ELIGIBLE FOR BUSINESS AND/OR FIRST CLASS TRAVEL IF APPROVED BY THE BOARD PRESIDENT AND/OR CEO. THIS TRAVEL IS NONTAXABLE AS IT IS FOR BUSINESS PURPOSES ONLY.
PART I, LINE 4BTHE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN FOR TOP EXECUTIVES AND SENIOR MANAGEMENT. THE PURPOSE OF THE PLAN IS TO CREATE AN INCENTIVE FOR KEY EMPLOYEES TO REMAIN EMPLOYED BY NCEES FOR A DESIRED LENGTH OF TIME, USUALLY SEVERAL YEARS. IN AUGUST 2021, THE BOARD OF DIRECTORS VOTED TO FREEZE THE DEFERRED COMPENSATION PLAN, EFFECTIVELY ENDING FURTHER ELECTIVE DEFERRALS. REPORTABLE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C AS FOLLOWS: DAVID COX $32,387 TIM MILLER $17,066 DAVY MCDOWELL $21,369 DONNA MOSS $18,420 STEVEN MATTHEWS $18,428 STEF GOODENOW $11,703
PART I, LINE 7THE ORGANIZATION DOES AWARD BONUSES AS PART OF ITS COMPENSATION PLAN. THE CHIEF EXECUTIVE OFFICER RECEIVED A BONUS PAYMENT BASED ON PERFORMANCE AT THE DISCRETION OF THE COMPENSATION COMMITTEE. EMPLOYEES RECEIVED BONUS PAYMENTS BASED ON PERFORMANCE AT THE DISCRETION OF MANAGEMENT. BONUS PAYMENTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II).

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6A MEMBER BOARD OF NCEES SHALL BE A STATE BOARD, AS DEFINED IN ARTICLE 1, SECTION 1.02 OF THE BYLAWS, WHICH IS A MEMBER OF THE COUNCIL. ACCEPTANCE OF A MEMBER BOARD SHALL BE BY MAJORITY VOTE OF THE COUNCIL. A MEMBER OF NCEES SHALL BE A PERSON WHO IS A MEMBER OF A MEMBER BOARD. AN ASSOCIATE MEMBER OF NCEES SHALL BE A DESIGNEE OF A MEMBER BOARD, BUT NOT A MEMBER OF A MEMBER BOARD, WHO IS APPOINTED BY THE NCEES BOARD OF DIRECTORS AS AN ASSOCIATE MEMBER OF NCEES. RECOMMENDATIONS FOR ASSOCIATE MEMBERS OF NCEES SHALL BE SUBMITTED BY MEMBER BOARDS TO THE BOARD OF DIRECTORS AND BECOME EFFECTIVE UPON APPOINTMENT BY THE BOARD OF DIRECTORS. SUCH APPOINTMENTS SHALL BE REVIEWED ANNUALLY BY EACH MEMBER BOARD AND SHALL REMAIN IN EFFECT UNTIL THE BOARD OF DIRECTORS IS NOTIFIED OTHERWISE BY THE MEMBER BOARD. ASSOCIATE MEMBERS OF NCEES SHALL HAVE THE PRIVILEGE OF THE FLOOR UPON APPROVAL OF THE PRESIDING OFFICER AND MAY SERVE ON ANY COMMITTEE TO WHICH DULY APPOINTED UNDER THE BYLAWS. ASSOCIATE MEMBERS ARE ELIGIBLE TO HOLD THE ELECTIVE OFFICE OF ZONE SECRETARY-TREASURER BUT ARE NOT ELIGIBLE TO SERVE ON THE NCEES BOARD OF DIRECTORS. AN EMERITUS MEMBER OF NCEES SHALL BE A PERSON WHO IS A FORMER MEMBER OF A MEMBER BOARD WHO IS DULY RECOMMENDED BY THAT MEMBER BOARD AND APPROVED BY THE NCEES BOARD OF DIRECTORS. SUCH APPOINTMENTS SHALL BE REVIEWED ANNUALLY BY EACH MEMBER BOARD AND SHALL REMAIN IN EFFECT UNTIL THE BOARD OF DIRECTORS IS NOTIFIED OTHERWISE BY THE MEMBER BOARD. EMERITUS MEMBERS OF NCEES SHALL HAVE THE PRIVILEGE OF THE FLOOR UPON APPROVAL OF THE PRESIDING OFFICER AND MAY SERVE ON ANY COMMITTEE TO WHICH DULY APPOINTED UNDER THE BYLAWS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, THE PRESIDENT-ELECT, THE IMMEDIATE PAST PRESIDENT, THE TREASURER AND FOUR VICE PRESIDENTS (ONE FROM EACH GEOGRAPHIC ZONE). THE PRESIDENT-ELECT SHALL BE ELECTED BY THE COUNCIL AT EACH ANNUAL BUSINESS MEETING IN THE MANNER PRESCRIBED BY THE BYLAWS. VICE PRESIDENTS FROM THE SOUTHERN AND NORTHEAST ZONES SHALL BE ELECTED AT THEIR INTERIM ZONE MEETING IN ODD-NUMBERED YEARS AND VICE PRESIDENTS FROM THE CENTRAL AND WESTERN ZONES SHALL BE ELECTED AT THEIR INTERIM ZONE MEETING IN EVEN-NUMBERED YEARS.
FORM 990, PART VI, SECTION A, LINE 7BPOLICY CHANGES AND BYLAW CHANGES ARE APPROVED BY THE COUNCIL AT THE ANNUAL BUSINESS MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT AT THE FIRST BOARD MEETING OF THE YEAR. AT THE BEGINNING OF EACH SCHEDULED BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEW THE AGENDA FOR POTENTIAL CONFLICTS OF INTEREST WITH ANY BOARD MEMBER OR OFFICER. IF A CONFLICT IS IDENTIFIED, THE BOARD MEMBER IS REQUIRED TO RECUSE THEMSELVES FROM VOTING ON THE MATTER. KEY EMPLOYEES DISCLOSE AND COMPLETE THE CONFLICT OF INTEREST DOCUMENT ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE CEO IS BASED ON COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS COMPILED BY THE COUNCIL OF ENGINEERING AND SCIENTIFIC SOCIETY EXECUTIVES (CESSE) AND THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). THE ORGANIZATION ALSO REVIEWS FORM 990S FILED BY SIMILAR ORGANIZATIONS FOR COMPARISON. THE FINAL DECISION ON THE CEO'S COMPENSATION PACKAGE IS MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. OTHER OFFICERS' COMPENSATION IS BASED ON THIRD-PARTY SURVEYS AND REVIEW BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, SELECT FINANCIAL PUBLICATIONS ARE PROVIDED TO VOLUNTEERS AND SOME ORGANIZATIONS, AND PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT.
FORM 990, PART IX, LINE 11GCOMPUTER-BASED EXAM SEAT FEE EXPENSES: PROGRAM SERVICE EXPENSES 9,568,613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,568,613. EXAM ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 1,671,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,671,260. PSYCHOMETRIC CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 1,394,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394,200. PROCTOR EXPENSE: PROGRAM SERVICE EXPENSES 961,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 961,334. ADA CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 135,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,149. GRADING SERVICES: PROGRAM SERVICE EXPENSES 85,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,600. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 47,468. MANAGEMENT AND GENERAL EXPENSES 104,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,050. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 64,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,289. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,086. EXAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 18,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,050. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 640,554. MANAGEMENT AND GENERAL EXPENSES 1,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 642,369.