2021-05-04T17:14:49-05:00 2020-06-30 420714325 RSM US LLP 117 E MAIN STREET SUITE 210 GALESBURG IL 61401 990 2019-07-01 370715886 NATIONAL COUNCIL OF TEACHERS OF ENGLISH NATI 2173283870 340 N NEIL ST NO 104 CHAMPAIGN IL 61820 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 2173283870 2021-04-26 1 DELINDA HAWKINS P00485614 3093421175 2021-04-26 2019 2022-09-23 18:48:47Z X EMILY KIRKPATRICK 340 N NEIL ST NO 104 CHAMPAIGN IL 61820 14471773 0 9516 X WWW.NCTE.ORG X 1911 IL PROMOTE THE DEVELOPMENT OF LITERACY AND THE USE OF LANGUAGE THROUGH TEACHING AND LEARNING 17 16 35 1000 86935 36983 1310167 1402313 3800878 3326342 2245068 5944391 433777 391621 7789890 11064667 143967 150802 0 0 2515345 2359194 0 0 0 4783072 5524884 7442384 8034880 347506 3029787 45075269 46635117 3608979 3550453 41466290 43084664 X THE NATIONAL COUNCIL OF TEACHERS OF ENGLISH IS DEVOTED TO IMPROVING THE TEACHING AND LEARNING OF ENGLISH AND THE LANGUAGE ARTS AT ALL LEVELS OF EDUCATION. THIS MISSION STATEMENT WAS ADOPTED IN 1990: THE COUNCIL PROMOTES THE DEVELOPMENT OF LITERACY, THE USE OF LANGUAGE TO CONSTRUCT PERSONAL AND PUBLIC WORLDS AND TO ACHIEVE FULL PARTICIPATION IN SOCIETY, THROUGH THE LEARNING AND TEACHING OF ENGLISH AND THE RELATED ARTS AND SCIENCES OF LANGUAGE. 0 0 1669835 2300 2464957 PROFESSIONAL MEETINGS AND SEMINARS - NCTE PRODUCED BOTH IN-PERSON AND ONLINE EVENTS TO SUPPORT SCHOLARSHIP IN LITERACY, COMPOSITION, AND LANGUAGE STUDIES. NOTABLY, ALL PROFESSIONAL MEETINGS AND SEMINARS WERE MOVED TO VIRTUAL MODELS AS A RESULT OF THE PANDEMIC. THE LARGEST PROFESSIONAL MEETING IS THE NCTE ANNUAL CONVENTION AND THE SECOND LARGEST IS THE CONFERENCE ON COLLEGE COMPOSITION AND COMMUNICATION. ALL NCTE EVENTS WERE WELL RECEIVED AND PROVIDED BEACONS OF LEADERSHIP DURING UNPRECEDENTED TIMES. ATTENDANCE AND PARTICIPATION WERE STRONG, VERIFYING THE IMPORTANT OPPORTUNITIES THEY PROVIDE TO TEACHERS AND RESEARCHERS. 1142098 0 620553 PROFESSIONAL JOURNAL AND PERIODICAL PUBLICATIONS - THE COUNCIL CONTINUED ITS RICH TRADITION OF PUBLISHING ORIGINAL, PEER-REVIEWED RESEARCH ON LITERACY EDUCATION AND PERSPECTIVES ON CURRENT ISSUES IN TEACHING AND LEARNING THROUGH ITS PERIODICAL PUBLICATIONS PROGRAM. THROUGH TEN PEER-REVIEWED JOURNALS AND ONE QUARTERLY MAGAZINE, NCTE RELEASED 48 ISSUES COVERING A RANGE OF CRITICAL ISSUES IN LITERACY EDUCATION FROM EARLY LITERACY ACQUISITION PRACTICES, THROUGH ENGAGEMENT OF ADOLESCENT LITERACY LEARNERS, TO IN-DEPTH ANALYSES OF EMERGING PRACTICES AND PRESSING TEACHING ADAPTATIONS SUCH AS ANTI-RACISM. 1309817 114932 390437 NONPERIODICAL PUBLICATIONS/BOOKS - NCTE PUBLISHED OR CO-PUBLISHED 15 PEER-REVIEWED BOOKS THIS YEAR. THE NONPERIODICAL PUBLICATIONS PROGRAM CONTINUES TO PROVIDE AN IMPORTANT PUBLISHING OUTLET FOR NCTE MEMBERS AND THE FIELD AT LARGE. 348440 33570 OTHER MISCELLANEOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. 348440 33570 4470190 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 264 0 35 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X EMILY KIRKPATRICK 2029008882 340 N NEIL ST NO 104 CHAMPAIGN IL 61820 LEAH ZUIDEMA PRESIDENT 5.00 X X 0 0 0 ALFREDO CELEDON LUJAN PRESIDENT ELECT 5.00 X X 0 0 0 FRANKI SIBBERSON PAST PRESIDENT 5.00 X X 0 0 0 VALERIE KINLOCH VICE PRESIDENT 5.00 X X 0 0 0 ANN MARIE CORGILL ELEMENTARY REP-AT-LARGE 1.00 X 0 0 0 YOLANDA GONZALES MIDDLE REP-AT-LARGE 1.00 X 0 0 0 JULIA E TORRES SECONDARY REP-AT-LARGE 1.00 X 0 0 0 DEBORAH MACPHEE WLU PRESIDENT 1.00 X 0 0 0 ROBERTA PRICE GARDNER CHAIR-ELEMENTARY 1.00 X 0 0 0 FRANCES LIN CHAIR-MIDDLE 1.00 X 0 0 0 TIFFANY REHBEIN CHAIR-SECONDARY 1.00 X 0 0 0 VERSHAWN ASHANTI YOUNG CHAIR-CCCC 1.00 X 0 0 0 JULIE LINDQUIST ASSOCIATE CHAIR-CCCC 1.00 X 0 0 0 CHRISTIAN Z GOERING CHAIR-ELATE 1.00 X 0 0 0 JANICE SCHWARZE CHAIR-CEL 1.00 X 0 0 0 CHERYL HOGUE SMITH CHAIR-TYCA 1.00 X 0 0 0 BRADLEY BLECK CHAIR-COLLEGE 1.00 X 0 0 0 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 60.00 X 220954 0 9945 JENNIFER FOURNEL COMMUNICATIONS DIRECTOR 40.00 X 129318 0 6521 ROBERT CLOUSE PUBLISHER IN RESIDENCE 40.00 X 119128 0 16947 LYNN NEAL PROJECT DIRECTOR 40.00 X 117582 0 13370 DEBORA FILLINICH MEMBERSHIP & MARKETING DIRECTOR 40.00 X 118408 0 16190 705390 0 62973 5 0 1 0 CLIFTONLARSONALLEN LLP 301 N NEIL STREET STE 205 CHAMPAIGN IL 61820 ACCOUNTING/CONSULTING 255595 MARLENE KNIGHT SPECIAL EVENTS 1220 HIGHWAY 279 SOUTH OWENSBORO KY 42301 EVENT PLANNING/MANAGEMENT 234415 FOUNDATION TECHNOLOGIES 2006 RUCK LANE JEFFERSONVILLE IN 47130 INFORMATION TECHNOLOGY 225660 THE TOWNSEND GROUP 2025 M STREET NW STE 800 WASHINGTON DC 20036 ADVERTISING 158920 AURA INNOVATIVE TECHNOLOGY 223 W JACKSON BLVD STE 975 CHICAGO IL 60606 TECHNOLOGY CONSULTING 138981 5 1169623 232690 1402313 CONVENTIONS, MEETINGS 611710 2394266 2394266 PERIODICAL SUBSCRIPTIO 611710 647353 647353 OTHER PROGRAM SERVICES 611710 163453 163453 SPONSORSHIP INCOME 611710 96230 96230 REIMBURSEMENTS 611710 25040 25040 3326342 2983547 2983547 155081 155081 4317971 1778553 2127543 1008137 2190428 770416 2960844 2960844 421031 271426 149605 149605 ADVERTISING INCOME 541800 86935 86935 86935 11064667 3475947 86935 6099472 X 150802 150802 586122 220405 365717 1189049 727091 461958 223586 119286 104300 213613 114016 99597 146824 78367 68457 255595 110417 145178 6057 6057 40454 17476 22978 2132908 918803 1214105 17193 13667 3526 54854 46529 8325 174841 12213 162628 508858 382272 126586 757586 587476 170110 102644 10254 92390 26627 8985 17642 PUBLICATION & MEMBERSHI 841557 599479 242078 SHIPPING & POSTAGE 271262 155537 115725 CREDIT CARD FEES & BANK 191658 136826 54832 BAD DEBT EXPENSE 19405 19405 123385 54232 69153 8034880 4470190 3564690 0 69 0 486743 651747 135595 65926 124883 128936 266947 176616 1197697 1122867 1153848 74830 42753786 45363294 153398 173768 45075269 46635117 638767 529883 2007188 1730216 0 426500 963024 863854 3608979 3550453 X 41074959 42630577 391331 454087 41466290 43084664 45075269 46635117 X 3029787 -1491417 80004 X X 0 1 X 1 0 X 2118440 1552517 1276013 1310167 1402313 7659450 4406838 4103924 3496213 4189873 3747373 19944221 6525278 5656441 4772226 5500040 5149686 27603671 0 539620 115441 655061 539620 115441 655061 26948610 908685 848790 1023754 1120033 3138628 7039890 908685 848790 1023754 1120033 3138628 7039890 107680 65151 179762 160655 86935 600183 124462 226108 325532 676102 7666105 6796490 6301274 6780728 8375249 35919846 0.75020 0.78810 0.19600 0.13270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 124,462. 2016 AMOUNT: $ 226,108. 2017 AMOUNT: $ 325,532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6057 6057 4464133 4470190 373510 93378 0 0 534954 521767 359357 373510 1789588 2684382 29949 67703 86339 6057 190048 133739 130442 89839 93378 447398 671097 23944 67177 86339 6057 183517 240940 16433 2677 254696 252562 6773 18395 240940 251136 12279 10853 252562 348681 2663 23314 1200 373458 334304 21146 9945 16714 348681 0.00000 0.74300 0.25700 0 0 1197697 1122867 74830 74830 POST RETIREMENT BENEFIT OBLIGATION 863854 863854 10815658 -479981 271426 -208555 11024213 40454 40454 11064667 9277288 1282862 1282862 7994426 40454 40454 8034880 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND AWARDS TO TEACHERS OF ENGLISH LANGUAGE ARTS AND THEIR STUDENTS AND FURTHER SPECIFIC PROGRAMS WITHIN LANGUAGE AND LITERACY PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 271,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 271,426. UNREALIZED LOSSES 1,011,436. 1 CHICAGO PUBLIC SCHOOLS 1601 S DEARBORN CHICAGO IL 60605 999977109 501(C)(3) 10000 PENGUIN RANDOM HOUSE MAYA ANGELOU AWARD MEADOW CREEK HIGH SCHOOL 4455 STEVE REYNOLDS BLVD NORCROSS GA 30093 586000254 501(C)(3) 10000 PENGUIN RANDOM HOUSE LIFELONG TEACHER AWARD SPELMAN COLLEGE 350 SPELMAN LANE SW BOX 1569 ATLANTA GA 30314 580566243 501(C)(3) 8960 RESEARCH INITIATIVE GRANT ANGELO STATE UNIVERSITY FOUNDATION RELATIONS ASU STATION 11023 SAN ANGELO TX 76909 751585285 501(C)(3) 7499 EMERGENT RESEARCHER AWARD TEXAS TECH UNIVERSITY 2500 BROADWAY STREET LUBBOCK TX 79409 756002622 501(C)(3) 7500 EMERGENT RESEARCHER AWARD DUQUESNE UNIVERSITY OF THE HOLY SPIRIT 600 FORBES AVENUE PITTSBURGH PA 15282 251035663 501(C)(3) 5279 EMERGENT RESEARCHER AWARD UNIVERSITY OF WISCONSIN-MILWAUKEE 3203 N DOWNER AVENUE MILWAUKEE WI 53211 391805963 501(C)(3) 12824 RESEARCH INITIATIVE GRANT VA COMMONWEALTH UNIVERSITY 800 E LEIGH ST STE 3100 RICHMOND VA 23219 546001758 501(C)(3) 5655 RESEARCH INITIATIVE GRANT 8 PART I, LINE 2: GRANT PAYMENTS ARE ISSUED TO GRANTEES WHEN FINAL REPORTS OF THEIR GRANT WORK ARE RECEIVED AND APPROVED. PAYMENTS ARE ISSUED TO THE RESPECTIVE VENDOR PROVIDING THE WORK. SCHOLARSHIPS FOR TUITION ARE ISSUED TO THE STUDENT OR THE STUDENT'S SCHOOL. X X X 0 0 0 0 0 0 0 0 0 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 220954 0 0 0 0 0 9384 0 561 0 230899 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL OFFERS 3 TYPES OF MEMBERSHIP: INDIVIDUAL VOTING MEMBERSHIP, EMERITUS VOTING MEMBERSHIP, AND STUDENT NON-VOTING MEMBERSHIP. INDIVIDUAL VOTING MEMBERSHIP IN ONE SECTION OF THE COUNCIL SHALL BE AVAILABLE TO ALL PERSONS ENGAGED IN THE TEACHING OR SUPERVISION OF ENGLISH AT ANY SCHOOL LEVEL AND TO ALL OTHERS INTERESTED IN THE IMPROVEMENT OF SUCH TEACHING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE SHARES PUBLIC POLICY MAKING RESPONSIBILITY WITH THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM WILL BE SHARED WITH THE EXECUTIVE COMMITTEE VIA AN ONLINE MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE MEMBERS REVIEW THE POLICY EACH YEAR AND FILL OUT NEW CONFLICT OF INTEREST DISCLOSURES EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE SALARY DATA IN ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES THE COMPENSATION POLICY WHICH IS COMPILED USING COMPARABLE DATA FROM ASAE AND LOCAL DATA. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES AND DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FINANCIAL DATA ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS AVAILABLE THROUGH OUR WEBSITE. THE CONSTITUTION AND BYLAWS ARE FEATURED THERE, AS ARE ALL COUNCIL POLICIES ON PROFESSIONAL MATTERS. OUR GOVERNANCE BODY WILL HAVE AN OPPORTUNITY TO REVIEW OUR 990 PRIOR TO SUBMISSION OF OUR TAX DOCUMENTS AND DISCUSS WITH STAFF IN OCTOBER. OUR 990 AND FINANCIAL DATA ARE PUBLISHED ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE IS COMPRISED OF THE COUNCIL PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, THE PAST PRESIDENT, CHAIRS OF THE SECTIONS, REPRESENTATIVES AT LARGE, AND THE CHAIRS AND ASSOCIATE CHAIRS OF THE NCTE CONFERENCES. THE EXECUTIVE COMMITTEE MAY FORMULATE POSITION STATEMENTS ON EDUCATIONAL ISSUES, EXERCISING BUDGETARY RESPONSIBLITY IN IMPLEMENT SUCH ACTIONS. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE THE AUTHORITY TO APPROVE BUDGETS, REVIEW ANNUAL AUDITS, TO ENTER INTO CONTRACTS, TO INCUR DEBT, TO INVEST FUNDS, AND TO SELL AND ACQUIRE PROPERTY IN THE BEST INTERESTS OF THE COUNCIL. SUCH ACTIVITIES SHALL BE REPORTED ANNUALLY TO THE MEMBERSHIP. FORM 990, PART IX, LINE 11G CONTRACTED PERSONNEL COSTS: PROGRAM SERVICE EXPENSES 259,881. MANAGEMENT AND GENERAL EXPENSES 341,696. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 601,577. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 458,042. MANAGEMENT AND GENERAL EXPENSES 608,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,066,331. MEMBER RECRUITMENT AND RETENTION: PROGRAM SERVICE EXPENSES 108,000. MANAGEMENT AND GENERAL EXPENSES 142,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,000. CLOUD INITIATIVE PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 92,880. MANAGEMENT AND GENERAL EXPENSES 122,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,000. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED POST RETIREMENT BENEFIT 80,004.