NATIONAL COUNCIL OF TEACHERS OF ENGLISH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF TEACHERS OF ENGLISH (EIN 37-0715886)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-12
- IRS object ID
- 202143169349313269
- Schema version
- 2020v4.1
- 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 | 2021-11-12T20:08:47-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 E MAIN STREET SUITE 210 | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370715886 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF TEACHERS OF ENGLISH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2173283870 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N NEIL ST NO 104 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY KIRKPATRICK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2173283870 | PhoneNum |
| Signature | 2021-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EMILY | PersonFirstNm |
| Person Last | KIRKPATRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DELINDA HAWKINS | PreparerPersonNm |
| PTIN | P00485614 | PTIN |
| Phone | 3093421175 | PhoneNum |
| Preparation | 2021-10-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMILY KIRKPATRICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N NEIL ST NO 104 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,126,667 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 9516 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCTE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE DEVELOPMENT OF LITERACY AND THE USE OF LANGUAGE THROUGH TEACHING AND LEARNING | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $75,954 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,402,313 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,701,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,326,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,284,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,944,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,788,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,621 | PYOtherRevenueAmt |
| CY Other Revenue | $348,906 | CYOtherRevenueAmt |
| PY Total Revenue | $11,064,667 | PYTotalRevenueAmt |
| CY Total Revenue | $9,124,507 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,802 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $49,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,359,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,353,343 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,524,884 | PYOtherExpensesAmt |
| CY Other Expenses | $3,781,619 | CYOtherExpensesAmt |
| PY Total Expenses | $8,034,880 | PYTotalExpensesAmt |
| CY Total Expenses | $6,184,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,029,787 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,939,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,635,117 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,690,026 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,550,453 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,603,899 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,084,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,086,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL COUNCIL OF TEACHERS OF ENGLISH IS DEVOTED TO IMPROVING THE TEACHING AND LEARNING OF ENGLISH AND THE LANGUAGE ARTS AT ALL LEVELS OF EDUCATION. THE COUNCIL PROMOTES THE DEVELOPMENT OF LITERACY, THE USE OF LANGUAGE TO CONSTRUCT PERSONAL AND PUBLIC WORLDS AND TO ACHIEVE FULL PARTICIPATION IN SOCIETY, THROUGH THE LEARNING AND TEACHING OF ENGLISH AND THE RELATED ARTS AND SCIENCES OF LANGUAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,034,042 | ExpenseAmt |
| Revenue | $1,317,190 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $626,090 | ExpenseAmt |
| Revenue | $310,393 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,269 | ExpenseAmt |
| Revenue | $728,041 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,425,775 | ExpenseAmt |
| Grant | $49,944 | GrantAmt |
| Revenue | $14,860 | RevenueAmt |
| Desc | OTHER MISCELLANEOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,425,775 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $49,944 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,860 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,493,176 | 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 | Yes (1) | 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 | 0 | 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 | 187 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 36 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY KIRKPATRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2029008882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 340 N NEIL ST NO 104 | AddressLine1Txt |
| City | CHAMPAIGN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALFREDO CELEDON LUJAN | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANN MARIE CORGILL | |||||||
| ELEMENTARY REP-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY BLECK | |||||||
| CHAIR-COLLEGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MACPHEE | |||||||
| LLA PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKI SIBBERSON | |||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE LINDQUIST | |||||||
| CHAIR-CCCC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE KINLOCH | |||||||
| PRESIDENT ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YOLANDA GONZALES | |||||||
| MIDDLE REP-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER BRONKE | |||||||
| CHAIR-CEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY HASSEL | |||||||
| ASSOCIATE CHAIR-CCCC | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMAR TIMMONS-LONG | |||||||
| SECONDARY REP-AT-LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LATRISE P JOHNSON | |||||||
| CHAIR - ELATE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SCHERFF | |||||||
| CHAIR-SECONDARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIA E FRANQUIZ | |||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DOMINGUEZ | |||||||
| CHAIR-MIDDLE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH Z JOHNSON | |||||||
| CHAIR - TYCA | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY T FLORES | |||||||
| CHAIR-ELEMENTARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY KIRKPATRICK | |||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $242,990 | $0 | $14,137 | ||
| ROBERT CLOUSE | |||||||
| PUBLISHER | 40.00 | $122,199 | $0 | $19,058 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $365,189 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| FOUNDATION TECHNOLOGIES | |||||
| 2006 RUCK LANE | JEFFERSONVILLE | IN | 47130 | INFORMATION TECHNOLOGY | $319,783 |
| CLIFTONLARSONALLEN LLP | |||||
| PO BOX 776376 | CHICAGO | IL | 60677 | ACCOUNTING & FINANCIAL SERVICES | $207,922 |
| IGNITE ENGAGEMENT CONSULTING | |||||
| 471 E PARKINS MILL ROAD | GREENVILLE | SC | 29607 | HUMAN RESOURCES & RECRUITING | $129,108 |
| MORGAN LEWIS & BOCKIUS LLP | |||||
| PO BOX 8500 S-6050 | PHILADELPHIA | PA | 19178 | LEGAL | $107,219 |
| THE TOWNSEND GROUP | |||||
| 2025 M STREET NW STE 800 | WASHINGTON | DC | 20036 | ADVERTISING | $102,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $977,194 | MembershipDuesAmt |
| Government Grants | $426,500 | GovernmentGrantsAmt |
| All Other Contributions | $298,177 | AllOtherContributionsAmt |
| Total Contributions | $1,701,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONVENTIONS, MEETINGS | 611710 | $1,366,279 | $1,366,279 |
| PERIODICAL SUBSCRIPTIO | 611710 | $549,729 | $549,729 |
| OTHER PROGRAM SERVICES | 611710 | $301,042 | $301,042 |
| SPONSORSHIP INCOME | 611710 | $53,745 | $53,745 |
| REIMBURSEMENTS | 611710 | $14,187 | $14,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,284,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $992,582 | TotalRevenueColumnAmt |
| Exclusion | $992,582 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,450 | TotalRevenueColumnAmt |
| Exclusion | $187,450 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,565,661 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,495 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,796,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,796,166 | TotalRevenueColumnAmt |
| Exclusion | $3,796,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $318,167 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $232,665 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,502 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $75,954 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $75,954 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,124,507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,370,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $75,954 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,976,198 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,944 | TotalAmt |
| Program Services | $49,944 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,414 | TotalAmt |
| Program Services | $987,339 | ProgramServicesAmt |
| Management And General | $859,075 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,999 | TotalAmt |
| Program Services | $41,709 | ProgramServicesAmt |
| Management And General | $36,290 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,472 | TotalAmt |
| Program Services | $151,047 | ProgramServicesAmt |
| Management And General | $131,425 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,458 | TotalAmt |
| Program Services | $78,316 | ProgramServicesAmt |
| Management And General | $68,142 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,007 | TotalAmt |
| Program Services | $80,759 | ProgramServicesAmt |
| Management And General | $74,248 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,373 | TotalAmt |
| Program Services | $28,328 | ProgramServicesAmt |
| Management And General | $26,045 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,193 | TotalAmt |
| Program Services | $9,193 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,579 | TotalAmt |
| Program Services | $23,747 | ProgramServicesAmt |
| Management And General | $21,832 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,508 | TotalAmt |
| Program Services | $857,595 | ProgramServicesAmt |
| Management And General | $796,913 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,767 | TotalAmt |
| Program Services | $42,071 | ProgramServicesAmt |
| Management And General | $26,696 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,781 | TotalAmt |
| Program Services | $18,085 | ProgramServicesAmt |
| Management And General | $17,696 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,112 | TotalAmt |
| Management And General | $39,112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,916 | TotalAmt |
| Program Services | $37,023 | ProgramServicesAmt |
| Management And General | $893 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,027 | TotalAmt |
| Program Services | $89,195 | ProgramServicesAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,535 | TotalAmt |
| Program Services | $8,663 | ProgramServicesAmt |
| Management And General | $34,872 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,900 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
| Management And General | $16,787 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICATION & MEMBERSHI | $1,095,266 | $660,445 | $434,821 |
| SHIPPING & POSTAGE | $261,083 | $225,604 | $35,479 |
| BAD DEBT EXPENSE | $86,262 | $28,111 | $58,151 |
| CREDIT CARD FEES & BANK | $82,310 | $69,889 | $12,421 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,184,906 | TotalAmt |
| Program Services | $3,493,176 | ProgramServicesAmt |
| Management And General | $2,691,730 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,747 | BOYAmt |
| EOY | $727,706 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,926 | BOYAmt |
| EOY | $31,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,936 | BOYAmt |
| EOY | $166,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,616 | BOYAmt |
| EOY | $124,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,020,183 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $985,492 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,830 | BOYAmt |
| EOY | $34,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,363,294 | BOYAmt |
| EOY | $53,348,365 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,768 | BOYAmt |
| EOY | $256,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,635,117 | BOYAmt |
| EOY | $54,690,026 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,883 | BOYAmt |
| EOY | $592,496 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,216 | BOYAmt |
| EOY | $1,249,624 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,500 | BOYAmt |
| EOY | $426,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,854 | BOYAmt |
| EOY | $335,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550,453 | BOYAmt |
| EOY | $2,603,899 | 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 | $42,630,577 | BOYAmt |
| EOY | $51,561,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,087 | BOYAmt |
| EOY | $524,961 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,084,664 | BOYAmt |
| EOY | $52,086,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,635,117 | BOYAmt |
| EOY | $54,690,026 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,939,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,596,257 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $465,605 | 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 | $1,552,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,276,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,310,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,402,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,701,871 | CurrentTaxYearAmt |
| Total | $7,242,881 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,103,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,496,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,189,873 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,747,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,603,149 | CurrentTaxYearAmt |
| Total | $18,140,532 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,656,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,772,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,149,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,305,020 | CurrentTaxYearAmt |
| Total | $25,383,413 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,441 | CurrentTaxYearMinus4YearsAmt |
| Total | $115,441 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,441 | CurrentTaxYearMinus4YearsAmt |
| Total | $115,441 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,267,972 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,138,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,032 | CurrentTaxYearAmt |
| Total | $7,311,237 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,023,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,120,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,138,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,032 | CurrentTaxYearAmt |
| Total | $7,311,237 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,954 | CurrentTaxYearAmt |
| Total | $568,457 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,532 | CurrentTaxYearMinus3YearsAmt |
| Total | $551,640 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,796,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,301,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,780,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,375,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,561,006 | CurrentTaxYearAmt |
| Total | $33,814,747 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75020 | PublicSupportPY509Pct |
| Investment Income CY | 0.21620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.19600 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 226,108. 2017 AMOUNT: $ 325,532. | ExplanationTxt |
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 Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,193 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,193 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,493,176 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,502,369 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $325,118 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,280 | 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 | $521,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $359,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $373,510 | CurrentYearMinus1Amt |
| Current Year | $325,118 | CurrentYearAmt |
| Total | $1,579,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,369,628 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,703 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,339 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,057 | CurrentYearMinus1Amt |
| Current Year | $9,193 | CurrentYearAmt |
| Total | $169,292 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $130,442 | CurrentYearMinus3Amt |
| Current Year Minus2 | $89,839 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,378 | CurrentYearMinus1Amt |
| Current Year | $81,280 | CurrentYearAmt |
| Total | $394,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $592,409 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $67,177 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,339 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,057 | CurrentYearMinus1Amt |
| Total | $159,573 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $254,696 | BeginningYearBalanceAmt |
| Contributions | $85 | ContributionsAmt |
| Investment Earnings Or Losses | $46,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,188 | OtherExpendituresAmt |
| End Year Balance | $299,403 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $240,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,433 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,677 | OtherExpendituresAmt |
| End Year Balance | $254,696 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $252,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,773 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,395 | GrantsOrScholarshipsAmt |
| End Year Balance | $240,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,136 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,279 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,853 | GrantsOrScholarshipsAmt |
| End Year Balance | $252,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $348,681 | BeginningYearBalanceAmt |
| Contributions | $2,663 | ContributionsAmt |
| Investment Earnings Or Losses | $23,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,200 | GrantsOrScholarshipsAmt |
| End Year Balance | $373,458 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,020,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $985,492 | DepreciationAmt |
| Book Value | $34,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,691 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST RETIREMENT BENEFIT OBLIGATION | Desc |
| Amt | $335,279 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $335,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,944,630 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,596,257 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $269,445 | OtherRevenueAmt |
| Revenue Not Reported | $5,865,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,078,928 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,579 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,579 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,124,507 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,408,772 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $269,445 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $269,445 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,139,327 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,579 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,579 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,184,906 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS AND AWARDS TO TEACHERS OF ENGLISH LANGUAGE ARTS AND THEIR STUDENTS AND FURTHER SPECIFIC PROGRAMS WITHIN LANGUAGE AND LITERACY |
| PART X, LINE 2: | THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE COUNCIL FILES INCOME TAX RETURNS IN THE U.S. AND ONE STATE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 232,665. REVENUE SHARING PAYMENT NETTED WITH INCOME 36,780. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 232,665. REVENUE SHARING PAYMENT NETTED WITH INCOME 36,780. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY KIRKPATRICK | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $242,990 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,311 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,826 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,127 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE COUNCIL OFFERS 3 TYPES OF MEMBERSHIP: INDIVIDUAL VOTING MEMBERSHIP, EMERITUS VOTING MEMBERSHIP, AND STUDENT NON-VOTING MEMBERSHIP. INDIVIDUAL VOTING MEMBERSHIP IN ONE SECTION OF THE COUNCIL SHALL BE AVAILABLE TO ALL PERSONS ENGAGED IN THE TEACHING OR SUPERVISION OF ENGLISH AT ANY SCHOOL LEVEL AND TO ALL OTHERS INTERESTED IN THE IMPROVEMENT OF SUCH TEACHING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE EXECUTIVE COMMITTEE SHARES PUBLIC POLICY MAKING RESPONSIBILITY WITH THE VOTING MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM WILL BE SHARED WITH THE EXECUTIVE COMMITTEE VIA AN ONLINE MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE COMMITTEE MEMBERS REVIEW THE POLICY EACH YEAR AND FILL OUT NEW CONFLICT OF INTEREST DISCLOSURES EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD 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 336,240. MANAGEMENT AND GENERAL EXPENSES 309,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645,375. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 521,355. MANAGEMENT AND GENERAL EXPENSES 487,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,009,133. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ACCUMULATED POST RETIREMENT BENEFIT 465,605. |