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NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (EIN 57-0341195)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-19
IRS object ID
202000509349301300
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-02-19T10:10:02-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Phone8646546824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1686AddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29633ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonB DAVID COXPersonNm
Person TitleCEOPersonTitleTxt
Phone8646546824PhoneNum
Signature2020-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone8642333981PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.168.122.91IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-19IPDt
IP Tm10:04:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7F6CCF0CB4081015FD8E7383A60227A55661592AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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 Line1PO BOX 1686AddressLine1Txt
CityCLEMSONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29633ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$51,515,314GrossReceiptsAmt
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 Employee78TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,185,418PYProgramServiceRevenueAmt
CY Program Service Revenue$28,482,439CYProgramServiceRevenueAmt
PY Investment Income$3,710,096PYInvestmentIncomeAmt
CY Investment Income$831,907CYInvestmentIncomeAmt
PY Other Revenue$2,254,092PYOtherRevenueAmt
CY Other Revenue$1,381,580CYOtherRevenueAmt
PY Total Revenue$34,149,606PYTotalRevenueAmt
CY Total Revenue$30,695,926CYTotalRevenueAmt
PY Grants And Similar Paid$863,738PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,361,659CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,998,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,292,777CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$18,007,396PYOtherExpensesAmt
CY Other Expenses$19,935,797CYOtherExpensesAmt
PY Total Expenses$25,869,473PYTotalExpensesAmt
CY Total Expenses$30,590,233CYTotalExpensesAmt
PY Revenues Less Expenses$8,280,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,693CYRevenuesLessExpensesAmt
Total Assets BOY$79,880,590TotalAssetsBOYAmt
Total Assets EOY$83,277,283TotalAssetsEOYAmt
Total Liabilities BOY$10,978,568TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,062,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$68,902,022NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$69,214,320NetAssetsOrFundBalancesEOYAmt
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$23,842,362ExpenseAmt
Grant$3,361,659GrantAmt
Revenue$29,864,019RevenueAmt
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$23,842,362TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document445IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
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 Line1BETSY PEARSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8646546824PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 SENECA CREEK ROADAddressLine1Txt
CitySENECACityNm
State AbbreviationSCStateAbbreviationCd
ZIP29678ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEAN RINGLE
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHRIS KNOTTS
PRESIDENT-ELECT4.00Yes (X)Yes (X)$0$0$0
CHRIS DUHAMEL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
TIM LINGERFELT
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
BRIAN ROBERTSON
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
PAUL TYRELL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MARLON VOGT
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
TIM RICKBORN
TREASURER4.00Yes (X)Yes (X)$0$0$0
JAMES PURCELL
IMMEDIATE PAST PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JERRY CARTER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$290,883$0$67,159
DAVID COX
CHIEF EXECUTIVE OFFICER40.00Yes (X)$53,844$0$1,362
BETSY PEARSON
CHIEF FINANCIAL OFFICER40.00Yes (X)$124,849$0$35,636
TIM MILLER
DIRECTOR OF EXAM SERVICES40.00$206,512$0$42,359Yes (X)
DAVY MCDOWELL
CHIEF OPERATIONS OFFICER40.00$257,882$0$50,099Yes (X)
DONNA MOSS
DIRECTOR OF HUMAN RESOURCES40.00$199,688$0$41,117Yes (X)
STEVEN MATTHEWS
CHIEF TECHNOLOGY OFFICER40.00$171,545$0$44,405Yes (X)
NINA NORRIS
DIRECTOR OF PUBLIC AFFAIRS40.00$159,298$0$32,668Yes (X)
LEHMON DEKLE
PROJECT MANAGER OF EXAM SERVICES40.00$130,506$0$23,634Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,595,007TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$338,439TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K13IndivRcvdGreaterThan100KCnt
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$7,796,287
FEDEX
PO BOX 371461PITTSBURGHPA15250SHIPPING SERVICES$938,691
MIDLAND INFORMATION RESOURCES CO
5440 CORPORATE PARK DRDAVENPORTIA52807MEDIA MANAGEMENT$413,734
NPC INC
PO BOX 373CLAYSBURGHPA16625MEDIA MANAGEMENT$360,926
PROMETRIC INC
PO BOX 223608PITTSBURGHPA15251PSYCHOMETRIC SERVICES$359,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION FEES611710$20,524,205$20,524,205
RECORDS PROGRAM611710$3,510,020$3,510,020
EXAM ADMINISTRATION FEES611710$3,040,900$3,040,900
CREDENTIALS APPLICATION FEES611710$879,300$879,300
MEMBERSHIP DUES900099$432,480$432,480

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,534TotalRevenueColumnAmt
Related Or Exempt Func Income$95,534RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,482,439TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,477,119TotalRevenueColumnAmt
Exclusion$1,477,119ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,863,476SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,508,688SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$645,212SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$645,212TotalRevenueColumnAmt
Exclusion-$645,212ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,692,280GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,310,700CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,381,580TotalRevenueColumnAmt
Related Or Exempt Func Income$1,381,580RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,695,926TotalRevenueColumnAmt
Related Or Exempt Func Income$29,864,019RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$831,907ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,361,659TotalAmt
Program Services$3,361,659ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$804,175TotalAmt
Program Services$210,986ProgramServicesAmt
Management And General$593,189ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,945,353TotalAmt
Program Services$3,361,088ProgramServicesAmt
Management And General$1,584,265ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$602,691TotalAmt
Program Services$379,703ProgramServicesAmt
Management And General$222,988ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$544,920TotalAmt
Program Services$351,930ProgramServicesAmt
Management And General$192,990ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$395,638TotalAmt
Program Services$247,721ProgramServicesAmt
Management And General$147,917ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$54,741ProgramServicesAmt
Management And General$20,259ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,666TotalAmt
Management And General$34,666ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$236,349TotalAmt
Management And General$236,349ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,385,542TotalAmt
Program Services$11,262,501ProgramServicesAmt
Management And General$123,041ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$526,089TotalAmt
Program Services$308,902ProgramServicesAmt
Management And General$217,187ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,271,234TotalAmt
Program Services$1,217,222ProgramServicesAmt
Management And General$54,012ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$472,305TotalAmt
Program Services$255,787ProgramServicesAmt
Management And General$216,518ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$337,108TotalAmt
Program Services$168,554ProgramServicesAmt
Management And General$168,554ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,928,217TotalAmt
Program Services$2,347,750ProgramServicesAmt
Management And General$1,580,467ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$821,109TotalAmt
Management And General$821,109ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,146TotalAmt
Program Services$2,789ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$613,305TotalAmt
Program Services$267,499ProgramServicesAmt
Management And General$345,806ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$72,037TotalAmt
Program Services$11,763ProgramServicesAmt
Management And General$60,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EMPLOYEE DEVELOPMENT$101,812$31,767$70,045
MEMBERSHIP DUES$55,878$55,878

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,590,233TotalAmt
Program Services$23,842,362ProgramServicesAmt
Management And General$6,747,871ManagementAndGeneralAmt
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$28,155,261BOYAmt
EOY$23,764,314EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$144,080BOYAmt
EOY$149,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$523,031BOYAmt
EOY$697,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$23,350,404LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,089,239LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,701,834BOYAmt
EOY$17,261,165EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$47,355,884BOYAmt
EOY$41,404,346EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,880,590BOYAmt
EOY$83,277,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,539,704BOYAmt
EOY$3,275,289EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$2,000,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,112,205BOYAmt
EOY$8,425,875EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$118,952BOYAmt
EOY$78,025EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207,707BOYAmt
EOY$283,774EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,978,568BOYAmt
EOY$14,062,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$68,902,022BOYAmt
EOY$69,214,320EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$68,902,022BOYAmt
EOY$69,214,320EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,880,590BOYAmt
EOY$83,277,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,693ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$206,605NetUnrlzdGainsLossesInvstAmt
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 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$16,825,800OtherCostOrOtherBasisAmt
Depreciation$3,240,194DepreciationAmt
Book Value$13,585,606BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,369,345OtherCostOrOtherBasisAmt
Depreciation$1,124,228DepreciationAmt
Book Value$1,245,117BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,598,539OtherCostOrOtherBasisAmt
Depreciation$1,724,817DepreciationAmt
Book Value$873,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,261,165TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$283,774Amt
FieldValueIRS element (for citing)
Total Liability$283,774TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$31,976,882TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$206,605NetUnrealizedGainsInvstAmt
Other Revenue$1,310,700OtherRevenueAmt
Revenue Not Reported$1,517,305RevenueNotReportedAmt
Revenue Subtotal$30,459,577RevenueSubtotalAmt
Investment Expenses Not Incld$236,349InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$236,349RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$30,695,926TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$31,664,584TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,310,700OtherExpensesIncludedAmt
Expenses Not Reported$1,310,700ExpensesNotReportedAmt
Expenses Subtotal$30,353,884ExpensesSubtotalAmt
Investment Expenses Not Incld2$236,349InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$236,349ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,590,233TotalExpensesPerForm990Amt

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, 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,310,700.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,310,700.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESSHIPPED TESTING MATERIALS$3,621
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSHIPPED TESTING MATERIALS AND TRAVEL EXPENSES$11,526
NORTH AMERICA00PROGRAM SERVICESSHIPPED TESTING MATERIALS$1,132
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$16,279SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,279TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationEXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS OF ACCOUNTING.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ENGINEERS WITHOUT BORDERS
1031 33RD STREET SUITE 210DENVERCO80205841589324501(C)(3)$3,000,000$0SPONSORSHIP
ENGINEERING CHANGE LAB
14710 W DODGE RD SUITE 100OMAHANE68154832954702501(C)(3)$125,000$0SPONSORSHIP
MATH COUNTS FOUNDATION
1420 KING STREETALEXANDRIAVA22314541295407501(C)(3)$30,000$0SPONSORSHIP
UNIVERSITY OF NEBRASKA-LINCOLN
1110 SOUTH 67TH STOMAHANE68182470499123170(C)(1)$25,000$0ENGINEERING EDUCATION AWARD
NEW MEXICO STATE UNIVERSITY
1060 FRENGER MALL-ROOM 130LAS CRUCESNM88003856000401170(C)(1)$25,000$0SURVEYING EDUCATION AWARD
SEATTLE UNIVERSITY
901 12TH AVENUESEATTLEWA98122910565006501(C)(3)$20,000$0ENGINEERING EDUCATION AWARD
UNIVERSITY OF WISCONSIN-MADISON
1415 ENGINEERING DRIVE 2205MADISONWI53706391805963501(C)(3)$20,000$0ENGINEERING EDUCATION AWARDENGINEERING HALL
UNIVERSITY OF MAINE SCHOOL OF ENGINEERING
5711 BOARDMAN HALL RM 119ORONOME04469016000769170(C)(1)$15,000$0SURVEYING EDUCATION AWARD
EAST TENNESSEE STATE UNIVERSITY
325 TREASURE LANEJOHNSON CITYTN37614626021046170(C)(1)$15,000$0SURVEYING EDUCATION AWARD
NEW JERSEY INSTITUTE OF TECHNOLOGY
323 M L KING JR BLVDNEWARDNJ07102221714037170(C)(1)$15,000$0SURVEYING EDUCATION AWARD
UNIVERSITY OF AKRON FOUNDATION
375 E EXCHANGE STREET SUITE 200AKRONOH443252603346575496501(C)(3)$10,000$0SURVEYING EDUCATION AWARD
IDAHO STATE UNIVERSITY COLLEGE OF TECHNOLOGY
777 MEMORIAL DR RFC 109 STOP 8380POCATELLOID83209826000924170(C)(1)$10,000$0SURVEYING EDUCATION AWARD
OREGON INSTITUTE OF TECHNOLOGY GEOMATICS DEPARTMENT
3201 CAMPUS DRIVEKLAMATH FALLSOR976018801472893144170(C)(1)$10,000$0SURVEYING EDUCATION AWARD
LIPSCOMB UNIVERSITY RAYMOND B JONES COLLEGE OF ENGINEERING
1 UNIVERSITY PARK DRNASHVILLETN37204620485733501(C)(3)$10,000$0ENGINEERING EDUCATION AWARD
SMITH COLLEGE
151 FORD HALL 100 GREEN STNORTHAMPTONMA01063041843040501(C)(3)$10,000$0ENGINEERING EDUCATION AWARD
UNIVERSITY OF CINCINNATI COLLEGE OF ENGINEERING & APPLIED SCIENCE
2850 CAMPUS WAY DR 765 BALDWIN HALLCINCINNATIOH45221316000989170(C)(1)$10,000$0ENGINEERING EDUCATION AWARDHALL
MICHIGAN SOCIETY OF PROFESSIONAL SURVEYORS
PO BOX 22054LANSINGMI48909237015600501(C)(6)$6,659$0SPONSORSHIP
NATIONAL SOCIETY OF PROFESSIONAL SURVEYORS
5119 PEGASUS COURT SUITE QFREDERICKMD21704521915547501(C)(3)$5,000$0SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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 Plan0SupplementalNonqualRtrPlanInd
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
JERRY CARTER
CHIEF EXECUTIVE OFFICER$219,003$0$62,977$0$8,903$0$59,028$0$8,131$0$358,042$0$0$0
BETSY PEARSON
CHIEF FINANCIAL OFFICER$106,978$0$13,550$0$4,321$0$27,505$0$8,131$0$160,485$0$0$0
TIM MILLER
DIRECTOR OF EXAM SERVICES$144,070$0$13,500$0$48,942$0$34,228$0$8,131$0$248,871$0$47,146$0
DAVY MCDOWELL
CHIEF OPERATIONS OFFICER$174,874$0$17,500$0$65,508$0$41,968$0$8,131$0$307,981$0$57,288$0
DONNA MOSS
DIRECTOR OF HUMAN RESOURCES$132,697$0$15,750$0$51,241$0$32,986$0$8,131$0$240,805$0$44,778$0
STEVEN MATTHEWS
CHIEF TECHNOLOGY OFFICER$148,857$0$15,500$0$7,188$0$36,274$0$8,131$0$215,950$0$0$0
NINA NORRIS
DIRECTOR OF PUBLIC AFFAIRS$104,495$0$13,500$0$41,303$0$26,110$0$6,558$0$191,966$0$36,165$0
LEHMON DEKLE
PROJECT MANAGER OF EXAM SERVICES$126,022$0$3,500$0$984$0$15,586$0$8,048$0$154,140$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 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 7THE 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. REPORTABLE AMOUNTS ARE IN SCHEDULE J, PART II, COLUMN C. THE 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 7,846,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,846,520. EXAM ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 1,290,894. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290,894. PROCTOR EXPENSE: PROGRAM SERVICE EXPENSES 863,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,131. PSYCHOMETRIC CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 836,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 836,198. ADA CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 176,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,379. EXAM DEVELOPMENT: PROGRAM SERVICE EXPENSES 149,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,993. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 72,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,169. OTHER: PROGRAM SERVICE EXPENSES 27,217. MANAGEMENT AND GENERAL EXPENSES 34,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,992. PROPERTY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,266.