2019-10-29T09:08:19-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2018-01-01 521010211 NATIONAL SOCIETY FOR EXPERIENTIAL EDUCATION NATI 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 HALEY J BRUST EXECUTIVE DIRECTOR 8564237222 2019-08-16 1 CONNIE M LIRA P00481097 2156433900 67.137.57.251 2019-08-16 15:10:54 ED P FBF91E9F6601ABEAE195131D925EE83266DF73FD 1D56930FF7501F2FB71B5B72409D8AE6E25801B7 2018 2020-03-31 21:24:44Z HALEY J BRUST 19 MANTUA ROAD MOUNT ROYAL NJ 08061 372488 0 X WWW.NSEE.ORG/ X 1971 VA TO FOSTER THE USE OF EXPERIENCE AS PART OF EDUCATION, EMPOWER LEARNERS AND PROMOTE THE COMMON GOOD 13 13 0 16 0 0 12500 15000 310805 350312 112 139 9776 7037 333193 372488 2305 4448 0 0 0 5250 0 0 0 290651 267565 292956 277263 40237 95225 253247 355488 44451 51467 208796 304021 X THE MISSION OF THE NATIONAL SOCIETY FOR EXPERIENTIAL EDUCATION (NSEE) IS TO CULTIVATE EDUCATORS WHO EFFECTIVELY USE EXPERIENTIAL EDUCATION AS AN INTEGRAL PART OF PERSONAL, PROFESSIONAL, CIVIC AND GLOBAL LEARNING. 0 0 149416 4448 139189 MEETINGS - PROVIDING A FORUM FOR DISCUSSION OF STATE OF THE ART IDEAS, PRACTICES, AND INNOVATIONS AT THE ANNUAL NATIONAL CONFERENCE AND REGIONAL WORKSHOPS. 60122 0 152629 PROFESSIONAL DEVELOPMENT - ASSISTING WITH A VARIETY OF NEEDS IN STARTING OR STRENGTHENING EXPERIENCE-BASED LEARNING PROGRAMS THROUGH CONSULTING SERVICES PROVIDED BY A TRAINED NETWORK OF NSEE MEMBERS. 19720 0 58430 MEMBERSHIP - NSEE'S MEMBERSHIP HAS CONTRIBUTED TO AN EXTENSIVE KNOWLEDGE BASE THAT HAS BEEN CREATED OVER THE PAST TWO DECADES THROUGH THE WORK OF ITS MEMBERS COMBINED WITH THE DEVELOPMENT OF NEW MODELS AND PRACTICES. NSEE MEMBERS RELY ON THIS NETWORK OF COLLECTIVE WISDOM AND EXPERIENCE TO IMPROVE EDUCATION IN SCHOOLS, POSTSECONDARY INSTITUTIONS, BUSINESSES, AND COMMUNITY-BASED ORGANIZATIONS. 1122 0 64 PUBLICATIONS - KEEPING PRACTITIONERS UP-TO-DATE THROUGH THE NSEE QUARTERLY, AND USING BOOKS AND RESOURCE PAPERS TO INFORM EDUCATORS ABOUT CRITICAL ISSUES, THEORY, RESEARCH, AND PROGRAM MODELS AND PRACTICES RELATING TO EXPERIENTIAL EDUCATION. 1122 0 64 230380 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 X TALLEY MANAGEMENT GROUP INC 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 ALAN GROSE TREASURER 1.00 X X 0 0 0 BETH ODAHLEN SECRETARY 1.00 X X 0 0 0 MARIANNA SAVOCA VICE PRESIDENT 1.00 X X 0 0 0 JIM COLBERT PAST PRESIDENT 1.00 X X 0 0 0 STEPHANIE THOMASON PRESIDENT 1.00 X X 0 0 0 PAUL R KWANT PRESIDENT ELECT 1.00 X X 0 0 0 MINDY BERKOWITZ DIRECTOR 1.00 X 0 0 0 TERI TRIGUBA WILLIAMS DIRECTOR 1.00 X 2000 0 0 SHERI DRESSLER DIRECTOR 1.00 X 3250 0 0 NUALA BOYLE DIRECTOR 1.00 X 0 0 0 ELISE NEWKIRK-KOTFILA DIRECTOR 1.00 X 0 0 0 ERICA ELY DIRECTOR 1.00 X 0 0 0 PATRICK CLARKE DIRECTOR 1.00 X 0 0 0 5250 0 0 0 0 0 0 TALLEY MANAGEMENT GROUP INC 19 MANTUA ROAD MOUNT ROYAL NJ 08061 ADMINISTRATIVE AND MANAGEMENT SERVICES 117906 1 15000 15000 WORKSHOPS 611710 152629 152629 MEETINGS & CONFERENCES 611710 139189 139189 MEMBERSHIPS AND DUES 611710 58430 58430 PUBLICATIONS 519130 64 64 350312 139 139 5068 5068 JOB POSTING FEES 900099 1490 1490 MISCELLANEOUS 900099 479 479 1969 372488 350312 0 7176 4448 4448 5250 5250 112217 84163 28054 378 378 4700 4700 4518 2056 2462 22565 17542 5023 14637 11329 3308 96553 96553 3067 799 2268 MERCHANT PROCESSING FEE 8210 8020 190 DUES & SUBSCRIPTIONS 500 500 SIGNS 220 220 277263 230380 46883 0 181108 343325 68836 125 3303 12038 253247 355488 20631 15872 23820 35595 44451 51467 X 196133 291358 12663 12663 208796 304021 253247 355488 95225 0 X 1 X 0 1 0 X 12740 12500 10000 12500 15000 62740 232861 263606 299510 310805 350312 1457094 245601 276106 309510 323305 365312 1519834 445 445 0 445 445 1519389 48 58 6106 6803 5207 18222 48 58 6106 6803 5207 18222 1055 1675 3755 3085 1969 11539 246704 277839 319371 333193 372488 1549595 0.98050 0.96490 0.01180 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: JOB POSTINGS - 2014 AMOUNT: $ 1,055. 2015 AMOUNT: $ 1,675. 2016 AMOUNT: $ 1,755. 2017 AMOUNT: $ 1,085. 2018 AMOUNT: $ 1,490. AWARD CONTRIBUTIONS - 2016 AMOUNT: $ 2,000. 2017 AMOUNT: $ 2,000. MISCELLANEOUS - 2018 AMOUNT: $ 479. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE SOCIETY'S FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION A, LINE 1 THE BOARD HAS AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE OFFICERS, THAT HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 3 NSEE CONTRACTED WITH TALLEY MANAGEMENT GROUP, INC. TO PERFORM MANAGEMENT DUTIES. MANAGEMENT SERVICES INCLUDE, BUT ARE NOT LIMITED TO, PLANNING AND EXECUTING BUDGETS, FINANCIAL OPERATIONS, MEMBERSHIP SERVICES AND COORDINATING EVENTS. FORM 990, PART VI, SECTION A, LINE 6 NSEE HAS THE FOLLOWING CLASSES OF MEMBERS, ALL OF WHOM HAVE THE RIGHT TO VOTE: (1) INDIVIDUAL, (2) INSTITUTIONAL, (3) SUSTAINING, (4) STUDENT. (1) INDIVIDUAL MEMBERSHIP SHALL BE OPEN TO ANY PERSON WHO HAS AN INTEREST IN THE PROMOTION AND SUPPORT OF THE PURPOSES OF THE CORPORATION. (2) INSTITUTIONAL MEMBERSHIP SHALL BE OPEN TO ANY EDUCATIONAL, PHILANTHROPIC OR CORPORATE ENTITY OR ASSOCIATION THAT HAS AN INTEREST IN THE PROMOTION AND SUPPORT OF THE PURPOSES OF THE CORPORATION. (3) SUSTAINING MEMBERSHIP SHALL BE OPEN TO ANY INDIVIDUAL OR EDUCATIONAL, PHILANTHROPIC OR CORPORATE ENTITY OR ASSOCIATION OTHERWISE ENTITLED TO MEMBERSHIP THAT HAS DEMONSTRATED AN EXCEPTIONAL COMMITMENT TO THE PURPOSES OF THE CORPORATION. (4) STUDENT MEMBERSHIP SHALL BE OPEN TO ANY PERSON WHO HAS AN INTEREST IN THE PROMOTION AND SUPPORT OF THE PURPOSES OF THE CORPORATION AND WHO IS DURING THE PERIOD OF SUCH MEMBERSHIP PRIMARILY ENGAGED AS A REGULARLY ENROLLED STUDENT AT AN EDUCATIONAL INSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF MEMBERS. ALL MEMBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY ONLY BE ALTERED, AMENDED OR REPEALED WITH THE APPROVAL OF THE MEMBERS. NSEE MAY NOT DISSOLVE WITHOUT APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FINANCE DEPARTMENT OF THE MANAGEMENT COMPANY CONDUCTS AN INITIAL REVIEW OF THE FORM 990; IT IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NSEE HAS ITS NEW AND CURRENT BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST/CODE OF CONDUCT FORM ON AN ANNUAL BASIS. THESE FORMS ARE KEPT ON FILE AT HEADQUARTERS. BOARD MEMBERS AND MANAGEMENT COLLECTIVELY MONITOR AND ENFORCE THE POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, THEN THE BOARD WOULD ENSURE THAT DECISION MAKING AND VOTING IS NOT IMPACTED BY THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 NSEE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.