2019-11-15T10:51:33-06:00 2019-06-30 420714325 RSM US LLP 2021 S FIRST ST SUITE 110 CHAMPAIGN IL 61820 990 2018-07-01 370715886 THE NATIONAL COUNCIL OF TEACHERS OF ENGLISH NATI 2173283870 1111 WEST KENYON RD URBANA IL 61801 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 2173283870 2019-11-12 1 MICHAEL BASS P00458970 2173529100 66.98.98.134 2019-11-12 19:24:29 CS P 54E71DDB4618B2AF59597FA9E5502E79B8D1E461 421562DF22E954DFA13C35F99EBFD9DE88605A98 2018 2020-03-31 21:24:44Z EMILY KIRKPATRICK 1111 WEST KENYON RD URBANA IL 61801 9489462 0 9516 X WWW.NCTE.ORG X 1911 IL PROMOTE THE DEVELOPMENT OF LITERACY AND THE USE OF LANGUAGE THROUGH TEACHING AND LEARNING 17 16 38 1000 160655 12850 1276013 1310167 3163164 3800878 3243771 2245068 683011 433777 8365959 7789890 152838 143967 0 0 2100235 2515345 0 0 0 5182272 4783072 7435345 7442384 930614 347506 43062135 45075269 3525468 3608979 39536667 41466290 X THE NATIONAL COUNCIL OF TEACHERS OF ENGLISH IS DEVOTED TO IMPROVING THE TEACHING AND LEARNING OF ENGLISH AND THE LANGUAGE ARTS AT ALL LEVELS OF EDUCATION. THIS MISSION STATEMENT WAS ADOPTED IN 1990: THE COUNCIL PROMOTES THE DEVELOPMENT OF LITERACY, THE USE OF LANGUAGE TO CONSTRUCT PERSONAL AND PUBLIC WORLDS AND TO ACHIEVE FULL PARTICIPATION IN SOCIETY, THROUGH THE LEARNING AND TEACHING OF ENGLISH AND THE RELATED ARTS AND SCIENCES OF LANGUAGE. 0 0 1683229 7054 2891828 PROFESSIONAL MEETINGS AND SEMINARS - NCTE PRODUCED BOTH IN-PERSON AND ONLINE EVENTS TO SUPPORT SCHOLARSHIP IN LITERACY, COMPOSITION, AND LANGUAGE STUDIES. THE LARGEST WAS THE NCTE CONVENTION AND THE SECOND LARGEST WAS THE CCCC CONVENTION. OVERALL, OUR CONVENTIONS/CONFERENCES AND ONLINE EDUCATION EVENTS CONTINUE TO PERFORM WELL AND CONTINUE TO CREATE IMPORTANT OPPORTUNITIES FOR TEACHERS AND RESEARCHERS. 430148 0 620553 PROFESSIONAL JOURNAL AND PERIODICAL PUBLICATIONS - THE COUNCIL CONTINUED ITS RICH TRADITION OF PUBLISHING ORIGINAL, PEER-REVIEWED RESEARCH ON LITERACY EDUCATION AND PERSPECTIVES ON CURRENT ISSUES IN TEACHING AND LEARNING THROUGH ITS PERIODICAL PUBLICATIONS PROGRAM. THROUGH TEN PEER-REVIEWED JOURNALS AND ONE QUARTERLY MAGAZINE, NCTE RELEASED 48 ISSUES COVERING A RANGE OF CRITICAL ISSUES IN LITERACY EDUCATION FROM EARLY LITERACY ACQUISITION PRACTICES, THROUGH ENGAGEMENT OF ADOLESCENT LITERACY LEARNERS, TO IN-DEPTH ANALYSES OF EMERGING PRACTICES AND PRESSING TEACHING ADAPTATIONS. 734270 0 390437 NONPERIODICAL PUBLICATIONS/BOOKS - NCTE PUBLISHED OR CO-PUBLISHED 15 PEER-REVIEWED BOOKS THIS YEAR. THE NONPERIODICAL PUBLICATIONS PROGRAM CONTINUES TO PROVIDE AN IMPORTANT PUBLISHING OUTLET FOR NCTE MEMBERS AND THE FIELD AT LARGE. 1253162 136913 VARIOUS ACTIVITIES TO FURTHER THE ORGANIZATION'S EXEMPT PURPOSE 1253162 136913 4100809 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 38 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X EMILY KIRKPATRICK 2173283870 1111 WEST KENYON RD URBANA IL 61801 FRANKI SIBBERSON PRESIDENT 5.00 X X 0 0 0 JOCELYN CHADWICK PAST PRESIDENT 5.00 X X 0 0 0 LEAH ZUIDEMA PRESIDENT ELECT 5.00 X X 0 0 0 ALFREDO CELEDON LUJAN VICE PRESIDENT 5.00 X X 0 0 0 JESSICA MARTELL REP-AT-LARGE 5.00 X 0 0 0 AURELIA DAVILA DE SILVA REP-AT-LARGE 5.00 X 0 0 0 VALERIE TAYLOR REP-AT-LARGE 5.00 X 0 0 0 ROXANNE HENKIN WLU PRESIDENT 5.00 X 0 0 0 KATHRYN WHITMORE CHAIR-ELEMENTARY 5.00 X 0 0 0 CHRISTOPHER LEHMAN CHAIR-MIDDLE 5.00 X 0 0 0 SHEKEMA SILVERI CHAIR-SECONDARY 5.00 X 0 0 0 CAROLYN CALHOON-DILLAHUNT CHAIR-CCCC 5.00 X 0 0 0 ASAO INOUE CHAIR-CCCC 5.00 X 0 0 0 MOLLIE BLACKBURN CHAIR-ELATE 5.00 X 0 0 0 HEATHER ROCCO CHAIR-CEL 5.00 X 0 0 0 JEFFREY ANDELORA CHAIR-TYCA 5.00 X 0 0 0 SHELLEY RODRIGO CHAIR-COLLEGE 5.00 X 0 0 0 JULIA TORRES REP-AT-LARGE 5.00 X 0 0 0 ROBERTA PRICE GARDNER CHAIR-ELEMENTARY 5.00 X 0 0 0 FRANCES LIN CHAIR-MIDDLE 5.00 X 0 0 0 TIFFANY REHBEIN CHAIR-SECONDARY 5.00 X 0 0 0 VERSHAWN ASHANTI YOUNG ASSOCIATE CHAIR-CCCC 5.00 X 0 0 0 CHRIS GOERING CHAIR-ELATE 5.00 X 0 0 0 JANICE SCHWARZE CHAIR-CEL 5.00 X 0 0 0 CHERYL HOGUE SMITH CHAIR-TYCA 5.00 X 0 0 0 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 60.00 X 216618 0 21717 JENNIFER FOURNEL COMMUNICATIONS DIRECTOR 40.00 X 126356 0 6980 LYNN NEAL PROJECT DIRECTOR 40.00 X 109119 0 14620 452093 0 43317 3 0 1 0 FOUNDATION TECHNOLOGIES 2006 RUCK LANE JEFFERSONVILLE IN 47130 INFORMATION TECHNOLOGY 350740 CLIFTONLARSONALLEN LLP 301 N NEIL STREET STE 205 CHAMPAIGN IL 61820 ACCOUNTING/CONSULTING 223415 MARLENE KNIGHT SPECIAL EVENTS 1220 HIGHWAY 279 SOUTH OWENSBORO KY 42301 EVENT PLANNING/MANAGEMENT 193000 3 1283029 27138 1310167 CONVENTIONS, MEETINGS 611710 2803616 2803616 PERIODICAL SUBSCRIPTIO 611710 713223 713223 OTHER PROGRAM SERVICE 611710 181721 181721 SPONSORSHIP INCOME 611710 64250 64250 REIMBURSEMENTS 611710 30528 30528 7540 7540 3800878 948851 948851 171182 171182 2708734 1412517 1296217 1296217 1296217 388995 287055 101940 101940 PERIODICAL INCOME 541800 160655 160655 160655 7789890 3902818 160655 2416250 130383 130383 13584 13584 218966 218966 1767047 1028943 738104 76625 39697 36928 290442 150362 140080 162265 84069 78196 223415 91789 131626 86339 86339 37434 15380 22054 707639 290732 416907 164678 93904 70774 244331 139325 105006 350740 144100 206640 18262 10414 7848 690412 406532 283880 494433 281662 212771 525742 408572 117170 11 6 5 138783 60638 78145 30298 5810 24488 SHIPPING AND POSTAGE 289184 187245 101939 PRINTING AND COPYING 157189 89634 67555 BANK & CREDIT CARD FEES 152400 93272 59128 RENTAL EXPENSES 135442 77233 58209 336340 171184 165156 7442384 4100809 3341575 0 722535 69 486743 262396 0 135595 128198 124883 186172 266947 5680646 4526798 1272985 1153848 40472896 42753786 16953 153398 43062135 45075269 607852 638767 1026053 2007188 1891563 963024 3525468 3608979 X 39144319 41074959 204702 391331 187646 0 39536667 41466290 43062135 45075269 X 347506 1602390 -20273 X X 0 1 X 1 0 X 2559733 2118440 1552517 1276013 1310167 8816870 4682446 4406838 4103924 3496213 4189873 20879294 7242179 6525278 5656441 4772226 5500040 29696164 0 755582 539620 115441 1410643 755582 539620 115441 1410643 28285521 862100 908685 848790 1023754 1120033 4763362 862100 908685 848790 1023754 1120033 4763362 111124 107680 65151 179762 160655 624372 130029 124462 226108 325532 806131 8345432 7666105 6796490 6301274 6780728 35890029 0.78810 0.79720 0.13270 0.12080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 130,029. 2015 AMOUNT: $ 124,462. 2016 AMOUNT: $ 226,108. 2017 AMOUNT: $ 325,532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86339 86339 4100809 4187148 359357 89839 0 0 587217 534954 521767 359357 2003295 3004943 44963 29949 67703 86339 228954 146804 133739 130442 89839 500824 751236 33287 23944 67177 86339 210747 252562 6773 18395 240940 251136 12279 10853 252562 348681 2663 23314 1200 373458 334304 21146 9945 16714 348681 320837 19082 11124 16739 334304 0.74300 0.25700 0 0 91443 91443 3022999 2200919 822080 2337842 2097517 240325 228362 228362 0 1153848 POST RETIREMENT BENEFIT OBLIGATION 963024 963024 9679335 1602390 287055 1889445 7789890 0 7789890 7729439 287055 287055 7442384 0 7442384 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND AWARDS TO TEACHERS OF ENGLISH LANGUAGE ARTS AND THEIR STUDENTS PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 287,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 287,055. 1 IUP RESEARCH INSTITUTE 1179 GRANT STREET STE 1 INDIANA PA 15701 571175778 501(C)(3) 9987 RESEARCH GRANT MISSISSIPPI STATE UNIVERSITY PO BOX 5307 MISSISSIPPI STATE MS 39762 646000819 501(C)(3) 7500 RESEARCH GRANT REGENTS OF THE UNIVERSITY OF CALIFORNIA SANTA BARBARA 3201 SAASB SANTA BARBARA CA 93106 956006145 501(C)(3) 10788 RESEARCH GRANT UNIVERSITY OF WISCONSIN - MILWAUKEE 3203 N DOWNER AVENUE MIWAUKEE WI 53211 391805963 501(C)(3) 7125 RESEARCH GRANT 4 0 CCCC EMERGENT RESEARCHER AWARD 1 7134 CCCC RESEARCH INITIATIVE AWARD 1 6450 PART I, LINE 2: GRANT PAYMENTS ARE ISSUED TO GRANTEES WHEN FINAL REPORTS OF THEIR GRANT WORK ARE RECEIVED AND APPROVED. PAYMENTS ARE ISSUED TO THE RESPECTIVE VENDOR PROVIDING THE WORK. SCHOLARSHIPS FOR TUITION ARE ISSUED TO THE STUDENT OR THE STUDENT'S SCHOOL. X X X 0 0 0 0 0 0 0 0 0 EMILY KIRKPATRICK EXECUTIVE DIRECTOR 216618 0 0 0 0 0 18500 0 3217 0 238335 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL OFFERS 3 TYPES OF MEMBERSHIP: INDIVIDUAL VOTING MEMBERSHIP, EMERITUS VOTING MEMBERSHIP, AND STUDENT NON-VOTING MEMBERSHIP. INDIVIDUAL VOTING MEMBERSHIP IN ONE SECTION OF THE COUNCIL SHALL BE AVAILABLE TO ALL PERSONS ENGAGED IN THE TEACHING OR SUPERVISION OF ENGLISH AT ANY SCHOOL LEVEL AND TO ALL OTHERS INTERESTED IN THE IMPROVEMENT OF SUCH TEACHING. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE SHARES PUBLIC POLICY MAKING RESPONSIBILITY WITH THE VOTING MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM WILL BE SHARED WITH THE EXECUTIVE COMMITTEE VIA AN ONLINE MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE MEMBERS REVIEW THE POLICY EACH YEAR AND FILL OUT NEW CONFLICT OF INTEREST DISCLOSURES EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPARABLE SALARY DATA IN ESTABLISHING THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES THE COMPENSATION POLICY WHICH IS COMPILED USING COMPARABLE DATA FROM ASAE AND LOCAL DATA. THE PROCESS IS DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES AND DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FINANCIAL DATA ARE AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 WE MAKE OUR GOVERNING DOCUMENTS AVAILABLE THROUGH OUR WEBSITE. THE CONSTITUTION AND BYLAWS ARE FEATURED THERE, AS ARE ALL COUNCIL POLICIES ON PROFESSIONAL MATTERS. OUR GOVERNANCE BODY WILL HAVE AN OPPORTUNITY TO REVIEW OUR 990 PRIOR TO SUBMISSION OF OUR TAX DOCUMENTS AND DISCUSS WITH STAFF IN OCTOBER. OUR 990 AND FINANCIAL DATA ARE PUBLISHED ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION A, LINE 1: THE EXECUTIVE COMMITTEE IS COMPRISED OF THE COUNCIL PRESIDENT, PRESIDENT-ELECT, VICE PRESIDENT, THE PAST PRESIDENT, CHAIRS OF THE SECTIONS, REPRESENTATIVES AT LARGE, AND THE CHAIRS AND ASSOCIATE CHAIRS OF THE NCTE CONFERENCES. THE EXECUTIVE COMMITTEE MAY FORMULATE POSITION STATEMENTS ON EDUCATIONAL ISSUES, EXERCISING BUDGETARY RESPONSIBLITY IN IMPLEMENT SUCH ACTIONS. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE THE AUTHORITY TO APPROVE BUDGETS, REVIEW ANNUAL AUDITS, TO ENTER INTO CONTRACTS, TO INCUR DEBT, TO INVEST FUNDS, AND TO SELL AND ACQUIRE PROPERTY IN THE BEST INTERESTS OF THE COUNCIL. SUCH ACTIVITIES SHALL BE REPORTED ANNUALLY TO THE MEMBERSHIP. FORM 990, PART XI, LINE 9: CHANGE IN ACCUMULATED POST RETIREMENT BENEFIT -20,273. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. NEITHER PROCESS HAS CHANGED FROM THE PRIOR YEAR.