STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS (EIN 52-6006937)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202503099349302220
Schema version
2024v5.2
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)
Return2025-11-05T10:19:03-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1950 NORTH GLEBE ROAD SUITE 1200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526006937EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATL ASSN OF SECONDARY SCHOOL PRINCIPALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATLBusinessNameControlTxt
Phone7038600200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 ASSOCIATION DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201911537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOAH A RASKINPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone7038600200PhoneNum
Signature2025-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT WILLIAMSPreparerPersonNm
PTINP01345960PTIN
Phone5712279500PhoneNum
Preparation2025-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NASSPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerNOAH A RASKINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 ASSOCIATION DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201911537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,663,572GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NASSP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1941FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTO CONNECT AND ENGAGE SCHOOL LEADERS THROUGH ADVOCACY, RESEARCH, EDUCATION, AND STUDENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$325,266TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$34,605NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,004,599PYContributionsGrantsAmt
CY Contributions Grants$1,211,204CYContributionsGrantsAmt
PY Program Service Revenue$16,948,157PYProgramServiceRevenueAmt
CY Program Service Revenue$17,067,042CYProgramServiceRevenueAmt
PY Investment Income-$49,054PYInvestmentIncomeAmt
CY Investment Income$1,152,192CYInvestmentIncomeAmt
PY Other Revenue$8,568,160PYOtherRevenueAmt
CY Other Revenue$8,679,131CYOtherRevenueAmt
PY Total Revenue$26,471,862PYTotalRevenueAmt
CY Total Revenue$28,109,569CYTotalRevenueAmt
PY Grants And Similar Paid$2,276,748PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,254,681CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,634,532PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,321,715CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,408,664PYOtherExpensesAmt
CY Other Expenses$10,119,331CYOtherExpensesAmt
PY Total Expenses$24,319,944PYTotalExpensesAmt
CY Total Expenses$23,695,727CYTotalExpensesAmt
PY Revenues Less Expenses$2,151,918PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,413,842CYRevenuesLessExpensesAmt
Total Assets BOY$57,072,693TotalAssetsBOYAmt
Total Assets EOY$65,495,166TotalAssetsEOYAmt
Total Liabilities BOY$10,816,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,318,721TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,256,335NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,176,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF NASSP IS TO CONNECT AND ENGAGE SCHOOL LEADERS THROUGH ADVOCACY, RESEARCH, EDUCATION, AND STUDENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,368,723ExpenseAmt
Grant$4,599GrantAmt
Revenue$5,329,285RevenueAmt
DescMEMBER SERVICES: THE MEMBER SERVICES FUNCTION INCLUDES ACTIVITIES RELATED TO ADVOCACY, STATE COORDINATORS CONFERENCE, COMMUNICATIONS, WEBSITE AND RETAINING CURRENT MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,521,417ExpenseAmt
Grant$2,238,937GrantAmt
Revenue$10,512,136RevenueAmt
DescSTUDENT LEADSHIP: NASSP PROMOTES THE INTELLECTUAL GROWTH, ACADEMIC ACHIEVEMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND PHYSICAL WELL-BEING OF YOUTH. NASSP IS PROUD TO BE THE FOUNDER AND ADMINISTRATOR FOR THE FOLLOWING STUDENT LEADERSHIP PROGRAMS:-NATIONAL HONOR SOCIETY AND NATIONAL JUNIOR HONOR SOCIETY-NATIONAL STUDENT COUNCILS-NATIONAL ELEMENTARY HONOR SOCIETYDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,389,568ExpenseAmt
Grant$99GrantAmt
Revenue$8,469,788RevenueAmt
DescMERCHANDISE SALES: THE MERCHANDISE SALES CONSISTS OF RECOGNITION AND GRADUATION MERCHANDISE USED IN INDUCTION CEREMONIES, OFFICER INSTALLATIONS AND GRADUATION CEREMONIES FOR THOSE STUDENTS PARTICIPATING IN NATIONAL HONOR SOCIETY, NATIONAL JUNIOR SOCIETY, NATIONAL ELEMENTARY HONOR SOCIETY AND NATIONAL STUDENT COUNCIL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,215,362$10,756$342,084PROFESSIONAL SERVICES: NASSP PROVIDES A VARIETY OF PUBLICATIONS AND SOCIAL MEDIA ENGAGEMENT PLATFORMS SO THAT EVERY SCHOOL LEADER CAN EXPAND UPON HIS OR HER OWN PROFESSIONAL DEVELOPMENT. IN ORDER TO FACILITATE THESE PROFESSIONAL DEVELOPMENT EFFORTS, NASSP OFFERS THE FOLLOWING PUBLICATIONS IN BOTH DIGITAL AND PRINT FORMATS: -NEWSPAPER KNOWN AS NEWSLEADER-MAGAZINE TITLES PRINCIPAL LEADERSHIP-RESEARCH PUBLICATION KNOWN AS PRINCIPAL'S RESEARCH REVIEW-PEER-REVIEWED JOURNAL TITLED NASSP BULLETIN
$175,000$175,000STRATEGIC ALLIANCE: SINCE THE CREATION OF THE ORIGINAL BREAKING RANKSRECOMMENDATIONS MORE THAN 15 YEARS AGO, SIGNIFICANT STRIDES HAVE BEENMADE TOWARDS ACHIEVING THE PROGRAM'S GOAL OF MAKING SCHOOLS MORESTUDENT CENTERED BY PERSONALIZING PROGRAMS AND SUPPORT SYSTEMS ANDMEETING THE INTELLECTUAL CHALLENGES OF EACH STUDENT. TODAY, THIS BODYOF KNOWLEDGE AND EXPERIENCE MAKES UP WHAT IS KNOWN AS THE BUILDINGRANKS FRAMEWORK, WHICH IS A COMPREHENSIVE FRAMEWORK FOR SCHOOLIMPROVEMENT THAT SUPPORTS ALL SCHOOLS IN THE K-12 CONTINUUM.
$926,350$290ADVOCACY NASSP PROVIDES TRAINING FOR ITS MEMBERS TO LEARN ABOUT HOW TO SUPPORT OR DEFEND A CAUSE RELATED TO EDUCATION AND POLICY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,316,712TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$11,046TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$517,084TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$13,596,420TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
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 Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NOAH RASKINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038600200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11904 ASSOCIATION DRIVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP20191ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RONN NOZOE
CEO & BOARD SECRETARY37.50Yes (X)$587,497$0$51,950
JOANN BARTOLETTI
CEO UNTIL DEC 202037.50$179,354$0$0Yes (X)
NOAH A RASKIN
CFO37.50Yes (X)$337,784$0$40,217
HISHAM RO KHALID
GENERAL COUNSEL, CPO37.50Yes (X)$301,677$0$44,468
AMAN K DHANDA
CHIEF ENGAGEMENT OFFICER37.50$262,344$0$33,906Yes (X)
DANA RS WILLIAMS
MANAGING DIR, FINANCE & CUSTOMER CARE37.50$234,402$0$39,947Yes (X)
BEHROOZ SADIGH
MANAGING DIRECTOR, TECHNOLOGY37.50$250,127$0$35,252Yes (X)
ROBYN HAMASAKI
MANAGING DIRECTOR, LEADERSHIP DEVELOPMENT37.50$214,166$0$32,084Yes (X)
TYLER DASHNER
DIRECTOR, GROWTH STRATEGY37.50$213,124$0$27,465Yes (X)
ANN D POSTLEWAITE
DIRECTOR, COMMUNITY37.50$201,782$0$30,362Yes (X)
JENNIFER SILVA
DIRECTOR, EXTERNAL RELATIONS37.50$199,067$0$29,045Yes (X)
RAQUEL MARTINEZ
PRESIDENT20.00Yes (X)$0$0$0Yes (X)
AARON HUFF
IMMEDIATE PAST PRESIDENT4.00Yes (X)$0$0$0Yes (X)
MEGHAN REDMOND
TREASURER - JAN-JULY 20244.00Yes (X)$0$0$0Yes (X)
BEN FEENEY
TREASURER AUG-DEC 20244.00Yes (X)$0$0$0Yes (X)
EVELYN EDNEY
PRESIDENT-ELECT10.00Yes (X)$0$0$0Yes (X)
JAMES ALLRICH
DIRECTOR4.00$0$0$0Yes (X)
BENNY RODRIGUEZ
DIRECTOR4.00$0$0$0Yes (X)
DANIEL RICHARDS
DIRECTOR4.00$0$0$0Yes (X)
DERRICK LAWSON
DIRECTOR4.00$0$0$0Yes (X)
KIMBERLY GREER
DIRECTOR4.00$0$0$0Yes (X)
JULIE ARNOLD
DIRECTOR4.00$0$0$0Yes (X)
JULIE KASPER
DIRECTOR4.00$0$0$0Yes (X)
ALLISON PERSAD
DIRECTOR4.00$0$0$0Yes (X)
MARCUS BELIN
DIRECTOR4.00$0$0$0Yes (X)
MARY PAT CUMMING
DIRECTOR4.00$0$0$0Yes (X)
TOM BRENNER
DIRECTOR4.00$0$0$0Yes (X)
TODD DAIN
DIRECTOR4.00$0$0$0Yes (X)
GREG JOHNSON
DIRECTOR4.00$0$0$0Yes (X)
BETH HOUF
DIRECTOR4.00$0$0$0Yes (X)
ANNA THOMA
DIRECTOR4.00$0$0$0Yes (X)
ADAM CLEMONS
DIRECTOR4.00$0$0$0Yes (X)
SUZAN HARRIS
DIRECTOR-UNTIL JULY 20244.00$0$0$0Yes (X)
ALBERT SACKEY
DIRECTOR-UNTIL JUNE 20244.00$0$0$0Yes (X)
ANITA BERGER
DIRECTOR-UNTIL JULY 20244.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,981,324TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$364,696TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K41IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
STONE ROOSTER DISTRIBUTORS INC
BUNCHER COMMERCE PARK 16 AVENUE ALEETSDALEPA150561304WAREHOUSE & FULFILLMENT SERVICES$982,042
PERSONIFY INC
PO BOX 735327DALLASTX753735327CONSULTING/TECHNOLOGY SERVICES$528,539
NAYLOR LLC
1430 SPRING HILL ROAD 6TH FLOORMCLEANVA22102PUBLISHING SERVICES$319,352
EDGE PRODUCTIONS
5601 HUETTNER DRIVENORMANOK730698241AUDIO VISUAL PRODUCTION$299,485
DOUBLETREE SUITES
300 ARMY NAVY DRIVEARLINGTONVA22202ROOM RENTAL & CATERING$294,507
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K19CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,211,204AllOtherContributionsAmt
Total Contributions$1,211,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP REVENUE900099$14,476,511$14,476,511
CONFERENCE AND MEETINGS900099$2,071,030$1,687,759$383,271
PUBLICATION541800$342,084$16,818$325,266
SERVICE AND ASSESMENT CENTER FEES900099$177,417$177,417
FieldValueIRS element (for citing)
Total Program Service Revenue$17,067,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,269,353TotalRevenueColumnAmt
Exclusion$1,269,353ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,115TotalRevenueColumnAmt
Exclusion$192,115ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$28,074RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$10,846RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$17,228RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,228TotalRevenueColumnAmt
Exclusion$17,228ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,126,593SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,243,754SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$117,161SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$117,161TotalRevenueColumnAmt
Exclusion-$117,161ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,769,191GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,299,403CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,469,788TotalRevenueColumnAmt
Related Or Exempt Func Income$8,469,788RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,109,569TotalRevenueColumnAmt
Related Or Exempt Func Income$24,828,293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$325,266UnrelatedBusinessRevenueAmt
Exclusion$1,744,806ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,254,681TotalAmt
Program Services$2,254,681ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,934,192TotalAmt
Program Services$1,025,122ProgramServicesAmt
Management And General$909,070ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$179,354TotalAmt
Management And General$179,354ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,413,656TotalAmt
Program Services$2,619,051ProgramServicesAmt
Management And General$3,794,605ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$330,641TotalAmt
Program Services$132,698ProgramServicesAmt
Management And General$197,943ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,746,203TotalAmt
Program Services$727,312ProgramServicesAmt
Management And General$1,018,891ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$717,669TotalAmt
Program Services$304,838ProgramServicesAmt
Management And General$412,831ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$69,149TotalAmt
Management And General$69,149ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,845TotalAmt
Management And General$98,845ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$124,900TotalAmt
Management And General$124,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,433,661TotalAmt
Program Services$1,354,385ProgramServicesAmt
Management And General$1,079,276ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$826,774TotalAmt
Program Services$458,200ProgramServicesAmt
Management And General$368,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$174,141TotalAmt
Program Services$73,487ProgramServicesAmt
Management And General$100,654ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,393,924TotalAmt
Program Services$832,234ProgramServicesAmt
Management And General$561,690ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$824,034TotalAmt
Program Services$663,543ProgramServicesAmt
Management And General$160,491ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,482TotalAmt
Program Services$71,942ProgramServicesAmt
Management And General$98,540ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$493,518TotalAmt
Program Services$477,916ProgramServicesAmt
Management And General$15,602ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM DELIVERY/FULFIL$2,180,734$1,977,923$202,811
MAINTENANCE AND RENTAL$994,674$425,248$569,426
SUBSCRIPTIONS/REGISTRAT$204,606$133,822$70,784
CREDIT LOSS EXPENSES$23,253$23,253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,636TotalAmt
Program Services$64,018ProgramServicesAmt
Management And General$42,618ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,695,727TotalAmt
Program Services$13,596,420ProgramServicesAmt
Management And General$10,099,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,572,263BOYAmt
EOY$15,426,279EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,691,799BOYAmt
EOY$2,817,202EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,042,412BOYAmt
EOY$1,011,786EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,659,669BOYAmt
EOY$2,155,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$647,773BOYAmt
EOY$893,564EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,613,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,365,492LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$412,925BOYAmt
EOY$247,804EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$38,544,692BOYAmt
EOY$42,943,102EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$501,160BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,072,693BOYAmt
EOY$65,495,166EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,405,068BOYAmt
EOY$1,493,102EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$702,795BOYAmt
EOY$694,156EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,839,335BOYAmt
EOY$8,168,312EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$869,160BOYAmt
EOY$963,151EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,816,358BOYAmt
EOY$11,318,721EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,834,622BOYAmt
EOY$54,176,445EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$421,713BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,256,335BOYAmt
EOY$54,176,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,072,693BOYAmt
EOY$65,495,166EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,413,842ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,506,268NetUnrlzdGainsLossesInvstAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,332,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,518,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,924,436CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,004,599CurrentTaxYearMinus1YearAmt
Current Tax Year$1,211,204CurrentTaxYearAmt
Total$17,991,311TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,618,953CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,639,693CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,589,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,155,037CurrentTaxYearMinus1YearAmt
Current Tax Year$27,127,696CurrentTaxYearAmt
Total$116,130,947TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,338CurrentTaxYearMinus1YearAmt
Current Tax Year$383,271CurrentTaxYearAmt
Total$779,992TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,957,931CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,288,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,524,204CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,408,974CurrentTaxYearMinus1YearAmt
Current Tax Year$28,722,171CurrentTaxYearAmt
Total$134,902,250TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,647CurrentTaxYearMinus1YearAmt
Current Tax Year$940,000CurrentTaxYearAmt
Total$3,500,279TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,995CurrentTaxYearMinus4YearsAmt
Total$300,995TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$789,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$360,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$601,647CurrentTaxYearMinus1YearAmt
Current Tax Year$940,000CurrentTaxYearAmt
Total$3,801,274TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$131,100,976PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$754,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,219,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,431,289CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489,542CurrentTaxYearAmt
Total$5,410,853TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$754,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,219,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,431,289CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489,542CurrentTaxYearAmt
Total$5,410,853TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$42,093CurrentTaxYearMinus2YearsAmt
Current Tax Year$298,432CurrentTaxYearAmt
Total$340,525TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$852CurrentTaxYearMinus3YearsAmt
Total$852TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,712,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,806,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,785,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,840,263CurrentTaxYearMinus1YearAmt
Current Tax Year$30,510,145CurrentTaxYearAmt
Total$140,654,480TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93210PublicSupportCY509Pct
Public Support PY5090.93080PublicSupportPY509Pct
Investment Income CY0.03850InvestmentIncomeCYPct
Investment Income PY0.03420InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,642FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$191,387FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$202,029FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,394,390FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,596,419FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$829,821FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$207,455FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$766,465CurrentYearMinus2Amt
Current Year Minus1$847,668CurrentYearMinus1Amt
Current Year$829,821CurrentYearAmt
Total$3,443,954TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,165,931LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$531,841CurrentYearMinus3Amt
Current Year Minus2$386,982CurrentYearMinus2Amt
Current Year Minus1$248,553CurrentYearMinus1Amt
Current Year$202,029CurrentYearAmt
Total$1,369,405TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$191,616CurrentYearMinus2Amt
Current Year Minus1$211,917CurrentYearMinus1Amt
Current Year$207,455CurrentYearAmt
Total$860,988TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,291,482GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,014CurrentYearMinus3Amt
Current Year Minus2$20,384CurrentYearMinus2Amt
Current Year Minus1$13,092CurrentYearMinus1Amt
Current Year$10,642CurrentYearAmt
Total$72,132TotalAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$153,958OtherCostOrOtherBasisAmt
Book Value$153,958BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,175,973OtherCostOrOtherBasisAmt
Depreciation$5,172,109DepreciationAmt
Book Value$3,864BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$452,198OtherCostOrOtherBasisAmt
Depreciation$441,779DepreciationAmt
Book Value$10,419BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,831,167OtherCostOrOtherBasisAmt
Depreciation$1,751,604DepreciationAmt
Book Value$79,563BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$247,804TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREFUNDABLE ADVANCEDesc
Amt$963,151Amt
FieldValueIRS element (for citing)
Total Liability$963,151TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,801,186TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,506,268NetUnrealizedGainsInvstAmt
Other Revenue$2,310,249OtherRevenueAmt
Revenue Not Reported$5,816,517RevenueNotReportedAmt
Revenue Subtotal$27,984,669RevenueSubtotalAmt
Investment Expenses Not Incld$124,900InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$124,900RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,109,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,881,076TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,310,249OtherExpensesIncludedAmt
Expenses Not Reported$2,310,249ExpensesNotReportedAmt
Expenses Subtotal$23,570,827ExpensesSubtotalAmt
Investment Expenses Not Incld2$124,900InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$124,900ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,695,727TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NASSP IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. HOWEVER, NASSP MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING. NASSP BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, NASSP HAS NET OPERATING LOSSES (NOLS) THAT MAY BE CARRIED FORWARD TOTALING APPROXIMATELY $482,000, WHICH DO NOT EXPIRE BUT ARE LIMITED TO 80% USAGE AND BY SILOED UNRELATED BUSINESS INCOME ACTIVITIES. THE GENERATION OF THE NOL CARRYFORWARD IS A RESULT OF UNRELATED BUSINESS LOSSES FROM ADVERTISING. THE USE OF THE FULL AMOUNT OF NOLS IS UNLIKELY BEFORE THEIR EXPIRATION DATE, AND AS SUCH, THE RELATED DEFERRED TAX ASSET IS OFFSET BY A VALUATION ALLOWANCE. NO DEFERRED TAX ASSET HAS BEEN PRESENTED IN THE STATEMENT OF FINANCIAL POSITION AS OF DECEMBER 31, 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED ON PART VIII 2,299,403. RENTAL EXPENSES 10,846.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED ON PART VIII 2,299,403. RENTAL EXPENSE 10,846.

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS504$1,996,431N/AN/A
OUTSTANDING ACHIEVEMENT AWARDS492$246,000N/AN/A
STUDENT LEADER FACILITATORS7$12,250N/AN/A

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNASSP CONFIRMS THAT ALL APPLICANTS ARE ELIGIBLE FOR THE SCHOLARSHIP BEFORE STARTING, AS WELL AS HAVING THE APPLICANT CONFIRM AGAIN BEFORE SUBMITTING. NASSP MAINTAINS ANNUAL RECORDS OF APPLICATION SCORING, THE SELECTION CRITERIA, THE SCORING RUBRIC, AND THE SELECTION COMMITTEE. NASSP ANNUALLY ENTERS AWARDED SCHOLARSHIP AMOUNTS INTO ITS FINANCIAL MANAGEMENT SOFTWARE. TO ENSURE THAT FUNDS ARE USED IN THE WAY INTENDED BY NASSP, ALL SCHOLARSHIPS ARE PAID DIRECTLY TO ACCREDITED, U.S.-BASED COLLEGES AND UNIVERSITIES WITH THE STUDENT'S NAME AND STUDENT ID INDICATED. SCHOLARSHIPS ARE NOT MADE PAYABLE TO STUDENTS, NOR CAN STUDENTS BE REIMBURSED FOR ANY EDUCATIONAL EXPENSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
RONN NOZOE
CEO & BOARD SECRETARY$587,497$0$0$0$0$0$17,250$0$34,700$0$639,447$0$0$0
JOANN BARTOLETTI
CEO UNTIL DEC 2020$0$0$0$0$179,354$0$0$0$0$0$179,354$0$0$0
NOAH A RASKIN
CFO$337,784$0$0$0$0$0$16,737$0$23,480$0$378,001$0$0$0
HISHAM RO KHALID
GENERAL COUNSEL, CPO$301,677$0$0$0$0$0$15,369$0$29,099$0$346,145$0$0$0
AMAN K DHANDA
CHIEF ENGAGEMENT OFFICER$262,344$0$0$0$0$0$13,230$0$20,676$0$296,250$0$0$0
DANA RS WILLIAMS
MANAGING DIR, FINANCE & CUSTOMER CAR$234,402$0$0$0$0$0$11,008$0$28,939$0$274,349$0$0$0
BEHROOZ SADIGH
MANAGING DIRECTOR, TECHNOLOGY$250,127$0$0$0$0$0$12,338$0$22,914$0$285,379$0$0$0
ROBYN HAMASAKI
MANAGING DIRECTOR, LEADERSHIP DEVELO$214,166$0$0$0$0$0$10,763$0$21,321$0$246,250$0$0$0
TYLER DASHNER
DIRECTOR, GROWTH STRATEGY$213,124$0$0$0$0$0$9,720$0$17,745$0$240,589$0$0$0
ANN D POSTLEWAITE
DIRECTOR, COMMUNITY$201,782$0$0$0$0$0$9,408$0$20,954$0$232,144$0$0$0
JENNIFER SILVA
DIRECTOR, EXTERNAL RELATIONS$199,067$0$0$0$0$0$9,288$0$19,757$0$228,112$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE ORGANIZATION WILL OCCASIONALLY PAY FOR THE HEALTH CLUB DUES OF EMPLOYEES. THESE AMOUNTS ARE NOT INCLUDED ON THE FORM W-2 AS TAXABLE COMPENSATION.
PART I, LINE 3THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION COMPARABILITY ANALYSIS FOR THE CEO POSITION PRIOR TO EXECUTING AN INITIAL OR RENEWAL CONTRACT. THIS ANALYSIS INCLUDES AN INDEPENDENT REVIEW AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THERE IS A 3RD PARTY COMP STUDY THAT TAKES PLACE DURING THE LAST YEAR OF THE CONTRACT PERIOD FOR THE INCUMBENT CEO. THE LAST STUDY WAS PERFORMED IN 2023.
PART I, LINE 4BIN THE LIQUIDATION OF THE RABBI TRUST (A 457F PLAN), NASSP PAID OUT THE APPRECIATION OF THE EARNINGS $179,353.61 TO JOANN BARTOLETTI, FORMER CEO. THIS PAYMENT WAS TAXABLE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE SHALL ASSIST THE BOARD OF DIRECTORS IN ITS OVERSIGHT RESPONSIBILITIES BY EXERCISING THE FULL POWERS AND AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE ASSOCIATION IN BETWEEN REGULAR BOARD MEETINGS AND IN REVIEWING AND MAKING RECOMMENDATIONS TO THE FULL BOARD AS TO FAIR AND REASONABLE COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER OR AUTHORITY TO: - FILL VACANCIES ON THE BOARD OF DIRECTORS - ADOPT, AMEND, OR REPEAL THE BYLAWS - ACT ON MATTERS COMMITTED BY THE BYLAWS OR RESOLUTION OF THE BOARD OF DIRECTORS TO ANOTHER COMMITTEE OF THIS BOARD - ACT ON MATTERS PERTAINING TO THE ACQUISITION, SALE, MORTGAGE, OR PLEDGE OF REAL PROPERTY THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, PRESIDENT-ELECT, IMMEDIATE PAST-PRESIDENT, TREASURER, AND THE CHAIRS OF THE AUDIT COMMITTEE, GOVERNANCE COMMITTEE, AND PROGRAMS AND SERVICES COMMITTEE. THE CHIEF EXECUTIVE OFFICER AND THE IMMEDIATE PAST-PRESIDENT SHALL BOTH SERVE AS A NON-VOTING MEMBER OF THE COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 6ACTIVE: AN ACTIVE MEMBER IS A PRINCIPAL OR ASSISTANT PRINCIPAL OF A SECONDARY (MIDDLE LEVEL/HIGH) SCHOOL WHO OVERSEES THE INSTRUCTIONAL PROGRAM AND SUPERVISES INSTRUCTIONAL STAFF. DURING THE ANNUAL BUSINESS MEETING, ACTIVE MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE ON THOSE EXTRAORDINARY ACTIONS REQUIRING MEMBER APPROVAL PURSUANT TO THE ACT. VOTING ON ALL OTHER MATTERS IS EXPRESSLY RESERVED FOR THE BOARD OF DIRECTORS. ASSOCIATE: ASSOCIATE MEMBERS SHALL CONSIST OF PERSONS, INSTITUTIONS, OR OTHER ENTITIES THAT DO NOT MEET THE CRITERIA FOR ACTIVE MEMBERSHIP. LIFE MEMBERS: LIFE MEMBERSHIP MAY BE CONFERRED BY THE BOARD OF DIRECTORS AND PROVIDES AN INDIVIDUAL WITH ALL OF THE PRIVILEGES OF AN ACTIVE MEMBER, EXCEPT THE ABILITY TO BECOME AN OFFICER OR DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 7BTHERE SHALL BE AN ANNUAL BUSINESS MEETING OF THE MEMBERS DURING THE ASSOCIATION'S ANNUAL CONFERENCE OR UPON SUCH DATE, TIME, AND PLACE AS THE BOARD SHALL DETERMINE. WRITTEN NOTICE OF THE ANNUAL BUINESS MEETING SHALL BE GIVEN AT LEAST 30 DAYS PRIOR TO THE MEETING. DURING THE ANNUAL BUSINESS MEETING, VOTING MEMBERS SHALL HAVE THE RIGHT TO VOTE ON THOSE EXTRAORDINARY ACTIONS REQUIRING MEMBER APPROVAL PURSUANT TO THE ACT. VOTING ON ALL OTHER MATTERS IS EXPRESSLY RESERVED FOR THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 AND ALL INFORMATION ON SCHEDULE B AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE MEMBERS OF THE FINANCE COMMITTEE FOR A FIRST REVIEW. UPON REVIEW AND APPROVAL OF THE FINANCE COMMITTEE, THE FORM 990, ALL INFORMATION ON SCHEDULE B, AND ALL REQUIRED SCHEDULES ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP DIRECTORS, OFFICERS, AND EMPLOYEES OF THE NATIONAL ASSOCIATION OF SECONDARY SCHOOL PRINCIPALS (NASSP) IDENTIFY SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST AND TO PROVIDE NASSP WITH A PROCEDURE THAT, IF OBSERVED, WILL ALLOW A TRANSACTION TO BE TREATED AS VALID AND BINDING EVEN THOUGH A DIRECTOR, OFFICER, OR EMPLOYEE HAS OR MAY HAVE CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. IN THE EVENT THERE IS AN INCONSISTENCY BETWEEN THE REQUIREMENTS AND PROCEDURES PRESCRIBED HEREIN AND THOSE IN FEDERAL OR STATE LAW, THE LAW SHALL CONTROL. ALL CAPITALIZED TERMS ARE DEFINED IN PART 2 OF THIS POLICY. ADDITIONALLY, ANY PERSON WHO HAS SERVED OR IS SERVING AS AN OFFICER OR DIRECTOR SHALL NOT SOLICIT BUSINESS FROM OR ENTER INTO ANY AGREEMENT OR CONTRACT WITH NASSP FOR A PERIOD OF ONE YEAR AFTER THE CONCLUSION OF HIS OR HER SERVICE AS AN OFFICER OR DIRECTOR OF THE ASSOCIATION. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO NASSP. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR PURPOSES OF THE VOTE. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS WILL CONDUCT AN ANNUAL EVALUATION OF THE CHIEF EXECUTIVE OFFICER. SUCH EVALUATION WILL BE BASED ON THE EXTENT TO WHICH THE CHIEF EXECUTIVE DIRECTOR HAS ADDRESSED THE BOARD'S STATED GOALS AND OBJECTIVES AS SPECIFIED IN ITS STRATEGIC PLAN. IN THIS PROCESS, THE BOARD WILL ALSO REVIEW THE STAFF'S WORKPLAN AS RELATED TO EACH GOAL AND OBJECTIVE WHICH INCLUDES SPECIFIC TIMELINES AND MEASURABLE OUTCOMES. COMPENSATION DECISIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER. PERIODIC SALARY COMPARISONS ARE PERFORMED TO ENSURE STAFF COMPENSATION IS IN LINE WITH OTHER ASSOCIATIONS OF SIMILAR SIZE AND SCOPE. THE EXECUTIVE COMMITTEE CONDUCTS A COMPENSATION COMPARABILITY ANALYSIS FOR THE CEO POSITION PRIOR TO EXECUTING AN INITIAL OR RENEWAL CONTRACT. THIS ANALYSIS INCLUDES AN INDEPENDENT REVIEW AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THERE IS A 3RD PARTY COMP STUDY THAT TAKES PLACE DURING THE LAST YEAR OF THE CONTRACT PERIOD FOR THE INCUMBENT CEO. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,259,635. MANAGEMENT AND GENERAL EXPENSES 1,003,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,263,407. STATE REBATES: PROGRAM SERVICE EXPENSES 94,750. MANAGEMENT AND GENERAL EXPENSES 75,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,254.