STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (EIN 57-0341195)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-02-13
IRS object ID
201910449349301356
Schema version
2017v2.3
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)
Return2019-02-13T14:52:34-06:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

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 Begin2017-10-01TaxPeriodBeginDt

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
Signature2019-02-12SignatureDt
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 Address68.142.180.174IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-12IPDt
IP Tm10:23:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id0B670C8C210F0245D71F1F8B052AA4E3CE9649D0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

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$68,070,491GrossReceiptsAmt
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 Employee82TotalEmployeeCnt
Total Volunteers800TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$28,219,741PYProgramServiceRevenueAmt
CY Program Service Revenue$28,185,418CYProgramServiceRevenueAmt
PY Investment Income$3,302,935PYInvestmentIncomeAmt
CY Investment Income$3,710,096CYInvestmentIncomeAmt
PY Other Revenue$1,442,852PYOtherRevenueAmt
CY Other Revenue$2,254,092CYOtherRevenueAmt
PY Total Revenue$32,965,528PYTotalRevenueAmt
CY Total Revenue$34,149,606CYTotalRevenueAmt
PY Grants And Similar Paid$623,934PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$863,738CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,823,582PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,998,339CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,120,862PYOtherExpensesAmt
CY Other Expenses$18,007,396CYOtherExpensesAmt
PY Total Expenses$24,568,378PYTotalExpensesAmt
CY Total Expenses$25,869,473CYTotalExpensesAmt
PY Revenues Less Expenses$8,397,150PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,280,133CYRevenuesLessExpensesAmt
Total Assets BOY$73,135,452TotalAssetsBOYAmt
Total Assets EOY$79,880,590TotalAssetsEOYAmt
Total Liabilities BOY$11,267,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,978,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$61,867,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,902,022NetAssetsOrFundBalancesEOYAmt
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, 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$23,368,676ExpenseAmt
Grant$863,738GrantAmt
Revenue$29,639,510RevenueAmt
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$23,368,676TotalProgramServiceExpensesAmt
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 Document444IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee82EmployeeCnt
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
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PAT TAMI
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JAMES PURCELL
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
DEAN RINGLE
PRESIDENT-ELECT3.00Yes (X)Yes (X)$0$0$0
MAURICE BOWERSOX
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BRIAN HANSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
CHRIS KNOTTS
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
BRIAN ROBERTSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
PAUL TYRELL
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
MARLON VOGT
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
TIM RICKBORN
TREASURER3.00Yes (X)Yes (X)$0$0$0
DAN TURNER
PAST PRESIDENT3.00Yes (X)Yes (X)$0$0$0
JERRY CARTER
CHIEF EXECUTIVE OFFICER40.00Yes (X)$389,303$0$66,136
BETSY PEARSON
CHIEF FINANCIAL OFFICER40.00Yes (X)$166,768$0$34,751
TIM MILLER
DIRECTOR OF EXAM SERVICES40.00$154,705$0$40,608Yes (X)
DAVY MCDOWELL
CHIEF OPERATIONS OFFICER40.00$194,164$0$48,176Yes (X)
STEVEN MATTHEWS
CHIEF TECHNOLOGY OFFICER40.00$211,118$0$42,464Yes (X)
DONNA WATSON-MOSS
DIRECTOR OF HUMAN RESOURCES40.00$146,734$0$39,235Yes (X)
STEFANIE GOODENOW
DIRECTOR OF MEMBER SERVICES40.00$139,113$0$29,965Yes (X)
LEHMON DEKLE
PROJECT MANAGER OF EXAM SERVICES40.00$131,710$0$22,124Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,533,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$323,459TotalOtherCompensationAmt
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$6,818,372
PROMETRIC INC
PO BOX 223608PITTSBURGHPA15251PSYCHOMETRIC SERVICES$389,206
NPC INC
PO BOX 373CLAYSBURGHPA16625PRINTING SERVICES$361,417
MIDLAND INFORMATION RESOURCES CO
5440 CORPORATE PARK DRDAVENPORTIA52807MEDIA MANAGEMENT SERVICES$331,589
360 DESTINATION GROUP FLORIDA LLC
5555 ANGLERS AVE STE 27FORT LAUDERDALEFL33312DESTINATION MANAGEMENT SERVICES$157,284
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION FEES611710$20,583,393$20,583,393
RECORDS PROGRAM611710$3,269,450$3,269,450
EXAM ADMINISTRATION FEES611710$3,010,250$3,010,250
CREDENTIALS APPLICATION FEES611710$808,650$808,650
MEMBERSHIP DUES900099$438,308$438,308

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,367TotalRevenueColumnAmt
Related Or Exempt Func Income$75,367RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,185,418TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,445,928TotalRevenueColumnAmt
Exclusion$1,445,928ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,898,957SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,634,789SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,264,168SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,264,168TotalRevenueColumnAmt
Exclusion$2,264,168ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,740,188GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,286,096CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,454,092TotalRevenueColumnAmt
Related Or Exempt Func Income$1,454,092RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLEGAL SETTLEMENTDesc
Business900099BusinessCd
Total Revenue Column$800,000TotalRevenueColumnAmt
Exclusion$800,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$800,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,149,606TotalRevenueColumnAmt
Related Or Exempt Func Income$29,639,510RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,510,096ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$863,738TotalAmt
Program Services$863,738ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$593,309TotalAmt
Program Services$162,956ProgramServicesAmt
Management And General$430,353ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,913,203TotalAmt
Program Services$4,259,660ProgramServicesAmt
Management And General$653,543ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$565,252TotalAmt
Program Services$489,087ProgramServicesAmt
Management And General$76,165ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$547,838TotalAmt
Program Services$441,472ProgramServicesAmt
Management And General$106,366ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$378,737TotalAmt
Program Services$328,584ProgramServicesAmt
Management And General$50,153ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$74,407TotalAmt
Program Services$55,805ProgramServicesAmt
Management And General$18,602ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,257TotalAmt
Program Services$21,943ProgramServicesAmt
Management And General$7,314ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$234,288TotalAmt
Management And General$234,288ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,250,123TotalAmt
Program Services$9,174,304ProgramServicesAmt
Management And General$75,819ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$744,718TotalAmt
Program Services$568,971ProgramServicesAmt
Management And General$175,747ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,631,498TotalAmt
Program Services$1,538,740ProgramServicesAmt
Management And General$92,758ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$199,408TotalAmt
Program Services$149,556ProgramServicesAmt
Management And General$49,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,145,211TotalAmt
Program Services$1,120,426ProgramServicesAmt
Management And General$24,785ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,493,541TotalAmt
Program Services$2,290,225ProgramServicesAmt
Management And General$203,316ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,660,040TotalAmt
Program Services$1,494,036ProgramServicesAmt
Management And General$166,004ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,979TotalAmt
Program Services$1,979ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$478,007TotalAmt
Program Services$358,505ProgramServicesAmt
Management And General$119,502ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$64,919TotalAmt
Program Services$48,689ProgramServicesAmt
Management And General$16,230ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,869,473TotalAmt
Program Services$23,368,676ProgramServicesAmt
Management And General$2,500,797ManagementAndGeneralAmt
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$23,173,356BOYAmt
EOY$28,155,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,951BOYAmt
EOY$144,080EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$419,982BOYAmt
EOY$523,031EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,177,768LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,475,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,985,751BOYAmt
EOY$3,701,834EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,464,912BOYAmt
EOY$47,355,884EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,135,452BOYAmt
EOY$79,880,590EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,376,343BOYAmt
EOY$2,539,704EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,423,539BOYAmt
EOY$8,112,205EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$213,310BOYAmt
EOY$118,952EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$254,738BOYAmt
EOY$207,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,267,930BOYAmt
EOY$10,978,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$61,867,522BOYAmt
EOY$68,902,022EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,867,522BOYAmt
EOY$68,902,022EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,135,452BOYAmt
EOY$79,880,590EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,280,133ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,245,633NetUnrlzdGainsLossesInvstAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,608,983OtherCostOrOtherBasisAmt
Depreciation$3,016,918DepreciationAmt
Book Value$2,592,065BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,765,860OtherCostOrOtherBasisAmt
Depreciation$962,755DepreciationAmt
Book Value$803,105BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,802,925OtherCostOrOtherBasisAmt
Depreciation$1,496,261DepreciationAmt
Book Value$306,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,701,834TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$207,707Amt
FieldValueIRS element (for citing)
Total Liability$207,707TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,955,781TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,245,633NetUnrealizedGainsInvstAmt
Other Revenue$1,286,096OtherRevenueAmt
Revenue Not Reported$40,463RevenueNotReportedAmt
Revenue Subtotal$33,915,318RevenueSubtotalAmt
Investment Expenses Not Incld$234,288InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$234,288RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,149,606TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$26,921,281TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,286,096OtherExpensesIncludedAmt
Expenses Not Reported$1,286,096ExpensesNotReportedAmt
Expenses Subtotal$25,635,185ExpensesSubtotalAmt
Investment Expenses Not Incld2$234,288InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$234,288ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$25,869,473TotalExpensesPerForm990Amt

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, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,286,096.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,286,096.

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$4,566
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESSHIPPED TESTING MATERIALS$4,453
NORTH AMERICA00PROGRAM SERVICESSHIPPED TESTING MATERIALS$1,361
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$10,380SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$10,380TotalSpentAmt
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 (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ENGINEERS WITHOUT BORDERS
1031 33RD STREET SUITE 210DENVERCO80205841589324501(C)(3)$500,000SPONSORSHIP
AMERICAN SOCIETY OF CIVIL ENGINEERS
1801 ALEXANDER BELL DRIVERESTONVA20191237381285501(C)(3)$125,000SPONSORSHIP
MATH COUNTS FOUNDATION
1420 KING STREETALEXANDRIAVA22314541295407501(C)(3)$25,000SPONSORSHIP
NORTH CAROLINA STATE UNIVERSITY
CAMPUS BOX 7401RALEIGHNC27695566000756170(C)(1)$25,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF AKRON FOUNDATION
375 E EXCHANGE STREET SUITE 200AKRONOH44325346575496501(C)(3)$25,000SURVEYING EDUCATION AWARD
SEATTLE UNIVERSITY DEPT OF CIVIL & ENVIRONMENTAL ENGINEERING
901 12TH AVENUESEATTLEWA98122910565006501(C)(3)$20,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF WISCONSIN-MADISON DEPT OF CIVIL & ENVIRONMENTAL ENGINEERING
1415 ENGINEERING DRIVEMADISONWI53706391805963501(C)(3)$20,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF MAINE SCHOOL OF ENGINEERING
5711 BOARDMAN HALL RM 119ORONOME04469016000769170(C)(1)$15,000SURVEYING EDUCATION AWARD
IDAHO STATE UNIVERSITY
COLLEGE OF TECHNOLOGY 777 MEMORIALPOCATELLOID83209826000924170(C)(1)$15,000SURVEYING EDUCATION AWARDDR RFC 109
OREGON INSTITUTE OF TECHNOLOGY
GEOMATICS DEPT 3201 CAMPUS DRIVEKLAMATH FALLSOR976018801472893144170(C)(1)$15,000SURVEYING EDUCATION AWARD
MICHIGAN SOCIETY OF PROFESSIONAL SURVEYORS
220 MUSEUM DRIVELANSINGMI48933237015600501(C)(6)$13,738SPONSORSHIP
UNIVERSITY OF NEBRASKA-LINCOLN CHARLES W DURHAM SCHOOL
PETER KIEWIT INSTITUTE 1110 SOUTHOMAHANE68182476027511501(C)(3)$10,000ENGINEERING EDUCATION AWARD67TH STREET
MIAMI UNIVERSITY DEPT OF CHEMICAL PAPER & BIOMEDICAL ENGINEERING
550 EAST SPRING STREETOXFORDOH45056316402089501(C)(3)$10,000ENGINEERING EDUCATION AWARD
UNIVERSITY OF MINNESOTA FOUNDATION
PO BOX 860266MINNEAPOLISMN55486416042488501(C)(3)$10,000ENGINEERING EDUCATION AWARD
EAST TENNESSEE STATE UNIVERSITY DEPARTMENT OF ENGINEERING
258 S DOSSETT DRIVEJOHNSON CITYTN37614626021046170(C)(1)$10,000SURVEYING EDUCATION AWARD
CENTRAL NEW MEXICO COMMUNITY COLLEGE
SCHOOL OF APPLIED TECHNOLOGIES 525ALBUQUERQUENM87106850338623501(C)(3)$10,000SURVEYING EDUCATION AWARDBUENA VISTA DRIVE SE
TROY UNIVERSITY DEPARTMENT OF GEOSPATIAL INFORMATICS
346 WALLACE HALLTROYAL36081636001102170(C)(1)$10,000SURVEYING EDUCATION AWARD
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
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$223,806$0$70,987$0$94,510$0$58,828$0$7,308$0$455,439$0$88,905$0
BETSY PEARSON
CHIEF FINANCIAL OFFICER$111,276$0$13,000$0$42,492$0$27,770$0$6,981$0$201,519$0$37,419$0
TIM MILLER
DIRECTOR OF EXAM SERVICES$137,851$0$15,000$0$1,854$0$33,627$0$6,981$0$195,313$0$0$0
DAVY MCDOWELL
CHIEF OPERATIONS OFFICER$167,802$0$18,000$0$8,362$0$41,195$0$6,981$0$242,340$0$0$0
STEVEN MATTHEWS
CHIEF TECHNOLOGY OFFICER$142,257$0$13,000$0$55,861$0$35,483$0$6,981$0$253,582$0$48,621$0
DONNA WATSON-MOSS
DIRECTOR OF HUMAN RESOURCES$127,285$0$13,000$0$6,449$0$32,254$0$6,981$0$185,969$0$0$0
STEFANIE GOODENOW
DIRECTOR OF MEMBER SERVICES$94,201$0$13,000$0$31,912$0$22,984$0$6,981$0$169,078$0$30,945$0
LEHMON DEKLE
PROJECT MANAGER OF EXAM SERVICES$124,318$0$6,000$0$1,392$0$15,245$0$6,879$0$153,834$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 OFFICERS/DIRECTORS ARE THE ORGANIZATION'S CEO, COO, BOARD PRESIDENT, AND PRESIDENT-ELECT. 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 COMPENSATION PACKAGES FOR THE CEO 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 TESTING ADMINISTRATION: PROGRAM SERVICE EXPENSES 7,174,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,174,754. EXAM PROCTORS AND SECURITY: PROGRAM SERVICE EXPENSES 876,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 876,735. PSYCHOMETRIC SERVICES: PROGRAM SERVICE EXPENSES 693,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 693,556. EXAM CONTRACTED SERVICES AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 150,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,429. ADA: PROGRAM SERVICE EXPENSES 92,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,004. GRADING: PROGRAM SERVICE EXPENSES 71,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,767. TASK ANALYSIS: PROGRAM SERVICE EXPENSES 65,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,300. OTHER SERVICE FEES: PROGRAM SERVICE EXPENSES 49,759. MANAGEMENT AND GENERAL EXPENSES 24,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,933. PAYMENT PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 51,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,645.