NATIONAL CONGRESS OF PARENTS AND TEACHERS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONGRESS OF PARENTS AND TEACHERS (EIN 36-2169155)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-28
- IRS object ID
- 201830879349300603
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-28T08:31:48-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362169155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONGRESS OF PARENTS & TEACHERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7035181200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 N PITT STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN MONELL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7035181200 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BOLAND CPA | PreparerPersonNm |
| PTIN | P01329488 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-28 | IPDt |
| IP Tm | 09:31:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2D44DAB3174200E0DF1006FE177D616D2646EF14 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATHAN MONELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 N PITT STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,226,238 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $162,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$88,706 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,119,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,552,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $602,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $927,645 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $143,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$453,295 | PYOtherRevenueAmt |
| CY Other Revenue | -$400,121 | CYOtherRevenueAmt |
| PY Total Revenue | $11,411,591 | PYTotalRevenueAmt |
| CY Total Revenue | $11,223,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $300,327 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $575,710 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,817,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,472,763 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $912,736 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,012,022 | PYOtherExpensesAmt |
| CY Other Expenses | $4,711,151 | CYOtherExpensesAmt |
| PY Total Expenses | $10,130,213 | PYTotalExpensesAmt |
| CY Total Expenses | $11,759,624 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,281,378 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$535,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,946,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,800,597 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,721,247 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,576,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,225,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,224,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN THE HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP; TO RAISE THE STANDARD OF HOME LIFE; TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH; AND TO FOSTER A CLOSER RELATIONSHIP BETWEEN HOME AND SCHOOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,266,954 | ExpenseAmt |
| Grant | $321,443 | GrantAmt |
| Revenue | $346,305 | RevenueAmt |
| Desc | PROGRAMS: DEVELOPED NEW PROGRAMS, CURRICULUM AND TOOLKITS THAT ARE ALIGNED WITH THE STRATEGIC PLAN AND ADVANCED THE MISSION OF THE NATIONAL PTA. PROVIDED STATE AND LOCAL LEADERS WITH TECHNICAL ASSISTANCE, INFORMATION, AND SUPPORT TO IMPLEMENT THE NATIONAL PTA PROGRAMS AT THE STATE AND LOCAL LEVEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,421,902 | ExpenseAmt |
| Grant | $15,766 | GrantAmt |
| Desc | MEMBER AND FIELD SERVICES: PROVIDED VITAL INFORMATION AND TRAINING TO ASSIST THE NATIONAL PTA LEADERS AND POTENTIAL LEADERS IN DEVELOPING ORGANIZATIONAL AND LEADERSHIP SKILLS AND KNOWLEDGE NEEDED TO BE SUCCESSFUL IN THE NATIONAL PTA AND IN THEIR COMMUNITIES. PROVIDED INFORMATION AND TRAINING TO SUPPORT MEMBERSHIP RETENTION AND GROWTH IN THE TRADITIONAL SETTING AS WELL AS A VARIETY OF OTHER MEMBERSHIP SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,369,875 | ExpenseAmt |
| Grant | $184,558 | GrantAmt |
| Revenue | $581,340 | RevenueAmt |
| Desc | MEETINGS: FACILITATED THE GATHERING OF THE NATIONAL PTA LEADERSHIP, ITS MEMBERSHIP, AND STRATEGIC PARTNERS AT THE ANNUAL MEETING AND CONVENTION, WHICH IS ROTATED AROUND THE COUNTRY. ALSO FACILITATED THE GATHERING OF THE NATIONAL PTA LEADERSHIP INCLUDING ALL BOARD AND COMMITTEE MEETINGS IN SUPPORT OF THE BUSINESS, WORK AND MISSION OF THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $939,498 | $53,893 | ADVOCACY: ADVOCATED POLICIES THAT BENEFIT CHILDREN AND FAMILIES VIA DISSEMINATION OF ITS PUBLIC POLICY AGENDA AND ISSUE BRIEFS, LOBBYING IN SUPPORT OR OPPOSITION TO PROPOSED FEDERAL LEGISLATION, REGULATIONS, AND RULEMAKING, PARTICIPATION IN PROGRAMS, TRAINING AND MONITORING LEGISLATION. |
| $1,222,174 | $50 | COMMUNICATIONS: CONVEYED THE ASSOCIATION'S INTERNAL AND EXTERNAL MESSAGES. HELPED THE ASSOCIATION EXPLAIN THE MISSION AND COMBINES ITS MANY VISIONS AND VALUES INTO A COHESIVE MESSAGE TO MEMBERS, LEADERSHIP, PARTNERS AND SPONSORS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,161,672 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $53,943 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,220,403 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES THOMASELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7035181247 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 N PITT STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JIM ACCOMANDO | |||||||||
| PRES.-ELECT/PRES. (TRANS. 6/25/17) | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA BAY | |||||||||
| PRESIDENT (UNTIL 6/25/17) | 20.00 | 1.00 | Yes (X) | Yes (X) | $6,500 | $0 | $0 | ||
| LESLIE BOGGS | |||||||||
| BD.MEM./PRES.-ELECT (TRANS. 6/25/17) | 20.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARQUES A IVEY | |||||||||
| BD.MEM./VP ADVOCACY (TRANS. 6/25/17) | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANNON SEVIER | |||||||||
| V.P. OF ADVOCACY (UNTIL 6/25/17) | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANNA KING | |||||||||
| BD.MEM./VP OF MEMB. (TRANS. 6/25/17) | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBRA STRAUSS | |||||||||
| V.P. OF MEMBERSHIP (UNTIL 6/25/17) | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DENISE SULTZ | |||||||||
| SECRETARY-TREASURER (BEGAN 6/25/17) | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WAYNE BAUMAN | |||||||||
| SECRETARY-TREASURER (UNTIL 6/25/17) | 10.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE CANNON | |||||||||
| BOARD MEMBER (UNTIL 12/5/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROXANNE RHINEHART | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES SCOTT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD DUNN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ENRIQUE ESCALLON | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TINA HARTMAN | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YVONNE JOHNSON | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DON ROMOSER | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENDA SHERIDAN | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BERIAULT | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRENT GISH | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERONIMO RODRIQUEZ JR | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEANETTE JIN | |||||||||
| BOARD MEMBER (UNTIL 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GABRIEL UNRUH | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT ALLEN | |||||||||
| BOARD MEMBER (UNTIL 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN LIPMAN | |||||||||
| BOARD MEMBER (UNTIL 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MERCEDES SANDOVAL | |||||||||
| BOARD MEMBER (UNTIL 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CH SONNY SAVOIE | |||||||||
| BOARD MEMBER (UNTIL 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LANA AJEMIAN | |||||||||
| BOARD MEMBER (BEGAN 7/2/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY ARNESS | |||||||||
| BOARD MEMBER (BEGAN 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDE BRUNO | |||||||||
| BOARD MEMBER (BEGAN 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS GARST | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER GILLETTE | |||||||||
| BOARD MEMBER (BEGAN 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE HARRIS | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LEON HOBBS | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JESUS HOLGUIN | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| IAN MACDONALD | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER PARKER | |||||||||
| BOARD MEMBER (BEGAN 1/28/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN RABER | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| COLIN ROBINSON | |||||||||
| BOARD MEMBER (BEGAN 6/25/17) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SHILLER-CORMANY | |||||||||
| BOARD MEMBER (BEGAN 7/3/16) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN MONELL | |||||||||
| EXECUTIVE DIRECTOR | 34.50 | 3.00 | Yes (X) | $282,135 | $0 | $25,922 | |||
| JAMES THOMASELL | |||||||||
| CFO | 32.50 | 5.00 | Yes (X) | $179,196 | $0 | $32,365 | |||
| ELIZABETH RORICK | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | 0.00 | $216,587 | $0 | $36,801 | Yes (X) | |||
| AMY LORENZ | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 36.50 | 1.00 | $197,599 | $0 | $12,474 | Yes (X) | |||
| KARIN KIRCHOFF | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 37.50 | 0.00 | $188,661 | $0 | $12,653 | Yes (X) | |||
| MARY PAT KING | |||||||||
| DIRECTOR | 37.50 | 0.00 | $134,992 | $0 | $23,759 | Yes (X) | |||
| AMY SHELDON | |||||||||
| DIRECTOR | 37.50 | 0.00 | $124,762 | $0 | $10,858 | Yes (X) | |||
| SANDRA ARMENTA | |||||||||
| DIRECTOR | 37.50 | 0.00 | $120,479 | $0 | $16,337 | Yes (X) | |||
| LAWANDA TONEY | |||||||||
| DIRECTOR | 37.50 | 0.00 | $119,433 | $0 | $24,144 | Yes (X) | |||
| KRISTINA CAREY | |||||||||
| MANAGER | 37.50 | 0.00 | $107,838 | $0 | $27,474 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,678,182 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $222,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE FRAISER GROUP LLC | |||||
| 1522 DALE DRIVE | SILVER SPRING | MD | 20910 | UPDATE & PRINTING STATE GUIDELINES | $150,000 |
| BARNES & THORNBURG LLP | |||||
| ONE NORTH WACKER DR 4400 | CHICAGO | IL | 60606 | LEGAL SERVICES | $144,080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $8,278,277 | MembershipDuesAmt |
| Related Organizations | $118,975 | RelatedOrganizationsAmt |
| All Other Contributions | $2,155,727 | AllOtherContributionsAmt |
| Noncash Contributions | $363,065 | NoncashContributionsAmt |
| Total Contributions | $10,552,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTION | 900099 | $581,340 | $581,340 | |
| ADVERTISING | 900099 | $338,205 | $338,205 | |
| SUBSCRIPTIONS | 900099 | $8,100 | $8,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $927,645 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,197 | TotalRevenueColumnAmt |
| Exclusion | $143,197 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,765 | TotalRevenueColumnAmt |
| Exclusion | $36,765 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $396,183 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,002,538 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$606,355 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$606,355 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$175,839 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$430,516 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $169,469 | TotalRevenueColumnAmt |
| Exclusion | $169,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,469 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,223,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $589,440 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $162,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$81,085 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,710 | TotalAmt |
| Program Services | $575,710 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,117,388 | TotalAmt |
| Program Services | $623,738 | ProgramServicesAmt |
| Management And General | $459,885 | ManagementAndGeneralAmt |
| Fundraising | $33,765 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,282,389 | TotalAmt |
| Program Services | $3,127,407 | ProgramServicesAmt |
| Management And General | $733,483 | ManagementAndGeneralAmt |
| Fundraising | $421,499 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,940 | TotalAmt |
| Program Services | $104,752 | ProgramServicesAmt |
| Management And General | $19,894 | ManagementAndGeneralAmt |
| Fundraising | $14,294 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,699 | TotalAmt |
| Program Services | $392,415 | ProgramServicesAmt |
| Management And General | $110,612 | ManagementAndGeneralAmt |
| Fundraising | $49,672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,347 | TotalAmt |
| Program Services | $265,961 | ProgramServicesAmt |
| Management And General | $82,880 | ManagementAndGeneralAmt |
| Fundraising | $32,506 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,744 | TotalAmt |
| Management And General | $120,744 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,153 | TotalAmt |
| Management And General | $79,653 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,799 | TotalAmt |
| Management And General | $30,799 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,406 | TotalAmt |
| Program Services | $662,918 | ProgramServicesAmt |
| Management And General | $263,212 | ManagementAndGeneralAmt |
| Fundraising | $71,276 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,548 | TotalAmt |
| Program Services | $54,170 | ProgramServicesAmt |
| Management And General | $39,750 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,761 | TotalAmt |
| Program Services | $254,340 | ProgramServicesAmt |
| Management And General | $91,126 | ManagementAndGeneralAmt |
| Fundraising | $70,295 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,653 | TotalAmt |
| Program Services | $49,785 | ProgramServicesAmt |
| Management And General | $192,056 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,871 | TotalAmt |
| Program Services | $104,098 | ProgramServicesAmt |
| Management And General | $82,773 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,809 | TotalAmt |
| Program Services | $986,044 | ProgramServicesAmt |
| Management And General | $144,772 | ManagementAndGeneralAmt |
| Fundraising | $12,993 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,014 | TotalAmt |
| Program Services | $193,970 | ProgramServicesAmt |
| Management And General | $51,197 | ManagementAndGeneralAmt |
| Fundraising | $847 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,616 | TotalAmt |
| Management And General | $138,616 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,805 | TotalAmt |
| Management And General | $419,805 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,241 | TotalAmt |
| Management And General | $22,241 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ALLOCATION OF G&A | $0 | $1,436,711 | -$1,623,129 | $186,418 |
| DONATED GOODS | $363,065 | $363,065 | ||
| REPAIRS & MAINTENANCE | $104,561 | $104,561 | ||
| MERCHANT PROCESSING FEE | $35,744 | $35,744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,361 | TotalAmt |
| Program Services | $25,319 | ProgramServicesAmt |
| Management And General | $25,811 | ManagementAndGeneralAmt |
| Fundraising | $8,231 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,759,624 | TotalAmt |
| Program Services | $9,220,403 | ProgramServicesAmt |
| Management And General | $1,626,485 | ManagementAndGeneralAmt |
| Fundraising | $912,736 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,378,010 | BOYAmt |
| EOY | $4,411,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,465 | BOYAmt |
| EOY | $53,042 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,098 | BOYAmt |
| EOY | $829,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,017 | BOYAmt |
| EOY | $123,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,507,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,118,122 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,075,320 | BOYAmt |
| EOY | $10,388,998 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,197,067 | BOYAmt |
| EOY | $5,871,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,816 | BOYAmt |
| EOY | $123,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,946,793 | BOYAmt |
| EOY | $21,800,597 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,007,142 | BOYAmt |
| EOY | $1,473,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,223 | BOYAmt |
| EOY | $104,304 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,294 | BOYAmt |
| EOY | $5,976,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,588 | BOYAmt |
| EOY | $21,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,721,247 | BOYAmt |
| EOY | $7,576,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271,901 | BOYAmt |
| EOY | $12,934,016 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,154 | BOYAmt |
| EOY | $774,063 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,491 | BOYAmt |
| EOY | $516,491 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,225,546 | BOYAmt |
| EOY | $14,224,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,946,793 | BOYAmt |
| EOY | $21,800,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$535,924 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $534,948 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,903,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,776,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,119,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,552,979 | CurrentTaxYearAmt |
| Total | $47,135,781 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,783,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,903,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,776,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,119,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,552,979 | CurrentTaxYearAmt |
| Total | $47,135,781 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $702,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,433,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $362,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $908,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $746,837 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,676 | CurrentTaxYearAmt |
| Total | $3,313,695 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,469 | CurrentTaxYearAmt |
| Total | $198,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,647,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,061,952 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | INFORMATION REPORTED IN 2013 FORM YEAR IS FOR THE SIX MONTH PERIOD 01/01/2014 - 06/30/2014. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,364 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,843 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $360,207 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,308,885 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,669,092 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $733,455 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $183,364 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $476,850 | CurrentYearMinus3Amt |
| Current Year Minus2 | $705,414 | CurrentYearMinus2Amt |
| Current Year Minus1 | $656,511 | CurrentYearMinus1Amt |
| Current Year | $733,455 | CurrentYearAmt |
| Total | $2,572,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,858,345 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,989 | CurrentYearMinus3Amt |
| Current Year Minus2 | $266,696 | CurrentYearMinus2Amt |
| Current Year Minus1 | $362,698 | CurrentYearMinus1Amt |
| Current Year | $360,207 | CurrentYearAmt |
| Total | $1,214,590 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $119,213 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176,354 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,128 | CurrentYearMinus1Amt |
| Current Year | $183,364 | CurrentYearAmt |
| Total | $643,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $964,589 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,517 | CurrentYearMinus3Amt |
| Current Year Minus2 | $10,521 | CurrentYearMinus2Amt |
| Current Year Minus1 | $12,729 | CurrentYearMinus1Amt |
| Current Year | $12,364 | CurrentYearAmt |
| Total | $44,131 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $699,716 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,145 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,124 | OtherExpendituresAmt |
| End Year Balance | $750,737 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,439 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,087 | OtherExpendituresAmt |
| End Year Balance | $699,716 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $13,425 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,000 | OtherExpendituresAmt |
| End Year Balance | $709,439 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $683,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $700,014 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $605,399 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $65,670 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,000 | OtherExpendituresAmt |
| End Year Balance | $683,069 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,822,366 | OtherCostOrOtherBasisAmt |
| Book Value | $1,822,366 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,142,315 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,362,099 | DepreciationAmt |
| Book Value | $7,780,216 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,056,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $684,742 | DepreciationAmt |
| Book Value | $371,782 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,281 | DepreciationAmt |
| Book Value | $414,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,388,998 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $21,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,715 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,343,788 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $534,948 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $49,565 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,654,550 | OtherRevenueAmt |
| Revenue Not Reported | $2,239,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,104,725 | RevenueSubtotalAmt |
| Other Revenues Not Included | $118,975 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $118,975 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,223,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,899,278 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $49,565 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,209,064 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,258,629 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,640,649 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $118,975 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $118,975 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,759,624 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE NATIONAL PTA ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT IS COMPOSED OF DONOR-RESTRICTED FUNDS. |
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2017 AND 2016, THE NATIONAL PTA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 1,002,538. STATEMENTS AND NETTED AGAINST RENTAL REVENUE ON THE FORM 990, PART VIII, LINE 6B. NPTA ENDOWMENT FUND REVENUE INCLUDED IN THE 652,012. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM NPTA FORM 990 REPORTING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM NPTA ENDOWMENT FUND ELIMINATED IN THE 118,975. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON NPTA'S FORM 990. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL 1,002,538. STATEMENTS AND NETTED AGAINST RENTAL REVENUE ON THE FORM 990, PART VIII, LINE 6B. NPTA ENDOWMENT FUND EXPENSES INCLUDED IN THE 206,526. CONSOLIDATED FINANCIAL STATEMENTS AND EXCLUDED FROM NPTA FORM 990 REPORTING. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM NPTA ENDOWMENT FUND ELIMINATED IN THE 118,975. CONSOLIDATED FINANCIAL STATEMENTS AND REPORTED ON NPTA'S FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLORADO STATE PTA | |||||||
| 7859 W 38TH AVE | WHEAT RIDGE | CO | 80033 | 840405247 | 501(C)(3) | $7,000 | COMMON CORE STATE STANDARDS INITIATIVE GRANT & TRAINING GRANT, SMART TALK TRAVEL GRANT |
| FLORIDA STATE PTA | |||||||
| 1747 ORLANDO CENTRAL PARKWAY | ORLANDO | FL | 32809 | 590637851 | 501(C)(3) | $7,000 | COMMON CORE STATE STANDARDS INITIATIVE GRANT & TRAINING GRANT, SMART TALK TRAVEL GRANT |
| NEW JERSEY STATE PTA | |||||||
| 8 QUAKER BRIDGE PLAZA SUITE F | MERCERVILLE | NJ | 08619 | 210649035 | 501(C)(3) | $14,000 | COMMON CORE STATE STANDARDS INITIATIVE GRANT & TRAINING GRANT, SMART TALK TRAVEL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES ALL GRANTEES TO SUBMIT EXPENSE REIMBURSEMENT REPORTS AND RESPECTIVE RECEIPTS FOR ALL USES OF GRANT MONIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NATHAN MONELL | ||||||||||||||
| EXECUTIVE DIRECTOR | $263,385 | $0 | $18,750 | $0 | $0 | $0 | $9,511 | $0 | $16,411 | $0 | $308,057 | $0 | $0 | $0 |
| JAMES THOMASELL | ||||||||||||||
| CFO | $179,196 | $0 | $0 | $0 | $0 | $0 | $9,781 | $0 | $22,584 | $0 | $211,561 | $0 | $0 | $0 |
| ELIZABETH RORICK | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $216,587 | $0 | $0 | $0 | $0 | $0 | $14,933 | $0 | $21,868 | $0 | $253,388 | $0 | $0 | $0 |
| AMY LORENZ | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $197,599 | $0 | $0 | $0 | $0 | $0 | $8,162 | $0 | $4,312 | $0 | $210,073 | $0 | $0 | $0 |
| KARIN KIRCHOFF | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $188,661 | $0 | $0 | $0 | $0 | $0 | $5,629 | $0 | $7,024 | $0 | $201,314 | $0 | $0 | $0 |
| MARY PAT KING | ||||||||||||||
| DIRECTOR | $134,992 | $0 | $0 | $0 | $0 | $0 | $8,782 | $0 | $14,977 | $0 | $158,751 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUS COMPENSATION IS REPORTED IN PART II, COLUMN (B)(II). | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FULL PAGE AD | 1 | $203,000 | FMV |
| Yes (X) | KINDLES | 1 | $148,500 | FMV |
| Yes (X) | GAMES | 1 | $11,565 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE NATIONAL PTA BOARD OF DIRECTORS AUTHORIZED A REVISION OF THE NATIONAL PTA BYLAWS DURING 2017. THE MAJOR REVISIONS WERE: 1. ARTICLE IV - CONSTITUENT ASSOCIATION, SECTION 7. DISSOLUTION - UPON THE DISSOLUTION OF A STATE CONSTITUENT ASSOCIATION, AFTER PAYING OR ADEQUATELY PROVIDING FOR THE DEBTS AND OBLIGATIONS OF THE ASSOCIATION, THE STATE CONSTITUENT ASSOCIATION'S FINANCIAL HOLDINGS, PROPERTY, ALL RECORDS AND ALL REMAINING ASSETS SHALL BE DISTRIBUTED TO NATIONAL PTA IN ORDER TO ESTABLISH A NEW ENTITY TO SERVICE THE STATE MEMBERSHIP. 2. ARTICLE V - MEMBERSHIP IN PTA, SECTION 2. CLASSIFICATION, B. NATIONAL SUPPORTING MEMBERS - INDIVIDUALS WHO ARE INTERESTED IN SUPPORTING THE MISSION, PURPOSES, AND PRINCIPLES OF THE NATIONAL PTA SHALL PAY DUES DIRECTLY TO NATIONAL PTA. NATIONAL SUPPORTING MEMBERS MAY NOT HOLD OFFICE OR HAVE VOTING PRIVILEGES. NATIONAL SUPPORTING MEMBERS DESIRING VOTING PRIVILEGES AT STATE AND LOCAL LEVELS MUST PAY DUES TO A STATE OR LOCAL CONSTITUENT ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE NATIONAL PTA HAS ONE CLASS OF VOTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE NATIONAL PTA ELECT THE MEMBER REPRESENTATIVES THAT SERVE AS PART OF THE BOARD OF DIRECTORS DURING THE YEARLY NATIONAL PTA CONVENTION. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS OF THE NATIONAL PTA APPROVE SIGNIFICANT DECISIONS MADE BY THE BOARD OF DIRECTORS DURING THE YEARLY NATIONAL PTA CONVENTION. APPROVALS INCLUDE CHANGES TO THE BYLAWS, NEW RESOLUTIONS AND CHANGES IN MEMBERSHIP FEE RATES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT AND THE FINANCE COMMITTEE. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AND ARE REQUIRED TO ABSTAIN FROM ANY CONSIDERATION OF TOPICS RELATED TO AREAS WHERE THEY ARE, OR MAY BE PERCEIVED TO BE, CONFLICTED. THE OFFICERS REVIEW ALL CONFLICT OF INTEREST FORMS AND REQUEST ADDITIONAL INFORMATION IF NECESSARY. OFFICERS ARE RESPONSIBLE FOR ENSURING BOARD MEMBER COMPLIANCE WITH THIS. IF A CONFLICT OF INTEREST ARISES, THE CONFLICTED MEMBER RECUSES HIMSELF/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | IN 2014, THE NATIONAL PTA ENGAGED QUATT AND ASSOCIATES TO COMPLETE A FULL COMPENSATION SURVEY OF ALL STAFF POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. THIS SURVEY WAS FINALIZED IN FEBRUARY 2015, WHEN ALL PARTS OF THE SURVEY WERE TAKEN INTO ACCOUNT AND PUT INTO PLACE AS SEEN FIT BY THE ORGANIZATION. THE BOARD OF DIRECTORS RETAINED STERLING MARTIN ASSOCIATES, AN EXECUTIVE SEARCH FIRM, THAT UTILIZED COMPARATIVE MARKET DATA IN ADVISING THE BOARD OF DIRECTORS ON AN APPROPRIATE RECRUITING RANGE FOR THE EXECUTIVE DIRECTOR. THE BOARD'S DELIBERATION AND DECISION OF THE REVIEW WAS DOCUMENTED IN BOARD MINUTES. THE MOST RECENT REVIEW TOOK PLACE IN JULY 2016. THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION FOR ALL OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE DOCUMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PTA PROPERTIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 N PITT STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272442385 | EIN |
| Primary Activities | MANAGEMENT OF RENTAL PROPERTIES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $981,382 | TotalIncomeAmt |
| End Of Year Assets | $10,785,187 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPTA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ENDOWMENT FUND OF THE NAT'L CONGRESS OF PARENTS & TEACHERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1250 N PITT STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366067371 | EIN |
| Primary Activities | SUPPORT OF NATIONAL PTA | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NPTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE ENDOWMENT FUND OF THE PTA | ||
| C | $118,975 | ACTUAL AMOUNT |
| THE ENDOWMENT FUND OF THE PTA | ||
| N | $2,688 | ALLOCATED OVERHEAD BASED ON TIME |
| THE ENDOWMENT FUND OF THE PTA | ||
| O | $8,643 | ALLOCATED PERSONNEL BASED ON TIME |
| THE ENDOWMENT FUND OF THE PTA | ||
| S | $7,286 | ACTUAL PAYMENT OF DUE TO NPTA |
| THE ENDOWMENT FUND OF THE PTA | ||
| R | $5,693 | ACTUAL PAYMENT OF DUE FROM NPTA |