2017-11-14T10:21:49-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 W GERMANTOWN PIKE STE 400 PLYMOUTH MEETING PA 19462 990 2016-01-01 521010211 NATIONAL SOCIETY FOR EXPERIENTIAL EDUCATION NATI 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 HALEY J BRUST EXECUTIVE DIRECTOR 8564237222 2017-11-07 1 DAVID JACOBSON P01685411 2156433900 67.137.57.251 2017-11-07 09:48:17 ES P 27888C20BFBDE38C15492DFF306DB6C3FEBB554D BFDB7CD4CE10E37F5587DC6B509BFD3B13EB5B83 2016 2017-02-10 21:41:12Z HALEY J BRUST 19 MANTUA ROAD MOUNT ROYAL NJ 08061 319371 0 X HTTP://WWW.NSEE.ORG/ X 1971 VA TO FOSTER THE USE OF EXPERIENCE AS PART OF EDUCATION, EMPOWER LEARNERS AND PROMOTE THE COMMON GOOD. 13 13 0 400 0 0 12500 10000 263606 299510 58 84 1675 9777 277839 319371 2355 3879 0 0 0 0 0 0 0 243042 250116 245397 253995 32442 65376 134035 205090 32853 36529 101182 168561 X THE MISSION OF NSEE IS TO FOSTER THE EFFECTIVE USE OF EXPERIENCE AS AN INTEGRAL PART OF EDUCATION, IN ORDER TO EMPOWER LEARNERS AND PROMOTE THE COMMON GOOD. THE GOALS OF THE ORGANIZATION ARE TO ADVOCATE FOR THE USE OF EXPERIENTIAL LEARNING THROUGHOUT THE EDUCATIONAL SYSTEM AND THE LARGER COMMUNITY; TO DISSEMINATE INFORMATION ON PRINCIPLES OF GOOD PRACTICE AND ON INNOVATIONS IN THE FIELD; TO ENHANCE THE PROFESSIONAL GROWTH AND LEADERSHIP DEVELOPMENT OF OUR MEMBERS; AND TO ENCOURAGE THE DEVELOPMENT AND DISSEMINATION OF RESEARCH AND THEORY RELATED TO EXPERIENTIAL LEARNING. 0 0 139056 3879 135340 MEETINGS-PROVIDING A FORUM FOR DISCUSSION OF STATE OF THE ART IDEAS, PRACTICES, AND INNOVATIONS AT THE ANNUAL NATIONAL CONFERENCE AND REGIONAL WORKSHOPS. 47714 119440 PROFESIONAL DEVELOPMENT -ASSISTING WITH A VARIETY OF NEEDS IN STARTING OR STRENGTHENING EXPERIENCE-BASED LEARNING PROGRAMS THROUGH CONSULTING SERVICES PROVIDED BY A TRAINED NETWORK OF NSEE MEMBERS. 37 100 PUBLICATIONS -KEEPING PRACTITIONERS UP-TO-DATE THROUGH THE NSEE QUARTERLY AND INFORMING EDUCATORS ABOUT CRITICAL ISSUES, PROGRAM MODELS AND PRACTICES, THEORY, AND RESEARCH THROUGH BOOKS AND RESOURCE PAPERS ON EXPERIENTIAL EDUCATION. 18644 44630 NSEE'S MEMBERSHIP HAS CONTRIBUTED TO AN EXTENSIVE KNOWLEDGE BASE THAT HAS BEEN CREATED OVER THE PAST TWO DECADES THROUGH THE WORK OF ITS MEMBERS COMBINED WITH THE DEVELOPMENT OF NEW MODELS AND PRACTICES. NSEE MEMBERS RELY ON THIS NETWORK OF COLLECTIVE WISDOM AND EXPERIENCE TO IMPROVE EDUCATION IN SCHOOLS, POSTSECONDARY INSTITUTIONS, BUSINESSES, AND COMMUNITY-BASED ORGANIZATIONS. 18644 44630 205451 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 9 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TALLEY MANAGEMENT GROUP INC 8564237222 19 MANTUA ROAD MOUNT ROYAL NJ 08061 RON KOVACH PAST PRESIDENT 1.00 X X 1000 0 0 JIM COLBERT PRESIDENT 1.00 X X 0 0 0 TINA KANDAKAI DIRECTOR 1.00 X 0 0 0 MINDY BERKOWITZ DIRECTOR 1.00 X 0 0 0 SCOTT BLAIR DIRECTOR 1.00 X 0 0 0 SHERI DRESSLER DIRECTOR 1.00 X 2000 0 0 ALAN GROSE TREASURER 1.00 X X 0 0 0 GREG LORENZ VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE THOMASON PRESIDENT ELECT 1.00 X X 0 0 0 GARRY HESSER HISTORIAN 1.00 X 0 0 0 PAUL R KWANT CONFERENCE CHAIR 1.00 X 0 0 0 BETH ODAHLEN SECRETARY 1.00 X X 0 0 0 NAUALA BOYLE DIRECTOR 1.00 X 0 0 0 HALEY J BRUST EXECUTIVE DIRECTOR 15.00 X 0 0 0 3000 0 0 0 0 0 0 TALLEY MANAGEMENT GROUP INC 19 MANTUA ROAD MOUNT ROYAL NJ 08061 MANAGEMENT 110255 1 10000 10000 MEETINGS & CONFERENCES 611710 135340 135340 WORKSHOPS 611710 119440 119440 MEMBERSHIPS AND DUES 900099 44630 44630 PUBLICATIONS 611710 100 100 299510 84 84 OTHER INCOME 900099 9777 9777 9777 319371 299510 0 9861 3879 3879 110255 82691 27564 1636 1636 4400 4400 7375 7066 309 10147 6515 3632 12542 8083 4459 13816 9834 3982 25360 25360 2144 363 1781 FOOD AND BEVERAGE 61660 61660 DUES AND SUBSCRIPTIONS 781 781 253995 205451 48544 0 121396 200681 10220 281 2419 4128 134035 205090 19713 15929 13140 20600 32853 36529 X 90519 155595 10663 12966 101182 168561 134035 205090 65376 2001 0 X X 1 X 0 1 0 X 13350 13755 12740 12500 10000 62345 177509 227556 232861 263606 299510 1201042 190859 241311 245601 276106 309510 1263387 460 445 905 5000 5000 5000 5000 5000 25000 5000 5460 5445 5000 5000 25905 1237482 33 44 48 58 84 267 33 44 48 58 84 267 1265 1055 1675 9777 13772 190892 242620 246704 277839 319371 1277426 0.96870 0.97290 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAD NO EFFECT ON THE SOCIETY'S FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. TALLEY MANAGEMENT GROUP INC EXECUTIVE DIRECTOR AT THE ASSOCIATION IS AN EMPLOYEE OF TALLEY MGT 110255 HALEY BRUST, EXECUTIVE DIRECTOR, IS AN EMPLOYEE OF TALLEY MANAGEMENT GROUP, WHICH PROVIDES MANAGEMENT SERVICES FOR THE ASSOCIATION. THE ORGANIZATION PAID THE MANAGEMENT COMPANY $110,255 IN MANAGEMENT FEES AND REIMBURSED EXPENSES DURING THE YEAR. 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SERVICES HAVE BEEN CONTRACTED TO TALLEY MANAGEMENT GROUP, INC. OF WHICH HALEY BRUST IS EMPLOYED. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - THE SLATE IS DEVELOPED BY THE NOMINATING COMMITTEE THAT IS CHAIRED BY THE IMMEDIATE PAST PRESIDENT. ALL MEMEBERS IN GOOD STANDING RECEIVE A BALLOT AND ARE ELIGIBLE TO VOTE FOR THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT GOES THROUGH AN INITIAL REVIEW OF THE FORM 990. IT IS THEN SUBMITTED TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE SOCIETY HAS ITS NEW AND CURRENT BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST/CODE OF CONDUCT FORM ON AN ANNUAL BASIS. THESE FORMS ARE KEPT ON FILE AT HEADQUARTERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE SOCIETY HAS NOT CHANGED IT'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.