NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (EIN 57-0341195)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-06
- IRS object ID
- 201710659349300761
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-06T14:39:24-06:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 East Court Street Suite 500 | AddressLine1Txt |
| City | Greenville | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570341195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Council of Examiners | BusinessNameLine1Txt |
| Business Name Line2 | for Engineering and Surveying | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8646546824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1686 | AddressLine1Txt |
| City | Clemson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerry T Carter | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8646546824 | PhoneNum |
| Signature | 2017-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Janice A Ratica | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 8642333981 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jerry T Carter | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1686 | AddressLine1Txt |
| City | Clemson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,779,692 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ncees.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | Compilation and administration of professional certification exams for engineers and surveyors | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,836,374 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,116,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,028,791 | PYInvestmentIncomeAmt |
| CY Investment Income | $793,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $26,865,165 | PYTotalRevenueAmt |
| CY Total Revenue | $27,910,807 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $573,163 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,122,955 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,579,984 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,983,654 | PYOtherExpensesAmt |
| CY Other Expenses | $15,828,174 | CYOtherExpensesAmt |
| PY Total Expenses | $21,356,109 | PYTotalExpensesAmt |
| CY Total Expenses | $22,981,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,509,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,929,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,809,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,614,095 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,636,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,247,333 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,173,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,366,762 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,377,170 | ExpenseAmt |
| Grant | $573,163 | GrantAmt |
| Revenue | $27,116,839 | RevenueAmt |
| Desc | The 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NCEES also provides services facilitating professional mobility for licensed engineers and surveyors. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,377,170 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 331 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Betsy Pearson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646546824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOx 1686 | AddressLine1Txt |
| City | Clemson | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29633 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Mike Conzett | ||||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dan Turner | ||||||||
| President-Elect | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Widmer | ||||||||
| Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Christy VanBuskirk | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Roy Shrewsbury | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Theresa Hodge | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Pat Tami | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Maurice Bowersox | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Hanson | ||||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GARY THOMPSON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jerry Carter | ||||||||
| Chief Executive Officer | 40.00 | Yes (X) | $285,988 | $0 | $65,080 | |||
| Betsy Pearson | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $126,400 | $0 | $32,629 | |||
| Davy McDowell | ||||||||
| Chief Operations Officer | 40.00 | $228,400 | $0 | $45,072 | Yes (X) | |||
| Tim Miller | ||||||||
| Director of Exam Services | 40.00 | $187,237 | $0 | $37,925 | Yes (X) | |||
| Donna E Moss | ||||||||
| Director of Human Resources | 40.00 | $172,094 | $0 | $36,104 | Yes (X) | |||
| Steven Matthews | ||||||||
| Chief Technology Officer | 40.00 | $157,585 | $0 | $40,263 | Yes (X) | |||
| Mary Nina Norris | ||||||||
| Director of Public Affairs | 40.00 | $143,989 | $0 | $30,153 | Yes (X) | |||
| Lehmon Dekle | ||||||||
| Project Manager | 40.00 | $119,468 | $0 | $19,885 | Yes (X) | |||
| bob whorton | ||||||||
| manager of compliance and security | 40.00 | $112,180 | $0 | $18,763 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,533,341 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $325,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCS PERSON INC | |||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | EXAM SERVICES | $5,787,406 |
| PROMETRIC INC | |||||
| BOX 223608 | PITTSBURGH | PA | 15251 | prometric SERVICES | $438,279 |
| NPC INC | |||||
| 13710 DUNNINGS HWY | CLAYSBURG | PA | 16625 | EXAM SERVICES | $309,228 |
| UNITED PARCEL SERVICE | |||||
| PO BOX 7247-0244 | PHILADELPHIA | PA | 191700001 | SHIPPING | $182,384 |
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 152507461 | SHIPPING | $128,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Examination Fees | 611710 | $19,019,544 | $19,019,544 |
| Certification of record | 611710 | $2,601,070 | $2,601,070 |
| exam administration fees | 611710 | $2,531,975 | $2,531,975 |
| study materials | 453000 | $1,764,190 | $1,764,190 |
| OTHER | 611710 | $763,110 | $763,110 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $436,950 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,116,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $803,015 | TotalRevenueColumnAmt |
| Exclusion | $803,015 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,853,117 | SecuritiesAmt |
| Other | $6,721 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,856,205 | SecuritiesAmt |
| Other | $12,680 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,088 | SecuritiesAmt |
| Other | -$5,959 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,047 | TotalRevenueColumnAmt |
| Exclusion | -$9,047 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,910,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,116,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $793,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $573,163 | TotalAmt |
| Program Services | $573,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,410 | TotalAmt |
| Program Services | $211,230 | ProgramServicesAmt |
| Management And General | $734,180 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,234,805 | TotalAmt |
| Program Services | $3,673,931 | ProgramServicesAmt |
| Management And General | $560,874 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,014 | TotalAmt |
| Program Services | $413,260 | ProgramServicesAmt |
| Management And General | $137,754 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,032 | TotalAmt |
| Program Services | $373,524 | ProgramServicesAmt |
| Management And General | $124,508 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,723 | TotalAmt |
| Program Services | $263,040 | ProgramServicesAmt |
| Management And General | $87,683 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,020 | TotalAmt |
| Program Services | $33,765 | ProgramServicesAmt |
| Management And General | $11,255 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,181 | TotalAmt |
| Program Services | $24,136 | ProgramServicesAmt |
| Management And General | $8,045 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,978 | TotalAmt |
| Management And General | $195,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,896,536 | TotalAmt |
| Program Services | $7,858,473 | ProgramServicesAmt |
| Management And General | $38,063 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,220 | TotalAmt |
| Program Services | $459,595 | ProgramServicesAmt |
| Management And General | $146,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,919 | TotalAmt |
| Program Services | $1,611,174 | ProgramServicesAmt |
| Management And General | $73,745 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,403 | TotalAmt |
| Program Services | $261,302 | ProgramServicesAmt |
| Management And General | $87,101 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,292 | TotalAmt |
| Program Services | $1,009,978 | ProgramServicesAmt |
| Management And General | $30,314 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,124,450 | TotalAmt |
| Program Services | $1,908,998 | ProgramServicesAmt |
| Management And General | $215,452 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351,231 | TotalAmt |
| Program Services | $1,216,108 | ProgramServicesAmt |
| Management And General | $135,123 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,956 | TotalAmt |
| Program Services | $4,956 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,185 | TotalAmt |
| Program Services | $428,185 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,803 | TotalAmt |
| Program Services | $52,352 | ProgramServicesAmt |
| Management And General | $17,451 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,981,321 | TotalAmt |
| Program Services | $20,377,170 | ProgramServicesAmt |
| Management And General | $2,604,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,600,443 | BOYAmt |
| EOY | $23,549,207 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,584 | BOYAmt |
| EOY | $33,753 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,171 | BOYAmt |
| EOY | $473,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,676,104 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,879,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885,084 | BOYAmt |
| EOY | $3,796,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,883,172 | BOYAmt |
| EOY | $34,760,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,809,954 | BOYAmt |
| EOY | $62,614,095 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,821 | BOYAmt |
| EOY | $2,660,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,843,509 | BOYAmt |
| EOY | $7,090,956 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,978 | BOYAmt |
| EOY | $139,738 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,403 | BOYAmt |
| EOY | $356,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,636,711 | BOYAmt |
| EOY | $10,247,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,173,243 | BOYAmt |
| EOY | $52,366,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,173,243 | BOYAmt |
| EOY | $52,366,762 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,809,954 | BOYAmt |
| EOY | $62,614,095 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,929,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,264,033 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,608,984 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,745,956 | DepreciationAmt |
| Book Value | $2,863,028 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,286,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,311 | DepreciationAmt |
| Book Value | $627,380 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,780,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,474,213 | DepreciationAmt |
| Book Value | $306,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,796,624 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $356,248 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $356,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $29,978,862 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,264,033 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,264,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $27,714,829 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $195,978 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $195,978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,910,807 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,785,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,785,343 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $195,978 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $195,978 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,981,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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, 2016. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Engineers Without Borders | |||||||
| 1031 33rd Street Suite 210 | Denver | CO | 80205 | 841589324 | 501(c)(3) | $250,000 | Sponsorship |
| University of Nebraska - Lincoln | |||||||
| 1110 South 67th Street | Omaha | NE | 68182 | 476027511 | 115 | $25,000 | Engineering Project Award |
| Seattle University | |||||||
| 901 12th Avenue | Seattle | WA | 98122 | 910565006 | 501(c)(3) | $22,500 | Engineering Project Award |
| George Mason University | |||||||
| 4400 University Drive MS 6C1 | Fairfax | VA | 22030 | 548366354 | 115 | $15,000 | Engineering Project Award |
| The University of Akron Foundation | |||||||
| 302 Buchtel Common | Akron | OH | 44325 | 346575496 | 501(c)(3) | $10,000 | Surveying Education Award |
| Ferris State University Surveying Engineering Program | |||||||
| 312 Swan | Big Rapids | MI | 49307 | 386005159 | 115 | $10,000 | Surveying Education Award |
| Oregon Institute of Tech Geomatics Dept | |||||||
| 3201 Campus Drive | Klamath Falls | OR | 97601 | 472893144 | 115 | $10,000 | Surveying Education Award |
| Troy University Math & Geomatics Dept | |||||||
| 206 McCartha | Troy | AL | 36080 | 636001102 | 115 | $10,000 | Surveying Education Award |
| Michigan Technological University | |||||||
| 1400 Townsend Drive | Houghton | MI | 49931 | 386005955 | 115 | $10,000 | Surveying Education Award |
| University of Maine School of Engineering | |||||||
| 5711 Boardman Hall Rm 119 | Orono | ME | 04469 | 016000769 | 115 | $10,000 | Surveying Education Award |
| Southeast Technical Institute | |||||||
| 2320 N Career Avenue | Sioux Falls | SD | 57107 | 466002586 | 115 | $10,000 | Surveying Education Award |
| Parkland College Foundation | |||||||
| 2400 W Bradley Avenue | Champaign | IL | 61821 | 237025130 | 501(c)(3) | $10,000 | Surveying Education Award |
| University of Florida Foundation | |||||||
| P O Box 11410 | Gainesville | FL | 32611 | 590974739 | 501(c)(3) | $10,000 | Surveying Education Award |
| Nicholls State University Foundation Inc | |||||||
| P O Box 2148 | Thibodaux | LA | 70310 | 726031425 | 501(c)(3) | $10,000 | Surveying Education Award |
| Western Federation of Professional Surveyors | |||||||
| 526 South E Street | Santa Rosa | CA | 95404 | 810393718 | 501(c)(6) | $10,663 | Sponsorship |
| American Society of Civil Engineers | |||||||
| PO Box 79162 | Baltimore | MD | 21279 | 237381285 | 501(c)(3) | $125,000 | Sponsorship |
| Math Counts Foundation | |||||||
| 1420 King Street | Alexandria | VA | 22314 | 541295407 | 501(c)(3) | $25,000 | Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | In 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 award jury is comprised of 12 representatives from academia and professional engineering associations as follows: -Four NCEES members (one from each geographic zone) -Four engineering deans (one from each geographic zone) -One representative from each of the following organizations: ABET (organization that determines accreditation of engineering programs) American Society for Engineering Education National Academy of Engineering National Society of Professional Engineers In 2016, NCEES introduced the NCEES Surveying Education Award that rewards college surveying programs that have a broad and robust curriculum to help students prepare for the fast paced career as a Surveyor and the value of licensure. The award recognizes surveying/geomatics programs that best reflect NCEES' mission to advance licensure for engineers and 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 a completed entry form, signed by your dean (or similar title). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jerry Carter | ||||||||||||||
| Chief Executive Officer | $232,075 | $0 | $49,505 | $0 | $4,408 | $0 | $58,933 | $0 | $6,147 | $0 | $351,068 | $0 | $0 | $0 |
| Betsy Pearson | ||||||||||||||
| Chief Financial Officer | $108,824 | $0 | $16,223 | $0 | $1,353 | $0 | $26,788 | $0 | $5,841 | $0 | $159,029 | $0 | $0 | $0 |
| Davy McDowell | ||||||||||||||
| Chief Operations Officer | $158,774 | $0 | $67,870 | $0 | $1,756 | $0 | $39,231 | $0 | $5,841 | $0 | $273,472 | $0 | $47,398 | $0 |
| Tim Miller | ||||||||||||||
| Director of Exam Services | $129,313 | $0 | $56,216 | $0 | $1,708 | $0 | $32,084 | $0 | $5,841 | $0 | $225,162 | $0 | $41,616 | $0 |
| Donna E Moss | ||||||||||||||
| Director of Human Resources | $118,313 | $0 | $52,528 | $0 | $1,253 | $0 | $30,263 | $0 | $5,841 | $0 | $208,198 | $0 | $38,028 | $0 |
| Steven Matthews | ||||||||||||||
| Chief Technology Officer | $136,297 | $0 | $19,720 | $0 | $1,568 | $0 | $34,422 | $0 | $5,841 | $0 | $197,848 | $0 | $0 | $0 |
| Mary Nina Norris | ||||||||||||||
| Director of Public Affairs | $95,338 | $0 | $47,688 | $0 | $963 | $0 | $24,312 | $0 | $5,841 | $0 | $174,142 | $0 | $31,998 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The 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. |
| Part I, Line 4b | The organization maintains a supplemental nonqualifed deferred compensation plan for top executives and senior management. The general purpose of the plan is to provide certain benefit amounts, the receipt and taxation for which shall be deferred. The organization makes annual contributions to the plan by crediting participant's account with such contribution for each plan year that a participant is employed by the organization. The amount of such annual contribution shall be determined by the administrative committee, in its sole discretion for each participant. Vesting dates are determined by the administrative committee. Generally, the administrative committee is the chief executive officer of the organization, the chief financial officer, the accounting manager, and a fourth individual that is not covered by the plan). Deferred Compensation for fiscal year 2015-2016 was: Jerry Carter - 29,436 Steven Matthews - 16,624 Davy McDowell - 18,789 Tim Miller - 15,383 Donna Moss - 14,708 Nina Norris - 11,548 Betsy Pearson - 13,104 |
| Part I, Line 7 | 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | A 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. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors shall consist of the president, the president-elect, the immediate past president, the treasurer and the four vice presidents (one from each zone). The president-elect shall be elected by the Council at each annual business meeting in the manner prescribed in 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. The CEO is appointed as provided in the bylaws. |
| Form 990, Part VI, Section A, line 7b | Policy changes and bylaw changes are approved by the council at the annual business meeting. |
| Form 990, Part VI, Section B, line 11 | The return was prepared by an independent accounting firm with assistance and information provided by management. upon completion and review by management, the return was delivered to all voting members and reviewed prior to filing with the irs. |
| Form 990, Part VI, Section B, line 12c | Board 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 15 | Compensation for officers 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 Forms 990 filed by similar organizations for comparison. The final decision on compensation packages for the Chief Executive Officer is made by the Compensation Committee of the Board of Directors. |
| Form 990, Part VI, Section C, line 18 | Photocopies of recent filings of the form 990 are available upon request at the organization's administrative office. in addition, recent filings of the form 990 are available online at www.guidestar.org. |
| Form 990, Part VI, Section C, line 19 | Photocopies 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 11g | Payment Processing: Program service expenses 0. Management and general expenses 25,720. Fundraising expenses 0. Total expenses 25,720. ADA: Program service expenses 61,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,454. EMPLOYEE DEVELOPMENT: Program service expenses 41,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,481. GRADING: Program service expenses 69,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,819. PSYCHOMETRIC SERVICES: Program service expenses 604,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 604,521. TASK ANALYSIS: Program service expenses 59,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,055. CBT ADMINISTRATION: Program service expenses 6,010,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,010,079. INTERNET PUBLICATION: Program service expenses 254,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 254,183. EXAM PROCTORS & SECURITY: Program service expenses 675,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 675,154. OTHER: Program service expenses 82,727. Management and general expenses 12,343. Fundraising expenses 0. Total expenses 95,070. |
| FORM 990 PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |