NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS (EIN 52-6006937)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-28
- IRS object ID
- 201721189349300727
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-28T11:58:06-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L ST NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526006937 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Association of Secondary | BusinessNameLine1Txt |
| Business Name Line2 | SCHOOL PRINCIPALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038600200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 Association Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Shifflett | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7038600200 | PhoneNum |
| Signature | 2017-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | R Michael Sorrells | PreparerPersonNm |
| PTIN | P00001737 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | NASSP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joann Bartoletti | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 Association Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,646,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nassp.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1916 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT AND ENGAGE SCHOOL LEADERS THROUGH ADVOCACY, RESEARCH, EDUCATION, AND STUDENT PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $152,069 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$23,131 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,173,635 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,660,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,164,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,270,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $650,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $590,981 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,817,280 | PYOtherRevenueAmt |
| CY Other Revenue | $6,551,349 | CYOtherRevenueAmt |
| PY Total Revenue | $20,806,574 | PYTotalRevenueAmt |
| CY Total Revenue | $26,073,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $263,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $733,300 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,127,437 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,816,072 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,029,093 | PYOtherExpensesAmt |
| CY Other Expenses | $13,531,481 | CYOtherExpensesAmt |
| PY Total Expenses | $19,420,030 | PYTotalExpensesAmt |
| CY Total Expenses | $21,080,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,386,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,992,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,799,559 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,023,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,527,708 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,910,436 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,271,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,112,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NASSP IS TO CONNECT AND ENGAGE SCHOOL LEADERS THROUGH ADVOCACY, RESEARCH, EDUCATION, AND STUDENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,557,397 | ExpenseAmt |
| Grant | $732,500 | GrantAmt |
| Revenue | $6,545,306 | RevenueAmt |
| Desc | Student services: NASSP promotes the intellectual growth, academic achievement, character and leadership development, and physical well-being of youth. NASSP is proud to be the founder and administrator for the following student leadership programs: -National Honor Society and National Junior Honor Society -National Association of Student Councils -National Elementary Honor Society | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,687,154 | ExpenseAmt |
| Revenue | $1,700,862 | RevenueAmt |
| Desc | Event services: NASSP holds a series of events across the nation and also hosts online webinars which include a professional development aspect and also provide access to resources and networking opportunities for school leaders at all levels. NASSP's events also include awards which honor and recognize principals, assistant principals, schools, students, and advisers from across the country for their leadership and for making positive, significant differences in their schools and communities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,251,447 | ExpenseAmt |
| Grant | $800 | GrantAmt |
| Revenue | $9,292,302 | RevenueAmt |
| Desc | Professional services: NASSP provides a variety of publications and social media engagement platforms so that every school leader can expand upon his or her own professional development. In order to facilitate these professional development efforts, NASSP offers the following publications in both digital and print formats: -Newspaper known as NewsLeader -Magazine titled Principal Leadership -Research publication known as Principal's Research Review -Peer-reviewed journal titled NASSP Bulletin | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,788,996 | $1,288,403 | STRATEGIC ALLIANCE: SINCE THE CREATION OF THE ORIGINAL BREAKING RANKS RECOMMENDATIONS MORE THAN 15 YEARS AGO, SIGNIFICANT STRIDES HAVE BEEN MADE TOWARD ACHIEVING THE PROGRAM'S GOAL OF MAKING SCHOOLS MORE STUDENT CENTERED BY PERSONALIZING PROGRAMS AND SUPPORT SYSTEMS AND MEETING THE INTELLECTUAL CHALLENGES OF EACH STUDENT. TODAY, THIS BODY OF KNOWLEDGE AND EXPERIENCE MAKES UP WHAT IS KNOWN AS THE BREAKING RANKS FRAMEWORK WHICH IS A COMPREHENSIVE FRAMEWORK FOR SCHOOL IMPROVEMENT THAT SUPPORTS ALL SCHOOLS IN THE K-12 CONTINUUM. | |
| $2,159,396 | $4,474,135 | Member services: The member services function includes activities related to advocacy, state coordinators conference, communications, website, and retaining current members. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,948,392 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $5,762,538 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,444,390 | 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 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | 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 | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael K Shifflett CPA | PersonNm |
| Phone | 7038607225 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 Association Drive | AddressLine1Txt |
| City | Reston | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 201911537 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 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 |
|---|---|---|---|---|---|---|---|---|
| Michael Allison | ||||||||
| President | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jayne Ellspermann | ||||||||
| PRESIDENT-ELECT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Daniel Shane Azure | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| James Bever | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Brett Blanchard | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Marilyn Boerke | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Bossie | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Brown | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Peyton Chapman | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Ralph Funk | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Martin Guillory | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Handy | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Jensen | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Curtis Johnson | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Chris Johnston | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Daniel P Kelley | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Lindsey | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Locklear | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Rodney Logan | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Motley | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Larry Rother | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Brad Seamer | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Debra Thomas | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugene Wright Jr | ||||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| Joann Bartoletti | ||||||||
| Executive Director | 37.50 | Yes (X) | $482,747 | $0 | $18,701 | |||
| Michael Shifflett | ||||||||
| Chief financial officer | 37.50 | Yes (X) | $145,899 | $0 | $22,601 | |||
| Beverly J Hutton | ||||||||
| Deputy Exec Dir, Programs (interim) | 37.50 | $189,155 | $0 | $25,666 | Yes (X) | |||
| Dennis Bruce Sadler | ||||||||
| Deputy Exec Dir, Operations | 37.50 | $177,208 | $0 | $24,614 | Yes (X) | |||
| Ann Denise Postlewaite | ||||||||
| Director, Student Programs | 37.50 | $152,562 | $0 | $19,647 | Yes (X) | |||
| Nancy Riviere | ||||||||
| Director, Events & Travel Mgmt | 37.50 | $151,470 | $0 | $20,857 | Yes (X) | |||
| Hari Pal P Singh | ||||||||
| Associate Director, Info Systems | 37.50 | $120,956 | $0 | $22,360 | Yes (X) | |||
| David Pearson Cordts | ||||||||
| Associate Director, Honor Societies | 37.50 | $120,207 | $0 | $21,113 | Yes (X) | |||
| Kathleen Patricia Greenaway | ||||||||
| Director, Membership | 37.50 | $114,658 | $0 | $19,158 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,654,862 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| Marketing Design Group | |||||
| 2445 5th Avenue Suite 450 | San Diego | CA | 92101 | Mktg Consulting/Design | $2,675,577 |
| ABDI Inc | |||||
| Buncher Commerce Park 16 Avenue A | Leetsdale | PA | 15056 | Inventory Mgmt | $1,059,454 |
| Personify Inc | |||||
| PO Box 759470 | Baltimore | MD | 21275 | CMS Software Consulting | $638,253 |
| EdBridge Partners LLC | |||||
| 115 East 34th Street Unit 1900 | New York | NY | 10156 | PD Prog/Consulting | $407,770 |
| DigiLink inc | |||||
| 840 South Pickett Street | Alexandria | VA | 22304 | Printing | $340,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,800,946 | MembershipDuesAmt |
| All Other Contributions | $859,604 | AllOtherContributionsAmt |
| Total Contributions | $4,660,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $10,916,081 | $10,916,081 | ||
| Conference & Meetings | 900099 | $1,594,333 | $1,447,509 | $3,880 | $142,944 |
| CONTRACT REVENUE | 900099 | $944,003 | $944,003 | ||
| Services & ASSESSMENT | 900099 | $551,978 | $551,978 | ||
| PUBLICATIONS | 541800 | $263,995 | $61,871 | $202,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,270,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347,969 | TotalRevenueColumnAmt |
| Exclusion | $347,969 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,032 | TotalRevenueColumnAmt |
| Exclusion | $354,032 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,397 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $680,379 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$609,982 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$609,982 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$53,935 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$556,047 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,912,108 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,669,096 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $243,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,012 | TotalRevenueColumnAmt |
| Exclusion | $243,012 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,030,618 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,223,319 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,807,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,807,299 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,073,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,728,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $152,069 | UnrelatedBusinessRevenueAmt |
| Exclusion | $531,910 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,300 | TotalAmt |
| Program Services | $733,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,020 | TotalAmt |
| Program Services | $615,826 | ProgramServicesAmt |
| Management And General | $476,194 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,419 | TotalAmt |
| Program Services | $2,207,820 | ProgramServicesAmt |
| Management And General | $1,723,599 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,684 | TotalAmt |
| Program Services | $357,340 | ProgramServicesAmt |
| Management And General | $250,344 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,636 | TotalAmt |
| Program Services | $527,842 | ProgramServicesAmt |
| Management And General | $369,794 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,313 | TotalAmt |
| Program Services | $168,950 | ProgramServicesAmt |
| Management And General | $118,363 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,100 | TotalAmt |
| Program Services | $14,393 | ProgramServicesAmt |
| Management And General | $89,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,625 | TotalAmt |
| Management And General | $57,625 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,588 | TotalAmt |
| Program Services | $10,588 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,221 | TotalAmt |
| Management And General | $52,221 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,672,552 | TotalAmt |
| Program Services | $2,180,987 | ProgramServicesAmt |
| Management And General | $302,060 | ManagementAndGeneralAmt |
| Fundraising | $189,505 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,026,164 | TotalAmt |
| Management And General | $3,026,164 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,026 | TotalAmt |
| Program Services | $207,072 | ProgramServicesAmt |
| Management And General | $569,954 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,982 | TotalAmt |
| Program Services | $308,300 | ProgramServicesAmt |
| Management And General | $747,682 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,995 | TotalAmt |
| Program Services | $8,144 | ProgramServicesAmt |
| Management And General | $69,851 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,038 | TotalAmt |
| Program Services | $835,294 | ProgramServicesAmt |
| Management And General | $242,183 | ManagementAndGeneralAmt |
| Fundraising | $35,561 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,737,337 | TotalAmt |
| Program Services | $1,568,789 | ProgramServicesAmt |
| Management And General | $167,365 | ManagementAndGeneralAmt |
| Fundraising | $1,183 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,252 | TotalAmt |
| Management And General | $70,252 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,793 | TotalAmt |
| Management And General | $238,793 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,300 | TotalAmt |
| Program Services | $430,678 | ProgramServicesAmt |
| Management And General | $11,622 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM DELIVERY/FULFIL | $1,649,203 | $652,631 | $996,116 | $456 |
| Software Write off | $350,957 | $350,957 | ||
| SUBSCRIPTIONS/REGISTRAT | $92,211 | $60,849 | $31,362 | |
| OVERHEAD Allocation | $0 | $1,554,960 | -$1,554,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,137 | TotalAmt |
| Program Services | $627 | ProgramServicesAmt |
| Management And General | $2,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,080,853 | TotalAmt |
| Program Services | $12,444,390 | ProgramServicesAmt |
| Management And General | $8,409,758 | ManagementAndGeneralAmt |
| Fundraising | $226,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480,290 | BOYAmt |
| EOY | $12,535,658 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,522 | BOYAmt |
| EOY | $1,513,480 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,000 | BOYAmt |
| EOY | $395,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,352 | BOYAmt |
| EOY | $554,055 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,163 | BOYAmt |
| EOY | $469,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,159 | BOYAmt |
| EOY | $237,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,257,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,634,957 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,954,327 | BOYAmt |
| EOY | $2,622,726 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,782,577 | BOYAmt |
| EOY | $12,454,275 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,169 | BOYAmt |
| EOY | $241,024 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,799,559 | BOYAmt |
| EOY | $31,023,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,933 | BOYAmt |
| EOY | $2,278,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,554,777 | BOYAmt |
| EOY | $8,302,009 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,137 | BOYAmt |
| EOY | $1,809,762 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,861 | BOYAmt |
| EOY | $3,520,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,527,708 | BOYAmt |
| EOY | $15,910,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551,062 | BOYAmt |
| EOY | $12,502,368 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,789 | BOYAmt |
| EOY | $2,610,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,271,851 | BOYAmt |
| EOY | $15,112,806 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,799,559 | BOYAmt |
| EOY | $31,023,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,992,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$363,688 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$787,774 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,696,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,870,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,572,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,173,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,660,550 | CurrentTaxYearAmt |
| Total | $13,973,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,144,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,155,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,329,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,471,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,095,004 | CurrentTaxYearAmt |
| Total | $81,196,244 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,840,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,025,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,902,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,644,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,755,554 | CurrentTaxYearAmt |
| Total | $95,169,294 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $636,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,723 | CurrentTaxYearAmt |
| Total | $1,295,291 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $636,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $658,723 | CurrentTaxYearAmt |
| Total | $1,295,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,874,003 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,398 | CurrentTaxYearAmt |
| Total | $3,904,839 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $744,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $772,398 | CurrentTaxYearAmt |
| Total | $3,904,839 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $449,955 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,133,414 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,033,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,150,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,096,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,398,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,527,952 | CurrentTaxYearAmt |
| Total | $100,207,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94190 | PublicSupportPY509Pct |
| Investment Income CY | 0.03900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | TRAVEL REBATE HONORARIA OTHER | 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 | $55,031 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $375,893 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $430,924 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,596,778 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,027,702 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $367,097 | CurrentYearMinus3Amt |
| Current Year Minus2 | $347,808 | CurrentYearMinus2Amt |
| Current Year Minus1 | $382,146 | CurrentYearMinus1Amt |
| Current Year | $430,924 | CurrentYearAmt |
| Total | $1,527,975 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,387 | CurrentYearMinus3Amt |
| Current Year Minus2 | $96,121 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,237 | CurrentYearMinus1Amt |
| Current Year | $55,031 | CurrentYearAmt |
| Total | $312,776 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,958 | OtherCostOrOtherBasisAmt |
| Book Value | $153,958 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,175,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,905,914 | DepreciationAmt |
| Book Value | $1,270,059 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,775 | DepreciationAmt |
| Book Value | $16,332 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,455,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,165,861 | DepreciationAmt |
| Book Value | $289,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,304,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,412,407 | DepreciationAmt |
| Book Value | $892,542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,622,726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Postretirement Healthcare Benefits | $1,579,255 |
| Pension Benefits | $1,776,392 |
| Supplemental Executive Retirement Plan Benefits | $164,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,520,388 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,613,280 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$363,688 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$363,688 | RevenueNotReportedAmt |
| Revenue Subtotal | $28,976,968 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,903,698 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,903,698 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,073,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,984,551 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,903,698 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,903,698 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,080,853 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,080,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSE -680,379. COST OF GOODS SOLD -2,223,319. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSE 680,379. COST OF GOODS SOLD 2,223,319. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| National Honor Society Scholarships | 300 | $494,000 |
| Shull Awards | 3 | $1,500 |
| National Associaton NASC Advisor Award | 1 | $500 |
| National Junior Honor Society Bonds | 470 | $235,000 |
| National Principals Month Awards | 4 | $800 |
| National Junior Honor Society OAA Awards | 3 | $1,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | JUDGING PROCESSES FOR THE NATIONAL HONOR SOCIETY SCHOLARSHIP PROGRAM: THE NATIONAL HONOR SOCIETY SCHOLARSHIP PROGRAM IS ADMINISTERED BY THE NASSP STUDENT ACTIVITIES OFFICE UNDER THE DIRECTION OF THE ASSOCIATE DIRECTOR, DAVID CORDTS. THE SCHOLARSHIP PROGRAM HAS A FOUR-PAGE NOMINATION (APPLICATION) FORM. HIGH SCHOOLS ACROSS THE COUNTRY ARE MAILED COPIES OF THE NOMINATION FORMS WITH INSTRUCTIONS. THIS INFORMATION IS ALSO POSTED ON THE NASSP WEB SITES. NATIONAL HONOR SOCIETIES MAY NOMINATE TWO SENIOR MEMBERS OF THE NATIONAL HONOR SOCIETY TO COMPETE. WINNERS ARE CHOSEN USING A THREE-STEP PROCESS. THE FIRST PHASE SCORES THE NOMINATION FORMS USING AN ESTABLISHED ALGORITHM DEVELOPED BY NASSP. DATA FROM EACH NOMINATION FORM RECEIVED IS INPUTTED INTO THE COMPUTER. THE ALGORITHM IS APPLIED AND THE TOP APPLICANTS ARE SELECTED. THE TOP 1,000-1,200 NOMINATION FORMS ARE SELECTED USING THE ALGORITHM TO ADVANCE TO THE SECOND ROUND OF SCORING, BY THE EIGHT MEMBER NATIONAL SELECTION COMMITTEE. THE NATIONAL SELECTION COMMITTEE MEMBERS ARE INVITED BY NASSP TO SERVE ON THE SELECTION COMMITTEE. MEMBERS REPRESENT EACH OF THE EIGHT REGIONS DEFINED BY NASSP. ALL MEMBERS OF THE COMMITTEE ARE HIGH SCHOOL PRINCIPALS. THE SELECTION COMMITTEE MEMBERS READ THE 1,000-1,200 NOMINATION FORMS TO DETERMINE THE STATE FINALISTS TO RECEIVE A $1,000 SCHOLARSHIP. FROM THE STATE FINALISTS, THE COMMITTEE WILL SELECT 53 STATE WINNERS TO RECEIVE AN ADDITIONAL $500 SCHOLARSHIP. ONCE THE STATE WINNERS ARE SELECTED, THE COMMITTEE WILL DETERMINE THE NINE REGIONAL WINNERS THAT RECEIVE AN ADDITIONAL $1,500 SCHOLARSHIP; FROM THE NINE REGIONAL WINNERS ONE NATIONAL WINNER WILL BE IDENTIFIED TO RECEIVE AN ADDITIONAL $10,000 SCHOLARSHIP AWARD, RESULTING IN A TOTAL SCHOLARSHIP FROM THE STATE, REGIONAL, AND NATIONAL CATEGORIES OF $13,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Joann Bartoletti | ||||||||||||||
| Executive Director | $434,186 | $0 | $0 | $0 | $48,561 | $0 | $7,733 | $0 | $10,968 | $0 | $501,448 | $0 | $0 | $0 |
| Michael Shifflett | ||||||||||||||
| Chief financial officer | $145,899 | $0 | $0 | $0 | $0 | $0 | $5,481 | $0 | $18,663 | $0 | $170,043 | $0 | $0 | $0 |
| Beverly J Hutton | ||||||||||||||
| Deputy Exec Dir, Programs (interim) | $189,155 | $0 | $0 | $0 | $0 | $0 | $6,986 | $0 | $20,608 | $0 | $216,749 | $0 | $0 | $0 |
| Dennis Bruce Sadler | ||||||||||||||
| Deputy Exec Dir, Operations | $177,208 | $0 | $0 | $0 | $0 | $0 | $6,929 | $0 | $19,644 | $0 | $203,781 | $0 | $0 | $0 |
| Ann Denise Postlewaite | ||||||||||||||
| Director, Student Programs | $152,562 | $0 | $0 | $0 | $0 | $0 | $5,744 | $0 | $15,476 | $0 | $173,782 | $0 | $0 | $0 |
| Nancy Riviere | ||||||||||||||
| Director, Events & Travel Mgmt | $151,470 | $0 | $0 | $0 | $0 | $0 | $6,979 | $0 | $15,375 | $0 | $173,824 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | JOANN BARTOLETTI, EXECUTIVE DIRECTOR, PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN. THE CONTRIBUTION TO THE PLAN DURING THE FISCAL YEAR ENDED JUNE 30, 2016 IS $34,812. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT BARTOLETTI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | HUSBAND OF THE EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $27,018 | TransactionAmt |
| Transaction | ROBERT BARTOLETTI PROVIDED CONSULTING SERVICES TO NASSP AND WAS COMPENSATED FOR HIS WORK AND TRAVEL WITH THE CHINESE AFFAIRS CENTER. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The steering committee shall assist the board of directors in its oversight responsibilities by exercising the full powers and authority of the board in the management of the business of the Association in between regular board meetings and in reviewing and making recommendations to the full board as to fair and reasonable executive compensation levels. The steering committee shall not have the power or authority to: -Fill vacancies on the board of directors -Adopt, amend, or repeal the bylaws -Act on matters committed by the bylaws or resolution of the board of directors to another committee of this board -Act on matters pertaining to the acquisition, sale, mortgage, or pledge of real property. The Steering Committee shall consist of the PResident, President-Elect, and the five elected committee chairs by the board. All actions of the steering committee shall be subject to ratification by the full board. The Steering committee may meet in any manner necessary to conduct its business and shall keep regular minutes of its proceedings and report the same to the board at the next meeting of the board of directors. |
| Form 990, Part VI, Section A, line 4 | In March 2016, the board of directors and the membership of NASSP approved changes to the bylaws in order to change NASSP's June 30 fiscal year to a December 31 calendar year, effective July 1, 2016. The bylaws were also amended to change the qualifications for becoming a NASSP board member. Specifically, the amendment to the bylaws states that no NASSP Board member or officer of the NASSP Board can ALSO be on the Board of a state association or employed by a state association. |
| Form 990, Part VI, Section A, line 6 | Active: Active members shall consist of those individuals engaged in the practice or supervision of secondary (middle level and/or high school) administration within one of the eight regions as defined in Article II of the Bylaws. Associate: Associate members shall consist of persons, institutions, or other entities that do not meet the criteria for active membership. Life Members: Life membership may be conferred by the board of directors and provides an individual with all of the privileges of an active member, except the ability to become an officer, director, or state coordinator of the Association. |
| Form 990, Part VI, Section A, line 7a | The Board of Directors shall be elected by the Active Members of the corporation at the Annual Meeting thereof. |
| Form 990, Part VI, Section A, line 7b | There shall be an annual business meeting of the members during the Association's annual convention or upon such date, time, and place as the board shall determine. Written notice of the annual business meeting shall be given at least 30 days prior to the meeting. During the annual business meeting, voting members shall have the right to vote on the following matters only: I. Election of the board of directors and officers II. Approval of amendments to the articles of incorporation or bylaws III. Approval of annual membership dues increases IV. Approval of any plan of merger or consolidation V. Sale, lease, exchange, mortgage, pledge, or other disposition of all or substantially all of the property and assets of the Association. Voting on all other matters is expressly reserved for the board of directors. |
| Form 990, Part VI, Section B, line 11 | The return is prepared by the organization's accountant and is reviewed by management. Prior to filing, the board of directors is provided a period of review and approval. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is designed to help directors, officers, and employees of the National Association of Secondary School Principals (NASSP) identify situations that present potential conflicts of interest and to provide NASSP with a procedure that, if observed, will allow a transaction to be treated as valid and binding even though a director, officer, or employee has or may have a conflict of interest with respect to the transaction. In the event there is an inconsistency between the requirements and procedures prescribed herein and those in federal or state law, the law shall control. All capitalized terms are defined in part 2 of this policy. Additionally, any person who has served or is serving as an officer or director shall not solicit business from or enter into any agreement or contract with NASSP for a period of one year after the conclusion of his or her service as an officer or director of the Association. Each responsible person shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director of or consultant to a not-for-profit organization, or ownership of a business that might provide goods or services to NASSP. Any such information regarding business interests of a responsible person or a family member shall be treated as confidential and shall generally be made available only to the chair, the executive director, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. A person who has a conflict of interest shall not participate in or be permitted to hear the board's or committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purposes of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. |
| Form 990, Part VI, Section B, line 15a | The board of directors will conduct an annual evaluation of the Executive Director. Such evaluation will be based on the extent to which the Executive Director has addressed the board's stated goals and objectives as specified in its strategic plan. In this process, the board will also review the staff's workplan as related to each goal and objective which includes specific timelines and measurable outcomes. The process last included comparability data and contemporaneous substantiation of this deliberation and decision in 2014. Key staff performance is reviewed by the Executive Director in accordance with standard staff performance appraisal procedures. Compensation decisions are made by the Executive Director. Periodic salary comparisons are performed to ensure staff compensation is in line with other associations of similar size and scope. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part IX, line 11g | MEMBERSHIP: Program service expenses 1,407,223. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,407,223. INVENTORY MANAGEMENT: Program service expenses 100,460. Management and general expenses 140,997. Fundraising expenses 0. Total expenses 241,457. PUBLICATIONS: Program service expenses 269,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 269,535. COMMUNICATIONS: Program service expenses 38,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,917. PROFESSIONAL DEVELOPMENT: Program service expenses 96,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,743. GRANTS/PARTNERSHIPS: Program service expenses 268,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 268,109. FINANCE/hr: Program service expenses 0. Management and general expenses 16,131. Fundraising expenses 0. Total expenses 16,131. EXECUTIVE/GOVERNANCE: Program service expenses 0. Management and general expenses 144,932. Fundraising expenses 0. Total expenses 144,932. FUNDRAISING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 189,505. Total expenses 189,505. |
| Form 990, Part XI, line 9: | CHANGE IN LONG TERM PENSION LIABILITY -787,774. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF THE AUDIT FIRM. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |