2017-05-03T09:48:29-05:00 2016-06-30 371611326 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2015-07-01 526055389 NATIONAL COUNCIL FOR THE SOCIAL STUDIES NATI 3015881800 8555 SIXTEENTH STREET NO 500 SILVER SPRING MD 20910 LAWRENCE PASKA PHD EXECUTIVE DIRECTOR 3015881800 2017-04-18 1 GREGORY M PLOTTS CPA P01255941 3012316200 2015 2021-01-29 14:40:06Z LAWRENCE PASKA PHD 8555 SIXTEENTH STREET NO 500 SILVER SPRING MD 20910 3150686 0 X WWW.SOCIALSTUDIES.ORG X 1921 MD THE MISSION OF NCSS IS TO PROVIDE LEADERSHIP, SERVICE, AND SUPPORT FOR ALL SOCIAL STUDIES. 18 17 17 300 114212 0 23441 12915 3336445 2925347 19655 17379 213038 165049 3592579 3120690 15000 20549 0 0 1284461 1227389 0 0 0 2076208 2072790 3375669 3320728 216910 -200038 1464671 1319907 969255 1040960 495416 278947 X TO PROVIDE LEADERSHIP, SERVICE, AND SUPPORT FOR ALL SOCIAL STUDIES EDUCATORS. 0 0 888630 1539826 ANNUAL CONFERENCE - ALLOWS ATTENDEES TO SHARE THE MOST CURRENT KNOWLEDGE, IDEAS, RESEARCH, AND EXPERTISE IN SOCIAL STUDIES EDUCATION. WITH OVER 500 WORKSHOPS AND CLINICS SUPPORTED BY 200 EXHIBITS, NCSS SERVES AROUND 3,800 PARTICIPANTS. 1185124 269855 PUBLICATIONS AND MAILINGS - WHETHER FOR PERSONAL GROWTH, NEW INSIGHTS, OR A DIFFERENT PERSPECTIVE ON TEACHING, THE AWARD-WINNING PUBLICATIONS OFFERED BY NATIONAL COUNCIL FOR THE SOCIAL STUDIES WILL HELP YOU EXPLORE THE DIVERSITY OF SUBJECTS AND METHODS IN YOUR FIELD. NCSS OFFERS FOUR JOURNALS, A MONTHLY NEWSLETTER AND OVER 40 BULLETINS AND BOOKS. 508705 1001454 MEMBERSHIP SERVICES - NCSS MEMBERSHIP ENGAGES AND SUPPORTS EDUCATORS IN STRENGTHENING AND ADVOCATING FOR SOCIAL STUDIES WHILE PROMOTING CIVIC COMPETENCE. 28476 20549 AWARDS 28476 20549 2610935 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA LUPER DIR OF FINANCE 3015881800 8555 SIXTEENTH STREET 500 SILVER SPRING MD 20910 KIM O'NEIL PRESIDENT 2.00 X X 0 0 0 TERRY CHERRY VICE PRESIDENT 2.00 X X 0 0 0 PEGGY JACKSON PRESIDENT ELECT 2.00 X X 0 0 0 MICHELLE HERCZOG PAST PRESIDENT 2.00 X X 0 0 0 LINDA BENNETT DIRECTOR 2.00 X 0 0 0 LESLIE CARTER DIRECTOR 2.00 X 0 0 0 MARY ELLEN DANEELS DIRECTOR 2.00 X 0 0 0 KENNETH DE MASI DIRECTOR 2.00 X 0 0 0 KIMBERLY HECKART DIRECTOR 2.00 X 0 0 0 ELIZABETH HINDE DIRECTOR 2.00 X 0 0 0 JOSEPH KARB DIRECTOR 2.00 X 0 0 0 DAVID KLEMM DIRECTOR 2.00 X 0 0 0 JENNY MORGAN DIRECTOR 2.00 X 0 0 0 SHANNON PUGH DIRECTOR 2.00 X 0 0 0 STEFANIE ROSENBERG DIRECTOR 2.00 X 0 0 0 ANTON SCHULZKI DIRECTOR 2.00 X 0 0 0 CHARLES VAUGHAN DIRECTOR 2.00 X 0 0 0 SUSAN GRIFFIN EXECUTIVE DIRECTOR/SECR/TR 40.00 X X 100189 0 16504 100189 0 16504 1 0 0 0 FREEMAN AUDIO VISUAL 4545 W DAVIS STREET DALLAS TX 75235 CONFERENCE AUDIO VISUAL 216653 MERCURY PUBLISHING SERVICES 1300 PICCARD DRIVE STE 100 ROCKVILLE MD 20850 PUBLISHING 187303 CAREFIRST BLUE CHOICE 1501 S CLINTON ST STE 700 BALTIMORE MD 21279 INSURANCE 169653 SUMMIT BUILDING LLC 4401 EAST WEST HWY BETHESDA MD 20814 CONSTRUCTION SERVICES 131581 MARRIOTT BUSINESS SERVICES P O BOX 402642 ATLANTA GA 30384 MEETINGS AND CONFERENCES 106600 5 12915 12915 ANNUAL CONFERNECE 900099 1539826 1539826 MEMBER DUES 900099 840221 840221 OTHER 900099 319456 319456 ADVERTISING 541800 114212 114212 SUBSCRIPTIONS 900099 111632 111632 2925347 17379 17379 54342 54342 140703 29996 110707 110707 3120690 2811135 114212 182428 X 20549 20549 116693 81148 35545 818388 569107 249281 35714 18882 16832 188750 100534 88216 67844 35869 31975 4782 3780 1002 804069 754154 49915 54429 52692 1737 462746 412590 50156 182338 142736 39602 173074 127697 45377 13594 8789 4805 19057 3940 15117 MEMB DEV/MAIL HOUSE SVC 132747 132747 RESOURCES & SERVICE FEE 108498 70933 37565 CREDIT CARD & BANK FEES 98831 70704 28127 OTHER MISCELLANEOUS 10698 4084 6614 7927 7927 3320728 2610935 709793 0 609610 342199 24040 23965 42903 57027 49389 55115 69257 134338 323260 281984 21676 41276 518531 513679 78106 80110 51159 72198 1464671 1319907 196440 257826 772815 783134 969255 1040960 X 315171 97909 180245 181038 495416 278947 1464671 1319907 X -200038 -15445 -986 X 0 1 X 1 0 X 260053 912038 872416 888502 853136 3786145 2574670 1282499 1280190 1672232 1539826 8349417 146504 553864 623810 700363 431088 2455629 2981227 2748401 2776416 3261097 2824050 14591191 0 0 0 14591191 53827 60069 77906 82303 71721 345826 53827 60069 77906 82303 71721 345826 39216 39216 3074270 2808470 2854322 3343400 2895771 14976233 0.97430 0.97520 0.02310 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 833 26108 26941 3293787 3320728 316036 79009 0 0 296176 307556 318783 316036 1238551 1857827 24565 23760 27205 26941 102471 74044 76889 79696 79009 309638 464457 833 833 5995 5720 275 317265 276264 41001 41276 CERTIFICATES OF DEPOSIT 80110 F 80110 CONFERENCE DEPOSITS 62198 SECURITY DEPOSITS 10000 72198 X 3105245 -15445 -15445 3120690 0 3120690 3321714 986 986 3320728 0 3320728 PART X, LINE 2: FINANCIAL STATEMENT FOOTNOTE IN REGARD TO FIN 48 (ASC 740) THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2016 AND 2015, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBTS $986 1 AWARD HONORARIUM & STIPENDS 9 20549 PART I, LINE 2: MONITORING USE OF FUNDS IN THE U.S. AWARDS STIPENDS AND HONORARIUM ARE GIVEN TO INDIVIDUALS IN THE U.S. FOR SPEAKING OR IN ANOTHER PROFESSIONAL CAPACITY. NO AWARDS STIPENDS OR HONORARIUM ARE GIVEN TO INDIVIDUALS OUTSIDE THE U.S. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS NCSS MEMBERS ARE ELIGIBLE TO VOTE FOR THE ELECTED OFFICERS OF THE COUNCIL, RUN FOR OFFICE, OR BE APPOINTED TO COMMITTEES. MEMBERS ALSO APPROVE AMENDMENTS MADE TO THE ORGANIZATION'S CONSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER TO ELECT DIRECTORS THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. FORM 990, PART VI, SECTION A, LINE 7B GOVERANCE DECISIONS THE MEMBERS OF NCSS VOTE FOR THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THIS IS DONE AFTER THE ANNUAL CONFERENCE, BY ELECTRONIC BALLOT. FORM 990, PART VI, SECTION B, LINE 11 REVIEW PROCESS OF FORM 990 THE NCSS AUDIT COMMITTEE HAS THE AUTHORITY TO REVIEW, CORRECT AND APPROVE TAX RETURNS. A FINAL DRAFT IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE CONFLICT OF INTERST POLICY IS DISCUSSED AT ANNUAL BOARD MEETINGS. ANY ISSUES WILL BE DISCUSSED AT THAT MEETING IF NOT PREVIOUSLY REPORTED TO THE BOARD CHAIRMAN. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR APPROVING TOP MANAGEMENT COMPENSATION THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS AFTER RECOMMENDATION BY THE PERSONNEL COMMITTEE, BASED ON SALARY SURVEYS, COMPARABILITY STUDIES, AND PERFORMANCE REVIEW. OTHER EMPLOYEES' SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE REVIEWS AND SALARY SURVEYS. THE BOARD APPROVES SALARIES BY APPROVING THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF CERTAIN DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 633,498. MANAGEMENT AND GENERAL EXPENSES 17,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 651,416. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 120,656. MANAGEMENT AND GENERAL EXPENSES 31,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,653. FORM 990, PART XI, LINE 9: BAD DEBTS -986.