NATIONAL SCHOOL BOARDS ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCHOOL BOARDS ASSOCIATION INC (EIN 36-2210015)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349306352
- 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 | 2017-05-15T12:49:07-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | 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 | 362210015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038386722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET NO 2ND FL | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J GENTZEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7038386722 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOANN WOODSON | PreparerPersonNm |
| PTIN | P01293745 | PTIN |
| Phone | 2023319880 | 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 | THOMAS J GENTZEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET NO 2ND FL | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,972,082 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PREMIER ADVOCATE FOR PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 91 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $566,197 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,309 | PYContributionsGrantsAmt |
| CY Contributions Grants | $205,830 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,163,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,402,376 | CYProgramServiceRevenueAmt |
| PY Investment Income | $597,755 | PYInvestmentIncomeAmt |
| CY Investment Income | -$144,346 | CYInvestmentIncomeAmt |
| PY Other Revenue | $396,840 | PYOtherRevenueAmt |
| CY Other Revenue | $1,363,064 | CYOtherRevenueAmt |
| PY Total Revenue | $18,164,246 | PYTotalRevenueAmt |
| CY Total Revenue | $18,826,924 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,645,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,841,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,736,329 | PYOtherExpensesAmt |
| CY Other Expenses | $8,404,634 | CYOtherExpensesAmt |
| PY Total Expenses | $18,381,694 | PYTotalExpensesAmt |
| CY Total Expenses | $18,245,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$217,448 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $581,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,074,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,599,183 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,037,625 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,688,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$18,963,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$22,089,733 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WORKING WITH AND THROUGH OUR STATE ASSOCIATIONS, NSBA ADVOCATES FOR EQUITY AND EXCELLENCE IN PUBLIC EDUCATION THROUGH SCHOOL BOARD LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,859,230 | ExpenseAmt |
| Desc | COMMUNICATIONS AND PUBLIC AFFAIRS - NSBA ADVOCATES FOR PUBLIC EDUCATION THROUGH IT'S FEDERAL ADVOCACY, LEGAL ADVOCACY THROUGH AMICUS BRIEFS AND PUBLIC ADVOCACY CAMPAIGNS. IN ADDITION, THE CENTER FOR PUBLIC EDUCATION RESEARCHES ISSUES IMPORTANT TO SCHOOL BOARD MEMBERS AND THE EDUCATION COMMUNITY AT LARGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,017,536 | ExpenseAmt |
| Revenue | $9,461,140 | RevenueAmt |
| Desc | MEMBERSHIP AND DISTRICT SERVICES - NSBA PROVIDES SUPPORT, RESOURCES, EDUCATION AND MATERIALS FOR ITS 49 STATE ASSOCIATION MEMBERS AND LOCAL SCHOOL DISTRICTS THAT ARE DIRECTLY INVOLVED IN NSBA PROGRAMS SUCH AS NATIONAL CONNECTION, COUNCIL OF URBAN BOARDS OF EDUCATION, COUNCIL OF SCHOOL ATTORNEYS AND THE TECHNOLOGY LEADERSHIP NETWORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,533,322 | ExpenseAmt |
| Revenue | $6,583,436 | RevenueAmt |
| Desc | CONFERENCE AND MEETINGS - NSBA'S ANNUAL CONFERENCE AND EXPOSITION IS THE ONLY NATIONAL EVENT FOR SCHOOL BOARD LEADERS AND ADMINISTRATORS. ATTENDEES BENEFIT FROM EDUCATIONAL PROGRAMMING, NETWORKING AND AN EXHIBIT HALL SHOWCASING THE LATEST EDUCATIONAL PRODUCTS AND SERVICES FROM OUR VENDORS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $968,329 | ExpenseAmt |
| Revenue | $267,674 | RevenueAmt |
| Desc | PUBLICATIONS - THE AMERICAN SCHOOL BOARD JOURNAL IS NSBA'S AWARD WINNING MAGAZINE DELIVERING NEWS AND INFORMATION EFFECTING K-12 EDUCATION ISSUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $968,329 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $267,674 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,378,417 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 91 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEATHER S DEAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038386724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET FLOOR 2 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN D TUTTLE | |||||||||
| PRESIDENT/IMMEDIATE PAST PRES(EFFECTIVE 3/16) | 5.00 | Yes (X) | Yes (X) | $29,381 | $0 | $0 | |||
| MIRANDA A BEARD | |||||||||
| PRESIDENT (EFFECTIVE 4/16) | 5.00 | Yes (X) | Yes (X) | $10,000 | $0 | $0 | |||
| KEVIN E CIAK | |||||||||
| PRESIDENT-ELECT (EFFECTIVE 4/16) | 5.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |||
| ANNE M BYRNE | |||||||||
| IMMEDIATE PAST PRES(THROUGH 3/16) | 1.00 | Yes (X) | $6,631 | $0 | $0 | ||||
| VAN HENRI WHITE | |||||||||
| EX OFFICIO VOTING DIRECTOR (THROUGH MARCH 2016) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIS ALEXANDER | |||||||||
| EX OFFICIO VOTING DIRECTOR (THROUGH 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LILLIAN TAFOYA | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN S PAYNE | |||||||||
| CENTRAL REG DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY R SIVERTSON | |||||||||
| CENTRAL REG DIRECTOR (THROUGH 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE WILSON | |||||||||
| CENTRAL REG DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN MALIN | |||||||||
| NORTHEAST REG DIRECTOR(THROUGH 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACOB R OLIVEIRA | |||||||||
| NORTHEAST REG DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYDIA TEDONE | |||||||||
| NORTHEAST REG DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK C PUGH | |||||||||
| DIRECTOR/SECRETARY-TREASURER(EFF 4/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE RITTER | |||||||||
| PACIFIC REG DIRECTOR (THROUGH 3/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JODEE SUNDBERG | |||||||||
| PACIFIC REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F ALVEY JR | |||||||||
| SOUTHERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BETH BRANHAM | |||||||||
| SOUTHERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIOLA M GARCIA | |||||||||
| SOUTHERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK S HENDERSON JR | |||||||||
| WESTERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NEIL PUTNAM | |||||||||
| WESTERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA M RILEY | |||||||||
| WESTERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD R HUBLER | |||||||||
| CENTRAL REG DIRECTOR (EFF 4/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIFFANY JACKSON | |||||||||
| PACIFIC REG DIRECTOR (EFF 4/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESUS RUBALCAVA | |||||||||
| PACIFIC REG DIRECTOR (EFF 4/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANDI SEKOU ESQ | |||||||||
| NORTHEAST REG DIRECT (EFF 4/16) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERJEANA JACOBS ESQ | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR EMMA TURNER | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J GENTZEL | |||||||||
| EXECUTIVE DIRECTOR | 33.00 | Yes (X) | $355,607 | $0 | $31,944 | 2.00 | |||
| HEATHER DEAN | |||||||||
| A.E.D., FIN & ADMIN | 34.00 | Yes (X) | $170,693 | $0 | $17,486 | 1.00 | |||
| MICHAEL ZOLA | |||||||||
| A.E.D., FED ADVOCACY & PUB POLICY | 33.00 | Yes (X) | $235,210 | $0 | $8,462 | 2.00 | |||
| MARIE BILIK | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | $240,831 | $0 | $19,637 | Yes (X) | ||||
| FRANCISCO M NEGRON JR | |||||||||
| GENERAL COUNSEL/A.E.D, LEG | 35.00 | $194,681 | $0 | $36,965 | Yes (X) | ||||
| JAAN TALVET | |||||||||
| DIRECTOR, INFORMATION TECH | 35.00 | $140,200 | $0 | $20,161 | Yes (X) | ||||
| NAOMI E GITTINS | |||||||||
| DEPUTY GENERAL COUNSEL | 35.00 | $143,636 | $0 | $26,874 | Yes (X) | ||||
| ROBIN PRESTON | |||||||||
| A.E.D. CONF, MTGS & CUST SVC | 35.00 | $138,940 | $0 | $17,433 | Yes (X) | ||||
| PAMELA RENEE SAUNDERS | |||||||||
| DIRECTOR, HUMAN RESOURCES | 35.00 | $132,073 | $0 | $16,082 | Yes (X) | ||||
| LUCY GETTMAN | |||||||||
| DEPUTY A.E.D., FED ADVOCACY & PUB POLICY | 35.00 | $144,109 | $0 | $14,264 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,946,992 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,308 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 22 | 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 |
|---|---|---|---|---|---|
| TECH | |||||
| PO BOX 29048 | GLENDALE | CA | 912099048 | STAFFING SERVICES | $272,451 |
| VIDEO WEST INC | |||||
| 570 WEST SOUTHERN AVENUE | TEMPE | AZ | 85282 | CONFERENCE AUDIO VISUAL & LABOR | $217,500 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | ANNUAL CONFERENCE/EXPO DECORATIONS | $207,451 |
| STEWART TRANSPORTATION SOLUTIONS INC | |||||
| 2814 COLUMBINE PLACE | NASHVILLE | TN | 372043104 | TRANSPORTATION (DURING ANNUAL CONFERENCE | $178,345 |
| DBI ARCHITECTS INC | |||||
| 1707 L ST NW SUITE 800 | WASHINGTON | DC | 20036 | ARCHITECURAL SERVICES | $166,849 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $205,000 | RelatedOrganizationsAmt |
| All Other Contributions | $830 | AllOtherContributionsAmt |
| Total Contributions | $205,830 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| DUES AND FEES | 900099 | $9,461,140 | $9,461,140 | ||
| ANNUAL CONFERENCE | 900099 | $5,706,782 | $5,485,581 | $97,658 | $123,543 |
| MEETINGS | 900099 | $1,097,855 | $1,097,855 | ||
| PUBLICATIONS | 900099 | $743,784 | $267,674 | $468,539 | $7,571 |
| EVENT SPONSORSHIPS | 900099 | $392,815 | $392,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,402,376 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $812 | TotalRevenueColumnAmt |
| Exclusion | $812 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,259 | TotalRevenueColumnAmt |
| Exclusion | $118,259 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,277 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,277 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,277 | TotalRevenueColumnAmt |
| Exclusion | $39,277 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $145,158 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$145,158 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$145,158 | TotalRevenueColumnAmt |
| Exclusion | -$145,158 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON PREVIOUS SALE | 900099 | $811,991 | $811,991 |
| REIMBURSED EXPENSES | 541610 | $234,775 | $234,775 |
| OTHER REVENUE | 900099 | $158,762 | $158,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,205,528 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,826,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,312,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $566,197 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,742,647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,587 | TotalAmt |
| Program Services | $584,398 | ProgramServicesAmt |
| Management And General | $811,189 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,815,500 | TotalAmt |
| Program Services | $4,319,173 | ProgramServicesAmt |
| Management And General | $1,496,327 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,922 | TotalAmt |
| Program Services | $1,184,269 | ProgramServicesAmt |
| Management And General | $387,653 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,013 | TotalAmt |
| Program Services | $395,466 | ProgramServicesAmt |
| Management And General | $186,547 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,019 | TotalAmt |
| Program Services | $324,629 | ProgramServicesAmt |
| Management And General | $151,390 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,918 | TotalAmt |
| Program Services | $5,028 | ProgramServicesAmt |
| Management And General | $100,890 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,744,714 | TotalAmt |
| Program Services | $2,102,001 | ProgramServicesAmt |
| Management And General | $642,713 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,885 | TotalAmt |
| Program Services | $836,961 | ProgramServicesAmt |
| Management And General | $414,924 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133,040 | TotalAmt |
| Program Services | $204,036 | ProgramServicesAmt |
| Management And General | $929,004 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,140 | TotalAmt |
| Program Services | $427,928 | ProgramServicesAmt |
| Management And General | $312,212 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,565 | TotalAmt |
| Program Services | $818,907 | ProgramServicesAmt |
| Management And General | $77,658 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $469,634 | TotalAmt |
| Program Services | $469,634 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,687 | TotalAmt |
| Management And General | $517,687 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,840 | TotalAmt |
| Program Services | $17,456 | ProgramServicesAmt |
| Management And General | $80,384 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAGAZINE EXPENSES | $123,953 | $123,953 | |
| SALES COMMISSIONS | $43,513 | $43,513 | |
| TAXES | $34,646 | $34,646 | |
| OVERHEAD ALLOCATED | -$49,771 | $2,407,622 | -$2,457,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,870 | TotalAmt |
| Program Services | $113,443 | ProgramServicesAmt |
| Management And General | $181,427 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,245,675 | TotalAmt |
| Program Services | $14,378,417 | ProgramServicesAmt |
| Management And General | $3,867,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,036 | BOYAmt |
| EOY | $1,573,228 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,139 | BOYAmt |
| EOY | $395,381 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,652 | BOYAmt |
| EOY | $297,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,541,057 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,824,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,468 | BOYAmt |
| EOY | $2,716,095 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,842 | BOYAmt |
| EOY | $617,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,137 | BOYAmt |
| EOY | $5,599,183 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,217 | BOYAmt |
| EOY | $930,811 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,702,595 | BOYAmt |
| EOY | $3,630,995 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,865 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,689,948 | BOYAmt |
| EOY | $23,127,110 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,037,625 | BOYAmt |
| EOY | $27,688,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$19,051,008 | BOYAmt |
| EOY | -$22,094,258 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,520 | BOYAmt |
| EOY | $4,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$18,963,488 | BOYAmt |
| EOY | -$22,089,733 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,074,137 | BOYAmt |
| EOY | $5,599,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $581,249 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,707,494 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $305,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $533,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,830 | CurrentTaxYearAmt |
| Total | $1,647,524 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,095,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,888,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,361,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,320,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,312,250 | CurrentTaxYearAmt |
| Total | $87,979,134 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $630,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,929 | CurrentTaxYearAmt |
| Total | $1,154,374 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,691,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,194,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,895,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,957,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,042,009 | CurrentTaxYearAmt |
| Total | $90,781,032 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,781,032 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,348 | CurrentTaxYearAmt |
| Total | $1,284,212 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,895 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,348 | CurrentTaxYearAmt |
| Total | $1,284,212 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $295,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,537 | CurrentTaxYearAmt |
| Total | $993,434 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,237,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,839,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,032,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,354,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,593,894 | CurrentTaxYearAmt |
| Total | $93,058,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97380 | PublicSupportPY509Pct |
| Investment Income CY | 0.01380 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $39,333 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,191 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $69,681 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $394,880 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $505,085 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NSBA LOBBIES FOR EDUCATIONAL POLICY ISSUES AFFECTING SCHOOL BOARD MEMBERS AND LOCAL GOVERNANCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,809,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,968 | DepreciationAmt |
| Book Value | $1,658,711 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,309,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $572,211 | DepreciationAmt |
| Book Value | $737,450 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,421,717 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,101,783 | DepreciationAmt |
| Book Value | $319,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,716,095 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $200,000 |
| DUE FROM NSBAC | $36,742 |
| SECURITY DEPOSITS | $209,593 |
| DEFERRED COMPENSATION PLAN ASSETS (457B PLAN) | $170,822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $617,157 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $14,298,481 |
| CAPITAL LEASE OBLIGATION | $45,049 |
| DEFERRED RENT | $1,439,229 |
| SECURITY DEPOSITS HELD | $941 |
| DEFERRED COMPENSATION PLAN LIABILITY | $170,822 |
| DEFERRED GAIN ON SALE OF BUILDING | $7,172,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,127,110 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,912,830 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $725,471 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,360,435 | OtherRevenueAmt |
| Revenue Not Reported | $7,085,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,826,924 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,826,924 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,536,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $725,471 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $7,564,888 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,290,359 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,245,675 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,245,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AUDITED FINANCIALS COVERED THE PERIOD 7/1/15 - 12/31/16. REVENUES FOR SIX MONTHS ENDED 12/31/16 6,360,435. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AUDITED FINANCIALS COVERED THE PERIOD 7/1/15 - 12/31/16. EXPENSES FOR SIX MONTHS ENDED 12/31/16 7,564,888. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS J GENTZEL | ||||||||||||||
| EXECUTIVE DIRECTOR | $355,607 | $0 | $0 | $0 | $0 | $0 | $21,193 | $0 | $10,751 | $0 | $387,551 | $0 | $0 | $0 |
| HEATHER DEAN | ||||||||||||||
| A.E.D., FIN & ADMIN | $165,693 | $0 | $5,000 | $0 | $0 | $0 | $11,929 | $0 | $5,557 | $0 | $188,179 | $0 | $0 | $0 |
| MICHAEL ZOLA | ||||||||||||||
| A.E.D., FED ADVOCACY & PUB POLICY | $235,210 | $0 | $0 | $0 | $0 | $0 | $8,462 | $0 | $0 | $0 | $243,672 | $0 | $0 | $0 |
| MARIE BILIK | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $240,831 | $0 | $0 | $0 | $0 | $0 | $19,235 | $0 | $402 | $0 | $260,468 | $0 | $0 | $0 |
| FRANCISCO M NEGRON JR | ||||||||||||||
| GENERAL COUNSEL/A.E.D, LEG | $194,681 | $0 | $0 | $0 | $0 | $0 | $21,839 | $0 | $15,126 | $0 | $231,646 | $0 | $0 | $0 |
| JAAN TALVET | ||||||||||||||
| DIRECTOR, INFORMATION TECH | $138,200 | $0 | $2,000 | $0 | $0 | $0 | $9,410 | $0 | $10,751 | $0 | $160,361 | $0 | $0 | $0 |
| NAOMI E GITTINS | ||||||||||||||
| DEPUTY GENERAL COUNSEL | $143,636 | $0 | $0 | $0 | $0 | $0 | $21,317 | $0 | $5,557 | $0 | $170,510 | $0 | $0 | $0 |
| ROBIN PRESTON | ||||||||||||||
| A.E.D. CONF, MTGS & CUST SVC | $138,940 | $0 | $0 | $0 | $0 | $0 | $17,433 | $0 | $0 | $0 | $156,373 | $0 | $0 | $0 |
| LUCY GETTMAN | ||||||||||||||
| DEPUTY A.E.D., FED ADVOCACY & PUB PO | $144,109 | $0 | $0 | $0 | $0 | $0 | $8,707 | $0 | $5,557 | $0 | $158,373 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | SPOUSE TRAVEL FOR CERTAIN EVENTS IS PROVIDED FOR THE PRESIDENT | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE 49 STATE ASSOCIATIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION MEMBERS, STATE ASSOCIATIONS OF SCHOOL BOARDS, AND THEIR DELEGATES ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CONSTITUTION AND BYLAWS OF NSBA MUST BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS INITIALLY REVIEWED IN DETAIL BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND MANAGEMENT. FURTHERMORE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WAS PROVIDED TO ALL NSBA BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE BEGINNING OF EACH NEW TERM YEAR, ALL BOARD MEMBERS AND OFFICERS SIGN THE CONFLICT OF INTEREST POLICY. IF THERE IS ANY REAL OR POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE WILL RESOLVE SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NSBA EMPLOYS OUTSIDE COMPENSATION EXPERTS TO ASSESS, ANALYZE AND MAKE MARKET COMPARISONS OF ITS EMPLOYEE POSITIONS, SALARY STRUCTURE AND PAY GRADES. UPON RECEIPT OF AN AUDIT REPORT AND RECOMMENDATIONS, NSBA'S EXECUTIVE OFFICE REVIEWS AND IMPLEMENTS THE CHANGES TO ITS PAY PROGRAM. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,102,001. MANAGEMENT AND GENERAL EXPENSES 642,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,744,714. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION PLAN CHANGES -3,707,494. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ACTION CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454913266 | EIN |
| Primary Activities | TO CARRY OUT THE SOCIAL WELFARE OBJECTIVES OF THE NSBA | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| O | $234,775 | ACTUAL COSTS INCURRED |
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| C | $205,000 | ACTUAL GRANTS RECEIVED |