NATIONAL SCHOOL BOARDS ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCHOOL BOARDS ASSOCIATION INC (EIN 36-2210015)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-15
- IRS object ID
- 201620479349301982
- Schema version
- 2014v6.0
- 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 | 2016-02-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 2ND FLOOR | 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 | 2016-02-16 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,493,429 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 108 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $211,920 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,576,216 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,588,127 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,163,342 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,664 | PYInvestmentIncomeAmt |
| CY Investment Income | $597,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $249,260 | PYOtherRevenueAmt |
| CY Other Revenue | $396,840 | CYOtherRevenueAmt |
| PY Total Revenue | $19,415,267 | PYTotalRevenueAmt |
| CY Total Revenue | $18,164,246 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000 | 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 | $11,307,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,645,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,314,932 | PYOtherExpensesAmt |
| CY Other Expenses | $7,736,329 | CYOtherExpensesAmt |
| PY Total Expenses | $19,637,446 | PYTotalExpensesAmt |
| CY Total Expenses | $18,381,694 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$222,179 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$217,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,193,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,074,137 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,951,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,037,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$15,757,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$18,963,488 | 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 | $2,885,511 | ExpenseAmt |
| Revenue | $5,160,125 | RevenueAmt |
| Desc | ANNUAL CONFERENCE AND EXPOSITION:THE ANNUAL CONFERENCE AND EXPOSITION IS THE ONLY NATIONAL EVENT FOR SCHOOL BOARD LEADERS AND ADMINISTRATORS. ATTENDEES BENEFITED FROM EDUCATIONAL PROGRAMMING, NETWORKING, AND AN EXHIBIT HALL SHOWCASING THE LATEST EDUCATIONAL PRODUCTS AND SERVICES FROM EXHIBITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,087,721 | ExpenseAmt |
| Revenue | $533,310 | RevenueAmt |
| Desc | FEDERAL RELATIONS:NSBA'S OFFICE OF FEDERAL ADVOCACY & PUBLIC POLICY REPRESENTS THE INTERESTS OF THE NATION'S 90,000 LOCAL SCHOOL BOARD MEMBERS BEFORE CONGRESS. SOME OF THE PRIORITY ISSUES INCLUDE: REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA); FEDERAL FUNDING FOR EDUCATION; CHILD NUTRITION; LOCAL SCHOOL BOARD GOVERNANCE AND FLEXIBILITY; EARLY CHILDHOOD EDUCATION; SPECIAL EDUCATION AND IDEA; EDUCATION TECHNOLOGY AND E-RATE; CHARTER SCHOOLS AUTHORIZED BY LOCAL SCHOOL BOARDS; OPPOSING PRIVATE SCHOOL VOUCHERS AND TUITION TAX SUBSIDIES AND ADOPTION OF RIGOROUS ACADEMIC STANDARDS. FEDERAL RELATIONS INCLUDES THE ADVOCACY INSTITUTE, AN INTENSIVE CONFERENCE HIGHLIGHTING A CROSS-DISCIPLINARY APPROACH TO EFFECTIVE SCHOOL BOARD ADVOCACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,712,705 | ExpenseAmt |
| Revenue | $9,422 | RevenueAmt |
| Desc | PUBLIC ADVOCACY & COMMUNICATIONS: PA&C ENCOMPASSES THREE DEPARTMENTS - COMMUNICATION & PUBLICATIONS, ONLINE STRATEGIES, AND MARKETING & DESIGN; EACH WORKING IN TANDEM TO ESTABLISH NSBA AS THE LEADING ADVOCATE FOR PUBLIC EDUCATION AND ACHIEVE THE ASSOCIATION'S EXTERNAL OUTREACH PRIORITIES, ALL WHILE PROVIDING SUPPORT FOR VIRTUALLY ALL OF NSBA'S PROGRAMS, PROJECTS, AND INITIATIVES. PA&C'S TARGET AUDIENCE INCLUDES MEMBER STATE SCHOOL BOARDS ASSOCIATIONS, EDUCATION LEADERS AND ORGANIZATIONS, POLICYMAKERS, THE MEDIA, AND MANY OTHER STAKEHOLDERS BOTH EXTERNAL AND INTERNAL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,553,126 | $2,295,199 | STATE ASSOCIATION SERVICES |
| $869,317 | $1,351,721 | COUNCIL OF URBAN BOARDS OF EDUCATION |
| $718,817 | $985,968 | COUNCIL OF SCHOOL ATTORNEYS |
| $951,750 | $410,748 | AMERICAN SCHOOL BOARD JOURNAL |
| $1,491,480 | $918 | LEGAL ADVOCACY |
| $48,659 | $273,299 | TECHNOLOGY LEADERSHIP NETWORK |
| $746,453 | $119,904 | CORPORATE PARTNERSHIP |
| $417,437 | $92,933 | CAUCUS LIASON |
| $565,828 | $0 | CENTER FOR PUBLIC EDUCATION |
| $34,404 | ALL OTHER PROGRAM SERVICES | |
| $993,536 | $5,929,795 | NATIONAL CONNECTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,390,807 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,460,485 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,076,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | 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 | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 108 | 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 | 21 | 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 | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22307 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 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-ELECT, PRESIDENT | 5.00 | Yes (X) | Yes (X) | $17,180 | $0 | $0 | |||
| MIRANDA A BEARD | |||||||||
| SECRETARY-TREASURER, PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | |||
| KEVIN E CIAK | |||||||||
| NE REG DIRECTOR, SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANNE M BYRNE | |||||||||
| PRESIDENT, IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $52,286 | $0 | $0 | ||||
| DAVID A PICKLER | |||||||||
| IMMEDIATE PAST PRESIDENT THRU 3/31/15 | 1.00 | Yes (X) | $5,000 | $0 | $0 | ||||
| VAN HENRI WHITE | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELLIS ALEXANDER | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LILLIAN TAFOYA | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN C PAYNE | |||||||||
| CENTRAL REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY R SIVERSTON | |||||||||
| CENTRAL REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLIE WILSON | |||||||||
| CENTRAL REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN MALIN | |||||||||
| NORTHEAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JACOB R OLIVEIRA | |||||||||
| NORTHEAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYDIA TEDONE | |||||||||
| NORTHEAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| S SCOTT MUELLER | |||||||||
| NORTHEAST REGION DIRECTOR THRU 3/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| FRANK C PUGH | |||||||||
| PACIFIC REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE RITTER | |||||||||
| PACIFIC REGION DIRECTOR | 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 | ||||
| JUDY LAIR | |||||||||
| WESTERN REGION DIRECTOR THRU 3/31/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN HEIM | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTINO D PETRAREA | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY L GUERCIO | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN ECHEVERRIA | |||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS J GENTZEL | |||||||||
| EXECUTIVE DIRECTOR | 33.00 | Yes (X) | $328,265 | $0 | $39,183 | 2.00 | |||
| MARIE BILIK | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $259,423 | $0 | $26,449 | ||||
| HEATHER DEAN | |||||||||
| ASSOCIATE ED, FINANCE | 34.00 | Yes (X) | $80,691 | $0 | $5,878 | 1.00 | |||
| FRANCISCO M NEGRON JR | |||||||||
| GENERAL COUNSEL/A.E.D, LEGAL ADVOCACY | 35.00 | $189,033 | $0 | $52,303 | Yes (X) | ||||
| REGINALD M FELTON | |||||||||
| ASST. ED FOR CONGRESSIONAL RELATIONS | 35.00 | $190,661 | $0 | $27,108 | Yes (X) | ||||
| LISA BUSHEY | |||||||||
| A.E.D, PUBLIC ADVOCACY & COMMUNICATIONS | 35.00 | $179,053 | $0 | $33,418 | Yes (X) | ||||
| JAAN TALVET | |||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 35.00 | $135,836 | $0 | $24,583 | Yes (X) | ||||
| NAOMI E GITTINS | |||||||||
| DEPUTY GENERAL COUNSEL, LEGAL ADVOCACY & SERVICES | 35.00 | $136,961 | $0 | $37,742 | Yes (X) | ||||
| ROBIN PRESTON | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR, CONFERENCES & MEETIN | 35.00 | $134,250 | $0 | $20,811 | Yes (X) | ||||
| PAMELA RENEE SAUNDERS | |||||||||
| DIRECTOR, HUMAN RESOURCES | 35.00 | $129,980 | $0 | $20,606 | Yes (X) | ||||
| CHARLOTTE J KEPPERS | |||||||||
| DIRECTOR, CORPORATE PARTNERSHIPS | 35.00 | $129,136 | $0 | $17,439 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,972,755 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,520 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | 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 |
|---|---|---|---|---|---|
| VIDEO WEST INC | |||||
| 570 WEST SOUTHERN AVENUE | TEMPE | AZ | 85282 | CONFERENCE AUDIO VISUAL & LABOR | $214,500 |
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 752650036 | ANNUAL CONFERENCE/EXPO DECORATIONS | $195,789 |
| PROSOURCING PARTNERS LLC | |||||
| 8229 BOONE BOULEVARD 300 | VIENNA | VA | 22182 | TEMP EMPLOYEE SERVICES | $194,547 |
| AMERICAN PROGRAM BUREAU | |||||
| ONE GATEWAY CENTER SUITE 751 | NEWTON | MA | 02458 | SPEAKER FEES | $145,482 |
| CORDIA RECRUITING AND STAFFING | |||||
| 8229 BOONE BOULEVARD 300 | VIENNA | VA | 22182 | TEMP EMPLOYEE SERVICES | $142,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,309 | AllOtherContributionsAmt |
| Total Contributions | $6,309 | 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 | $9,980,900 | $9,980,900 | ||
| ANNUAL CONFERENCE | 900099 | $5,342,756 | $5,122,716 | $8,099 | $211,941 |
| MEETINGS | 900099 | $975,881 | $975,881 | ||
| PUBLICATIONS | 900099 | $447,821 | $241,480 | $203,821 | $2,520 |
| EVENT SPONSORSHIPS | 900099 | $415,984 | $415,984 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,163,342 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336 | TotalRevenueColumnAmt |
| Exclusion | $336 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,932 | TotalRevenueColumnAmt |
| Exclusion | $43,932 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,651 | 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 | $57,651 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,651 | TotalRevenueColumnAmt |
| Exclusion | $57,651 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,926,602 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,329,183 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $597,419 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,419 | TotalRevenueColumnAmt |
| Exclusion | $597,419 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $295,257 | TotalRevenueColumnAmt |
| Exclusion | $295,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $295,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,164,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,320,977 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $211,920 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,625,040 | 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 | $1,510,241 | TotalAmt |
| Program Services | $1,003,994 | ProgramServicesAmt |
| Management And General | $506,247 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,871,984 | TotalAmt |
| Program Services | $4,141,999 | ProgramServicesAmt |
| Management And General | $1,729,985 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,020,245 | TotalAmt |
| Program Services | $1,412,960 | ProgramServicesAmt |
| Management And General | $607,285 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,536 | TotalAmt |
| Program Services | $512,460 | ProgramServicesAmt |
| Management And General | $232,076 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $498,359 | TotalAmt |
| Program Services | $346,145 | ProgramServicesAmt |
| Management And General | $152,214 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,847 | TotalAmt |
| Program Services | $19,298 | ProgramServicesAmt |
| Management And General | $2,549 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,857,222 | TotalAmt |
| Program Services | $1,815,335 | ProgramServicesAmt |
| Management And General | $1,041,887 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,369 | TotalAmt |
| Program Services | $679,768 | ProgramServicesAmt |
| Management And General | $504,601 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,070 | TotalAmt |
| Program Services | $115,000 | ProgramServicesAmt |
| Management And General | $320,070 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,849 | TotalAmt |
| Program Services | $396,853 | ProgramServicesAmt |
| Management And General | $369,996 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,574 | TotalAmt |
| Program Services | $690,048 | ProgramServicesAmt |
| Management And General | $110,526 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,845 | TotalAmt |
| Program Services | $519,845 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,794 | TotalAmt |
| Management And General | $578,794 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,103 | TotalAmt |
| Program Services | $16,679 | ProgramServicesAmt |
| Management And General | $85,424 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TAXES | $152,699 | -$1,070 | $153,769 |
| MAGAZINE EXPENSES | $103,757 | $103,757 | |
| SALES COMMISSIONS | $66,545 | $60,545 | $6,000 |
| OVERHEAD ALLOCATED | -$59,541 | $3,198,728 | -$3,258,269 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,196 | TotalAmt |
| Program Services | $44,400 | ProgramServicesAmt |
| Management And General | $161,796 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,381,694 | TotalAmt |
| Program Services | $15,076,744 | ProgramServicesAmt |
| Management And General | $3,304,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,262 | BOYAmt |
| EOY | $618,036 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,679 | BOYAmt |
| EOY | $286,139 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,393 | BOYAmt |
| EOY | $468,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,838,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,778,516 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,779 | BOYAmt |
| EOY | $1,060,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,125 | BOYAmt |
| EOY | $640,842 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,738 | BOYAmt |
| EOY | $3,074,137 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,791 | BOYAmt |
| EOY | $634,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,538,294 | BOYAmt |
| EOY | $3,702,595 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,543 | BOYAmt |
| EOY | $10,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,503,877 | BOYAmt |
| EOY | $17,689,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,951,505 | BOYAmt |
| EOY | $22,037,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,954,542 | BOYAmt |
| EOY | -$19,051,008 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,775 | BOYAmt |
| EOY | $87,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,757,767 | BOYAmt |
| EOY | -$18,963,488 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193,738 | BOYAmt |
| EOY | $3,074,137 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$217,448 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,988,273 | 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) |
|---|---|---|
| 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 | $1,206,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $596,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $305,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,309 | CurrentTaxYearAmt |
| Total | $2,648,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,156,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,095,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,888,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,361,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,969,298 | CurrentTaxYearAmt |
| Total | $92,471,708 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,363,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,691,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,194,467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,895,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,975,607 | CurrentTaxYearAmt |
| Total | $95,119,980 | 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 | $95,119,980 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,338 | CurrentTaxYearAmt |
| Total | $1,999,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $276,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $417,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,795 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699,338 | CurrentTaxYearAmt |
| Total | $1,999,362 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,309 | CurrentTaxYearAmt |
| Total | $561,912 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,796,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,237,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,839,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,032,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,775,254 | CurrentTaxYearAmt |
| Total | $97,681,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97640 | PublicSupportPY509Pct |
| Investment Income CY | 0.02050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $513 | PoliticalExpendituresAmt |
| Section4955 Organization Tax | $51 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $13 | Section4955ManagersTaxAmt |
| Form4720 Filed Section4955 Tax | Yes (1) | Form4720FiledSection4955TaxInd |
| Correction Made | Yes (1) | CorrectionMadeInd |
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $28,502 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $4,221 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $70,599 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $400,826 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $504,148 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I-A, LINE 1: | DURING THE YEAR ENDED JUNE 30, 2015, NSBA DETERMINED THAT TWO OF ITS EMPLOYEES MAY HAVE SPENT TIME DURING NORMAL NSBA WORK HOURS ON POLITICAL CAMPAIGN ACTIVITIES. NSBA'S DEPUTY EXECUTIVE DIRECTOR TOOK AN UNPAID LEAVE OF ABSENCE DURING MAY 2015 TO RUN FOR ELECTIVE OFFICE IN NEW JERSEY. THIS INDIVIDUAL'S EXECUTIVE ASSISTANT, ALSO AN NSBA EMPLOYEE, OFFERED TO ASSIST WITH THE CAMPAIGN, BUT ONLY BEFORE OR AFTER REGULAR NSBA OFFICE HOURS. TO DETERMINE WHETHER ANY NSBA RESOURCES MAY HAVE INADVERTENTLY BEEN USED IN CONNECTION WITH THE CAMPAIGN, NSBA ENGAGED OUTSIDE LEGAL COUNSEL TO CONDUCT A THOROUGH INVESTIGATION OF CAMPAIGN ACTIVITIES AND POTENTIAL USE OF NSBA RESOURCES IN THOSE ACTIVITIES. OUTSIDE COUNSEL ADVISED NSBA THAT THE USE OF NSBA STAFF, WORKING AT NSBA OFFICES USING NSBA COMPUTERS AND PRINTERS, WHETHER DURING WORK HOURS OR NOT, CONSTITUTES A POLITICAL EXPENDITURE BY NSBA. OUTSIDE COUNSEL DETERMINED THAT SUCH USE OF NSBA RESOURCES OCCURRED PRIOR TO THE DEPUTY EXECUTIVE DIRECTOR'S LEAVE OF ABSENCE. OUTSIDE COUNSEL ALSO DETERMINED THAT THREE HOURS OF THE DEPUTY EXECUTIVE DIRECTORS' TIME AND TWO HOURS OF THE EXECUTIVE ASSISTANT'S TIME WERE SPENT ON POLITICAL CAMPAIGN ACTIVITIES WHILE AT THE NSBA OFFICE. OUTSIDE COUNSEL ADVISED TO HAVE THE DEPUTY EXECUTIVE DIRECTOR REIMBURSE NSBA FOR THE VALUE OF SUCH TIME. CONSEQUENTLY, IN OCTOBER 2015, THE DEPUTY EXECUTIVE DIRECTOR FULLY REIMBURSED NSBA FOR THE FULLY-BURDENED COST TO NSBA OF THAT TIME, IN THE AMOUNT OF $513, PLUS THE RELATED EXCISE TAXES OF $64, FOR A TOTAL REIMBURSEMENT TO NSBA OF $577. IN ADDITION, A POLITICAL ACTIVITY POLICY WAS ADDED TO THE STAFF SECTION OF NSBA'S POLICY MANUAL PROHIBITING THE USE OF NSBA RESOURCES IN CONNECTION WITH POLITICAL CAMPAIGN ACTIVITIES IN SUPPORT OF OR IN OPPOSITION TO CANDIDATES. AS SUCH, NSBA AND NSBA STAFF ARE PRECLUDED FROM USING INTELLECTUAL PROPERTY, NSBA STAFF, OR OTHER NSBA RESOURCES AS THEY PERTAIN TO ANY POLITICAL ACTIVITY. |
| PART II-B, LINE 1: | NSBA LOBBIES FOR EDUCATIONAL POLICY ISSUES AFFECTING SCHOOL BOARD MEMBERS AND LOCAL GOVERNANCE. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,364,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $823,480 | DepreciationAmt |
| Book Value | $541,409 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,474,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $955,036 | DepreciationAmt |
| Book Value | $519,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,060,468 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $200,000 |
| DUE FROM NSBAC | $15,969 |
| SECURITY DEPOSITS | $209,593 |
| DEFERRED COMPENSATION PLAN ASSETS | $215,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $640,842 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $9,376,446 |
| CAPITAL LEASE OBLIGATION | $79,051 |
| DEFERRED RENT | $33,302 |
| SECURITY DEPOSITS HELD | $1,290 |
| DEFERRED COMPENSATION PLAN LIABILITY | $215,280 |
| DEFERRED GAIN ON SALE OF BUILDING | $7,984,579 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,689,948 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,307,277 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $885,122 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $470,520 | OtherRevenueAmt |
| Revenue Not Reported | $1,355,642 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,951,635 | RevenueSubtotalAmt |
| Other Revenues Not Included | $212,611 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $212,611 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,164,246 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,332,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $885,122 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $278,260 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,163,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,169,083 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $212,611 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $212,611 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,381,694 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NSBA HAD TWO ACCOUNTS WITH FISCAL YEAR END BALANCES OF $10,865 AND $1,435 DESIGNATED TO HOLD FUNDS COLLECTED FOR UNRELATED PARTIES AND THE NATIONAL CAUCUS OF AMERICAN INDIAN/ALASKA NATIVE SCHOOL BOARDS MEMBERS (CAUCUS), RESPECTIVELY. THE FIRST ACCOUNT IS COMPRISED OF REGISTRATION FEES COLLECTED RELATED TO A SHARE AGREEMENT WITH TEXAS ASSOCIATION OF SCHOOL BOARDS ADN MONIES COLLECTED FROM STATE EXECUTIVES TO DONATE TO A CHARITABLE ORGANIZATION. THE LATTER ACCOUNT CONSISTS OF MEMBER PARTICIPATION FEES, WHICH ARE DISBURSED TO THE CAUCUS WHEN IT INCURS EXPENDITURES RELATED TO ITS BUSINESS ACTIVITIES. |
| 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 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 470,520. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTERFUND REVENUE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 212,611. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF AFFILIATE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 278,260. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERFUND EXPENSES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 212,611. |
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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | 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 | $319,301 | $0 | $0 | $0 | $8,964 | $0 | $20,800 | $0 | $18,383 | $0 | $367,448 | $0 | $0 | $0 |
| MARIE BILIK | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $252,564 | $0 | $0 | $0 | $6,859 | $0 | $19,748 | $0 | $6,701 | $0 | $285,872 | $0 | $0 | $0 |
| FRANCISCO M NEGRON JR | ||||||||||||||
| GENERAL COUNSEL/A.E.D, LEGAL ADVOCAC | $188,042 | $0 | $0 | $0 | $991 | $0 | $26,119 | $0 | $26,184 | $0 | $241,336 | $0 | $0 | $0 |
| REGINALD M FELTON | ||||||||||||||
| ASST. ED FOR CONGRESSIONAL RELATIONS | $143,261 | $0 | $0 | $0 | $47,400 | $0 | $22,438 | $0 | $4,670 | $0 | $217,769 | $0 | $0 | $0 |
| LISA BUSHEY | ||||||||||||||
| A.E.D, PUBLIC ADVOCACY & COMMUNICATI | $178,159 | $0 | $0 | $0 | $894 | $0 | $12,151 | $0 | $21,267 | $0 | $212,471 | $0 | $0 | $0 |
| JAAN TALVET | ||||||||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | $135,584 | $0 | $0 | $0 | $252 | $0 | $9,195 | $0 | $15,388 | $0 | $160,419 | $0 | $0 | $0 |
| NAOMI E GITTINS | ||||||||||||||
| DEPUTY GENERAL COUNSEL, LEGAL ADVOCA | $135,745 | $0 | $0 | $0 | $1,216 | $0 | $22,456 | $0 | $15,286 | $0 | $174,703 | $0 | $0 | $0 |
| ROBIN PRESTON | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR, CONFER | $133,834 | $0 | $0 | $0 | $416 | $0 | $18,245 | $0 | $2,566 | $0 | $155,061 | $0 | $0 | $0 |
| PAMELA RENEE SAUNDERS | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $127,611 | $0 | $2,000 | $0 | $369 | $0 | $8,539 | $0 | $12,067 | $0 | $150,586 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPOUSE TRAVEL FOR CERTAIN EVENTS IS PROVIDED FOR THE PRESIDENT |
| PART I, LINE 4A | REGINALD M. FELTON - $80,138 |
| PART I, LINE 5 | ONE HIGHLY COMPENSATED EMPLOYEE RECEIVED A PORTION OF HER COMPENSATION BASED ON NON-DUES REVENUE SALES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | STRATEGIC DIRECTION: GIVEN THE CHALLENGES FACING PUBLIC EDUCATION AND EFFORTS TO RESTRICT OR IN SOME CASES, EVEN ELIMINATE THE GOVERNANCE ROLE OF SCHOOL BOARDS, THE NEED FOR A STRONG AND EFFECTIVE NATIONAL SCHOOL BOARDS ASSOCIATION NEVER HAS BEEN GREATER. OUR EFFORTS TO BE THE PREMIER ADVOCATE FOR PUBLIC EDUCATION IN AMERICA, THROUGH OUR WORK IN THE LEGISLATIVE, LEGAL AND PUBLIC ARENAS, ARE DIRECTLY IMPACTING PUBLIC POLICY. THE FOCUS ON SERVING MEMBER STATE ASSOCIATIONS AND, THROUGH THEM, SCHOOL BOARDS, IS INCREASING CAPACITY TO MAKE LOCAL GOVERNANCE AND THE PUBLIC EDUCATION SYSTEM EVEN BETTER. ADVOCACY AND MEMBER SERVICE ESTABLISH A TRAJECTORY THAT WILL CONTINUE TO DEFINE NSBA'S WORK IN THE COMING YEARS. THIS WILL INVOLVE: LEADING THE NATIONAL CONVERSATION ABOUT PUBLIC EDUCATION; CONFRONTING THOSE WHO WOULD SEEK TO PRIVATIZE OR OTHERWISE UNDERMINE THE NATION'S SYSTEM OF PUBLIC SCHOOLS; PROPOSING OUR OWN PLANS TO ENSURE THAT ALL STUDENTS EVERYWHERE HAVE ACCESS TO A GREAT PUBLIC EDUCATION WHERE THEY LIVE; AND PROVIDING THE SERVICES AND SUPPORT STATE SCHOOL BOARDS ASSOCIATIONS NEED TO ENHANCE THE EFFECTIVENESS OF LOCAL SCHOOL BOARDS. AND, TO MAKE ALL THIS POSSIBLE, NSBA WILL MAKE AS A CONTINUING PRIORITY THE STRENGTHENING OF ITS FINANCIAL POSITION AND INTERNAL CAPACITY. - SEE MORE AT: HTTP://WWW.NSBA.ORG/ABOUT-US/MISSION-VISION-GOALS#STHASH.ITWYPHGL.DPUF |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE 49 STATE ASSOCIATIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION MEMBERS SHALL BE STATE ASSOCIATIONS OF SCHOOL BOARDS. |
| 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 1,815,335. MANAGEMENT AND GENERAL EXPENSES 1,041,887. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,857,222. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION PLAN CHANGES -2,988,273. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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 | Yes (1) | 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 | 0 | 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
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ACTION CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $212,611 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS INCURRED | MethodOfAmountDeterminationTxt |