2016-02-15T00:00:00-06:00 2015-06-30 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2014-07-01 362210015 NATIONAL SCHOOL BOARDS ASSOCIATION NATI 7038386722 1680 DUKE STREET 2ND FLOOR ALEXANDRIA VA 22314 THOMAS J GENTZEL EXECUTIVE DIRECTOR 7038386722 2016-02-16 1 JOANN WOODSON P01293745 2023319880 2014 2016-08-17 19:52:53Z THOMAS J GENTZEL 1680 DUKE STREET 2ND FLOOR ALEXANDRIA VA 22314 29493429 0 X WWW.NSBA.ORG X 1949 IL THE PREMIER ADVOCATE FOR PUBLIC EDUCATION. 24 21 108 0 211920 0 2576216 6309 16588127 17163342 1664 597755 249260 396840 19415267 18164246 15000 0 0 0 11307514 10645365 0 0 0 8314932 7736329 19637446 18381694 -222179 -217448 6193738 3074137 21951505 22037625 -15757767 -18963488 X WORKING WITH AND THROUGH OUR STATE ASSOCIATIONS, NSBA ADVOCATES FOR EQUITY AND EXCELLENCE IN PUBLIC EDUCATION THROUGH SCHOOL BOARD LEADERSHIP. 0 0 2885511 5160125 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. 2087721 533310 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. 1712705 9422 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. 1553126 2295199 STATE ASSOCIATION SERVICES 869317 1351721 COUNCIL OF URBAN BOARDS OF EDUCATION 718817 985968 COUNCIL OF SCHOOL ATTORNEYS 951750 410748 AMERICAN SCHOOL BOARD JOURNAL 1491480 918 LEGAL ADVOCACY 48659 273299 TECHNOLOGY LEADERSHIP NETWORK 746453 119904 CORPORATE PARTNERSHIP 417437 92933 CAUCUS LIASON 565828 0 CENTER FOR PUBLIC EDUCATION 34404 ALL OTHER PROGRAM SERVICES 993536 5929795 NATIONAL CONNECTION 8390807 11460485 15076744 1 0 1 1 0 0 0 0 1 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 85 0 1 108 1 1 1 0 0 0 0 0 0 0 0 0 X 24 21 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X HEATHER S DEAN 7038386724 1680 DUKE STREET ALEXANDRIA VA 22307 JOHN D TUTTLE PRESIDENT-ELECT, PRESIDENT 5.00 X X 17180 0 0 MIRANDA A BEARD SECRETARY-TREASURER, PRESIDENT ELECT 1.00 X X 5000 0 0 KEVIN E CIAK NE REG DIRECTOR, SECRETARY-TREASURER 1.00 X X 0 0 0 ANNE M BYRNE PRESIDENT, IMMEDIATE PAST PRESIDENT 1.00 X 52286 0 0 DAVID A PICKLER IMMEDIATE PAST PRESIDENT THRU 3/31/15 1.00 X 5000 0 0 VAN HENRI WHITE EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 ELLIS ALEXANDER EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 LILLIAN TAFOYA EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 JOHN C PAYNE CENTRAL REGION DIRECTOR 1.00 X 0 0 0 TIMOTHY R SIVERSTON CENTRAL REGION DIRECTOR 1.00 X 0 0 0 CHARLIE WILSON CENTRAL REGION DIRECTOR 1.00 X 0 0 0 KRISTIN MALIN NORTHEAST REGION DIRECTOR 1.00 X 0 0 0 JACOB R OLIVEIRA NORTHEAST REGION DIRECTOR 1.00 X 0 0 0 LYDIA TEDONE NORTHEAST REGION DIRECTOR 1.00 X 0 0 0 S SCOTT MUELLER NORTHEAST REGION DIRECTOR THRU 3/31/15 1.00 X 0 0 0 FRANK C PUGH PACIFIC REGION DIRECTOR 1.00 X 0 0 0 ANNE RITTER PACIFIC REGION DIRECTOR 1.00 X 0 0 0 JODEE SUNDBERG PACIFIC REGION DIRECTOR 1.00 X 0 0 0 ROBERT F ALVEY JR SOUTHERN REGION DIRECTOR 1.00 X 0 0 0 BETH BRANHAM SOUTHERN REGION DIRECTOR 1.00 X 0 0 0 VIOLA M GARCIA SOUTHERN REGION DIRECTOR 1.00 X 0 0 0 FRANK S HENDERSON JR WESTERN REGION DIRECTOR 1.00 X 0 0 0 NEIL PUTNAM WESTERN REGION DIRECTOR 1.00 X 0 0 0 BARBARA M RILEY WESTERN REGION DIRECTOR 1.00 X 0 0 0 JUDY LAIR WESTERN REGION DIRECTOR THRU 3/31/15 1.00 X 0 0 0 JOHN HEIM EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 JUSTINO D PETRAREA EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 GREGORY L GUERCIO EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 KAREN ECHEVERRIA EX OFFICIO VOTING DIRECTOR 1.00 X 0 0 0 THOMAS J GENTZEL EXECUTIVE DIRECTOR 33.00 2.00 X 328265 0 39183 MARIE BILIK DEPUTY EXECUTIVE DIRECTOR 35.00 X 259423 0 26449 HEATHER DEAN ASSOCIATE ED, FINANCE 34.00 1.00 X 80691 0 5878 FRANCISCO M NEGRON JR GENERAL COUNSEL/A.E.D, LEGAL ADVOCACY 35.00 X 189033 0 52303 REGINALD M FELTON ASST. ED FOR CONGRESSIONAL RELATIONS 35.00 X 190661 0 27108 LISA BUSHEY A.E.D, PUBLIC ADVOCACY & COMMUNICATIONS 35.00 X 179053 0 33418 JAAN TALVET DIRECTOR, INFORMATION TECHNOLOGY 35.00 X 135836 0 24583 NAOMI E GITTINS DEPUTY GENERAL COUNSEL, LEGAL ADVOCACY & SERVICES 35.00 X 136961 0 37742 ROBIN PRESTON ASSISTANT EXECUTIVE DIRECTOR, CONFERENCES & MEETIN 35.00 X 134250 0 20811 PAMELA RENEE SAUNDERS DIRECTOR, HUMAN RESOURCES 35.00 X 129980 0 20606 CHARLOTTE J KEPPERS DIRECTOR, CORPORATE PARTNERSHIPS 35.00 X 129136 0 17439 1972755 0 305520 30 0 1 0 VIDEO WEST INC 570 WEST SOUTHERN AVENUE TEMPE AZ 85282 CONFERENCE AUDIO VISUAL & LABOR 214500 FREEMAN PO BOX 650036 DALLAS TX 752650036 ANNUAL CONFERENCE/EXPO DECORATIONS 195789 PROSOURCING PARTNERS LLC 8229 BOONE BOULEVARD 300 VIENNA VA 22182 TEMP EMPLOYEE SERVICES 194547 AMERICAN PROGRAM BUREAU ONE GATEWAY CENTER SUITE 751 NEWTON MA 02458 SPEAKER FEES 145482 CORDIA RECRUITING AND STAFFING 8229 BOONE BOULEVARD 300 VIENNA VA 22182 TEMP EMPLOYEE SERVICES 142770 15 6309 6309 DUES AND FEES 900099 9980900 9980900 ANNUAL CONFERENCE 900099 5342756 5122716 8099 211941 MEETINGS 900099 975881 975881 PUBLICATIONS 900099 447821 241480 203821 2520 EVENT SPONSORSHIPS 900099 415984 415984 17163342 336 336 43932 43932 57651 0 57651 57651 57651 11926602 11329183 597419 597419 597419 OTHER REVENUE 900099 295257 295257 295257 18164246 16320977 211920 1625040 X 1510241 1003994 506247 5871984 4141999 1729985 2020245 1412960 607285 744536 512460 232076 498359 346145 152214 21847 19298 2549 2857222 1815335 1041887 1184369 679768 504601 435070 115000 320070 766849 396853 369996 800574 690048 110526 519845 519845 578794 578794 102103 16679 85424 TAXES 152699 -1070 153769 MAGAZINE EXPENSES 103757 103757 SALES COMMISSIONS 66545 60545 6000 OVERHEAD ALLOCATED -59541 3198728 -3258269 206196 44400 161796 18381694 15076744 3304950 0 500 0 665262 618036 322679 286139 286393 468652 2838984 1778516 4474779 1060468 444125 640842 6193738 3074137 883791 634217 4538294 3702595 25543 10865 16503877 17689948 21951505 22037625 X -15954542 -19051008 196775 87520 -15757767 -18963488 6193738 3074137 X -217448 -2988273 X X 0 1 X 1 0 X 1206578 596488 305492 533405 6309 2648272 20156503 19095073 17888975 18361859 16969298 92471708 21363081 19691561 18194467 18895264 16975607 95119980 0 0 0 95119980 276079 417255 490895 115795 699338 1999362 276079 417255 490895 115795 699338 1999362 157003 128753 154559 21288 100309 561912 21796163 20237569 18839921 19032347 17775254 97681254 0.97380 0.97640 0.02050 0.01520 X 513 51 13 1 1 0 1 0 1 28502 1 4221 0 1 70599 1 400826 0 504148 0 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. 0 1 X 1364889 823480 541409 1474095 955036 519059 1060468 CASH SURRENDER VALUE OF LIFE INSURANCE 200000 DUE FROM NSBAC 15969 SECURITY DEPOSITS 209593 DEFERRED COMPENSATION PLAN ASSETS 215280 640842 ACCRUED PENSION LIABILITY 9376446 CAPITAL LEASE OBLIGATION 79051 DEFERRED RENT 33302 SECURITY DEPOSITS HELD 1290 DEFERRED COMPENSATION PLAN LIABILITY 215280 DEFERRED GAIN ON SALE OF BUILDING 7984579 17689948 X 19307277 885122 470520 1355642 17951635 212611 212611 18164246 19332465 885122 278260 1163382 18169083 212611 212611 18381694 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. X 1 1 X 1 0 0 1 0 0 0 0 0 THOMAS J GENTZEL EXECUTIVE DIRECTOR 319301 0 0 0 8964 0 20800 0 18383 0 367448 0 0 0 MARIE BILIK DEPUTY EXECUTIVE DIRECTOR 252564 0 0 0 6859 0 19748 0 6701 0 285872 0 0 0 FRANCISCO M NEGRON JR GENERAL COUNSEL/A.E.D, LEGAL ADVOCAC 188042 0 0 0 991 0 26119 0 26184 0 241336 0 0 0 REGINALD M FELTON ASST. ED FOR CONGRESSIONAL RELATIONS 143261 0 0 0 47400 0 22438 0 4670 0 217769 0 0 0 LISA BUSHEY A.E.D, PUBLIC ADVOCACY & COMMUNICATI 178159 0 0 0 894 0 12151 0 21267 0 212471 0 0 0 JAAN TALVET DIRECTOR, INFORMATION TECHNOLOGY 135584 0 0 0 252 0 9195 0 15388 0 160419 0 0 0 NAOMI E GITTINS DEPUTY GENERAL COUNSEL, LEGAL ADVOCA 135745 0 0 0 1216 0 22456 0 15286 0 174703 0 0 0 ROBIN PRESTON ASSISTANT EXECUTIVE DIRECTOR, CONFER 133834 0 0 0 416 0 18245 0 2566 0 155061 0 0 0 PAMELA RENEE SAUNDERS DIRECTOR, HUMAN RESOURCES 127611 0 2000 0 369 0 8539 0 12067 0 150586 0 0 0 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. 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. NATIONAL SCHOOL BOARDS ACTION CENTER 1680 DUKE STREET 2ND FLOOR ALEXANDRIA VA 22314 454913266 TO CARRY OUT THE SOCIAL WELFARE OBJECTIVES OF THE NSBA VA 501(C)(4) NATIONAL SCHOOL BOARDS ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NATIONAL SCHOOL BOARDS ACTION CENTER O 212611 ACTUAL COSTS INCURRED