NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (EIN 57-0341195)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-13
- IRS object ID
- 201500449349301585
- Schema version
- 2013v4.0
- 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 | 2015-02-13T12:21:08-06:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1 |
| City | ASHEVILLE | City |
| State | NC | State |
| ZIP Code | 28806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570341195 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF EXAMINERS FOR | BusinessNameLine1 |
| Business Name Line2 | ENGINEERING AND SURVEYING | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 8646546824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1686 | AddressLine1 |
| City | CLEMSON | City |
| State | SC | State |
| ZIP Code | 29633 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SIGNING OFFICER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8646546824 | PhoneNum |
| Signature | 2015-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERRY T CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 SENECA CREEK ROAD | AddressLine1 |
| City | CLEMSON | City |
| State | SC | State |
| ZIP Code | 29633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,990,018 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NCEES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | COMPILATION AND ADMINISTRATION OF PROFESSIONAL CERTIFICATION EXAMS FOR ENGINEERS AND SURVEYORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,329,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,956,001 | CYProgramServiceRevenueAmt |
| PY Investment Income | $887,674 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,071,166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $21,217,525 | PYTotalRevenueAmt |
| CY Total Revenue | $22,027,167 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $55,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,778,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,872,539 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,495,731 | PYOtherExpensesAmt |
| CY Other Expenses | $12,486,211 | CYOtherExpensesAmt |
| PY Total Expenses | $16,329,241 | PYTotalExpensesAmt |
| CY Total Expenses | $18,636,750 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,888,284 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,390,417 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,197,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,389,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,232,418 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,656,043 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,964,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,733,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NCEES IS TO ADVANCE LICENSURE FOR ENGINEERS AND SURVEYORS IN ORDER TO PROTECT THE HEALTH, SAFETY, AND WELFARE OF THE PUBLIC. THIS MISSION IS SUPPORTED THROUGH ITS MEMBER BOARDS, BOARD OF DIRECTORS, STAFF, BOARD ADMINISTRATORS, AND VOLUNTEERS BY:- PROVIDING OUTSTANDING NATIONALLY NORMED EXAMINATIONS FOR ENGINEERS AND SURVEYORS- PROVIDING UNIFORM MODEL LAWS AND MODEL RULES FOR ADOPTION BY THE MEMBER BOARDS- PROMOTING PROFESSIONAL ETHICS AMONG ALL ENGINEERS AND SURVEYORS- COORDINATING WITH DOMESTIC AND INTERNATIONAL ORGANIZATIONS TO ADVANCE LICENSURE OF ALL ENGINEERS AND SURVEYORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,838,912 | ExpenseAmt |
| Grant | $278,000 | GrantAmt |
| Revenue | $20,956,001 | RevenueAmt |
| Desc | THE NATIONAL COUNCIL OF EXAMINERS FOR ENGINEERING AND SURVEYING (NCEES) IS A NATIONAL NON-PROFIT ORGANIZATION COMPOSED OF ENGINEERING AND SURVEYING LICENSING BOARDS REPRESENTING ALL STATES AND U.S. TERRITORIES. NCEES DEVELOPS, SCORES, AND ADMINISTERS THE EXAMINATIONS USED FOR ENGINEERING AND SURVEYING LICENSURE THROUGHOUT THE UNITED STATES. NCEES ALSO PROVIDES SERVICES FACILITATING PROFESSIONAL MOBILITY FOR LICENSED ENGINEERS AND SURVEYORS. | Desc |
| Total Program Service Expenses | $15,838,912 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 942 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY PEARSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8646546824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 SENECA CREEK ROAD | AddressLine1 |
| City | SENECA | City |
| State | SC | State |
| ZIP Code | 29678 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GENE DINKINS | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY MAMOLA | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WIDMER | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE CONZETT | |||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GARY THOMPSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES PURCELL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL TURNER | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VON HILL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATRICK TAMI | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY VANBUSKIRK | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERRY CARTER | |||||||
| CEO | 40.00 | Yes (X) | $300,333 | $0 | $68,447 | ||
| JEANNIE VAN DER ZALM | |||||||
| CFO | 40.00 | Yes (X) | $161,440 | $0 | $24,323 | ||
| DAVY MCDOWELL | |||||||
| COO | 40.00 | Yes (X) | $153,178 | $0 | $39,766 | ||
| BETSY PEARSON | |||||||
| CFO | 40.00 | Yes (X) | $44,808 | $0 | $2,008 | ||
| TIM MILLER | |||||||
| DIRECTOR OF EXAM SERVICES | 40.00 | $132,692 | $0 | $36,192 | Yes (X) | ||
| STEVEN MATTHEWS | |||||||
| CTO | 40.00 | $129,862 | $0 | $34,912 | Yes (X) | ||
| DONNA MOSS | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $119,175 | $0 | $32,891 | Yes (X) | ||
| LEHMON DEKLE | |||||||
| PROJECT MANAGER FOR COMPUTER BASED EXAMS | 40.00 | $111,382 | $0 | $20,155 | Yes (X) | ||
| NINA NORRIS | |||||||
| DIRECTOR OF PUBLIC AFFAIRS | 40.00 | $103,773 | $0 | $28,910 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,256,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROMETRIC INC | |||||
| CANTON CROSSING TOWER 1501 S CLIN | BALTIMORE | MD | 21224 | PSYCHOMETRIC SERVICES | $470,362 |
| NCS PEARSON INC | |||||
| 5601 GREEN VALLEY DRIVE | BLOOMINGTON | MN | 55437 | EXAM SERVICES | $147,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXAMINATION FEES | 611710 | $8,599,685 | $8,599,685 |
| EXAM ADMINISTRATION FEES | 611710 | $6,518,975 | $6,518,975 |
| CERTIFICATION OF RECORD | 611710 | $3,054,525 | $3,054,525 |
| STUDY MATERIALS | 453000 | $1,548,848 | $1,548,848 |
| MEMBERSHIP DUES | 900099 | $553,648 | $553,648 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $680,320 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,956,001 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $432,026 | TotalRevenueColumnAmt |
| Exclusion | $432,026 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,601,991 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,962,851 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $639,140 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,140 | TotalRevenueColumnAmt |
| Exclusion | $639,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,027,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,956,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,071,166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,000 | TotalAmt |
| Program Services | $278,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,446 | TotalAmt |
| Management And General | $710,446 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,090 | TotalAmt |
| Program Services | $3,492,402 | ProgramServicesAmt |
| Management And General | $453,688 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,073 | TotalAmt |
| Program Services | $369,805 | ProgramServicesAmt |
| Management And General | $123,268 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,975 | TotalAmt |
| Program Services | $297,731 | ProgramServicesAmt |
| Management And General | $99,244 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,955 | TotalAmt |
| Program Services | $244,466 | ProgramServicesAmt |
| Management And General | $81,489 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,632 | TotalAmt |
| Program Services | $27,474 | ProgramServicesAmt |
| Management And General | $9,158 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,945 | TotalAmt |
| Program Services | $53,959 | ProgramServicesAmt |
| Management And General | $17,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,329,054 | TotalAmt |
| Program Services | $4,300,518 | ProgramServicesAmt |
| Management And General | $28,536 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,198,427 | TotalAmt |
| Program Services | $898,820 | ProgramServicesAmt |
| Management And General | $299,607 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,850 | TotalAmt |
| Program Services | $1,351,637 | ProgramServicesAmt |
| Management And General | $543,213 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,732 | TotalAmt |
| Program Services | $232,299 | ProgramServicesAmt |
| Management And General | $77,433 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,966 | TotalAmt |
| Program Services | $866,131 | ProgramServicesAmt |
| Management And General | $5,835 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,851,365 | TotalAmt |
| Program Services | $1,692,022 | ProgramServicesAmt |
| Management And General | $159,343 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,492,892 | TotalAmt |
| Program Services | $1,319,917 | ProgramServicesAmt |
| Management And General | $172,975 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,158 | TotalAmt |
| Program Services | $2,158 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,825 | TotalAmt |
| Program Services | $372,825 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,365 | TotalAmt |
| Program Services | $38,748 | ProgramServicesAmt |
| Management And General | $15,617 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,636,750 | TotalAmt |
| Program Services | $15,838,912 | ProgramServicesAmt |
| Management And General | $2,797,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,855,085 | BOYAmt |
| EOY | $23,309,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,192 | BOYAmt |
| EOY | $72,358 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,262 | BOYAmt |
| EOY | $459,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,170,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,166,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,161,667 | BOYAmt |
| EOY | $4,004,664 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,408,701 | BOYAmt |
| EOY | $23,543,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,197,407 | BOYAmt |
| EOY | $51,389,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,823 | BOYAmt |
| EOY | $2,184,655 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,335 | BOYAmt |
| EOY | $6,063,499 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,348 | BOYAmt |
| EOY | $143,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,912 | BOYAmt |
| EOY | $264,439 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,232,418 | BOYAmt |
| EOY | $8,656,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,964,989 | BOYAmt |
| EOY | $42,733,298 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,964,989 | BOYAmt |
| EOY | $42,733,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,197,407 | BOYAmt |
| EOY | $51,389,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,390,417 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $377,892 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Test Public Safety | Yes (X) | TestPublicSafetyInd |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,608,983 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,859,933 | DepreciationAmt |
| Book Value | $2,749,050 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $843,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $429,940 | DepreciationAmt |
| Book Value | $413,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,718,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $876,318 | DepreciationAmt |
| Book Value | $842,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,004,664 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $264,439 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $264,439 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,405,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $377,892 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $377,892 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,027,167 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,027,167 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,636,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,636,750 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,636,750 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATMENTS DO NOT RELFECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE COUNCIL HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2014. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SHIPPED TESTING MATERIALS TO JAPAN AND SOUTH KOREA. | $8,347 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | SHIPPED TESTING MATERIALS TO TURKEY. | $982 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | SHIPPED TESTING MATERIALS TO SHARJAH AND SAUDI ARABIA. | $29,744 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SHIPPED TESTING MATERIALS TO CANADA. | $2,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $41,816 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $41,816 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENSES PRESENTED IN SCHEDULE F INCLUDE SHIPPING TESTING MATERIALS. EXPENSES RELATED TO THE DEVELOPMENT AND SCORING OF THE EXAMS IS NOT PRESENTED HERE, AS THESE ACTIVITIES ARE DONE WITHIN THE UNITED STATES. NCEES HAS NO OFFICES OR EMPLOYEES IN COUNTRIES OTHER THAN THE UNITED STATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| SEATTLE UNIVERSITY | |||||||||
| 901 12TH AVENUE | SEATTLE | WA | 98122 | 910565006 | STATE GOV'T | $32,500 | FMV | ENGINEERING PROJECT AWARD | |
| THE CITADEL | |||||||||
| 171 MOULTRIE STREET LETELLIER HALL | CHARLESTON | SC | 29409 | 576000217 | STATE GOV'T | $7,500 | FMV | ENGINEERING PROJECT AWARD | 207 |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| CAMPUS BOX 7205 | RALEIGH | NC | 27695 | 566000756 | STATE GOV'T | $7,500 | FMV | ENGINEERING PROJECT AWARD | |
| UNIVERSITY OF EVANSVILLE | |||||||||
| 1800 LINCOLN AVENUE | EVANSVILLE | IN | 47722 | 350868074 | STATE GOV'T | $7,500 | FMV | ENGINEERING PROJECT AWARD | |
| ENGINEERS WITHOUT BORDERS | |||||||||
| 1031 33RD STREET SUITE 210 | DENVER | CO | 80205 | 841589324 | 501(C)(3) | $223,000 | SPONSORSHIP | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN 2009, NCEES INTRODUCED AN AWARD THAT REWARDS COLLEGE ENGINEERING PROGRAMS FOR ENGAGING THEIR STUDENTS IN COLLABORATIVE PROJECTS WITH LICENSED PROFESSIONAL ENGINEERS. THE NCEES ENGINEERING AWARD FOR CONNECTING PROFESSIONAL PRACTICE AND EDUCATION WAS ESTABLISHED TO PROMOTE UNDERSTANDING OF THE VALUE OF LICENSURE AND TO ENCOURAGE COLLABORATION BETWEEN THE ENGINEERING PROFESSION AND EDUCATION. ALL EAC/ABET-ACCREDITED ENGINEERING PROGRAMS ARE INVITED TO SUBMIT PROJECTS THAT DEMONSTRATE A MEANINGFUL PARTNERSHIP BETWEEN PROFESSIONAL PRACTICE AND EDUCATION. TO BE CONSIDERED, ENTRIES MUST BE RECEIVED AT NCEES HEADQUARTERS BY EACH YEAR'S ESTABLISHED DEADLINE. ELIGIBLE ENTRIES WILL INCLUDE THE FOLLOWING: - A COMPLETED ENTRY FORM, SIGNED BY YOUR DEAN (OR SIMILAR TITLE) - AN ABSTRACT (MAXIMUM ONE PAGE) - A PROJECT DESCRIPTION (MAXIMUM SEVEN PAGES) ORGANIZED AS FOLLOWS: - PROJECT DESCRIPTION - COLLABORATION OF FACULTY, STUDENTS, AND LICENSED PROFESSIONAL ENGINEERS - BENEFIT TO PUBLIC HEALTH, SAFETY, AND WELFARE - MULTIDISCIPLINE AND/OR ALLIED PROFESSION PARTICIPATION - KNOWLEDGE OR SKILLS GAINED - DEVELOPMENT SINCE PREVIOUS SUBMISSION (FOR RESUBMITTED ENTRIES) - MINIMUM 12-POINT TYPE AND 1" MARGINS (ALL SIDES) FOR BOTH THE ABSTRACT AND PROJECT DESCRIPTION - A GRAPHIC AND/OR TEXT DISPLAY, MOUNTED ON ONE 30" X 30" FOAM CORE BOARD - ELECTRONIC COPIES OF THE ABSTRACT AND PROJECT DESCRIPTION (WORD OR .PDF) AND DISPLAY BOARD (AS A 300 DPI .JPG, .TIF, OR .EPS OR A HIGH-QUALITY PRINT .PDF), WITH SEPARATE FILES OF IMAGES USED IN THE DISPLAY BOARD THE AWARD JURY IS COMPRISED OF 12 REPRESENTATIVES FROM ACADEMIA AND PROFESSIONAL ENGINEERING ASSOCIATIONS AS FOLLOWS: 4 NCEES MEMBERS (ONE FROM EACH GEOGRAPHIC ZONE) 4 ENGINEERING DEANS (ONE FROM EACH GEOGRAPHIC ZONE) ONE REPRESENTATIVE FROM EACH OF THE FOLLOWING ORGANIZATIONS: ABET (THE ORGANIZATION THAT DETERMINES ACCREDITATION OF ENGINEERING PROGRAMS) AMERICAN SOCIETY FOR ENGINEERING EDUCATION NATIONAL ACADEMY OF ENGINEERING NATIONAL SOCIETY OF PROFESSIONAL ENGINEERS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JERRY CARTER | ||||||||||||||
| CEO | $223,943 | $0 | $76,390 | $0 | $0 | $0 | $61,866 | $0 | $6,581 | $0 | $368,780 | $0 | $0 | $0 |
| JEANNIE VAN DER ZALM | ||||||||||||||
| CFO | $132,724 | $0 | $28,716 | $0 | $0 | $0 | $18,048 | $0 | $6,275 | $0 | $185,763 | $0 | $0 | $0 |
| DAVY MCDOWELL | ||||||||||||||
| COO | $139,928 | $0 | $13,250 | $0 | $0 | $0 | $33,491 | $0 | $6,275 | $0 | $192,944 | $0 | $0 | $0 |
| TIM MILLER | ||||||||||||||
| DIRECTOR OF EXAM SERVICES | $120,692 | $0 | $12,000 | $0 | $0 | $0 | $29,917 | $0 | $6,275 | $0 | $168,884 | $0 | $0 | $0 |
| STEVEN MATTHEWS | ||||||||||||||
| CTO | $117,862 | $0 | $12,000 | $0 | $0 | $0 | $28,637 | $0 | $6,275 | $0 | $164,774 | $0 | $0 | $0 |
| DONNA MOSS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $106,325 | $0 | $12,850 | $0 | $0 | $0 | $26,616 | $0 | $6,275 | $0 | $152,066 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE ORGANIZATION MAINTAINS A SUPPLEMENTAL NONQUALIFIED DEFERRED COMPENSATION PLAN FOR TOP EXECUTIVES AND SENIOR MANAGEMENT. THE GENERAL PURPOSE OF THE PLAN IS TO PROVIDE CERTAIN BENEFIT AMOUNTS, THE RECEIPT AND TAXATION OF WHICH SHALL BE DEFERRED. THE ORGANIZATION MAKES ANNUAL CONTRIBUTIONS TO THE PLAN BY CREDITING PARTICIPANT'S ACCOUNT WITH SUCH CONTRIBUTION FOR EACH PLAN YEAR THAT A PARTICIPANT IS EMPLOYED BY THE ORGANIZATION. THE AMOUNT OF SUCH ANNUAL CONTRIBUTION SHALL BE DETERMINED BY THE ADMINISTRATIVE COMMITTEE, IN ITS SOLE DISCRETION FOR EACH PARTICIPANT. VESTING DATES ARE DETERMINED BY THE ADMINISTRATIVE COMMITTEE. (THE ADMINISTRATIVE COMMITTEE IS THE COMMITTEE, CONSISTING OF SUCH INDIVIDUALS AS ARE DESIGNATED BY THE BOARD, WHICH ACT ON BEHALF OF THE ORGANIZATION TO ADMINISTER THE PLAN, AS PROVIDED BY THE PLAN'S AGREEMENT. GENERALLY, THE ADMINISTRATIVE COMMITTEE IS THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, AND A FOURTH INDIVIDUAL THAT IS NOT COVERED BY THE PLAN.) JERRY CARTER = $30,814 DAVY MCDOWELL = $14,903 TIM MILLER = $13,431 DONNA MOSS = $12,010 STEVEN MATTHEWS = $12,640 NINA NORRIS = $10,318 PAM POWELL = $10,338 AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN B(III) ARE DISTRIBUTIONS FROM THE PLAN TAXABLE TO THE RECIPIENT AT THE TIME OF DISTRIBUTION. AMOUNTS REPORTED HERE HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN C OF THIS OR A PRIOR PERIOD'S FORM 990. |
| PART I, LINE 7 | THE CEO RECEIVED BONUS PAYMENT BASED ON PERFORMANCE AT THE DISCRETION OF THE COMPENSATION COMMITTEE. KEY EMPLOYEES RECEIVED BONUS PAYMENTS BASED ON PERFORMANCE AT THE DISCRETION OF MANAGEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | A MEMBER BOARD OF NCEES SHALL BE A STATE BOARD, AS DEFINED IN ARTICLE 1, SECTION 1.02 OF THE BYLAWS, WHICH IS A MEMBER OF THE COUNCIL. ACCEPTANCE OF A MEMBER BOARD SHALL BE BY MAJORITY VOTE OF THE COUNCIL. A MEMBER OF NCEES SHALL BE A PERSON WHO IS A MEMBER OF A MEMBER BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, THE PRESIDENT-ELECT, THE TREASURER, THE IMMEDIATE PAST PRESIDENT, AND THE FOUR VICE PRESIDENTS (ONE FROM EACH ZONE). THE PRESIDENT-ELECT SHALL BE ELECTED BY THE COUNCIL AT EACH ANNUAL BUSINESS MEETING IN THE MANNER PRESCRIBED IN THE BYLAWS. THE TREASURER SHALL BE ELECTED AT EACH ANNUAL BUSINESS MEETING HELD IN AN ODD-NUMBERED YEAR, IN THE MANNER PRESCRIBED IN THE BYLAWS. VICE PRESIDENTS FROM THE SOUTHERN AND NORTHEAST ZONES SHALL BE ELECTED AT THEIR INTERIM ZONE MEETING IN ODD-NUMBERED YEARS. VICE PRESIDENTS FROM THE CENTRAL AND WESTERN ZONES SHALL BE ELECTED AT THEIR INTERIM ZONE MEETING IN EVEN-NUMBERED YEARS. THE CEO IS APPOINTED AS PROVIDED IN THE BYLAWS. |
| FORM 990, PART VI, SECTION A, LINE 7B | A GRIEVANCE COMMITTEE SHALL BE APPOINTED TO ADDRESS THE REMOVAL OR SANCTION RECOMMENDED BY THE BOARD OF DIRECTORS. THE GRIEVANCE COMMITTEE MEMBERS SHALL BE SELECTED AS FOLLOWS: TWO MEMBERS OF THE BOARD OF DIRECTORS, SELECTED BY THE BOARD; ONE MEMBER FROM EACH ZONE, SELECTED BY THE ASSISTANT ZONE VICE PRESIDENT OF EACH RESPECTIVE ZONE; AND THREE MEMBERS OF THE ADVISORY COMMITTEE ON COUNCIL ACTIVITIES, SELECTED BY SAID COMMITTEE. IF BY A MAJORITY VOTE OF ITS MEMBERS, THE GRIEVANCE COMMITTEE CONCURS WITH THE BOARD-RECOMMENDED REMOVAL OR SANCTION, THE BOARD OF DIRECTORS SHALL IMPLEMENT SUCH REMOVAL OR SANCTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH ASSISTANCE AND INFORMATION PROVIDED BY MANAGEMENT. UPON COMPLETION AND REVIEW BY MANAGEMENT, THE RETURN WAS DELIVERED TO ALL VOTING BOARD MEMBERS AND REVIEWED PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DOCUMENT AT THE FIRST BOARD MEETING OF THE YEAR. AT THE BEGINNING OF EACH SCHEDULED BOARD MEETING, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AND THE BOARD OF DIRECTORS REVIEWS THE AGENDA FOR POTENTIAL CONFLICTS OF INTEREST WITH ANY BOARD MEMBER OR OFFICER. KEY EMPLOYEES DISCLOSE AND COMPLETE THE CONFLICT OF INTEREST DOCUMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR OFFICERS IS BASED ON COMPENSATION SURVEYS OF SIMILAR ORGANIZATIONS COMPILED BY THE COUNCIL OF ENGINEERING AND SCIENTIFIC SOCIETY EXECUTIVES (CESSE) AND BY THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE). THE ORGANIZATION ALSO REVIEWS FORMS 990 FILED BY SIMILAR ORGANIZATIONS FOR COMPARISON. FINAL DECISION ON COMPENSATION PACKAGES FOR THE CHIEF EXECUTIVE OFFICER IS MADE BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | PHOTOCOPIES OF RECENT FILINGS OF THE FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, RECENT FILINGS OF THE FORM 990 ARE AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHOTOCOPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. IN ADDITION, SELECT FINANCIAL PUBLICATIONS ARE PROVIDED TO VOLUNTEERS AND SOME ORGANIZATIONS, AND PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT. |
| FORM 990, PART IX, LINE 11G | EMPLOYEE DEVELOPMENT: PROGRAM SERVICE EXPENSES 98,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,137. OTHER FEES: PROGRAM SERVICE EXPENSES 81,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,717. GRADING: PROGRAM SERVICE EXPENSES 78,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,246. PSYCHOMETRIC SERVICES: PROGRAM SERVICE EXPENSES 575,478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,478. EXAM PROCTORS AND SECURITY: PROGRAM SERVICE EXPENSES 598,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598,858. TASK ANALYSIS: PROGRAM SERVICE EXPENSES 28,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,638. CBT ADMINISTRATION EXPENSE: PROGRAM SERVICE EXPENSES 2,839,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,839,444. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,167. PAYMENT PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369. |