NATIONAL SCHOOL BOARDS ASSOCIATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCHOOL BOARDS ASSOCIATION INC (EIN 36-2210015)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349308956
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T20:53:55-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J GENTZEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7038386722 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E TURCO CPA | PreparerPersonNm |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,023,820 | 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 | TO PROMOTE THE GENERAL ADVANCEMENT OF EDUCATION, TO ENCOURAGE THE ESTABLISHMENT AND MAINTENANCE OF HIGH STANDARDS IN THE CONDUCT AND OPERATION OF THE EDUCATIONAL ENDEAVOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 104 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $249,079 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$21,791 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,324,666 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,576,216 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,173,352 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,588,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,423 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $561,826 | PYOtherRevenueAmt |
| CY Other Revenue | $249,260 | CYOtherRevenueAmt |
| PY Total Revenue | $19,062,267 | PYTotalRevenueAmt |
| CY Total Revenue | $19,415,267 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,393,884 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,307,514 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,711,214 | PYOtherExpensesAmt |
| CY Other Expenses | $8,314,932 | CYOtherExpensesAmt |
| PY Total Expenses | $19,113,098 | PYTotalExpensesAmt |
| CY Total Expenses | $19,637,446 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$50,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,688,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,193,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,611,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,951,505 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$12,923,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$15,757,767 | 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. (SEE SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,982,012 | ExpenseAmt |
| Revenue | $5,253,717 | RevenueAmt |
| Desc | ANNUAL CONFERENCE AND EXPOSITION: THE ANNUAL CONFERENCE AND EXPOSITION IS THE ONLY NATIONAL EVENT FOR SCHOOL BOARD LEADERS AND ADMINISTRATORS. 4,837 ATTENDEES BENEFITED FROM EDUCATIONAL PROGRAMMING, NETWORKING, AND AN EXHIBIT HALL SHOWCASING THE LATEST EDUCATIONAL PRODUCTS AND SERVICES FROM 240 EXHIBITORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,889,216 | ExpenseAmt |
| Revenue | $727,062 | 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; TEACHER AND PRINCIPAL EFFECTIVENESS; INVESTING IN EARLY CHILDHOOD EDUCATION; FEDERAL OVERREACH; (ANTI-PRIVATIZATION) CHARTERS, VOUCHERS, TUITION TAX CREDITS; SCHOOLS AND LIBRARIES PROGRAM OF THE UNIVERSAL SERVICE FUND (E-RATE); SPECIAL EDUCATION (IDEA); AND CHILD NUTRITION. FEDERAL RELATIONS INCLUDES THE ADVOCACY INSTITUTE WITH A PARTICIPATION OF 691 ATTENDEES AND THE FEDERAL POLICY COORDINATORS NETWORK OF 109 PARTICIPANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,483,872 | ExpenseAmt |
| Revenue | $6,654,545 | RevenueAmt |
| Desc | NATIONAL CONNECTION:NATIONAL CONNECTION, A PARTNERSHIP OF STATE SCHOOL BOARDS ASSOCIATIONS AND NSBA, IS A PREMIUM OFFERING OF THE ASSOCIATION THAT PROVIDES NATIONALLY DEVELOPED TOOLS AND RESOURCES FOR SCHOOL BOARD MEMBERS. NATIONAL CONNECTION PROVIDES A VARIETY OF BENEFITS INCLUDING FEDERAL LEGAL AND LEGISLATIVE UPDATES, SCHOOL IMPROVEMENT RESEARCH, A PUBLIC ENGAGEMENT TOOLKIT, MONEY SAVING RESOURCES, THE AMERICAN SCHOOL BOARD JOURNAL, AN E-NEWSLETTER AND A SCHOOL BOARD LEADERSHIP RESOURCE CENTER. THE PROGRAM PROVIDES SERVICES TO 1,623 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (12 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $1,074,830 | $302,406 | STATE ASSOCIATION SERVICES | |
| $720,665 | $1,481,115 | COUNCIL OF URBAN BOARDS OF EDUCATION | |
| $936,801 | $473,030 | AMERICAN SCHOOL BOARD JOURNAL & PUBLICATIONS | |
| $624,765 | $1,057,933 | COUNCIL OF SCHOOL ATTORNEYS | |
| $915,128 | LEGAL ADVOCACY | ||
| $1,010,460 | $13,366 | PUBLIC ADVOCACY & COMMUNICATIONS | |
| $459,732 | $1,249 | CENTER FOR PUBLIC EDUCATION | |
| $664,305 | $86,516 | CAUCUS LIAISON | $15,000 |
| $74,793 | $397,026 | TECHNOLOGY LEADERSHIP NETWORK | |
| $11,968 | GRANTS | ||
| $7,722 | STATE ASSOCIATION SERVICE PARTNERSHIPS | ||
| $348,289 | $140,161 | CORPORATE PARTNERSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,849,458 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $15,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,952,802 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,204,558 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 104 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038386722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANNE M BYRNE | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $16,605 | $0 | $0 | ||
| JOHN D TUTTLE | ||||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $5,000 | $0 | $0 | ||
| MIRANDA A BEARD | ||||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID A PICKLER | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | $40,000 | $0 | $0 | |||
| C ED MASSEY | ||||||||
| IMM. PAST PRESIDENT UNTIL 03/31/14 | 1.00 | Yes (X) | $6,732 | $0 | $0 | |||
| ELLIS A ALEXANDER | ||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VAN HENRI WHITE | ||||||||
| EX OFFICIO VOTING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GUILLERMO LOPEZ | ||||||||
| EX OFFICIO VOTING DIR. UNTIL 3/31/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MINNIE FORTE-BROWN | ||||||||
| EX OFFICIO VOTING DIR. UNTIL 3/31/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WILSON | ||||||||
| CENTRAL REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN S PAYNE | ||||||||
| CENTRAL REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY R SIVERTSON | ||||||||
| CENTRAL REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACKIE MAGNUSON | ||||||||
| CENTRAL REGION DIR. UNTIL 03/31/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN E CIAK | ||||||||
| NORTHEAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN MALIN | ||||||||
| NORTHEAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| S SCOTT MUELLER | ||||||||
| NORTHEAST REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE RITTER | ||||||||
| PACIFIC REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK C PUGH | ||||||||
| PACIFIC REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JODEE SUNDBERG | ||||||||
| PACIFIC REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA MATUS MORRISS | ||||||||
| PACIFIC REGION DIR. UNTIL 3/31/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH BRANHAM | ||||||||
| SOUTHERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F ALVEY JR | ||||||||
| SOUTHERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIOLA M GARCIA | ||||||||
| SOUTHERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA R CRANFORD | ||||||||
| SOUTHERN REGION DIR. UNTIL 3/31/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARB RILEY | ||||||||
| WESTERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDITH LAIR | ||||||||
| WESTERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NEIL PUTNAM | ||||||||
| WESTERN REGION DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS J GENTZEL | ||||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $293,161 | $0 | $46,120 | ||
| MARIE BILIK | ||||||||
| CHIEF OPERATING OFFICER | 35.00 | Yes (X) | $245,612 | $0 | $19,857 | |||
| LISA BARTUSEK | ||||||||
| A.E.D., STATE ASSOCIATION | 35.00 | $174,157 | $0 | $43,188 | Yes (X) | |||
| FRANCISCO M NEGRON JR | ||||||||
| GENERAL COUNSEL/A.E.D. LEGAL | 35.00 | $191,524 | $0 | $48,401 | Yes (X) | |||
| MICHAEL A RESNICK | ||||||||
| A.E.D., FEDERAL ADVOCACY & PUBLIC POLICY | 35.00 | $240,015 | $0 | $57,043 | Yes (X) | |||
| REGINALD M FELTON | ||||||||
| A.E.D., CONGRESSIONAL RELATIONS | 35.00 | $153,793 | $0 | $25,887 | Yes (X) | |||
| ROBERT C BILLUPS | ||||||||
| DIRECTOR, FINANCE & BUSINESS | 35.00 | $133,375 | $0 | $22,136 | Yes (X) | |||
| NAOMI E GITTINS | ||||||||
| DEPUTY GEN. COUNSEL, LEGAL ADVOCACY & LEGAL SVCS | 35.00 | $130,945 | $0 | $39,362 | Yes (X) | |||
| ROBIN PRESTON | ||||||||
| A.E.D., CONFERENCES, MTG & DATABASE MGMT | 35.00 | $127,151 | $0 | $17,751 | Yes (X) | |||
| CAROLE A STOVER | ||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 35.00 | $136,414 | $0 | $46,393 | Yes (X) | |||
| LAURIE HART | ||||||||
| SR. DEVELOPMENT MANAGER, SAPS | 35.00 | $112,431 | $0 | $42,110 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,006,915 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $408,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FREEMAN | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | A/V EQUIPMENT RENTAL; CONFERENCE & EXPOS | $339,788 |
| VIDEO WEST INC | |||||
| 290 KING STREET SUITE 11 | SAN FRANCISCO | CA | 94107 | CONF. AUDIO VISUAL EQUIP & LABOR | $182,250 |
| AMERICAN PROGRAM BUREAU | |||||
| 1 GATEWAY CENTER STE 751 | NEWTON | MA | 02458 | SPEAKER FEES | $142,750 |
| RR DONNELLEY RECEIVABLES INC | |||||
| 1 SHENANDOAH VALLEY DRIVE | STRASBURG | VA | 22657 | PUBLICATION PRINTING | $137,198 |
| COMMERCIAL EXPRESS HVAC INC | |||||
| PO BOX 710748 | HERNDON | VA | 20171 | HVAC MAINTENANCE | $119,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,022,811 | MembershipDuesAmt |
| Related Organizations | $237,705 | RelatedOrganizationsAmt |
| Government Grants | $16,580 | GovernmentGrantsAmt |
| All Other Contributions | $299,120 | AllOtherContributionsAmt |
| Total Contributions | $2,576,216 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NATIONAL CONNECTION | 900099 | $6,654,545 | $6,654,545 | ||
| ANNUAL CONFERENCE & EX | 900099 | $5,253,717 | $5,057,240 | $13,852 | $182,625 |
| COUNCIL OF URBAN BOARD | 900099 | $1,481,115 | $1,319,615 | $161,500 | |
| COUNCIL OF SCHOOL ATTO | 900099 | $1,057,933 | $992,893 | $65,040 | |
| FEDERAL RELATIONS | 900099 | $727,062 | $727,062 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,413,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $873,448 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,227 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,080 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,588,127 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,839 | TotalRevenueColumnAmt |
| Exclusion | $2,839 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,981 | TotalRevenueColumnAmt |
| Exclusion | $44,981 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $67,975 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $79,984 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,009 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$12,009 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $527,394 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $528,569 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,175 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,175 | TotalRevenueColumnAmt |
| Exclusion | -$1,175 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| OTHER REVENUE | 900099 | $181,630 | $112,130 | $69,500 |
| MAIL LIST RENTAL | 900002 | $34,658 | $34,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,415,267 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,724,924 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $249,079 | UnrelatedBusinessRevenueAmt |
| Exclusion | $865,048 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,482,100 | TotalAmt |
| Program Services | $803,855 | ProgramServicesAmt |
| Management And General | $678,245 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,464,611 | TotalAmt |
| Program Services | $5,399,167 | ProgramServicesAmt |
| Management And General | $1,065,444 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,061 | TotalAmt |
| Management And General | $828,061 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,978,717 | TotalAmt |
| Program Services | $860,724 | ProgramServicesAmt |
| Management And General | $1,117,993 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,025 | TotalAmt |
| Management And General | $554,025 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140 | TotalAmt |
| Program Services | $4,140 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,750 | TotalAmt |
| Management And General | $74,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,638 | TotalAmt |
| Program Services | $923,975 | ProgramServicesAmt |
| Management And General | $1,017,663 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $772,152 | TotalAmt |
| Program Services | $589,136 | ProgramServicesAmt |
| Management And General | $183,016 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,993 | TotalAmt |
| Program Services | $277 | ProgramServicesAmt |
| Management And General | $364,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,262 | TotalAmt |
| Program Services | $191,523 | ProgramServicesAmt |
| Management And General | $477,739 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067,847 | TotalAmt |
| Program Services | $2,869,093 | ProgramServicesAmt |
| Management And General | $198,754 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,583 | TotalAmt |
| Program Services | $475,583 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,633 | TotalAmt |
| Management And General | $604,633 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,332 | TotalAmt |
| Program Services | $1,612 | ProgramServicesAmt |
| Management And General | $85,720 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TAXES | $149,455 | $149,455 | |
| SALES COMMISSIONS | $102,126 | $102,126 | |
| BAD DEBT EXPENSE | $897 | $897 | |
| ALLOCATED OVERHEAD | $124 | -$968,223 | $968,347 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,637,446 | TotalAmt |
| Program Services | $13,204,558 | ProgramServicesAmt |
| Management And General | $6,432,888 | 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 | $2,171,866 | BOYAmt |
| EOY | $665,262 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,108 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,640 | BOYAmt |
| EOY | $322,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,506 | BOYAmt |
| EOY | $286,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,993,607 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,518,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,591,287 | BOYAmt |
| EOY | $4,474,779 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,171 | BOYAmt |
| EOY | $444,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,688,078 | BOYAmt |
| EOY | $6,193,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,860 | BOYAmt |
| EOY | $883,791 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,951 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,057,161 | BOYAmt |
| EOY | $4,538,294 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,593 | BOYAmt |
| EOY | $25,543 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,564,615 | BOYAmt |
| EOY | $16,503,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,611,180 | BOYAmt |
| EOY | $21,951,505 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,924,601 | BOYAmt |
| EOY | -$15,954,542 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,499 | BOYAmt |
| EOY | $196,775 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$12,923,102 | BOYAmt |
| EOY | -$15,757,767 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,688,078 | BOYAmt |
| EOY | $6,193,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$222,179 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$2,612,486 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,769,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,680,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,056,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,324,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,216 | CurrentTaxYearAmt |
| Total | $15,407,401 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,909,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,682,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,635,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,869,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,339,048 | CurrentTaxYearAmt |
| Total | $85,435,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,678,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,363,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,691,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,194,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,915,264 | CurrentTaxYearAmt |
| Total | $100,842,988 | 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 | $100,842,988 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $417,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,795 | CurrentTaxYearAmt |
| Total | $1,550,441 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,480 | CurrentTaxYearMinus2YearsAmt |
| Total | $16,480 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $276,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $490,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,795 | CurrentTaxYearAmt |
| Total | $1,566,921 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,288 | CurrentTaxYearAmt |
| Total | $868,941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,141,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,796,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,254,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,839,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,247,347 | CurrentTaxYearAmt |
| Total | $103,278,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97820 | PublicSupportPY509Pct |
| Investment Income CY | 0.01520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01440 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $31,912 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $8,951 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $64,973 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $363,122 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $468,958 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NSBA LOBBIES FOR EDUCATIONAL POLICY ISSUES AFFECTING SCHOOL BOARD MEMBERS AND LOCAL GOVERNANCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,350,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,697,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,758,219 | DepreciationAmt |
| Book Value | $1,938,868 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,996 | DepreciationAmt |
| Book Value | $16,498 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,241,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,818,466 | DepreciationAmt |
| Book Value | $422,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,622,739 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,876,147 | DepreciationAmt |
| Book Value | $746,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,474,779 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $200,000 |
| DUE FROM NSBAC | $2,642 |
| DEFERRED COMPENSATION PLAN ASSETS | $241,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $444,125 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $16,259,699 |
| SECURITY DEPOSITS | $2,695 |
| DEFERRED COMPENSATION PLAN LIABILITY | $241,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,503,877 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,953,107 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $440,993 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,863 | OtherRevenueAmt |
| Revenue Not Reported | $457,856 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,495,251 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$79,984 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,415,267 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,188,164 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $440,993 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,725 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $550,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,637,446 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,637,446 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NSBA HAD TWO ACCOUNTS WITH FISCAL YEAR END BALANCES OF $2,615 AND $22,928 DESIGNATED TO HOLD FUNDS COLLECTED FOR THE NATIONAL SCHOOL BOARDS ACTION CENTER (NSBAC) AND THE NATIONAL CAUCUS OF AMERICAN INDIAN/ALASKA NATIVE SCHOOL BOARDS MEMBERS (CAUCUS) RESPECTIVELY. THE FIRST ACCOUNT IS COMPRISED OF CONTRIBUTIONS FORWARDED TO NSBAC FOLLOWING ITS COMMENCEMENT OF OPERATIONS ON JULY 1, 2012. 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: | NSBA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NSBAC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. IN ADDITION, NSBA AND NSBAC QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NSBA HAS CERTAIN UNRELATED BUSINESS ACTIVITIES FOR ADVERTISING THAT ARE SUBJECT TO FEDERAL AND VIRGINIA INCOME TAXES. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEAR ENDED JUNE 30, 2014, AS THESE ACTIVITIES GENERATED NO NET UNRELATED BUSINESS INCOME. 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 INCOME 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 2011. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 16,863. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B IN PART VIII -79,984. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 29,741. RENTAL EXPENSES REPORTED ON LINE 6B IN PART VIII 79,984. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NSBA REQUIRES ITS GRANTEES TO PERFORM THE FOLLOWING PROCEDURES TO MONITOR THE USE OF GRANT FUNDS INSIDE THE UNITED STATES: 1) SUBMITTING TIMELY QUARTERLY REPORTS ABOUT ACTIVITIES AND ACCOMPLISHMENTS IN THEIR STATES AS WELL AS ANY UPDATES AND/OR AMENDMENTS TO THEIR STATE PLANS; 2) REPORTING ON ANY LOBBYING ACTIVITIES UNDERTAKEN AS A PART OF NSBA GRANTS INCLUDING, A) THE AMOUNT OF FUNDS EXPENDED, AND B) A BRIEF NARRATIVE DESCRIPTION OF THE ACTIVITY 3) PUBLISHING A FINAL GRANT REPORT DETAILING LESSONS LEARNED WITH RECOMMENDATIONS FOR STATE POLICIES DERIVED FROM LOCAL DISTRICT EXPERIENCES. | ExplanationTxt |
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 |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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 | $272,097 | $0 | $0 | $0 | $21,064 | $0 | $19,477 | $0 | $28,217 | $0 | $340,855 | $0 | $0 | $0 |
| MARIE BILIK | ||||||||||||||
| CHIEF OPERATING OFFICER | $240,697 | $0 | $0 | $0 | $4,915 | $0 | $18,926 | $0 | $3,733 | $0 | $268,271 | $0 | $0 | $0 |
| LISA BARTUSEK | ||||||||||||||
| A.E.D., STATE ASSOCIATION | $173,263 | $0 | $0 | $0 | $894 | $0 | $14,608 | $0 | $30,532 | $0 | $219,297 | $0 | $0 | $0 |
| FRANCISCO M NEGRON JR | ||||||||||||||
| GENERAL COUNSEL/A.E.D. LEGAL | $188,190 | $0 | $0 | $0 | $3,334 | $0 | $26,145 | $0 | $24,650 | $0 | $242,319 | $0 | $0 | $0 |
| MICHAEL A RESNICK | ||||||||||||||
| A.E.D., FEDERAL ADVOCACY & PUBLIC PO | $235,015 | $0 | $0 | $0 | $5,000 | $0 | $37,467 | $0 | $22,910 | $0 | $300,392 | $0 | $0 | $0 |
| REGINALD M FELTON | ||||||||||||||
| A.E.D., CONGRESSIONAL RELATIONS | $149,823 | $0 | $0 | $0 | $3,970 | $0 | $22,562 | $0 | $4,830 | $0 | $181,185 | $0 | $0 | $0 |
| ROBERT C BILLUPS | ||||||||||||||
| DIRECTOR, FINANCE & BUSINESS | $131,457 | $0 | $0 | $0 | $1,918 | $0 | $19,232 | $0 | $4,883 | $0 | $157,490 | $0 | $0 | $0 |
| NAOMI E GITTINS | ||||||||||||||
| DEPUTY GEN. COUNSEL, LEGAL ADVOCACY | $129,027 | $0 | $0 | $0 | $1,918 | $0 | $21,373 | $0 | $19,929 | $0 | $172,247 | $0 | $0 | $0 |
| ROBIN PRESTON | ||||||||||||||
| A.E.D., CONFERENCES, MTG & DATABASE | $126,883 | $0 | $0 | $0 | $268 | $0 | $16,762 | $0 | $7,563 | $0 | $151,476 | $0 | $0 | $0 |
| CAROLE A STOVER | ||||||||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | $134,541 | $0 | $0 | $0 | $1,873 | $0 | $18,057 | $0 | $29,619 | $0 | $184,090 | $0 | $0 | $0 |
| LAURIE HART | ||||||||||||||
| SR. DEVELOPMENT MANAGER, SAPS | $111,144 | $0 | $0 | $0 | $1,287 | $0 | $14,533 | $0 | $28,428 | $0 | $155,392 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | ANNE M. BYRNE RECEIVED A TAXABLE SPOUSAL TRAVEL BENEFIT OF $6,605 CHARLES ED MASSEY RECEIVED A TAXABLE SPOUSAL TRAVEL BENEFIT OF $1,732 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | NSBA'S VISION FOR PUBLIC EDUCATION: BELIEFS AND POLICIES OF THE NATIONAL SCHOOL BOARDS ASSOCIATION (AMENDED APRIL 12, 2013, SAN DIEGO, CA); THE NATIONAL SCHOOL BOARDS ASSOCIATION BELIEVES LOCAL SCHOOL BOARDS ARE THE NATION'S PREEMINENT EXPRESSION OF GRASSROOTS DEMOCRACY AND THAT THIS FORM OF GOVERNANCE OF THE PUBLIC SCHOOLS IS FUNDAMENTAL TO THE CONTINUED SUCCESS OF PUBLIC EDUCATION. ADEQUATELY FUNDED, STUDENT-CENTERED PUBLIC SCHOOLS WILL PROVIDE A SAFE AND SUPPORTIVE ENVIRONMENT, A COMPREHENSIVE EDUCATION FOR THE WHOLE CHILD AND WILL PREPARE ALL OF AMERICA'S CHILDREN FOR A LIFETIME OF LEARNING IN A DIVERSE, DEMOCRATIC SOCIETY AND AN INTERDEPENDENT GLOBAL ECONOMY. BY FOCUSING ON RAISING STUDENT ACHIEVEMENT AND BY ACTIVELY ENGAGING THE COMMUNITY, SCHOOL BOARDS WILL PROVIDE LEADERSHIP FOR ACADEMIC SUCCESS IN THE NATION'S PUBLIC SCHOOLS. AMERICA'S SCHOOL BOARDS, BY CREATING A VISION OF EXCELLENCE AND EQUITY FOR EVERY CHILD, WILL PROVIDE PERFORMANCE-ORIENTED SCHOOLS THAT MEET TODAY'S PROBLEMS AS WELL AS THE CHALLENGES OF TOMORROW. |
| FORM 990, PART VI, SECTION A, LINE 6 | ASSOCIATION MEMBERS SHALL BE STATE ASSOCIATIONS OF SCHOOL BOARDS. |
| 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 | NSBA REQUIRES ITS BOARD OF DIRECTORS TO SUBMIT ANNUAL REPORTS DISCLOSING CONFLICT OF INTEREST. THE REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THEM TO THE BOARD OF DIRECTORS. WHILE NSBA DOES NOT REQUIRE ITS KEY EMPLOYEES TO SUBMIT A CONFLICT OF INTEREST AFFIDAVIT ANNUALLY, ALL NSBA EMPLOYEES ARE GOVERNED BY THE CONFLICT OF INTEREST POLICY THAT STATES THAT "NO MEMBER OF THE NSBA STAFF MAY ACCEPT ANY GIFT OF PROPERTY, SERVICES, OR MONEY AS AN INDUCEMENT TO PROMISING OR PROVIDING NSBA BUSINESS TO AN OFFEROR. TO ENSURE THE INTEGRITY OF BUSINESS RELATIONSHIPS, NSBA STAFF MEMBERS ARE ALSO PROHIBITED FROM SOLICITING GIFTS OR SERVICES UNRELATED TO NSBA FROM ANY ENTITY OR PERSON WITH WHOM NSBA CONDUCTS BUSINESS." |
| 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. THE COMPENSATION FOR ADMINISTRATIVE OFFICERS, KEY EMPLOYEES AND STAFF IS APPROVED IN SUMMARY BY THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR'S SALARY IS CONTRACTUAL AND ALSO APPROVED BY THE BOARD OF DIRECTORS. ANNUALLY, NSBA EMPLOYS THE SERVICES OF AN OUTSIDE CONSULTING FIRM TO REVIEW AND REPORT ON THE SALARY STRUCTURE OF STAFF. ALL SALARIES, OTHER THAN THE EXECUTIVE DIRECTOR, ARE APPROVED THROUGH THE ANNUAL BUDGET APPROVAL PROCESS. SOME BOARD OF DIRECTOR MEMBERS HOLDING CORPORATE OFFICER POSITIONS SUCH AS SECRETARY TREASURER RECEIVE SMALL STIPENDS ALSO APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION PLAN CHANGES -2,612,486. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| 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 | BusinessNameLine1 |
| 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| C | $237,705 | CASH |
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| O | $229,486 | COST |