NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS INC (EIN 52-1512323)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-24
- IRS object ID
- 201532059349300443
- Schema version
- 2014v5.0
- 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 | 2015-07-24T13:40:47-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341862269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 BETHESDA METRO CENTER SUITE 600 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521512323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL BOARD FOR PROFESSIONAL TEACHING | BusinessNameLine1Txt |
| Business Name Line2 | STANDARDS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034652700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 WILSON BLVD NO 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LEE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7034652700 | PhoneNum |
| Signature | 2015-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J SCOTT DENLINGER | PreparerPersonNm |
| PTIN | P00740770 | PTIN |
| Phone | 3019513636 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PEGGY L BROOKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 WILSON BLVD | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,835,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBPTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS, INC. IS THE GOLD STANDARD FOR DEFINING, DEVELOPING, AND ASSESSING ACCOMPLISHED TEACHING PRACTICE TO ADVANCE STUDENT LEARNING AND ACHIEVEMENT. THE NATIONAL BOARD'S PROCESS PROVIDES A PROVEN FRAMEWORK FOR SCHOOL IMPROVEMENT THROUGH JOB-EMBEDDED, INTEGRATED, AND COLLABORATIVE PROFESSIONAL DEVELOPMENT ACROSS ALL DEVELOPMENTAL AND CONTENT AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $29,993 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $25,967 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,635,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,246,280 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,852,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,195,679 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,776,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $112,703 | PYOtherRevenueAmt |
| CY Other Revenue | $200,428 | CYOtherRevenueAmt |
| PY Total Revenue | $26,824,016 | PYTotalRevenueAmt |
| CY Total Revenue | $37,660,024 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $176,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $218,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,651,121 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,101,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,709,882 | PYOtherExpensesAmt |
| CY Other Expenses | $35,236,752 | CYOtherExpensesAmt |
| PY Total Expenses | $32,537,503 | PYTotalExpensesAmt |
| CY Total Expenses | $42,557,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,713,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,896,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,894,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,524,452 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,082,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,628,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,811,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,895,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NBPTS IS TO ADVANCE STUDENT LEARNING AND ACHIEVEMENT BY ESTABLISHING THE DEFINITIVE STANDARDS AND SYSTEMS FOR CERTIFYING ACCOMPLISHED EDUCATORS, PROVIDING PROGRAMS AND ADVOCATING POLICIES THAT SUPPORT EXCELLENCE IN TEACHING AND LEADING, AND ENGAGING NATIONAL BOARD CERTIFIED TEACHERS AND LEADERS IN THAT PROCESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,050,411 | ExpenseAmt |
| Grant | $218,500 | GrantAmt |
| Revenue | $23,531,227 | RevenueAmt |
| Desc | ASSESSMENT AND DELIVERYTHIS PROGRAM REPRESENTS THE CORE OF NATIONAL BOARD'S OPERATION, NATIONAL BOARD CERTIFICATION. SIMILAR TO BOARD CERTIFICATION IN FIELDS SUCH AS MEDICINE, THIS RIGOROUS, PERFORMANCE-BASED, PEER-REVIEWED PROCESS ENABLES TEACHERS TO DEMONSTRATE THAT THEY MEET THE PROFESSION'S HIGHEST STANDARDS OF ACCOMPLISHED PRACTICE. DURING 2014, THE NATIONAL BOARD CELEBRATED OVER 110,000 NATIONAL BOARD CERTIFIED TEACHERS (NBCTS). THESE ACCOMPLISHED EDUCATORS ARE ADVANCING STUDENT LEARNING AND ACHIEVEMENT ACROSS THE COUNTRY, REPRESENTING ALL 50 STATES AND 25 CERTIFICATE AREAS, FROM PRE-K THROUGH 12TH GRADE. THE CERTIFICATION PROCESS IS MANAGED BY STAFF IN THE NATIONAL BOARD'S ARLINGTON, VIRGINIA, HEADQUARTERS, WITH ALL OPERATIONAL SUPPORT (CUSTOMER SERVICE, FEE PROCESSING, MATERIALS MANAGEMENT, ETC.) AND SCORING OF PORTFOLIO ENTRIES PERFORMED UNDER CONTRACT WITH A MAJOR INTERNATIONAL TESTING COMPANY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,261,778 | ExpenseAmt |
| Desc | POLICY, OUTREACH & ENGAGEMENTTHE ORGANIZATION CONTINUED ITS WORK IN A MAJOR STRATEGIC PRIORITY: ENGAGING NATIONAL BOARD CERTIFIED TEACHERS (NBCTS) AS ADVOCATES AND LEADERS IN ELEVATING THE TEACHING PROFESSION. THE NATIONAL BOARD BROUGHT TOGETHER REPRESENTATIVES OF NBCT NETWORKS, AS WELL AS OTHER PROMINENT NBCTS, AS KEY PLAYERS IN THIS EFFORT. THE NATIONAL BOARD ALSO WORKED TO ADVANCE TEACHER LEADERSHIP, THROUGH THE TEACHER LEADERSHIP INITIATIVE PARTNERSHIP WITH THE NATIONAL EDUCATION ASSOCIATION AND THE CENTER FOR TEACHING QUALITY AND THROUGH THE TEACH TO LEAD INITIATIVE WITH THE DEPARTMENT OF EDUCATION.THE NATIONAL BOARD IS ACTIVE IN EDUCATION POLICY DISCUSSIONS AT THE DISTRICT, STATE, AND FEDERAL LEVELS, WORKING WITH NBCTS, ALLIES, AND CONSULTANTS TO ENGAGE POLICY MAKERS TO PROMOTE EXCELLENCE IN TEACHING AND LEARNING. THE BOARD CONTINUED WORK ON FEDERAL SEED AND TIF GRANTS, WORKING TO CREATE ENVIRONMENTS IN MULTIPLE STATES AND DISTRICTS THAT PROMOTE NATIONAL BOARD CERTIFICATION. IN ADDITION, THE BOARD LAUNCHED WORK IN PARTNERSHIP WITH THE BUREAU OF INDIAN EDUCATION (BIE) TOWARDS THE BIE'S GOAL OF 25% OF BIE TEACHERS BECOMING BOARD- CERTIFIED BY 2020. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,426,548 | ExpenseAmt |
| Desc | EDUCATOR EFFECTIVENESSTHIS PROGRAM FOCUSES ON THE DEVELOPMENT AND REVISION OF NATIONAL BOARD STANDARDS, WHICH ARE CREATED BY TEACHERS, FOR TEACHERS; THE DEVELOPMENT OF PRODUCTS AND SERVICES ALIGNED TO THE NATIONAL BOARD'S MISSION; AND RESEARCH TO ASSESS THE IMPACT OF NATIONAL BOARD CERTIFICATION ON STUDENT LEARNING, ACHIEVEMENT AND THE PROFESSION.DURING 2014, WORK WAS COMPLETED ON REVISING THE CAREER AND TECHNICAL EDUCATION STANDARDS WHICH WERE FORMALLY APPROVED BY THE BOARD IN NOVEMBER.IN 2014, THE NATIONAL BOARD CONTINUED THE PILOTING AND DEVELOPMENT OF ATLAS (ACCOMPLISHED TEACHING, LEARNING AND SCHOOLS), A RESOURCE DESIGNED TO HELP DEVELOP ACCOMPLISHED TEACHING ACROSS THE PROFESSIONAL CAREER CONTINUUM. ATLAS IS A UNIQUE ONLINE LIBRARY OF CASE STUDIES OF BOARD-CERTIFIED TEACHERS AT WORK IN THEIR CLASSROOMS, PAIRED WITH THEIR OWN WRITTEN COMMENTARY ON THEIR INSTRUCTION AND STUDENTS' LEARNING. ATLAS WAS RELEASED TO A BROAD GROUP OF PILOT SITES IN LATE 2014, AND WAS RELEASED MORE GENERALLY IN MARCH OF 2015.IN 2014, NBPTS RECEIVED A CONTRACT WITH THE BUREAU OF INDIAN AFFAIRS- BUREAU OF INDIAN EDUCATION FOR CANDIDATE FEES AND FOR ANALYSIS OF THE RESULTS OF BIE TEACHER COMPONENT 1 SUBMISSIONS. THIS CONTRACT FURTHERS THE ORGANIZATIONAL MISSION OF INCREASING THE NUMBER OF BOARD CERTIFIED TEACHERS IN MULTIPLE STATES. BOARD CERTIFICATION FOR BIE TEACHERS IS A PART OF THE BUREAU OF INDIAN EDUCATION'S REORGANIZATION AND PLANS TO INCREASE EDUCATOR EFFECTIVENESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,738,737 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 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 | 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 | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | 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 | 0 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033126245 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 WILSON BLVD SUITE 700 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GOV BOB WISE | ||||||
| CHAIR | 12.50 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY LEVINGS | ||||||
| VICE CHAIR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA ALBRIGHT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN ALLEN | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE ANDERSON | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH BALL | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY-DEAN BARRINGER | ||||||
| DIRECTOR | 8.50 | Yes (X) | $0 | $0 | $0 | |
| KIM BURNIM | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF CHARBONNEAU | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LIANE CISMOWSKI | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| MAURO DIAZ | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| TAMMY DUNN | ||||||
| DIRECTOR | 5.50 | Yes (X) | $0 | $0 | $0 | |
| LILY ESKELSEN GARCIA | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE GARDINER | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| BENNY GOODEN | ||||||
| DIRECTOR | 7.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRICK GRAY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG LEA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE MIDDLETON | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE MOORE | ||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | |
| REBECCA PRINGLE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID QUOLKE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL REDFIELD | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CATHRYN RICKER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELA ROBLES | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| HAYDEE RODRIGUEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLARENCE SAVOIE | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| SUSANNE SILK | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| LEE-ANN STEPHENS | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS TRANG | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| KIM URSETTA | ||||||
| DIRECTOR | 4.50 | Yes (X) | $0 | $0 | $0 | |
| TERRI VEST | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE WAYNE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RANDI WEINGARTEN | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH BROWN WESSLING | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WIEBKE | ||||||
| DIRECTOR | 7.50 | Yes (X) | $0 | $0 | $0 | |
| DENNIS VAN ROEKEL | ||||||
| DIRECTOR | 3.50 | Yes (X) | $0 | $0 | $0 | |
| RONALD D THORPE | ||||||
| CEO/PRESIDENT | 37.50 | $362,715 | $0 | $36,095 | Yes (X) | |
| PEGGY L BROOKINS | ||||||
| EXECUTIVE VICE PRESIDENT | 37.50 | $8,328 | $0 | $667 | Yes (X) | |
| LAURA LEE | ||||||
| CFO | 37.50 | $124,862 | $0 | $20,509 | Yes (X) | |
| LISA STOOKSBERRY HILL | ||||||
| SVP STANDARDS & ASSESSMENTS | 37.50 | $203,548 | $0 | $31,905 | Yes (X) | |
| JOSEPH F DOCTOR | ||||||
| SR VP STRATEGY & POLICY | 37.50 | $192,194 | $0 | $30,407 | Yes (X) | |
| AMBER PARKER | ||||||
| SR VP OUTREACH & ENGAGEMENT | 37.50 | $180,610 | $0 | $47,956 | Yes (X) | |
| MARK S HELGESON | ||||||
| VP NEW PRODUCTS & SERVICES | 37.50 | $161,369 | $0 | $37,565 | Yes (X) | |
| H EDWARD CLIFTON III | ||||||
| VP ASSESSMENTS | 37.50 | $164,182 | $0 | $37,565 | Yes (X) | |
| NANCY SCHWARTZ | ||||||
| VP OUTREACH | 37.50 | $135,357 | $0 | $33,910 | Yes (X) | |
| MARC D'ANJOU | ||||||
| CORPORATE SECRETARY | 37.50 | $74,980 | $0 | $19,575 | Yes (X) | |
| ANDREW COONS | ||||||
| CHIEF OPERATING OFFICER | 37.50 | $151,784 | $0 | $39,528 | Yes (X) | |
| DAVID GESSNER | ||||||
| INTERIM CFO | 37.50 | $158,208 | $0 | $21,510 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,918,137 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $357,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAINE DEPARTMENT OF EDUCATION | |||||
| 23 STATE HOUSE STATION | AUGUSTA | ME | 04333 | PROGRAM ADMINISTRATION | $3,459,533 |
| NCS PEARSON INC | |||||
| 13036 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | ASSESSMENT & DELIVERY SERVICES | $1,495,029 |
| RICHMOND PUBLIC SCHOOLS | |||||
| 301 N 9TH STREET | RICHMOND | VA | 23218 | PROGRAM ADMINISTRATION | $1,134,720 |
| AMERICAN INSTITUTES FOR RESEARCH | |||||
| PO BOX 28126 | NEW YORK | NY | 10087 | CONSULTING SERVICES | $772,408 |
| CARNEGIE FOUNDATION | |||||
| 51 VISTA LANE | STANFORD | CA | 94305 | CONSULTING SERVICES | $488,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,728,768 | GovernmentGrantsAmt |
| All Other Contributions | $2,517,512 | AllOtherContributionsAmt |
| Total Contributions | $12,246,280 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CANDIDATE FEES | 611710 | $23,531,227 | $23,531,227 |
| ANNUAL CONFERENCE FEES | 611710 | $1,550,136 | $1,550,136 |
| ATLAS/VOP FEES | 611710 | $66,151 | $66,151 |
| CONTRACT REVENUE | 611710 | $39,000 | $39,000 |
| ACE/GMU PROCESSING | 611710 | $9,165 | $9,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,195,679 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,637 | TotalRevenueColumnAmt |
| Exclusion | $17,637 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,445 | TotalRevenueColumnAmt |
| Exclusion | $6,445 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,090 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $175,090 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TARGET MARKETING | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $29,993 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $29,993 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $193,983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,660,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,359,669 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,993 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,082 | 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 | $218,500 | TotalAmt |
| Program Services | $218,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,275,329 | TotalAmt |
| Program Services | $1,148,593 | ProgramServicesAmt |
| Management And General | $995,313 | ManagementAndGeneralAmt |
| Fundraising | $131,423 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296,749 | TotalAmt |
| Program Services | $2,446,005 | ProgramServicesAmt |
| Management And General | $772,522 | ManagementAndGeneralAmt |
| Fundraising | $78,222 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,283 | TotalAmt |
| Program Services | $209,938 | ProgramServicesAmt |
| Management And General | $107,387 | ManagementAndGeneralAmt |
| Fundraising | $5,958 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $863,395 | TotalAmt |
| Program Services | $601,451 | ProgramServicesAmt |
| Management And General | $234,363 | ManagementAndGeneralAmt |
| Fundraising | $27,581 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,006 | TotalAmt |
| Program Services | $237,535 | ProgramServicesAmt |
| Management And General | $100,151 | ManagementAndGeneralAmt |
| Fundraising | $5,320 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,636 | TotalAmt |
| Program Services | $65,086 | ProgramServicesAmt |
| Management And General | $40,550 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,601 | TotalAmt |
| Management And General | $110,601 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,954 | TotalAmt |
| Program Services | $171,954 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,544,575 | TotalAmt |
| Program Services | $8,274,836 | ProgramServicesAmt |
| Management And General | $269,739 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,195 | TotalAmt |
| Program Services | $92,195 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,529 | TotalAmt |
| Program Services | $2,001 | ProgramServicesAmt |
| Management And General | $403,528 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,308 | TotalAmt |
| Program Services | $52,220 | ProgramServicesAmt |
| Management And General | $350,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,130 | TotalAmt |
| Management And General | $710,130 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $911,944 | TotalAmt |
| Program Services | $669,087 | ProgramServicesAmt |
| Management And General | $242,074 | ManagementAndGeneralAmt |
| Fundraising | $783 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,731 | TotalAmt |
| Program Services | $1,272,277 | ProgramServicesAmt |
| Management And General | $259,208 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,317 | TotalAmt |
| Management And General | $176,317 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,318 | TotalAmt |
| Management And General | $76,318 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ASSESSMENT AND DELIVERY | $19,163,989 | $19,163,989 | ||
| STIPENDS FOR PERFORMANC | $1,975,728 | $1,975,728 | ||
| BAD DEBT EXPENSE | $511,002 | $511,002 | ||
| OTHER EXPENSES | $255,185 | $137,342 | $117,820 | $23 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,610 | TotalAmt |
| Management And General | $91,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,557,014 | TotalAmt |
| Program Services | $36,738,737 | ProgramServicesAmt |
| Management And General | $5,568,721 | ManagementAndGeneralAmt |
| Fundraising | $249,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,468,012 | BOYAmt |
| EOY | $2,925,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,037,850 | BOYAmt |
| EOY | $3,041,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,724,037 | BOYAmt |
| EOY | $4,164,708 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,190 | BOYAmt |
| EOY | $70,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,158 | BOYAmt |
| EOY | $311,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,967,017 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $750,466 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,087 | BOYAmt |
| EOY | $1,216,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,763,998 | BOYAmt |
| EOY | $9,794,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,894,332 | BOYAmt |
| EOY | $21,524,452 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,784,067 | BOYAmt |
| EOY | $3,396,706 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,298,487 | BOYAmt |
| EOY | $4,722,535 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,509,257 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,082,554 | BOYAmt |
| EOY | $9,628,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,280,418 | BOYAmt |
| EOY | $6,316,434 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,481,360 | BOYAmt |
| EOY | $4,529,520 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,811,778 | BOYAmt |
| EOY | $11,895,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,894,332 | BOYAmt |
| EOY | $21,524,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,896,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,834 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,314,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,935,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,919,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,635,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,246,280 | CurrentTaxYearAmt |
| Total | $41,051,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,314,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,935,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,919,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,635,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,246,280 | CurrentTaxYearAmt |
| Total | $41,051,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,864,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,186,725 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,082 | CurrentTaxYearAmt |
| Total | $449,850 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $41,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,993 | CurrentTaxYearAmt |
| Total | $203,728 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,153 | CurrentTaxYearMinus1YearAmt |
| Total | $227,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,932,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,246,253 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,629 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $191,629 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,363,268 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $42,554,897 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $772,413 | CurrentYearMinus3Amt |
| Current Year Minus2 | $625,955 | CurrentYearMinus2Amt |
| Current Year Minus1 | $365,685 | CurrentYearMinus1Amt |
| Current Year | $191,629 | CurrentYearAmt |
| Total | $1,955,682 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $38,864 | CurrentYearMinus3Amt |
| Current Year Minus2 | $665 | CurrentYearMinus2Amt |
| Current Year Minus1 | $650 | CurrentYearMinus1Amt |
| Total | $40,179 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NATIONAL BOARD CONDUCTS LOBBYING AT BOTH THE STATE AND FEDERAL LEVELS. NATIONAL BOARD DOES NOT ENGAGE IN POLITICAL OR CAMPAIGN ACTIVITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,143,375 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,039 | DepreciationAmt |
| Book Value | $638,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,289 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,330 | DepreciationAmt |
| Book Value | $189,959 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,097 | DepreciationAmt |
| Book Value | $388,256 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,216,551 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $1,509,257 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,509,257 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,816,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$18,838 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $175,090 | OtherRevenueAmt |
| Revenue Not Reported | $156,252 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,660,024 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $37,660,024 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,732,104 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $175,090 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $175,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,557,014 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $42,557,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO PROVIDE SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION HAS ADOPTED ASC TOPIC 740-10 WHICH PRESCRIBES MEASUREMENT AND DISCLOSURE REQUIREMENTS FOR CURRENT AND DEFERRED INCOME TAX PROVISIONS. THE TOPIC PROVIDES FOR A CONSISTENT APPROACH IN IDENTIFYING AND REPORTING UNCERTAIN TAX PROVISIONS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE ON SUBLEASE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE ON SUBLEASE |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| DORCHESTER SCHOOL DISTRICT 2 | |||||||
| 102 GREEN WAVE BLVD | SUMMERVILLE | SC | 29483 | 576001626 | 501(C)(3) | $5,000 | BUILDING DEMAND |
| MS STATE DEPARTMENT OF EDUCATION | |||||||
| 359 NORTH WEST STREET | JACKSON | MS | 39201 | 646000758 | 501(C)(3) | $100,000 | BUILDING DEMAND |
| KENTUCKY EDUCATION ASSOCIATION | |||||||
| 401 CAPITAL AVE | FRANKFORT | KY | 40601 | 610245450 | 501(C)(3) | $113,500 | BUILDING DEMAND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 | THE ORGANIZATION CORRESPONDS WITH GRANTEES THROUGHOUT THE GRANT PERIOD TO ENSURE THAT FUNDS ARE SPENT APPROPRIATELY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD D THORPE | ||||||||||||||
| CEO/PRESIDENT | $360,497 | $0 | $0 | $0 | $2,218 | $0 | $20,800 | $0 | $15,295 | $0 | $398,810 | $0 | $0 | $0 |
| LISA STOOKSBERRY HILL | ||||||||||||||
| SVP STANDARDS & ASSESSMENTS | $203,044 | $0 | $0 | $0 | $504 | $0 | $16,400 | $0 | $15,505 | $0 | $235,453 | $0 | $0 | $0 |
| JOSEPH F DOCTOR | ||||||||||||||
| SR VP STRATEGY & POLICY | $191,925 | $0 | $0 | $0 | $269 | $0 | $15,450 | $0 | $14,957 | $0 | $222,601 | $0 | $0 | $0 |
| AMBER PARKER | ||||||||||||||
| SR VP OUTREACH & ENGAGEMENT | $180,308 | $0 | $0 | $0 | $302 | $0 | $15,277 | $0 | $32,679 | $0 | $228,566 | $0 | $0 | $0 |
| MARK S HELGESON | ||||||||||||||
| VP NEW PRODUCTS & SERVICES | $159,924 | $0 | $0 | $0 | $1,445 | $0 | $13,238 | $0 | $24,327 | $0 | $198,934 | $0 | $0 | $0 |
| H EDWARD CLIFTON III | ||||||||||||||
| VP ASSESSMENTS | $161,964 | $0 | $0 | $0 | $2,218 | $0 | $13,238 | $0 | $24,327 | $0 | $201,747 | $0 | $0 | $0 |
| NANCY SCHWARTZ | ||||||||||||||
| VP OUTREACH | $133,615 | $0 | $0 | $0 | $1,742 | $0 | $10,790 | $0 | $23,120 | $0 | $169,267 | $0 | $0 | $0 |
| ANDREW COONS | ||||||||||||||
| CHIEF OPERATING OFFICER | $151,427 | $0 | $0 | $0 | $357 | $0 | $12,133 | $0 | $27,395 | $0 | $191,312 | $0 | $0 | $0 |
| DAVID GESSNER | ||||||||||||||
| INTERIM CFO | $157,007 | $0 | $0 | $0 | $1,201 | $0 | $7,535 | $0 | $13,975 | $0 | $179,718 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | UNDER ITS "WELLNESS BENEFITS" PROGRAM, ORGANIZATION PROVIDES REIMBURSEMENT OF A PORTION OF ELIGIBLE GYM OR HEALTH CLUB MEMBERSHIP FOR EMPLOYEES UP TO $150 ANNUALLY. DURING 2014, THIS WAS NOT A TAXABLE BENEFIT FOR EMPLOYEES. |
| PART I, LINE 4A | DAVID GESSNER, INTERIM CFO, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $38,077 IN 2014. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE NATIONAL BOARD'S ACCOUNTING FIRM, WITH CLOSE COORDINATION OF THE FINANCE & ACCOUNTING DEPARTMENT. THE DRAFT RETURN IS THOROUGHLY REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT & CEO BEFORE ACCEPTANCE FOR ELECTRONIC FILING. AT THE POINT AT WHICH THE RETURN CAN BE FILED, A COPY IS POSTED ON A SECURE WEB SITE FOR MEMBERS OF THE BOARD OF DIRECTORS TO VIEW. COMMENTS MAY BE ADDRESSED TO NBPTS STAFF BY MEMBERS OF THE BOARD OF DIRECTORS. AFTER THE COMMENT PERIOD, THE RETURN IS ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTOR MEMBERS ANNUALLY RECEIVE A LIST OF SUBSTANTIAL VENDORS AND DISCLOSE ANY DEALINGS WITH OR INTERESTS IN THOSE VENDORS. BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR VOTES WHERE A CONFLICT OF INTEREST MAY OCCUR. STAFF, INCLUDING THOSE WHOSE POSITIONS ARE AS CORPORATE OFFICERS, ARE NOT REQUIRED TO MAKE ANNUAL DISCLOSURES. EXECUTIVE COMMITTEE OF THE BOARD IS REQUIRED TO APPROVE ALL CONTRACTS IN EXCESS OF $250,000. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO IS A CONTRACT POSITION WHOSE DUTIES AND RESPONSIBILITIES ARE DETERMINED, SUPERVISED, AND MEASURED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. TYPICALLY, AN EXECUTIVE SEARCH FIRM IS ENGAGED TO MANAGE AND OVERSEE THE SELECTION PROCESS OF THE CEO POSITION. THE EXECUTIVE COMMITTEE OF THE BOARD ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO MAKE RECOMMENDATIONS AS TO APPROPRIATE COMPENSATION LEVELS FOR THE CEO, BASED ON COMPENSATION OF CEOS IN SIMILARLY SIZED AND LOCATED ORGANIZATIONS. DELIBERATIONS AND MINUTES OF THE EXECUTIVE COMMITTEE ARE KEPT IN THE ORGANIZATION'S RECORDS. NBPTS HIRES EMPLOYEES, INCLUDING THOSE AT AN OFFICER OR EXECUTIVE LEVEL, AT MARKET RATES AND PROVIDES SALARY INCREASES BASED ON EQUITY ADJUSTMENTS AND/OR COST OF LIVING. NBPTS PERIODICALLY COMPARES SALARIES FOR ITS POSITIONS TO EXTERNAL SOURCES AND USES THE RESULTS OF THIS REVIEW TO MAKE ADJUSTMENTS TO CORRECT MARKET IMBALANCES. SALARY INFORMATION FOR ALL LEVELS OF EMPLOYEES IS PROVIDED ANNUALLY TO THE FINANCE COMMITTEE. THE CEO'S COMPENSATION WAS LAST NEGOTIATED UPON HIS HIRE IN NOVEMBER 2011. THE CONTRACT HAD ANNUAL INFLATORS FOR YEARLY INCREASES. DURING 2012, THE CEO RESET EXECUTIVE SALARIES. THERE HAS BEEN NO CHANGE IN EXECUTIVE SALARIES SINCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NBPTS INCLUDED ITS REVISED BYLAWS WITH ITS 2006 FORM 990, WHICH IS AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG. INDIVIDUALS SEEKING A COPY OF THE BYLAWS MAY CONTACT NBPTS AND A COPY WILL BE SENT FREE OF CHARGE. THE CONFLICT OF INTEREST POLICY IS AN INTERNAL BOARD DOCUMENT AND IS NOT MADE AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ENTITIES WHO HAVE A VALID PURPOSE FOR OBTAINING SUCH INFORMATION. |
| FORM 990, PART IX, LINE 11G | TIF CONTRACT PAYMENTS, ATLAS DEVELOPMENT AND OTHER: PROGRAM SERVICE EXPENSES 8,274,836. MANAGEMENT AND GENERAL EXPENSES 269,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,544,575. |