NATIONAL SCIENCE TEACHING ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCIENCE TEACHING ASSOCIATION (EIN 52-6055229)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201401049349300645
- Schema version
- 2012v2.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T14:38:06-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055229 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCIENCE TEACHERS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7032437100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WILSON BOULEVARD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013092 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID L EVANS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7032437100 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRI MCKNIGHT CPA | Name |
| PTIN | P00543002 | PTIN |
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID L EVANS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WILSON BOULEVARD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32070242 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NSTA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE EXCELLENCE AND INNOVATION IN SCIENCE TEACHING AND LEARNING FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 124 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 1266751 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14877495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8036688 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11795991 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11616135 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 103338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 957280 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2177513 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2239184 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28954337 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22849287 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3162372 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2665596 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10243685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10935142 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 362787 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11851114 | OtherExpensePriorYear |
| Other Expenses Current Year | 12383044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25257171 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25983782 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3697166 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3134495 | RevenuesLessExpensesCY |
| Total Assets BOY | 34157699 | TotalAssetsBOY |
| Total Assets EOY | 31666031 | TotalAssetsEOY |
| Total Liabilities BOY | 14942698 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15836429 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19215001 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15829602 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL SCIENCE TEACHERS ASSOCIATION'S (NSTA) MISSION IS TO PROMOTE EXCELLENCE AND INNOVATION IN SCIENCE TEACHING AND LEARNING FOR ALL. NSTA WAS ESTABLISHED TO STIMULATE, IMPROVE, AND COORDINATE SCIENCE TEACHING AT ALL LEVELS OF INSTRUCTION AND TO ENGAGE IN ANY AND ALL ACTIVITIES IN FURTHERANCE THEREOF, TO PROMOTE THE IMPROVEMENT OF EDUCATIONAL SYSTEMS AND PROCESSES IN THE SCHOOLS IN ANY MANNER TO ASSIST SUCH STIMULATION AND COORDINATION OF SCIENCE TEACHING, TO APPRISE THE GENERAL PUBLIC OF POSSIBLE MEANS OF IMPROVING SCIENCE TEACHING WITH THE SCHOOLS, AND GENERALLY TO DO ANY AND ALL ACTS AND THINGS WHICH MAY INCREASE, THROUGH EDUCATION, THE KNOWLEDGE OF SCIENCE DEVOLVING UPON THE GENERAL PUBLIC THROUGH KNOWLEDGE OF SUCH SCIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8955219 | Expense |
| Grants | 2576476 | Grants |
| Revenue | 80000 | Revenue |
| Description | CONTRACTS AND GRANTS: NATIONAL INITIATIVES RELATED TO SCIENCE EDUCATION:PROFESSIONAL DEVELOPMENT (PD) PROGRAMS - NSTA DEVELOPED AND/OR ADMINISTERED PD OPPORTUNITIES FOR SCIENCE EDUCATORS. THE INITIATIVES UNDERTAKEN INCLUDE AN INTENSE FIVE-DAY PROGRAM FOR ELEMENTARY SCHOOL TEACHERS, A YEAR-LONG PROGRAM PROVIDING PD AND MENTORING SUPPORT TO EARLY CAREER SCIENCE TEACHERS, MADE AVAILABLE FOR NSTA LEARNING CENTER (NLC) SELECTED SUPPORT MATERIALS WHICH ARE ALIGNED WITH NASA EARTH AND SPACE SCIENCE CURRICULA, DESIGNED AND MAINTAINED NASA EXPLORER SCHOOL (NES) DATABASES, NCL HELP DESK FOR TEACHER PARTICIPANTS, PROVIDED STUDENT SYMPOSIA, SCIENCE ADVISORY TO OBJECTIVELY ANALYZE THE QUALITY OF EXISTING SCIENCE PROGRAMS IDENTIFYING AREAS OF IMPROVEMENT AND ON-LINE E-P.D. OPPORTUNITIES. PARTICIPATING SCHOOL DISTRICTS COMPETITIONS - HOSTED AND ADMINISTERED 8 LARGE-SCALE, NATIONALLY-KNOWN COMPETITIONS AND GRANT PROGRAMS FOR SCIENCE EDUCATORS AND STUDENTS INCLUDING STUDENT TEAMS THAT DESIGNED AND COMMUNICATED INNOVATIVE TECHNOLOGIES THAT COULD EXIST IN 20 YEARS, INNOVATED PROJECTS DEVELOPED BY SCIENCE TEACHERS THAT ENHANCE SCIENCE EDUCATION IN THEIR SCHOOLS OR SCHOOL DISTRICTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3587038 | Expense |
| Grants | 37120 | Grants |
| Revenue | 4271415 | Revenue |
| Description | CONFERENCES AND MEETINGS OPEN TO MEMBER AND NONMEMBER SCIENCE EDUCATORS, NSTA CONFERENCES OFFER THE LATEST IN SCIENCE CONTENT, TEACHING STRATEGY, AND RESEARCH TO ENHANCE AND EXPAND THE INDIVIDUAL'S PROFESSIONAL GROWTH. EACH YEAR NSTA HOSTS A NATIONAL CONFERENCE ON SCIENCE EDUCATION AND THREE AREA CONFERENCES ON SCIENCE EDUCATION. NSTA CONFERENCES ARE DESIGNED WITH INNOVATIVE PRESENTATIONS AND HANDS-ON WORKSHOPS AS WELL AS SPECIAL INVITED SPEAKERS, EDUCATIONAL FIELD TRIPS, SHORT COURSES, NSTA SYMPOSIA (WHICH PROVIDE ONLINE FOLLOW-UP AFTER THE CONFERENCE ONLINE), AND THE EXHIBITION OF SCIENCE EDUCATION MATERIALS IS THE LARGEST EXHIBITION OF ITS KIND AND IS AN INVALUABLE SOURCE OF CURRICULUM AND OTHER PRODUCTS. AS AN IMPORTANT ADDITION TO THE NATIONAL CONFERENCE AGENDA (AND SELECTED AREA CONFERENCES), NSTA PRESENTS PROFESSIONAL DEVELOPMENT INSTITUTES-FOCUSED, CONTENT-BASED, PARTNERED PROGRAMS THAT EXPLORE KEY TOPICS IN SIGNIFICANT DEPTH. THESE DAY-LONG PROGRAMS OFFER PARTICIPANTS A UNIQUE LEARNING OPPORTUNITY THAT INCLUDES A PERSONALIZED PATHWAY THROUGH THE FULL CONFERENCE AGENDA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2888209 | Expense |
| Revenue | 1849023 | Revenue |
| Description | PUBLISHING AND SALES: THE NSTA PUBLICATIONS GROUP (PUBLICATIONS) PRODUCES FOUR PEER-REVIEWED MEMBER JOURNALS - ONE FOR EACH MAJOR GRADE BAND FROM PRE-KINDERGARTEN THROUGH COLLEGE - BOTH IN PRINT AND ONLINE. IT HAS BUILT AN ONLINE JOURNAL ARCHIVE THAT INCLUDES ALL PUBLISHED CONTENT FROM 2000 TO THE PRESENT. EACH YEAR, THAT ARCHIVE IS ACCESSED BY NSTA MEMBERS, AS WELL AS BY TENS OF THOUSANDS OF ADDITIONAL EDUCATORS ACROSS THE UNITED STATES AND, INCREASINGLY, WORLDWIDE. PUBLICATIONS ENCOMPASSES NSTA PRESS, WHICH PRODUCES MORE THAN 20 NEW BOOKS ANNUALLY, IN BOTH PRINT AND ELECTRONIC FORM PROVIDING RESOURCES USED BY THE SCIENCE EDUCATION COMMUNITY. THE PRESS DEVELOPS AWARD-WINNING CONTENT ACROSS ALL SCIENCE DISCIPLINES, FOR EVERY GRADE. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription | GrantsGrants |
|---|---|---|---|
| 1577640 | 843118 | PERIODICALS | |
| 855575 | 541147 | PROFESSIONAL DEVELOPMENT | |
| 668072 | 3378888 | MEMBERSHIP SERVICES | |
| 688219 | 88602 | JOURNAL ADVERTISING | |
| 561303 | 287050 | OTHER PUBLICATIONS | |
| 200507 | AWARDS | 52000 | |
| 279706 | LEGISLATIVE AFFAIRS | ||
| 152997 | 239642 | SCILINKS | |
| 63831 | U.S. REGISTRY OF TEACHERS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5047850 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 52000 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 5378447 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20478316 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 506 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 124 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOIRA FATHY BAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7032437100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WILSON BOULEVARD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 222013092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| KAREN OSTLUND | ||||||||
| PRESIDENT | 5.00 | X | X | 31637 | 0 | 0 | ||
| PATRICIA SIMMONS | ||||||||
| RETIRING PRESIDENT | 4.00 | X | X | 20000 | 0 | 0 | ||
| BILL BADDERS | ||||||||
| PRESIDENT ELECT | 4.00 | X | X | 21417 | 0 | 0 | ||
| PEGGY CARLISLE | ||||||||
| DIRECTOR | 2.00 | X | 2084 | 0 | 0 | |||
| LINDA LACEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS LORD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL LOWRY | ||||||||
| DIRECTOR | 2.00 | X | 2684 | 0 | 0 | |||
| PATTY MCGINNIS | ||||||||
| DIRECTOR | 2.00 | X | 1540 | 0 | 0 | |||
| LISA NYBERG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CANDACE LUTZOW-FELLING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVE RICH | ||||||||
| DIRECTOR | 2.00 | X | 4670 | 0 | 0 | |||
| KATHRYN SCANTLEBURY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KATHY WRIGHT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LEROY LEE | ||||||||
| TREASURER | 3.00 | X | 12000 | 0 | 0 | |||
| FRANCIS Q EBERLE | ||||||||
| EXECUTIVE DIRECTOR (UNTIL 8/30/12) | 37.50 | X | 184896 | 0 | 28455 | |||
| GERALD WHEELER | ||||||||
| INTERIM EXEC. DIR. (5/1/12-2/11/13) | 37.50 | X | 120721 | 0 | 4967 | |||
| MOIRA FATHY BAKER | ||||||||
| ASSOCIATE ED, COO/CFO | 37.50 | X | 191220 | 0 | 33397 | |||
| DAVID EVANS | ||||||||
| EXECUTIVE DIRECTOR (BEGAN 2/7/13) | 37.50 | X | 0 | 0 | 0 | |||
| DAVID BEACOM | ||||||||
| ASSOCIATE ED, PUBLISHER | 37.50 | 175788 | 0 | 25085 | X | |||
| ZIPPORAH MILLER | ||||||||
| ASSOCIATE ED, PROF. PROG. | 37.50 | 145353 | 0 | 17315 | X | |||
| EDWARD ROCK | ||||||||
| ASSOCIATE ED, MKTG/SALES | 37.50 | 147225 | 0 | 26705 | X | |||
| JODI PETERSON | ||||||||
| ASSISTANT ED, LEGISLATIVE AFFAIRS | 37.50 | 119941 | 0 | 24087 | X | |||
| DAMARIES BLONDONVILLE | ||||||||
| SR. DIR., PROFESSIONAL DEV. | 37.50 | 120172 | 0 | 24592 | X | |||
| TODD WALLACE | ||||||||
| ASSISTANT ED, INFO. TECH. | 37.50 | 126585 | 0 | 31290 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1427933 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215893 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WALSWORTH PUBLISHING COMPANY | |||||
| 306 N KANSAS AVE | MARCELINE | MO | 64658 | PUBLISHING SUPPLIES | 900585 |
| MARRIOTT INTERNATIONAL | |||||
| 10400 FERNWOOD RD | BETHESDA | MD | 20817 | CONFERENCE ACCOMODATIONS | 786883 |
| PBD INC | |||||
| 1650 BLUEGRASS LAKES PARKWAY | ALPHARETTA | GA | 30004 | ORDER MANAGEMENT AND FULFILLMENT | 626580 |
| WOODLANDS RESORT & CONF | |||||
| 2301 N MILLBEND DR | WOODLANDS | TX | 77380 | MEETING SPACE & CATERING | 422171 |
| NEW TEACHER CENTER | |||||
| 725 FRONT STREET SUITE 400 | SANTA CRUZ | CA | 95060 | TEACHER MENTORING SERVICES | 354900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Government Grants | 2010989 | GovernmentGrants |
| All Other Contributions | 6025699 | AllOtherContributions |
| Noncash Contributions | 36000 | NoncashContributions |
| Total Contributions | 8036688 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CONFERENCES/MEETINGS | 900099 | 6157688 | 4089962 | 181453 | $1,886,273 |
| MEMBERSHIP DUES | 900099 | 3355135 | 3355135 | ||
| ADVERTISING | 900099 | 1242523 | 287050 | 955473 | |
| PROF. DEVELOPMENT | 900099 | 541147 | 541147 | ||
| SCILINKS | 900099 | 239642 | 239642 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 80000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11616135 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602861 | TotalRevenueColumn |
| Exclusion | $602,861 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108749 | TotalRevenueColumn |
| Unrelated Business Revenue | 14983 | UnrelatedBusinessRevenue |
| Exclusion | $93,766 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 598381 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 349354 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 249027 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 249027 | TotalRevenueColumn |
| Unrelated Business Revenue | 114842 | UnrelatedBusinessRevenue |
| Exclusion | $134,185 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7401438 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7047019 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 354419 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 354419 | TotalRevenueColumn |
| Exclusion | $354,419 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3696718 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1824582 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1872136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1849023 | RelatedOrExemptFunctionIncome |
| Exclusion | $23,113 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9272 | TotalRevenueColumn |
| Exclusion | $9,272 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9272 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22849287 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10441959 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1266751 | UnrelatedBusinessRevenue |
| Exclusion | $3,103,889 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2657296 | Total |
| Program Services | 2657296 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 928760 | Total |
| Program Services | 303622 | ProgramServices |
| Management And General | 617952 | ManagementAndGeneral |
| Fundraising | 7186 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7253433 | Total |
| Program Services | 5519230 | ProgramServices |
| Management And General | 1532195 | ManagementAndGeneral |
| Fundraising | 202008 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 732069 | Total |
| Program Services | 539356 | ProgramServices |
| Management And General | 171713 | ManagementAndGeneral |
| Fundraising | 21000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1459061 | Total |
| Program Services | 748232 | ProgramServices |
| Management And General | 682345 | ManagementAndGeneral |
| Fundraising | 28484 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 561819 | Total |
| Program Services | 397289 | ProgramServices |
| Management And General | 149373 | ManagementAndGeneral |
| Fundraising | 15157 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35304 | Total |
| Program Services | 21612 | ProgramServices |
| Management And General | 13692 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199603 | Total |
| Program Services | 94841 | ProgramServices |
| Management And General | 104755 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42171 | Total |
| Management And General | 42171 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2307441 | Total |
| Program Services | 1818769 | ProgramServices |
| Management And General | 488389 | ManagementAndGeneral |
| Fundraising | 283 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1015803 | Total |
| Program Services | 977763 | ProgramServices |
| Management And General | 26610 | ManagementAndGeneral |
| Fundraising | 11430 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1499979 | Total |
| Program Services | 1358214 | ProgramServices |
| Management And General | 139925 | ManagementAndGeneral |
| Fundraising | 1840 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000455 | Total |
| Program Services | 682303 | ProgramServices |
| Management And General | 318070 | ManagementAndGeneral |
| Fundraising | 82 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263118 | Total |
| Program Services | 443762 | ProgramServices |
| Management And General | -191423 | ManagementAndGeneral |
| Fundraising | 10779 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211135 | Total |
| Program Services | 747733 | ProgramServices |
| Management And General | 431894 | ManagementAndGeneral |
| Fundraising | 31508 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2032903 | Total |
| Program Services | 2008827 | ProgramServices |
| Management And General | 19366 | ManagementAndGeneral |
| Fundraising | 4710 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35960 | Total |
| Management And General | 35960 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175906 | Total |
| Program Services | 16189 | ProgramServices |
| Management And General | 159717 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94038 | Total |
| Program Services | 21396 | ProgramServices |
| Management And General | 72642 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 1209638 | 1204766 | 4872 | |
| EQUIP. RENTAL & MAINT. | 612346 | 574544 | 21802 | 16000 |
| DUES & SUBSCRIPTIONS | 214839 | 199229 | 15064 | 546 |
| MERCHANT FEES | 164191 | 164191 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268214 | Total |
| Program Services | 135043 | ProgramServices |
| Management And General | 121404 | ManagementAndGeneral |
| Fundraising | 11767 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25983782 | Total |
| Program Services | 20478316 | ProgramServices |
| Management And General | 5142679 | ManagementAndGeneral |
| Fundraising | 362787 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6431168 | BOY |
| EOY | 5879124 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4639330 | BOY |
| EOY | 3361384 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6235161 | BOY |
| EOY | 4435903 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 635686 | BOY |
| EOY | 730148 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1701668 | BOY |
| EOY | 1364986 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206475 | BOY |
| EOY | 207151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12324664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5605912 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6637394 | BOY |
| EOY | 6718752 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7490742 | BOY |
| EOY | 8801582 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88233 | BOY |
| EOY | 86580 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91842 | BOY |
| EOY | 80421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34157699 | BOY |
| EOY | 31666031 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098724 | BOY |
| EOY | 2815455 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5994687 | BOY |
| EOY | 6462691 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610000 | BOY |
| EOY | 1430000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040000 | BOY |
| EOY | 935000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4199287 | BOY |
| EOY | 4193283 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14942698 | BOY |
| EOY | 15836429 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7429113 | BOY |
| EOY | 7080701 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11785888 | BOY |
| EOY | 8748901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19215001 | BOY |
| EOY | 15829602 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34157699 | BOY |
| EOY | 31666031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3134495 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -77198 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -173706 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6182639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7225523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3341289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14877495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8036688 | CurrentTaxYear |
| Total | 39663634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6182639 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7225523 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3341289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14877495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8036688 | CurrentTaxYear |
| Total | 39663634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18675626 | AmountsSubstContributorsTotal |
| Public Support Total170 | 20988008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 950201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 837751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 877833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 905786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2717085 | CurrentTaxYear |
| Total | 6288656 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39850 | CurrentTaxYearMinus1Year |
| Total | 266949 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5004 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9272 | CurrentTaxYear |
| Total | 43240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46262479 | TotalSupport |
| Gross Receipts From Admissions Etc | 82647459 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.49880 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 123191 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 123191 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25097006 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25220197 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 70393 | CurrentYearMinus3 |
| Current Year Minus2 | 109805 | CurrentYearMinus2 |
| Current Year Minus1 | 138881 | CurrentYearMinus1 |
| Current Year | 123191 | CurrentYear |
| Total | 442270 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 5691 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1500 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 31177 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1889697 | OtherCostOrOtherBasis |
| Book Value | 1889697 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7880771 | OtherCostOrOtherBasis |
| Depreciation | 3830622 | Depreciation |
| Book Value | 4050149 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1127077 | OtherCostOrOtherBasis |
| Depreciation | 961945 | Depreciation |
| Book Value | 165132 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1427119 | OtherCostOrOtherBasis |
| Depreciation | 813345 | Depreciation |
| Book Value | 613774 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6718752 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTRETIREMENT BENEFIT OBLIGATION | Description |
| Amount | $4,193,283 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4193283 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22195015 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -77198 | NetUnrealizedGainsInvestments |
| Other Revenues | -534903 | OtherRevenues |
| Revenue Not Rptd F990 | -612101 | RevenueNotRptdF990 |
| Revenue Subtotal | 22807116 | RevenueSubtotal |
| Investment Expenses Not Included | 42171 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 42171 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22849287 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25941611 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25941611 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 42171 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 42171 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25983782 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR THE YEAR ENDED MAY 31, 2013, THE ASSOCIATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DEOBLIGATION OF PRIOR YEAR CONTRIBUTIONS INCLUDED -534,903. IN REVENUE ON THE AUDITED FINANCIAL STATEMENTS EXCLUDED FROM CURRENT YEAR REVENUE FOR 990 REPORTING PURPOSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLAND JOINT SCHOOL DISTRICT #305 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HIGHLAND HIGH SCHOOL 112 BOULEVARD | AddressLine1 |
| Address Line2 | AVE | AddressLine2 |
| City | CRAIGMONT | City |
| State | ID | State |
| ZIP Code | 83523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 820255978 | EINOfRecipient |
| IRC Section | N/A | IRCSection |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Purpose Of Grant | COMPETITION AWARD | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (9 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| MAITLAND P. SIMMONS AWARDS | 12 | 12000 | |||
| EXPLORAVISION AWARDS | 63 | 17972 | 20671 | FMV | CAMCORDER / LAPTOPS |
| TEACHER AWARDS | 18 | 38500 | |||
| DUPONT AWARDS | 54 | 17600 | |||
| SHELL AWARDS | 20 | 41250 | |||
| AHEEC AWARDS | 3 | 2500 | |||
| NORTHROP GRUMMAN AWARDS | 10 | 5400 | |||
| SOUTHWEST AIRLINE TICKETS | 40 | 36000 | FMV | SOUTHWEST AIRLINE TICKETS | |
| PARTICIPANT SUPPORT | 1200 | 2465403 | FMV | TRAVEL AND REGISTRATION FEES FOR INDIVIDUALS TO ATTEND NSTA CONFERENCE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NSTA GRANTEES ARE SELECTED BASED ON A VARIETY OF CRITERION DEPENDING ON INDIVIDUAL PROGRAM REQUIREMENTS. ALL RECIPIENTS OF NSTA GRANT FUNDS MUST SUBMIT A PROPOSAL AND/OR BUDGET TO SUPPORT AND EXPLAIN THE NEED AND USE OF FUNDS. GRANTEE SUBMISSIONS ARE REVIEWED AND EVALUATED BY THE APPROPRIATE PROGRAM DIRECTOR, DESIGNEE OR COMMITTEE. FOR THOSE PROGRAMS THAT OFFER AWARDS, EACH PROGRAM HAS A SET OF CRITERIA FOR DETERMINING THE AWARD WINNER APPROPRIATE TO THEIR AWARD PROGRAM. NSTA BUSINESS OFFICE STAFF IS RESPONSIBLE FOR MONITORING THE FOLLOWING GRANTEE ACTIVITIES -VERIFY THE DEVELOPMENT OF THE SUBGRANT DOCUMENTS TO ENSURE INCLUSION OF ALL APPROPRIATE REGULATIONS, REQUIREMENTS, AND DISCLOSURES - REVIEW ALL CERTIFICATIONS, REPORTS AND CORRESPONDENCE CONCERNING AUDIT COMPLIANCE - MONITOR PERIODIC PROGRESS REPORTS AND INVOICES (IF APPLICABLE) FROM SUBGRANTEES FOR COMPLIANCE WITH THE TERMS OF THE AGREEMENT - DISSATISFACTION WITH SUBGRANTEE PROGRESS OR INVOICING METHODS IS REPORTED TO APPROPRIATE NSTA ASSOCIATE DIRECTOR FOR DISCIPLINARY ACTION - MONITORING SUBGRANTEE BUDGETS, WHICH INCLUDES REQUESTING SUPPORTING DOCUMENTATION TO DETERMINE WHETHER EXPENSES ARE ALLOWABLE AND WITHIN THE SCOPE OF THE PROJECT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANCIS Q EBERLE | ||||||||||||||
| EXECUTIVE DIRECTOR (UNTIL 8/30/12) | 184256 | 0 | 0 | 0 | 640 | 0 | 17429 | 0 | 11026 | 0 | 213351 | 0 | 0 | 0 |
| MOIRA FATHY BAKER | ||||||||||||||
| ASSOCIATE ED, COO/CFO | 190032 | 0 | 0 | 0 | 1188 | 0 | 21164 | 0 | 12233 | 0 | 224617 | 0 | 0 | 0 |
| DAVID BEACOM | ||||||||||||||
| ASSOCIATE ED, PUBLISHER | 174600 | 0 | 0 | 0 | 1188 | 0 | 19469 | 0 | 5616 | 0 | 200873 | 0 | 0 | 0 |
| ZIPPORAH MILLER | ||||||||||||||
| ASSOCIATE ED, PROF. PROG. | 145173 | 0 | 0 | 0 | 180 | 0 | 15944 | 0 | 1371 | 0 | 162668 | 0 | 0 | 0 |
| EDWARD ROCK | ||||||||||||||
| ASSOCIATE ED, MKTG/SALES | 146811 | 0 | 0 | 0 | 414 | 0 | 16217 | 0 | 10488 | 0 | 173930 | 0 | 0 | 0 |
| TODD WALLACE | ||||||||||||||
| ASSISTANT ED, INFO. TECH. | 126315 | 0 | 0 | 0 | 270 | 0 | 14187 | 0 | 17103 | 0 | 157875 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | A HOLIDAY BONUS OF $50 NET AT CYE12 WAS PAID TO ALL EMPLOYEES. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PAGE KEELEY | |||
| FORMER BOARD PRESIDENT | 45977 | ROYALTIES | 0 |
| BAKER COMMUNICATIONS | |||
| MARTIN BAKER, OWNER OF BAKER COMMUNICATIONS, IS MARRIED TO NSTA'S COO | 10750 | VIDEO & AUDIO SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AIRLINE TKTS. | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS OF IN-KIND TRAVEL VOUCHERS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NSTA HAS INDIVIDUAL, INSTITUTIONAL, AND OTHER DESIGNATED MEMBERSHIP CATEGORIES. ALL INDIVIDUAL MEMBERS IN GOOD STANDING IN ANY ESTABLISHED CATEGORY ARE ELIGIBLE TO VOTE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | DIRECTORS ARE ELECTED BY ELECTRONIC BALLOTS. BALLOTS ARE EMAILED TO EACH VOTING MEMBER OF NSTA AT LEAST THIRTY DAYS PRIOR TO THE LAST DATE FOR RETURN OF BALLOTS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAW CHANGES MUST BE APPROVED BY THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DIRECTOR OF ACCOUNTING/CONTROLLER COMPILED THE NECESSARY DATA TO PREPARE THE FEDERAL FORM 990 WHICH WAS REVIEWED BY THE COO/CFO. NSTA THEN ENGAGED AN INDEPENDENT CPA FIRM TO PREPARE THE 990. THE DRAFT FORM 990 WAS FIRST REVIEWED BY THE DIRECTOR OF ACCOUNTING/CONTROLLER AND THE COO/CFO. THE NEXT LEVEL OF REVIEW CONTINUED TO NSTA'S AUDIT COMMITTEE. FINALLY, THE DRAFT 990 WAS PROVIDED TO THE BOARD. ONCE REVIEWED AND APPROVED, THE DRAFT 990 WAS SENT BACK TO THE CPA FIRM IN ORDER TO BE FINALIZED AND SUBMITTED TO TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | FOR NSTA EMPLOYEES ALL NEW EMPLOYEES AND EXISTING EMPLOYEES ARE ASKED TO READ THE POLICY AND SIGN AN ACKNOWLEDGMENT THAT THEY HAVE READ THE POLICY AND AGREE TO ABIDE BY ITS TERMS, AND TO FILL OUT A DISCLOSURE STATEMENT EITHER AFFIRMING NO CONFLICTS OR LISTING CONFLICTS OF INTEREST. THESE TASKS ARE COMPLETED BY EACH EMPLOYEE INITIALLY AT THE TIME OF HIRE. WHEN OTHER DOCUMENTS ARE COMPLETED IN THE FALL EACH YEAR, HUMAN RESOURCES (HR) SENDS OUT THE POLICY AND STATEMENT AGAIN TO EACH EMPLOYEE REQUESTING THAT THEY UPDATE THEIR FILES BY LISTING ON THE STATEMENT ANY NEW POTENTIAL CONFLICTS OR TO AFFIRM THEY HAVE NO CONFLICTS AND ALSO BY RESIGNING THE ACKNOWLEDGMENT AND RETURNING TO HR. HR FORWARDS ANY COMPLETED DISCLOSURE STATEMENTS WHICH LIST CONFLICTS TO THE EXECUTIVE DIRECTOR FOR HIS REVIEW AND APPROPRIATE ACTION. FOR NSTA BOARD AND RELEVANT COMMITTEE MEMBERS, THE BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY DURING THE SUMMER BOARD MEETING. THEY ARE ASKED TO READ AND PRINT THE SIGNATURE PAGE AND RETURN THE FORM DURING THE MEETING THIS MEETING IS THE FIRST OPPORTUNITY FOR THE ENTIRE GROUP TO VIEW, SIGN AND THEN RETURN IT. THE SIGNED FORMS ARE FILED IN THE EXECUTIVE OFFICE. COMMITTEES ARE PROVIDED THE POLICY AT THEIR FIRST MEETING OF EACH FISCAL YEAR OR AT THE BEGINNING OF THE FISCAL YEAR BY MAIL OR E-MAIL. | |
| FORM 990, PART VI, SECTION B, LINE 15A | FOR EQUITABLE SALARY ADJUSTMENTS AT HIGHER TIER LEVELS OF MANAGEMENT, THE HR DIRECTOR PROVIDES SALARY COMPARISONS OF SIMILAR POSITIONS, USUALLY DRAWN FROM THE MOST RECENTLY PUBLISHED NON-PROFIT SURVEYS, AND/OR COMPARISONS WITH SIMILAR EXECUTIVE POSITIONS' COMPENSATION INFORMATION AS DRAWN FROM PUBLICLY ACCESSIBLE 990 FORMS FILED BY SIMILAR NONPROFITS. THESE COMPARISONS ARE PRODUCED IN SPREADSHEET FORM AND ARE PROVIDED TO THE EXECUTIVE DIRECTOR AND EXECUTIVE STAFF AT NSTA FOR INTERNAL SALARY DECISIONS AND TO THE BOARD FOR EXECUTIVE DIRECTOR SALARY DECISIONS. CURRENTLY THE BOARD ONLY APPROVES THE EXECUTIVE DIRECTOR SALARY, IN CLOSED SESSION. THE PRESIDENT THEN PROVIDES THE HR DIRECTOR WITH A LETTER AUTHORIZING ANY CHANGE TO THE EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE DIRECTOR HAS APPROVED THE SALARIES OF THE CFO AND OTHER EXECUTIVE STAFF. THE SALARY COMPARISONS FOR THE CFO AND THE OTHER ASSOCIATE EXECUTIVE DIRECTOR POSITIONS ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO ANY COMPENSATION REVISIONS OTHER THAN ORGANIZATION-WIDE COST OF LIVING ADJUSTMENTS. THE LAST SALARY REVIEW TOOK PLACE FEBRUARY, 2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NSTA'S BYLAWS, OPERATING CONFLICT OF INTEREST, AND WHISTLEBLOWER POLICIES ARE AVAILABLE TO THE PUBLIC ON ITS MAIN WEBSITE. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | DEOBLIGATION OF PRIOR YEAR CONTRIBUTIONS -534,903. ACTUARIAL LOSS IN NET ASSETS 361,197. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART VII, SECTION A: SOME BOARD MEMBERS RECEIVE STIPENDS FROM NSTA FOR THEIR WORK RELATED TO STUDENT COMPETITIONS. THIS COMPENSATION IS NOT RELATED TO EITHER INDIVIDUAL'S POSITION ON THE BOARD. THE PRESIDENT, HOWEVER, DOES RECEIVE COMPENSATION RELATED TO HIS/HER POSITION ON THE BOARD. THIS COMPENSATION HAS BEEN REFLECTED ON PART VII, SECTION A. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1836 WILSON LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1836 WILSON BLVD | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055229 | EIN |
| Primary Activities | MANAGING THE CONSTRUCTION OF A POTENTIAL NEW OFFICE BUILDING | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NSTA | BusinessNameLine1 |