THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED-: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS-INCORPORATED- (EIN 52-6057004)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-02-27
- IRS object ID
- 201410589349300416
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-27T09:49:23-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521855942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE & TRYON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 526057004 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7036209840 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201911502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT VAN DEN BERG | Name |
| Title | ASSOC EXEC DIRECTOR OF FINANCE | Title |
| Phone | 7036209840 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH W HELLER | Name |
| PTIN | P00397829 | PTIN |
| Phone | 2022932200 | 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 | LINDA GOJAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201911502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27389733 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCTM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1920 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS IS THE PUBLIC VOICE OF MATHEMATICS EDUCATION, PROVIDING VISION, LEADERSHIP, AND PROFESSIONAL DEVELOPMENT TO SUPPORT TEACHERS IN ENSURING MATHEMATICS LEARNING OF THE HIGHEST QUALITY FOR ALL STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 101 | TotalNbrEmployees |
| Total Nbr Volunteers | 12 | TotalNbrVolunteers |
| Total Gross UBI | 519514 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -2509 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 534649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276697 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11392434 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11382815 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 686113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1604872 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2441298 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2286751 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15054494 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15551135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 107710 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100693 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8508130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8211365 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35332 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7803799 | OtherExpensePriorYear |
| Other Expenses Current Year | 8075161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16419639 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16387219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1365145 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -836084 | RevenuesLessExpensesCY |
| Total Assets BOY | 24898246 | TotalAssetsBOY |
| Total Assets EOY | 25380613 | TotalAssetsEOY |
| Total Liabilities BOY | 6266004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6090860 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18632242 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19289753 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS IS THE PUBLIC VOICE OF MATHEMATICS EDUCATION, PROVIDING VISION, LEADERSHIP AND PROFESSIONAL DEVELOPMENT TO SUPPORT TEACHERS IN ENSURING EQUITABLE MATHEMATICS LEARNING OF THE HIGHEST QUALITY FOR ALL STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4544671 | Expense |
| Revenue | 5155172 | Revenue |
| Description | MEMBERSHIP - FOUNDED IN 1920, NCTM IS THE WORLD'S LARGEST MATHEMATICS EDUCATION ORGANIZATION, WITH 65,000 MEMBERS AND 250 AFFILIATES THROUGHOUT THE UNITED STATES AND CANADA. NCTM MEMBERS RECEIVE ACCESS TO A WIDE RANGE OF RESOURCES RELATED TO THE TEACHING AND LEARNING OF MATHEMATICS FROM PRE-KINDERGARTEN THROUGH HIGHER EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4509416 | Expense |
| Grants | 100693 | Grants |
| Revenue | 5665211 | Revenue |
| Description | CONFERENCES & PROFESSIONAL DEVELOPMENT - THE COUNCIL PRESENTS AN ANNUAL MEETING AND EXPOSITION ALONG WITH SEVERAL REGIONAL MEETINGS EACH YEAR, WITH A COMBINED ATTENDANCE OF 19,548. TEACHERS AND OTHERS INTERESTED IN MATHEMATICS EDUCATION ATTEND LECTURES, PANEL DISCUSSIONS, AND WORKSHOPS AND VIEW EXHIBITS OF THE LATEST MATHEMATICS EDUCATION MATERIALS AND INNOVATIONS. NCTM OFFERS WIDE RANGING PROFESSIONAL DEVELOPMENT, INCLUDING A DIVERSE ARRAY OF EVENTS, SERVICES, AND RESOURCES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2103715 | Expense |
| Revenue | 2005710 | Revenue |
| Description | PUBLICATIONS - NCTM'S PRINCIPLES AND STANDARDS FOR SCHOOL MATHEMATICS PUBLISHED IN 2000, PROVIDES GUIDELINES FOR EXCELLENCE IN MATHEMATICS EDUCATION AND ISSUES A CALL FOR ALL STUDENTS TO ENGAGE IN MORE CHALLENGING MATHEMATICS. THE COUNCIL PUBLISHES FIVE PROFESSIONAL JOURNALS AND MAINTAINS A CATALOG OF MORE THAN 200 OTHER PUBLICATIONS AND RESOURCES. ITS PUBLICATIONS REPRESENT THE COUNCIL'S COMMITMENT TO THE ONGOING ENHANCEMENT OF TEACHING AND LEARNING OF MATHEMATICS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 396256 | Expense |
| Description | OTHER PROGRAMS AND SPECIAL PROJECTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 396256 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 11554058 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | 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 | 179 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 101 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036209840 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1906 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201911502 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 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 |
|---|---|---|---|---|---|---|---|---|
| LINDA M GOJAK | ||||||||
| PRESIDENT | 45.00 | X | X | 66833 | 0 | 28113 | ||
| J MICHAEL SHAUGHNESSY | ||||||||
| PAST PRESIDENT | 20.00 | X | X | 88204 | 0 | 7949 | ||
| ANNE M COLLINS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBBIE DUVALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW R LARSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIMBERLY MUELLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT Q BERRY III | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DANE R CAMP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK W ELLIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LATRENDA KNIGHTEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET CAGLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN J GRAHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GLADIS KERSAINT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN WRAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KICHOON YANG | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 279511 | 0 | 39892 | |||
| SCOTT VAN DEN BERG | ||||||||
| ASSOC. EXEC. DIRECTOR OF FINANCE | 40.00 | X | 141442 | 0 | 45143 | |||
| DAVID M SHAYKA | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 178968 | 0 | 49646 | X | |||
| KENNETH L KREHBIEL | ||||||||
| ASSOC. EXEC. DIRECTOR COMMUNICATIONS | 40.00 | 161600 | 0 | 30158 | X | |||
| RICHARD H ALDRIDGE | ||||||||
| DIRECTOR OF INFORMATION SYSTEMS | 40.00 | 137115 | 0 | 44320 | X | |||
| DAVID E BARNES | ||||||||
| ASSOC. EXEC. DIRECTOR | 40.00 | 131690 | 0 | 42270 | X | |||
| JOANNE L HODGES | ||||||||
| DIRECTOR OF PUBLICATIONS | 40.00 | 135115 | 0 | 26390 | X | |||
| JENNIFER JOHNSON | ||||||||
| DIRECTOR OF MEMBER SERVICE | 40.00 | 127246 | 0 | 14872 | X | |||
| MELANIE OTT | ||||||||
| SR. DIRECTOR OF HR DEVELOPMENT | 30.00 | 205716 | 0 | 8697 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1653440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 337450 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| ATC TRAVEL MANAGEMENT | |||||
| PO BOX 34291 | BETHESDA | MD | 20827 | TRAVEL MANAGEMENT | 236333 |
| FREEMAN AUDIO VISUAL SOLUTIONS | |||||
| 1600 VICEROY DRIVE 100 | DALLAS | TX | 75235 | CONFERENCE SERVICES | 231449 |
| MDI IMAGING AND MAIL | |||||
| 21955 CASCADES PARKWAY | DULLES | VA | 20166 | DIRECT MAIL SERVICES | 178797 |
| PRODUCTION RESOURCE GROUP LLC | |||||
| 539 TEMPLE HILL RD | NEW WINDSOR | NY | 12553 | CONFERENCE SERVICES | 120016 |
| WYNDHAM JADE | |||||
| 6400 INTL PARKWAY SUITE 2500 | PLANO | TX | 75093 | CONFERENCE REGISTRATION SERVICES | 104159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 467 | GovernmentGrants |
| All Other Contributions | 276230 | AllOtherContributions |
| Total Contributions | 276697 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CONVENTION/EXHIBITS | 900099 | 5665211 | 5665211 | ||
| MEMBERSHIP DUES | 900099 | 5155172 | 5155172 | ||
| ADVERTISING | 541800 | 498650 | 498650 | ||
| ADVERTISING EXCLUDED | 900099 | 63782 | $63,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11382815 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 463225 | TotalRevenueColumn |
| Exclusion | $463,225 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216809 | TotalRevenueColumn |
| Exclusion | $216,809 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12351568 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11209921 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1141647 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141647 | TotalRevenueColumn |
| Exclusion | $1,141,647 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2695170 | GrossSalesOfInventory |
| Cost Of Goods Sold | 628677 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2066493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2005710 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 20864 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3449 | TotalRevenueColumn |
| Exclusion | $3,449 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3449 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15551135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12826093 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 519514 | UnrelatedBusinessRevenue |
| Exclusion | $1,888,912 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4490 | Total |
| Program Services | 4490 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96203 | Total |
| Program Services | 96203 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664733 | Total |
| Program Services | 380861 | ProgramServices |
| Management And General | 283872 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5516666 | Total |
| Program Services | 1493702 | ProgramServices |
| Management And General | 4022964 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667146 | Total |
| Program Services | 186111 | ProgramServices |
| Management And General | 481035 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 957745 | Total |
| Program Services | 30087 | ProgramServices |
| Management And General | 927658 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405075 | Total |
| Program Services | 113002 | ProgramServices |
| Management And General | 292073 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33275 | Total |
| Program Services | 30500 | ProgramServices |
| Management And General | 2775 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31966 | Total |
| Management And General | 31966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61880 | Total |
| Management And General | 61880 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33054 | Total |
| Program Services | 33054 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168185 | Total |
| Management And General | 168185 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 983545 | Total |
| Program Services | 968623 | ProgramServices |
| Management And General | 14922 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233204 | Total |
| Program Services | 233204 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2094099 | Total |
| Program Services | 1725116 | ProgramServices |
| Management And General | 367346 | ManagementAndGeneral |
| Fundraising | 1637 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124432 | Total |
| Program Services | 124432 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363750 | Total |
| Program Services | 363750 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922217 | Total |
| Program Services | 604423 | ProgramServices |
| Management And General | 317794 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1313610 | Total |
| Program Services | 1282439 | ProgramServices |
| Management And General | 5176 | ManagementAndGeneral |
| Fundraising | 25995 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270217 | Total |
| Program Services | 63053 | ProgramServices |
| Management And General | 207164 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30504 | Total |
| Management And General | 30504 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEMBERSHIP RETENTION | 740956 | 740956 | ||
| BANK CHARGES | 295198 | 268405 | 26694 | 99 |
| MEDIA & PR | 123124 | 121016 | 2108 | |
| MARKET RESEARCH | 90299 | 90299 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161646 | Total |
| Program Services | 2600332 | ProgramServices |
| Management And General | -2444179 | ManagementAndGeneral |
| Fundraising | 5493 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16387219 | Total |
| Program Services | 11554058 | ProgramServices |
| Management And General | 4797829 | ManagementAndGeneral |
| Fundraising | 35332 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1435404 | BOY |
| EOY | 1453647 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710398 | BOY |
| EOY | 790372 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34634 | BOY |
| EOY | 7879 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752013 | BOY |
| EOY | 443649 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1348111 | BOY |
| EOY | 1039965 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122376 | BOY |
| EOY | 228082 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9152459 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6470682 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898445 | BOY |
| EOY | 2681777 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17596865 | BOY |
| EOY | 18735242 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24898246 | BOY |
| EOY | 25380613 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2084178 | BOY |
| EOY | 1495764 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3719378 | BOY |
| EOY | 4121224 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462448 | BOY |
| EOY | 473872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6266004 | BOY |
| EOY | 6090860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17127945 | BOY |
| EOY | 17895935 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 999872 | BOY |
| EOY | 863533 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504425 | BOY |
| EOY | 530285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18632242 | BOY |
| EOY | 19289753 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24898246 | BOY |
| EOY | 25380613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -836084 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1493595 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6871478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6428501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6197308 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5832018 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5297989 | CurrentTaxYear |
| Total | 30627294 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8360745 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7278744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8020045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8139004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8558042 | CurrentTaxYear |
| Total | 40356580 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15232223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13707245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14217353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13971022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13856031 | CurrentTaxYear |
| Total | 70983874 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Total | 10000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10000 | CurrentTaxYearMinus4Years |
| Total | 10000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70973874 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2186751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680034 | CurrentTaxYear |
| Total | 5335962 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 859332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2186751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 801732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 808113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 680034 | CurrentTaxYear |
| Total | 5335962 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7134 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52650 | CurrentTaxYearMinus2Years |
| Total | 116400 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3450 | CurrentTaxYear |
| Total | 3450 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16098689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15950612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15071735 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14779135 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14539515 | CurrentTaxYear |
| Total | 76439686 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06980 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 60142 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 60142 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16388187 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 16448329 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 972416 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 243104 | 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 | 938847 | CurrentYearMinus3 |
| Current Year Minus2 | 956189 | CurrentYearMinus2 |
| Current Year Minus1 | 961086 | CurrentYearMinus1 |
| Current Year | 972416 | CurrentYear |
| Total | 3828538 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,742,807 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 60239 | CurrentYearMinus3 |
| Current Year Minus2 | 33795 | CurrentYearMinus2 |
| Current Year Minus1 | 51601 | CurrentYearMinus1 |
| Current Year | 60142 | CurrentYear |
| Total | 205777 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 234712 | CurrentYearMinus3 |
| Current Year Minus2 | 239047 | CurrentYearMinus2 |
| Current Year Minus1 | 240272 | CurrentYearMinus1 |
| Current Year | 243104 | CurrentYear |
| Total | 957135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,435,703 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 577860 | BeginningOfYearBalance |
| Contributions | 25860 | Contributions |
| Investment Earnings Or Losses | 83436 | InvestmentEarningsOrLosses |
| Other Expenditures | 33777 | OtherExpenditures |
| End Of Year Balance | 653379 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 578207 | BeginningOfYearBalance |
| Contributions | 35717 | Contributions |
| Investment Earnings Or Losses | -22576 | InvestmentEarningsOrLosses |
| Other Expenditures | 13488 | OtherExpenditures |
| End Of Year Balance | 577860 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 491856 | BeginningOfYearBalance |
| Contributions | 25971 | Contributions |
| Investment Earnings Or Losses | 85893 | InvestmentEarningsOrLosses |
| Other Expenditures | 25513 | OtherExpenditures |
| End Of Year Balance | 578207 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 415106 | BeginningOfYearBalance |
| Contributions | 51100 | Contributions |
| Investment Earnings Or Losses | 52252 | InvestmentEarningsOrLosses |
| Other Expenditures | 26602 | OtherExpenditures |
| End Of Year Balance | 491856 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 502697 | BeginningOfYearBalance |
| Contributions | 1300 | Contributions |
| Investment Earnings Or Losses | -96292 | InvestmentEarningsOrLosses |
| Other Expenditures | 18500 | OtherExpenditures |
| End Of Year Balance | 415106 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.81160 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18840 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 129109 | OtherCostOrOtherBasis |
| Book Value | 129109 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5061816 | OtherCostOrOtherBasis |
| Depreciation | 2664442 | Depreciation |
| Book Value | 2397374 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3961534 | OtherCostOrOtherBasis |
| Depreciation | 3806240 | Depreciation |
| Book Value | 155294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2681777 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POSTRETIREMENT BENEFITS OBLIGATION | Description |
| Amount | $473,872 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 473872 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 17505222 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1493595 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1493595 | RevenueNotRptdF990 |
| Revenue Subtotal | 16011627 | RevenueSubtotal |
| Investment Expenses Not Included | 168185 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -628677 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -460492 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15551135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16847711 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 628677 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 628677 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16219034 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 168185 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 168185 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16387219 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE COUNCIL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR IMPROVING MATHEMATICS EDUCATION THROUGH GRANTS AND AWARDS PROGRAMS. THE ENDOWMENT IS DONOR-RESTRICTED TO BE HELD IN PERPETUITY TO GENERATE RETURNS TO HELP FUND THE COUNCIL'S PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -628,677. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 628,677. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (21 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| 6-8 IN-SERVICE TRAINING GRANT (SEYMOUR) | 2 | 3917 |
| FLAMES AWARDS (STEIN) | 6 | 6965 |
| 6-8 EQUITY IN MATH | 2 | -214 |
| MATH STUDY & ACTIVE PROFESSIONALISM (MAY/FRYE) | 2 | 22313 |
| PROSPECTIVE SECONDARY COURSE WORK (DEMANA/WAITS) | 1 | 10000 |
| CAPE AWARDS (HLAVATY) | 2 | 2220 |
| SUMMER MATHEMATICS STUDY GRANTS (NCTM) | 1 | 6000 |
| K-6 EMERGING TEACHER-LEADER (EIZEN) | 1 | 5967 |
| 6-8 ENGAGE STUDENTS IN LEARN MATH/HOCKING/SCHULT | 1 | 2995 |
| PROSPECTIVE MIDDLE SCHOOL COURSE WORK (BRENNAN) | 1 | 3000 |
| PROFESSIONAL DEVELOPMENT-HISTORY OF MATH (BEZUSZKA) | 1 | -361 |
| 9-12 IN-SERVICE TRAINING GRANT (SEYMOUR) | 1 | 2838 |
| PREK-5 IN-SERVICE TRAINING GRANT (SEYMOUR) | 1 | 4000 |
| PRESERVICE TEACHER ACTION RESEARCH GRANT | 1 | 3000 |
| TEACHER PROFESSIONAL DEVELOPMENT GRANTS (GRADES PREK-5) | 1 | 3000 |
| TEACHER PROFESSIONAL DEVELOPMENT GRANTS (GRADES 6-8) | 1 | 1750 |
| MATHEMATICS COURSE WORK SCHOLARSHIP (GRADES PREK-5) | 1 | 2000 |
| MATHEMATICS GRADUATE COURSE WORK SCHOLARSHIP (GRADES 9-12) | 1 | 2000 |
| CLASSROOM RESEARCH GRANT (PREK-6) | 1 | 5999 |
| CLASSROOM RESEARCH GRANT (7-12) | 1 | 6000 |
| USING MUSIC TO TEACH MATHEMATICS GRANT | 1 | 2814 |
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: GRANT PROPOSALS ARE SUBMITTED TO NCTM MET AND INCLUDE A SIGNED PROPOSAL COVER FORM, A BUDGET, A PLAN AND AN OUTCOME. FOR INDIVIDUAL TEACHERS, THEIR SCHOOL PRINCIPAL MUST SIGN TO CONFIRM THEIR TEACHING STATUS. GRANTS ARE THEN REVIEWED, SELECTED AND APPROVED BY THE MET BOARD AS DOCUMENTED IN THE MET BOARD MINUTES. THE AWARDEES ARE REQUIRED TO SHARE THE RESULTS THROUGH A FINAL REPORT BEFORE ALL FUNDS ARE PAID OUT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KICHOON YANG | ||||||||||||||
| EXECUTIVE DIRECTOR | 278179 | 0 | 0 | 0 | 1332 | 0 | 30846 | 0 | 9639 | 0 | 319996 | 0 | 0 | 0 |
| SCOTT VAN DEN BERG | ||||||||||||||
| ASSOC. EXEC. DIRECTOR OF FINANCE | 141234 | 0 | 0 | 0 | 208 | 0 | 17698 | 0 | 28110 | 0 | 187250 | 0 | 0 | 0 |
| DAVID M SHAYKA | ||||||||||||||
| CHIEF OPERATING OFFICER | 178294 | 0 | 0 | 0 | 674 | 0 | 22426 | 0 | 27782 | 0 | 229176 | 0 | 0 | 0 |
| KENNETH L KREHBIEL | ||||||||||||||
| ASSOC. EXEC. DIRECTOR COMMUNICATIONS | 160552 | 0 | 0 | 0 | 1048 | 0 | 19591 | 0 | 11084 | 0 | 192275 | 0 | 0 | 0 |
| RICHARD H ALDRIDGE | ||||||||||||||
| DIRECTOR OF INFORMATION SYSTEMS | 136815 | 0 | 0 | 0 | 300 | 0 | 17100 | 0 | 27772 | 0 | 181987 | 0 | 0 | 0 |
| DAVID E BARNES | ||||||||||||||
| ASSOC. EXEC. DIRECTOR | 131196 | 0 | 0 | 0 | 494 | 0 | 16786 | 0 | 25957 | 0 | 174433 | 0 | 0 | 0 |
| JOANNE L HODGES | ||||||||||||||
| DIRECTOR OF PUBLICATIONS | 134318 | 0 | 0 | 0 | 797 | 0 | 16131 | 0 | 10719 | 0 | 161965 | 0 | 0 | 0 |
| MELANIE OTT | ||||||||||||||
| SR. DIRECTOR OF HR DEVELOPMENT | 71952 | 0 | 0 | 0 | 133764 | 0 | 8427 | 0 | 533 | 0 | 214676 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | NCTM PAID FOR FIRST-CLASS TRAVEL FOR LINDA GOJAK, PRESIDENT, IN ORDER TO ENHANCE THE EFFICIENCY OF HER BUSINESS TRIP TO KOREA. THIS WAS CONSIDERED AN ORDINARY AND NECESSARY BUSINESS EXPENSE AND WAS THEREFORE NOT TREATED AS TAXABLE COMPENSATION. | |
| PART I, LINE 4A | MELANIE OTT RECEIVED SEVERANCE COMPENSATION OF $114,101 FROM NCTM DURING THE YEAR. | |
| PART III | J. MICHAEL SHAUGHNESSY'S COMPENSATION WAS PAID BY TEACHERS DEVELOPMENT GROUP. THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS REIMBURSED THE COLLEGE FOR THIS AMOUNT DURING THE FISCAL YEAR, WHICH INCLUDED SOME FRINGE BENEFITS. LINDA GOJAK'S COMPENSATION WAS PAID BY JOHN CARROLL UNIVERSITY. THE NATIONAL COUNCIL OF TEACHERS OF MATHEMATICS REIMBURSED THE COLLEGE FOR THIS AMOUNT DURING THE FISCAL YEAR, WHICH INCLUDED SOME FRINGE BENEFITS. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | NCTM CLARIFIED THE BYLAWS AMENDMENT PROCEDURE BY REVISING ARTICLE VI. AMENDMENTS TO THE BYLAWS MAY BE MADE BY A TWO-THIRDS MAJORITY OF THE BOARD OF DIRECTORS. PROPOSED AMENDMENTS MUST BE SUBMITTED TO THE EXECUTIVE DIRECTOR TO BE SENT OUT WITH REGULAR BOARD ANNOUNCEMENTS. |
| FORM 990, PART VI, SECTION A, LINE 6 | NCTM HAS TWO MAJOR MEMBERSHIP CATEGORIES. INDIVIDUAL MEMBERS INCLUDE TEACHERS, ADMINISTRATORS, SPECIALISTS, COACHES, TEACHER-EDUCATORS, AND STUDENTS. INSTITUTIONAL MEMBERS INCLUDE HIGH SCHOOLS, SCHOOL DISTRICTS, UNIVERSITIES, STATE OR LOCAL EDUCATION AGENCIES, LIBRARIES, AND RESOURCE CENTERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EVERY INDIVIDUAL MEMBER IS ELIGIBLE TO VOTE FOR THE BOARD MEMBERS AT AN ELECTION WHERE 1/3 OF THE BOARD MEMBERS ARE ELECTED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, PRIOR TO FINAL IRS SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE NCTM CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS, WITH A SIGNED CONFLICT DISCLOSURE STATEMENT REQUIRED EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS PROCESS WILL BE INDEPENDENT OF THE INFLUENCE OF THE EXECUTIVE, AND MAY INVOLVE INPUT FROM SOURCES BOTH INTERNAL AND EXTERNAL TO THE COUNCIL, INCLUDING REGIONAL SALARY SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCTM PROVIDES COPIES OF THE ORGANIZATIONAL BYLAWS, CONFLICT OF INTEREST POLICY, AND FORM 990 TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE AUDIT REVIEW PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |