NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION (EIN 38-2602144)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201411339349303966
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T17:40:21-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	461497033	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EKS&H LLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7979 E TUFTS AVENUE SUITE 400	AddressLine1
City	DENVER	City
State	CO	State
ZIP Code	802372521	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382602144	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	7203285351	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20854	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	803083854	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR ROBERTA JOHNSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7203285351	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DORI J EGGETT	Name
PTIN	P00645252	PTIN
Phone	3037409400	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	DR ROBERTA JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20854	AddressLine1
City	BOULDER	City
State	CO	State
ZIP Code	803083854	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	344019	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NESTANET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	TO FACILITATE AND ADVANCE EXCELLENCE IN EARTH AND SPACE SCIENCE EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	70275	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	197505	ContributionsGrantsPriorYear
Contributions Grants Current Year	192522	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54136	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74043	ProgramServiceRevenueCY
Investment Income Prior Year	729	InvestmentIncomePriorYear
Investment Income Current Year	-4041	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71863	OtherRevenuePriorYear
Other Revenue Current Year	74647	OtherRevenueCurrentYear
Total Revenue Prior Year	324233	TotalRevenuePriorYear
Total Revenue Current Year	337171	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	293875	SalariesEtcPriorYear
Salaries Etc Current Year	158226	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161603	OtherExpensePriorYear
Other Expenses Current Year	107128	OtherExpensesCurrentYear
Total Expenses Prior Year	455478	TotalExpensesPriorYear
Total Expenses Current Year	265354	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-131245	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	71817	RevenuesLessExpensesCY
Total Assets BOY	125979	TotalAssetsBOY
Total Assets EOY	194308	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	125979	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	194308	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	SEE SCHEDULE O TO FACILITATE AND ADVANCE EXCELLENCE IN EARTH AND SPACE SCIENCE EDUCATION. (NESTA'S STRATEGIC PLAN IS AVAILABLE AT HTTP://WWW.NESTANET.ORG/CMS/CONTENT/ABOUT/STRATEGIC). NESTA'S EXEMPT PURPOSE IS "THE PURPOSE OF NATIONAL EARTH SCIENCE TEACHERS ASSOCIATION IS TO PROVIDE LEADERSHIP, SUPPORT AND SUPPLIES TO TEACHERS IN GRADES K-12 SO THEY CAN PROVIDE QUALITY EARTH AND SPACE SCIENCE EDUCATION."	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	22671	Expense
Revenue	8885	Revenue
Description	PUBLICATION OF NESTA PRINT JOURNAL AND NEWSLETTER TO PROVIDE MATERIAL FOR EARTH AND SPACE SCIENCE EDUCATORS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	68014	Expense
Revenue	26655	Revenue
Description	CONFERENCES FOR UPDATING EDUCATORS ON NEW DEVELOPMENTS AND MATERIALS TO ASSIST THEM IN THEIR PROFESSION.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	86907	Expense
Revenue	34060	Revenue
Description	PROVIDING ACCESS TO ONLINE RESOURCES FOR TEACHERS AND STUDENTS SUPPORTING EARTH AND SPACE SCIENCE EDUCATION.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	11337	Expense
Revenue	4443	Revenue
Description	OTHER VARIOUS EXEMPT PURPOSE PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	11337	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	4443	TotalOfOtherProgramServiceRev
Total Program Service Expense	188929	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	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	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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	0	GrantsToIndividuals
Schedule J Required	0	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	0	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARLENE DIMARCO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7209828349	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1502 CENTAUR CIRCLE	AddressLine1
City	LAFAYETTE	City
State	CO	State
ZIP Code	80026	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
ROBERTA JOHNSON
EXECUTIVE DIRECTOR	40.00	X	X	57627	0	0
ARDIS HERROLD
PAST PRESIDENT	2.00	X		0	0	0
MISSY HOLZER
PRESIDENT	4.00	X	X	0	0	0
MICHAEL PASSOW
PRESIDENT ELECT	2.00	X		0	0	0
JANELLE HOPKINS
SECRETARY	2.00	X	X	0	0	0
HOWARD DIMMICK
TREASURER	2.00	X	X	0	0	0
CHAD HEINZEL
REGIONAL DIRECTOR	2.00	X		0	0	0
CASSOE SOEFFING
REGIONAL DIRECTOR	2.00	X		0	0	0
WENDY DEMERS
REGIONAL DIRECTOR	2.00	X		0	0	0
PETER DOROFY
REGIONAL DIRECTOR	2.00	X		0	0	0
JAY SINCLAIR
REGIONAL DIRECTOR	2.00	X		0	0	0
WENDY VAN NORDEN
REGIONAL DIRECTOR	2.00	X		0	0	0
MICHELLE HARRIS
REGIONAL DIRECTOR	2.00	X		0	0	0
LISA SARAH ALTER
REGIONAL DIRECTOR	2.00	X		0	0	0
GILLES REIMER
REGIONAL DIRECTOR	2.00	X		0	0	0
ERLA DURFEE
REGIONAL DIRECTOR	2.00	X		0	0	0
PAM WHIFFEN
REGIONAL DIRECTOR	2.00	X		0	0	0
DAVE RODRIGUEZ
REGIONAL DIRECTOR	2.00	X		0	0	0
TOM ERVIN
APPOINTED DIRECTOR	2.00	X		0	0	0
RON FABICH
APPOINTED DIRECTOR	2.00	X		0	0	0
PARKER PENNINGTON IV
APPOINTED DIRECTOR	2.00	X		0	0	0
RICK JONES
APPOINTED DIRECTOR	2.00	X		0	0	0
JOE MONACO
APPOINTED DIRECTOR	2.00	X		0	0	0
JOHN MOORE
APPOINTED DIRECTOR	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57627	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	8815	GovernmentGrants
All Other Contributions	183707	AllOtherContributions
Noncash Contributions	2382	NoncashContributions
Total Contributions	192522	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	611710	43038	43038
WORKSHOPS & CONFERENCE	611710	31005	31005

Field	Value	IRS element (for citing)
Total Program Service Revenue	74043	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	514	TotalRevenueColumn
Exclusion	$514	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	4555	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-4555	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-4555	TotalRevenueColumn
Exclusion	-$4,555	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6371	GrossSalesOfInventory
Cost Of Goods Sold	2293	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4078	TotalRevenueColumn
Exclusion	$4,078	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
ADVERTISING	541800	70275	70275
OTHER INCOME	611710	294		$294

Field	Value	IRS element (for citing)
Total Other Revenue	70569	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	337171	TotalRevenueColumn
Related Or Exempt Function Income	74043	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	70275	UnrelatedBusinessRevenue
Exclusion	$331	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	9115	Total
Program Services	8192	ProgramServices
Management And General	923	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	111830	Total
Program Services	92076	ProgramServices
Management And General	19754	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5778	Total
Management And General	5778	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15404	Total
Management And General	15404	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16099	Total
Management And General	16099	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3400	Total
Management And General	3400	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	24503	Total
Program Services	20698	ProgramServices
Management And General	3805	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4360	Total
Program Services	4360	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3758	Total
Program Services	3267	ProgramServices
Management And General	491	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6910	Total
Management And General	6910	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1005	Total
Management And General	1005	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	11103	Total
Program Services	11103	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20173	Total
Program Services	20173	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	526	Total
Management And General	526	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PUBLICATION EXPENSES	25030	25030
OTHER PROGRAM EXPENSES	4000	4000
SALES EXPENSES	2330		2330
MEMBERSHIP AND DUES	30	30

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	265354	Total
Program Services	188929	ProgramServices
Management And General	76425	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9441	BOY
EOY	5886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111983	BOY
EOY	188422	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	0	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	0	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4555	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	125979	BOY
EOY	194308	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125979	BOY
EOY	194308	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125979	BOY
EOY	194308	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	125979	BOY
EOY	194308	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	71817	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-3488	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	12378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197505	CurrentTaxYearMinus1Year
Current Tax Year	192522	CurrentTaxYear
Total	1213836	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	381429	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	197505	CurrentTaxYearMinus1Year
Current Tax Year	192522	CurrentTaxYear
Total	1213836	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	475568	AmountsSubstContributorsTotal
Public Support Total170	738268	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	390	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1061	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	729	CurrentTaxYearMinus1Year
Current Tax Year	514	CurrentTaxYear
Total	3056	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	912	CurrentTaxYearMinus2Years
Current Tax Year	294	CurrentTaxYear
Total	4724	Total

Field	Value	IRS element (for citing)
Total Support	1221616	TotalSupport
Public Support Pertcentage170	0.60430	PublicSupportPertcentage170
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 O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6	NESTA HAS ONE CLASS OF MEMBERS. THE ELCTION OF OFFICERS BY THE MEMBERS SHALL BE BY MAIL BALLOT AND/OR ELECTRONICALLY BY VOTING ON A SECURE, OFFICIAL WEBSITE FOR THE ORGANIZATION. BALLOTING FOR REGIONAL DIRECTORS SHALL BE LIMITED TO THE MEMBERSHIP IN THE DESIGNATED REGION. MEMBERS ALSO SHALL, BY TWO-THIRDS MAJORITY VOTE, APPROVE ANY PROPOSED AMENDMENTS TO THE BYLAWS MADE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE SUBMISSION. A COMPLETE COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	NESTA PERIODICALLY REQUESTS BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM. THE ORGANIZATION ASSESSES CONFLICTS OF INTEREST IN THE COURSE OF OPERATIONS EACH YEAR, AS CIRCUMSTANCES DICTATE.
FORM 990, PART VI, SECTION B, LINE 15A	A SUBCOMMITTEE OF THE BOARD REVIEWED COMPARABILITY DATA AND DETERMINED REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR IN 2010. APPROPRIATE DOCUMENTATION IS MAINTAINED IN THE ORGANIZATION'S BOOKS AND RECORDS.
FORM 990, PART VI, SECTION C, LINE 19	SEVERAL ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHERS ARE AVAILABLE UPON REQUEST.