NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL BOARD FOR PROFESSIONAL TEACHING STANDARDS INC (EIN 52-1512323)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201412269349303041
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T14:28:55-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 307 | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 480370307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521512323 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Board for Professional Teaching | BusinessNameLine1 |
| Business Name Line2 | Standards Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7034652700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 Wilson Blvd No 700 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andy Coons | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 7034652700 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John R Bebes | PreparerPersonNm |
| PTIN | P00053776 | PTIN |
| Phone | 2483522500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andy Coons | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 Wilson Blvd No 700 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,814,827 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nbpts.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | The National Board for Professional Teaching Standards, Inc. is the gold standard for defining, developing, and assessing accomplished teaching practice to advance student learning and achievement. The National Board's process provides a proven framework for school improvement through job-embedded, integrated, and collaborative professional development across all developmental and content areas. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $31,550 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $22,395 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,984,632 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,635,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,396,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,852,212 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,995 | PYInvestmentIncomeAmt |
| CY Investment Income | -$4,776,275 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,059 | PYOtherRevenueAmt |
| CY Other Revenue | $112,703 | CYOtherRevenueAmt |
| PY Total Revenue | $30,498,108 | PYTotalRevenueAmt |
| CY Total Revenue | $26,824,016 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $30,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,609,042 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,651,121 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $406,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,185,064 | PYOtherExpensesAmt |
| CY Other Expenses | $24,709,882 | CYOtherExpensesAmt |
| PY Total Expenses | $36,824,106 | PYTotalExpensesAmt |
| CY Total Expenses | $32,537,503 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,325,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,713,487 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,662,722 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,894,332 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,129,336 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,082,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,533,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,811,778 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of NBPTS is to advance student learning and achievement by establishing the definitive standards and systems for certifying accomplished educators, providing programs and advocating policies that support excellence in teaching and leading, and engaging National Board certified teachers and leaders in that process. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $16,560,705 | ExpenseAmt |
| Grant | $176,500 | GrantAmt |
| Revenue | $21,716,222 | RevenueAmt |
| Desc | Assessment and DeliveryThis program represents the core of National Board's operation, National Board Certification. Similar to Board certification in fields such as medicine, this rigorous, performance-based, peer-reviewed process enables teachers to demonstrate that they meet the profession's highest standards of accomplished practice. During 2013, the National Board celebrated 106,000 National Board Certified Teachers (NBCTs). These accomplished educators are advancing student learning and achievement across the country, representing all 50 states and 25 certificate areas, from Pre-K through 12th grade. The certification process is managed by staff in the National Board's Arlington, Virginia, headquarters, with all operational support (customer service, fee processing, materials management, etc.) carried out at the Board's San Antonio, Texas, Operations Center. Scoring of portfolio entries in 2013 was performed under contract with a major international testing company. After the conclusion of the scoring process in 2013, the functions of the San Antonio Operations Center were transferred to the testing contractor, in conjunction with implementation of a new Master Services Agreement. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,906,987 | ExpenseAmt |
| Desc | Policy, Mobilization & OutreachThe organization continued its work in a major strategic priority: Engaging National Board Certified Teachers (NBCTs) as advocates and leaders in elevating the teaching profession. The National Board brought together representatives of NBCT networks as key players in this effort. The National Board is active in education policy discussions in many states and in the federal government, working with both consultants and NBCTs to engage policy makers in Boards of Education, state legislatures, Congress and nonprofits working to promote excellence in teaching and learning. The Board was awarded a federal SEED grant in 2013 to create environments in multiple states and districts that promote National Board Certification. Work began on this effort in the fall of 2013. Work continues on a federal TIF grant that is supporting development of a performance-based compensation system in an urban and a rural district. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,589,845 | ExpenseAmt |
| Desc | Educator EffectivenessThis program focuses on the development and revision of National Board Standards, which are created by teachers, for teachers; the development of products and services aligned to the National Board's mission; and research to assess the impact of National Board Certification on student learning, achievement and the profession.Included in this program is the ongoing review and updating of the National Board's Standards. During 2013, work began on revising the Career and Technical Education Standards.In 2013, the National Board continued the development of ATLAS (Accomplished Teaching, Learning and Schools), a resource designed to help spread accomplished teaching throughout the profession. ATLAS is a unique online library of videos showing NBCTs at work in their classrooms, paired with their own written commentary on their instruction and students' learning. The National Board initiated partnerships with states and districts to pilot the development of ATLAS to support teachers across the educator career continuum, with work beginning in 2013 to pilot ATLAS in teacher preparation programs. This product is scheduled to be introduced to the broad market in 2014. Work began on a federal i3 grant that is designed to demonstrate the effectiveness of using ATLAS in a variety of educational settings. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,057,537 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7034652700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 Wilson Blvd Suite 700 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Gov Bob Wise | |||||||
| Chair | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| Christy Levings | |||||||
| Vice Chair | 12.50 | Yes (X) | $0 | $0 | $0 | ||
| Megan Allen | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Catherine Anderson | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary-Dean Barringer | |||||||
| Director | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Oliver Burnim | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Liane Cismowski | |||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| Mauro Diaz | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tammy Dunn | |||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Gardiner | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Benny Gooden | |||||||
| Director | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Cedrick Gray | |||||||
| Director | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| Renee Middleton | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Montgomery | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Renee Moore | |||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| Maria Neira | |||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| David Quolke | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Cathryn Ricker | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Glenda Ritz | |||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| Daniela Robles | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Haydee Rodriguez | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Clarence Savoie | |||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| Susanne Silk | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Ruth Ann Sweazy | |||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Tilles | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Trang | |||||||
| Director | 4.50 | Yes (X) | $0 | $0 | $0 | ||
| Kimberly Ursetta | |||||||
| Director | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Van Roekel | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Terri Vest | |||||||
| Director | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynette Wayne | |||||||
| Director | 6.50 | Yes (X) | $0 | $0 | $0 | ||
| Randi Weingarten | |||||||
| Director | 3.50 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Brown Wessling | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathleen Wiebke | |||||||
| Director | 9.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Thorpe | |||||||
| President & CEO | 54.00 | $327,658 | $0 | $34,133 | Yes (X) | ||
| Andy Coons | |||||||
| Chief Operating Officer | 53.00 | $195,260 | $0 | $44,454 | Yes (X) | ||
| Lisa Hill Stooksberry | |||||||
| Senior Vice President | 48.00 | $193,572 | $0 | $29,475 | Yes (X) | ||
| Amber Parker | |||||||
| Senior Vice President | 50.00 | $168,008 | $0 | $42,005 | Yes (X) | ||
| Edward Trey Clifton | |||||||
| Vice President | 42.00 | $165,496 | $0 | $34,663 | Yes (X) | ||
| David Gessner | |||||||
| Interim CFO | 41.00 | $160,112 | $0 | $34,403 | Yes (X) | ||
| David Haselkorn | |||||||
| Senior Vice President | 44.00 | $155,906 | $0 | $38,857 | Yes (X) | ||
| Mark Stephen Helgeson | |||||||
| Vice President | 51.00 | $154,824 | $0 | $33,900 | Yes (X) | ||
| Joe Doctor | |||||||
| Vice President | 50.00 | $141,956 | $0 | $24,135 | Yes (X) | ||
| Marc D'Anjou | |||||||
| Corporate Secretary | 39.00 | $74,968 | $0 | $18,033 | Yes (X) | ||
| Mario Maciel | |||||||
| Warehouse Manager | 44.00 | $140,926 | $0 | $35,721 | Yes (X) | ||
| George Bentley | |||||||
| Director, Assessment Operations | 43.00 | $124,358 | $0 | $25,525 | Yes (X) | ||
| Nancy Schwartz | |||||||
| Director, Regional Outreach | 44.00 | $120,305 | $0 | $27,712 | Yes (X) | ||
| Joyce Smith | |||||||
| Customer Service Manager | 43.00 | $117,035 | $0 | $18,475 | Yes (X) | ||
| Andrea Hajek | |||||||
| Director, Educator Engagement | 56.00 | $116,207 | $0 | $29,657 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,356,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $471,148 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCS Pearson Inc | |||||
| 5601 Green Valley Drive | Bloomington | MN | 55437 | Assessment & delivery services | $12,192,725 |
| Maine Department of Education | |||||
| 22 State House Station | Augusta | ME | 04333 | Program contractor | $2,696,635 |
| Zap Solutions Group LLC | |||||
| PO Box 7168 | Goodyear | AZ | 85338 | Database management | $1,644,404 |
| Richmond Public Schools | |||||
| 310 N 9th St | Richmond | VA | 23219 | Program contractor | $1,543,874 |
| Glenborough Fund IX LLC | |||||
| 1525 Wilson Blvd | Arlington | VA | 22209 | Office Rent | $781,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,653,573 | GovernmentGrantsAmt |
| All Other Contributions | $3,981,803 | AllOtherContributionsAmt |
| Total Contributions | $11,635,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Candidate fees | 611710 | $19,744,813 | $19,744,813 |
| ACE/GMU Processing | 611710 | $42,725 | $42,725 |
| NBCT programs | 611710 | $38,758 | $38,758 |
| Atlas | 611710 | $25,916 | $25,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,852,212 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,480 | TotalRevenueColumnAmt |
| Exclusion | $81,480 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,068,556 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,068,556 | SecuritiesAmt |
| Other | $4,857,755 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$4,857,755 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,857,755 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,857,755 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Smart Brief | Desc |
| Business | 519100 | BusinessCd |
| Total Revenue Column | $31,550 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $31,550 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $81,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,703 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,824,016 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,075,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,550 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,500 | TotalAmt |
| Program Services | $176,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,032,444 | TotalAmt |
| Program Services | $1,092,070 | ProgramServicesAmt |
| Management And General | $760,443 | ManagementAndGeneralAmt |
| Fundraising | $179,931 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964,716 | TotalAmt |
| Program Services | $3,135,104 | ProgramServicesAmt |
| Management And General | $757,723 | ManagementAndGeneralAmt |
| Fundraising | $71,889 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,040 | TotalAmt |
| Program Services | $215,895 | ProgramServicesAmt |
| Management And General | $57,889 | ManagementAndGeneralAmt |
| Fundraising | $6,256 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,759 | TotalAmt |
| Program Services | $734,772 | ProgramServicesAmt |
| Management And General | $161,075 | ManagementAndGeneralAmt |
| Fundraising | $16,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,162 | TotalAmt |
| Program Services | $331,653 | ProgramServicesAmt |
| Management And General | $113,085 | ManagementAndGeneralAmt |
| Fundraising | $16,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,519 | TotalAmt |
| Program Services | $176,386 | ProgramServicesAmt |
| Management And General | $71,133 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,316 | TotalAmt |
| Management And General | $103,316 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,845 | TotalAmt |
| Program Services | $200,845 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,295 | TotalAmt |
| Management And General | $9,295 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,188,459 | TotalAmt |
| Program Services | $3,889,574 | ProgramServicesAmt |
| Management And General | $298,345 | ManagementAndGeneralAmt |
| Fundraising | $540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,862 | TotalAmt |
| Program Services | $421,436 | ProgramServicesAmt |
| Management And General | $60,736 | ManagementAndGeneralAmt |
| Fundraising | $7,690 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,943 | TotalAmt |
| Program Services | $89,854 | ProgramServicesAmt |
| Management And General | $35,635 | ManagementAndGeneralAmt |
| Fundraising | $4,454 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,495 | TotalAmt |
| Program Services | $786,309 | ProgramServicesAmt |
| Management And General | $224,110 | ManagementAndGeneralAmt |
| Fundraising | $36,076 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,019 | TotalAmt |
| Program Services | $417,336 | ProgramServicesAmt |
| Management And General | $137,487 | ManagementAndGeneralAmt |
| Fundraising | $3,196 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,945 | TotalAmt |
| Program Services | $399,639 | ProgramServicesAmt |
| Management And General | $108,980 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,291 | TotalAmt |
| Program Services | $360,942 | ProgramServicesAmt |
| Management And General | $703,500 | ManagementAndGeneralAmt |
| Fundraising | $42,849 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,691 | TotalAmt |
| Program Services | $33,082 | ProgramServicesAmt |
| Management And General | $41,541 | ManagementAndGeneralAmt |
| Fundraising | $2,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Assessment and delivery | $13,443,416 | $13,443,416 |
| Performance based compe | $2,146,633 | $2,146,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,081 | TotalAmt |
| Program Services | $6,019 | ProgramServicesAmt |
| Management And General | $429,471 | ManagementAndGeneralAmt |
| Fundraising | $17,591 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,537,503 | TotalAmt |
| Program Services | $28,057,537 | ProgramServicesAmt |
| Management And General | $4,073,764 | ManagementAndGeneralAmt |
| Fundraising | $406,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,593,087 | BOYAmt |
| EOY | $2,468,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,033,987 | BOYAmt |
| EOY | $3,037,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,872 | BOYAmt |
| EOY | $4,724,037 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,594 | BOYAmt |
| EOY | $1,024,190 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,360 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,761 | BOYAmt |
| EOY | $608,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $839,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $571,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,986,956 | BOYAmt |
| EOY | $268,087 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,541,105 | BOYAmt |
| EOY | $26,763,998 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,662,722 | BOYAmt |
| EOY | $38,894,332 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,484,102 | BOYAmt |
| EOY | $8,784,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,645,234 | BOYAmt |
| EOY | $13,298,487 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,129,336 | BOYAmt |
| EOY | $22,082,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,542,935 | BOYAmt |
| EOY | $12,280,418 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,451 | BOYAmt |
| EOY | $3,481,360 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,000 | BOYAmt |
| EOY | $1,050,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,533,386 | BOYAmt |
| EOY | $16,811,778 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,662,722 | BOYAmt |
| EOY | $38,894,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,713,487 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $341 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,258,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,314,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,935,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,919,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,635,376 | CurrentTaxYearAmt |
| Total | $34,063,449 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,258,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,314,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,935,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,919,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,635,376 | CurrentTaxYearAmt |
| Total | $34,063,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,787,073 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,276,376 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $414,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,980 | CurrentTaxYearAmt |
| Total | $840,109 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,395 | CurrentTaxYearAmt |
| Total | $173,735 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,367 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,153 | CurrentTaxYearAmt |
| Total | $265,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,342,762 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $167,554,584 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $650 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $365,035 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $365,685 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,556,817 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,922,502 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $782,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $772,413 | CurrentYearMinus2Amt |
| Current Year Minus1 | $625,955 | CurrentYearMinus1Amt |
| Current Year | $365,685 | CurrentYearAmt |
| Total | $2,546,441 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,271 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,864 | CurrentYearMinus2Amt |
| Current Year Minus1 | $665 | CurrentYearMinus1Amt |
| Current Year | $650 | CurrentYearAmt |
| Total | $67,450 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | National Board conducts lobbying at both the state and federal levels. National Board does not engage in political or campaign activity. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,000 | BeginningYearBalanceAmt |
| End Year Balance | $1,050,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,300 | DepreciationAmt |
| Book Value | $36,688 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $477,753 | DepreciationAmt |
| Book Value | $217,603 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,829 | DepreciationAmt |
| Book Value | $13,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,087 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,078,571 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,462 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,272,312 | OtherRevenueAmt |
| Revenue Not Reported | $5,263,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,814,721 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,295 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,295 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,824,016 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,803,173 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,274,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,274,965 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,528,208 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,295 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,295 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,537,503 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | To provide scholarships. |
| Part X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2009. |
| Part XI, Line 2d - Other Adjustments: | Book/tax difference on disposition of assets. 57. Sublease income netted with expenses on Form 990 64,500. Loss on disposal of building and equipment included on Page 9 4,857,755. Expense reimbursement netted in functional 350,000. |
| Part XII, Line 2d - Other Adjustments: | Sublease expenses netted with income on Form 990 64,500. Loss on disposal of building and equipment included on Page 9 4,857,755. Expense reimbursement netted in functional 350,000. Miscellaneous financial adjustment 2,710. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Grants to networks of National Board Certified Teachers | 10 | $50,000 |
| Subgrant to Kentucky Education Association | 1 | $76,500 |
| Subgrant to Mississippi Department of Education | 1 | $50,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ronald Thorpe | ||||||||||||||
| President & CEO | $325,440 | $0 | $0 | $0 | $2,218 | $0 | $20,400 | $0 | $13,733 | $0 | $361,791 | $0 | $0 | $0 |
| Andy Coons | ||||||||||||||
| Chief Operating Officer | $194,756 | $0 | $0 | $0 | $504 | $0 | $16,000 | $0 | $28,454 | $0 | $239,714 | $0 | $0 | $0 |
| Lisa Hill Stooksberry | ||||||||||||||
| Senior Vice President | $193,068 | $0 | $0 | $0 | $504 | $0 | $15,600 | $0 | $13,875 | $0 | $223,047 | $0 | $0 | $0 |
| Amber Parker | ||||||||||||||
| Senior Vice President | $167,711 | $0 | $0 | $0 | $297 | $0 | $13,743 | $0 | $28,262 | $0 | $210,013 | $0 | $0 | $0 |
| Edward Trey Clifton | ||||||||||||||
| Vice President | $163,278 | $0 | $0 | $0 | $2,218 | $0 | $13,238 | $0 | $21,425 | $0 | $200,159 | $0 | $0 | $0 |
| David Gessner | ||||||||||||||
| Interim CFO | $158,003 | $0 | $0 | $0 | $2,109 | $0 | $13,128 | $0 | $21,275 | $0 | $194,515 | $0 | $0 | $0 |
| David Haselkorn | ||||||||||||||
| Senior Vice President | $153,966 | $0 | $0 | $0 | $1,940 | $0 | $12,725 | $0 | $26,132 | $0 | $194,763 | $0 | $0 | $0 |
| Mark Stephen Helgeson | ||||||||||||||
| Vice President | $153,456 | $0 | $0 | $0 | $1,368 | $0 | $12,649 | $0 | $21,251 | $0 | $188,724 | $0 | $0 | $0 |
| Joe Doctor | ||||||||||||||
| Vice President | $141,750 | $0 | $0 | $0 | $206 | $0 | $11,340 | $0 | $12,795 | $0 | $166,091 | $0 | $0 | $0 |
| Mario Maciel | ||||||||||||||
| Warehouse Manager | $86,882 | $0 | $0 | $0 | $54,044 | $0 | $7,121 | $0 | $28,600 | $0 | $176,647 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Under its "Wellness Benefits" program, organization provides reimbursement of a portion of eligible gym or health club membership for employees up to $150 annually. During 2013, this was not a taxable benefit for employees. |
| Part I, Line 4a | Mario Maciel, George Bentley and Joyce Smith - Received severance payments in 2013 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, line 3 | During 2013, a new arrangement with NCS Pearson was established, effective in 2014. This arrangement engages Pearson in a new relationship whereby Pearson manages the functions formerly performed in the Organization's San Antonio operations support facility and shares revenue with NBPTS. National Board closed the San Antonio facility during 2013, transferring the functions and the majority of employees to Pearson. The NBRIC 2 system was transferred to Pearson and other fixed assets in San Antonio were abandoned or sold by NBPTS, resulting in a loss on the disposal of $4.9 million. With this transition, NBPTS maintained ownership of all financial accounts. |
| Form 990, Part VI, Section B, line 11 | The 990 is prepared by the National Board's accounting firm, with close coordination of the Finance & Accounting Department. The draft Return is thoroughly reviewed by the Interim Chief Financial Officer and the President & CEO before acceptance for electronic filing. At the point at which the Return can be filed, a copy is posted on a secure web site for members of the Board of Directors to view. Comments may be addressed to NBPTS staff by members of the Board of Directors. After the comment period, the Return is electronically filed. |
| Form 990, Part VI, Section B, line 12c | Board of Director members annually receive a list of substantial vendors and disclose any dealings with or interests in those vendors. Board members are expected to recuse themselves from any deliberations or votes where a conflict of interest may occur. Staff, including those whose positions are as corporate officers, are not required to make annual disclosures. Executive Committee of the Board is required to approve all contracts in excess of $250,000. |
| Form 990, Part VI, Section B, line 15 | The CEO is a contract position whose duties and responsibilities are determined, supervised, and measured by the Executive Committee of the Board of Directors. Typically, an executive search firm is engaged to manage and oversee the selection process of the CEO position. The Executive Committee of the Board engages an independent compensation consultant to make recommendations as to appropriate compensation levels for the CEO, based on compensation of CEOs in similarly sized and located organizations. Deliberations and minutes of the Executive Committee are kept in the organization's records. NBPTS hires employees, including those at an officer or executive level, at market rates and provides salary increases based on equity adjustments and/or cost of living. NBPTS periodically compares salaries for its positions to external sources and uses the results of this review to make adjustments to correct market imbalances. Salary information for all levels of employees is provided annually to the Finance Committee. The CEO's compensation was last negotiated upon his hire in November 2011. The contract had annual inflators for yearly increases. During 2012, the CEO reset executive salaries. There has been no change in executive salaries since. |
| Form 990, Part VI, Section C, line 18 | The form 1023 and 990 may be obtained from the Director, Finance & Accounting. Form 990s are available on guidestar.org. |
| Form 990, Part VI, Section C, line 19 | NBPTS included its revised bylaws with its 2006 Form 990, which is available to the public on guidestar.org. Individuals seeking a copy of the bylaws may contact NBPTS and a copy will be sent free of charge. The Conflict of Interest policy is an internal Board document and is not made available to the public. Financial statements are made available to entities who have a valid purpose for obtaining such information. |
| Form 990, Part IX, line 11g | TIF Contractual Payments & ATLAS Development: Program service expenses 3,889,574. Management and general expenses 298,345. Fundraising expenses 540. Total expenses 4,188,459. |
| Form 990, Part XI, line 9: | Part XI Line 2d - Realized gain on investments 341. |