NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS INC: Form 990, tax year 2012
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- Organization
- NATIONAL ASSOCIATION OF ENVIRONMENTAL PROFESSIONALS INC (EIN 51-0193940)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201302259349301475
- 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 | 2013-08-13T10:35:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232896692 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510193940 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF ENVIRONMENTAL | BusinessNameLine1 |
| Business Name Line2 | PROFESSIONALS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 8562837816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460 | AddressLine1 |
| City | COLLINGSWOOD | City |
| State | NJ | State |
| ZIP Code | 08108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COURTNEY ARENA | Name |
| Title | TREASURER | Title |
| Phone | 8562837816 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIANNE MAK | Name |
| PTIN | P00297744 | PTIN |
| Phone | 2155677770 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | COURTNEY ARENA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 460 | AddressLine1 |
| City | COLLINGSWOOD | City |
| State | NJ | State |
| ZIP Code | 08108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 489738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NAEP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | SEE PG 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 128239 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 136790 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 303444 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 352871 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52 | InvestmentIncomePriorYear |
| Investment Income Current Year | 77 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 431735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 489738 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1667 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 822 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | 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 | 397634 | OtherExpensePriorYear |
| Other Expenses Current Year | 435500 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 399301 | TotalExpensesPriorYear |
| Total Expenses Current Year | 436322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53416 | RevenuesLessExpensesCY |
| Total Assets BOY | 177801 | TotalAssetsBOY |
| Total Assets EOY | 199839 | TotalAssetsEOY |
| Total Liabilities BOY | 96715 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65337 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 81086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 134502 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE THE INTERDISCIPLINARY ORGANIZATION DEDICATED TO DEVELOPING THE HIGHEST STANDARDS OF ETHICS AND PROFICIENCY IN THE ENVIRONMENTAL PROFESSIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 221697 | Expense |
| Grants | 822 | Grants |
| Revenue | 352871 | Revenue |
| Description | ANNUAL CONFERENCE AND WEBINAR SERIES FOR EDUCATION BETWEEN ENVIRONMENTAL PROFESSIONALS ACROSS THE UNITED STATES OF AMERICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102634 | Expense |
| Description | PUBLICATION OF ENVIRONMENTAL PRACTICE - A QUARTERLY PEER REVIEWED JOURNAL THAT CONTAINS A VARIETY OF ARTICLES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8600 | Expense |
| Description | COMMITTEE MEETINGS TO DISCUSS ENVIRONMENTAL ISSUES OF CONCERN TO GOVERNMENT, INDUSTRY AND THE GENERAL PUBLIC. DISCUSSIONS REGARDING THE IMPACT THE PROFESSION HAS AND AREAS OF IMPROVEMENT SOUGHT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7634 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7634 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 340565 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWER MANAGEMENT SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8562837816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THE ORGANIZATIONS ADDRESS | AddressLine1 |
| City | COLLINGSWOOD | City |
| State | NJ | State |
| ZIP Code | 08108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL LOONEY | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| HAROLD DRAPER | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT MORRIS | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| COURTNEY ARENA | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| RON DEVERMAN | ||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| KRISTIN BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIE CAMPBELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID DICKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALI FAKIH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRISHA FANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM FITZHENRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE HASBROUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WENDY HAYDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN HENN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BROCK HOEGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN JAMISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY F KELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA KOHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD LAMB | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CRYSTAL LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MELTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MICHAELS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM MONTGOMERY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS PETERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANE PHELPS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL PLUMPTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SLIWINSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GENE TALMADGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM YAWN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY M BOWER | ||||||
| MANAGING DIRECTOR | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Membership Dues | 131028 | MembershipDues |
| All Other Contributions | 5762 | AllOtherContributions |
| Total Contributions | 136790 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| CONFERENCE & WORKSHOPS | 900099 | 323990 | 248915 | $75,075 |
| VENDOR REVENUES | 900099 | 28881 | 28881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 352871 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77 | TotalRevenueColumn |
| Exclusion | $77 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489738 | TotalRevenueColumn |
| Related Or Exempt Function Income | 277796 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $75,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208 | Total |
| Program Services | 208 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 614 | Total |
| Program Services | 614 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78279 | Total |
| Management And General | 78279 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99808 | Total |
| Program Services | 99808 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9183 | Total |
| Management And General | 9183 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3950 | Total |
| Program Services | 3950 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4228 | Total |
| Management And General | 4228 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191982 | Total |
| Program Services | 191982 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1780 | Total |
| Management And General | 1780 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JOURNAL EXPENSES | 41328 | 41328 | |
| PROFESSIONAL FEES | 2287 | 2287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2675 | Total |
| Program Services | 2675 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436322 | Total |
| Program Services | 340565 | ProgramServices |
| Management And General | 95757 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172286 | BOY |
| EOY | 185859 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2041 | BOY |
| EOY | 8942 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3474 | BOY |
| EOY | 5038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177801 | BOY |
| EOY | 199839 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31123 | BOY |
| EOY | 31458 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65592 | BOY |
| EOY | 33879 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96715 | BOY |
| EOY | 65337 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81086 | BOY |
| EOY | 134502 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81086 | BOY |
| EOY | 134502 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177801 | BOY |
| EOY | 199839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53416 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 136790 | CurrentTaxYear |
| Total | 523002 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 207109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303444 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352871 | CurrentTaxYear |
| Total | 1355084 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 280551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431683 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489661 | CurrentTaxYear |
| Total | 1878086 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1878086 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 2678 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 229 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77 | CurrentTaxYear |
| Total | 2678 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 282825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489738 | CurrentTaxYear |
| Total | 1880764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99860 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00400 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWER MANAGEMENT SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | TIM BOWER, MANAGING DIRECTOR, IS OWNER OF BOWER MANAGEMENT SERVICES, LLC. | Relationship |
| Amount Of Transaction | 78279 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | DELEGATION OF MANAGEMENT DUTIES TO MANAGEMENT COMPANY NAEP OUTSOURCES ITS GENERAL ADMINISTRATION, MEMBERSHIP, PUBLICATIONS, MEETINGS AND FINANCIAL SERVICES TO A MANAGEMENT SERVICE COMPANY. THE TOTAL COMPENSATION INCURRED BY THE ORGANIZATION FOR THESE MANAGEMENT SERVICES AMOUNTED TO $78,279 DURING THE TAX YEAR AND IS REPORTED ON FORM 990, PAGE 10, PART IX, LINE 11A. | |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBER ORGANIZATION NAEP HAS ONE CLASS OF VOTING MEMBERS. EACH MEMBER HAS THE SAME VOTING RIGHT. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO MAY ELECT THE GOVERNING BODY VOTING MEMBERS OF NAEP ELECT THE BOARD OF DIRECTORS. EACH VOTING MEMBER IS ELIGIBLE TO HOLD OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 WILL BE CIRCULATED ELECTRONICALLY TO EACH VOTING MEMBER OF THE GOVERNING BODY FOR REVIEW. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF NAEP'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE PROVIDED UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | EDITOR: PROGRAM SERVICE EXPENSES 54,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,331. CONFERENCE COORDINATOR: PROGRAM SERVICE EXPENSES 45,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,477. | OTHER FEES |