NATIONAL SCHOOL BOARDS ASSOCIATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCHOOL BOARDS ASSOCIATION INC (EIN 36-2210015)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-15
- IRS object ID
- 201220799349300232
- Schema version
- 2010v3.4
- 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 | 2012-03-15T13:40:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362210015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038386722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE L BRYANT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7038386722 | Phone |
| Date Signed | 2012-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANNE L BRYANT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21949440 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NSBA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE GENERAL ADVANCEMENT OF EDUCATION, TO ENCOURAGE THE ESTABLISHMENT AND MAINTENANCE OF HIGH STANDARDS IN THE CONDUCT AND OPERATION OF THE EDUCATIONAL ENDEAVOR. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 736238 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3796557 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3680485 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18909058 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17699827 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14694 | InvestmentIncomePriorYear |
| Investment Income Current Year | -16607 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 448061 | OtherRevenuePriorYear |
| Other Revenue Current Year | 306146 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23168370 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21669851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 158320 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 9000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14817877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12544866 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 510 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9771472 | OtherExpensePriorYear |
| Other Expenses Current Year | 8985355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24747669 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21539221 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1579299 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 130630 | RevenuesLessExpensesCY |
| Total Assets BOY | 9263199 | TotalAssetsBOY |
| Total Assets EOY | 7615358 | TotalAssetsEOY |
| Total Liabilities BOY | 23171857 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16672798 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -13908658 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9057440 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WORKING WITH AND THROUGH OUR STATE ASSOCIATIONS, NSBA ADVOCATES FOR EQUITY AND EXCELLENCE IN PUBLIC EDUCATION THROUGH SCHOOL BOARD LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3649850 | Expense |
| Revenue | 9054650 | Revenue |
| Description | NATIONAL AFFILIATE SERVICES: LOCAL SCHOOL BOARDS CAN CHOOSE TO AFFILIATE DIRECTLY WITH NSBA THROUGH THE NATIONAL AFFILIATE PROGRAM, WHICH PROVIDES THEM WITH A VARIETY OF BENEFITS INCLUDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES, INFORMATION AND RESEARCH, BEST PRACTICES, NETWORKING OPPORTUNITIES, AND ADVOCACY SERVICES. THE PROGRAM PROVIDES SERVICES TO 1,998 SCHOOL DISTRICTS THROUGHOUT THE UNITED STATES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3013374 | Expense |
| Revenue | 4260961 | Revenue |
| Description | ANNUAL CONFERENCE: THE ANNUAL CONFERENCE AND EXPOSITION IS THE ONLY NATIONAL EVENT FOR SCHOOL BOARD LEADERS AND ADMINISTRATORS. 7,927 ATTENDEES BENEFITED FROM EDUCATIONAL PROGRAMMING, NETWORKING, AND AN EXHIBIT HALL SHOWCASING THE LATEST EDUCATIONAL PRODUCTS AND SERVICES FROM 273 EXHIBITORS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2024983 | Expense |
| Revenue | 549127 | Revenue |
| Description | FEDERAL RELATIONS: NSBA'S OFFICE OF FEDERAL ADVOCACY & PUBLIC POLICY REPRESENTS OF THE NATION'S 90,000 LOCAL SCHOOL BOARD MEMBERS BEFORE CONGRESS. SOME OF THE PRIORITY ISSUES INCLUDE: REAUTHORIZATION OF THE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA); FEDERAL FUNDING FOR EDUCATION; TEACHER AND PRINCIPAL EFFECTIVENESS; INVESTING IN EARLY CHILDHOOD EDUCATION; CHARTER SCHOOLS; SCHOOL VOUCHERS; SCHOOLS AND LIBRARIES PROGRAM OF THE UNIVERSAL SERVICE FUND (E-RATE); SPECIAL EDUCATION (IDEA); AND, CHILD NUTRITION. FEDERAL RELATIONS INCLUDES THE FEDERAL RELATIONS NETWORK CONFERENCE WITH A PARTICIPATION OF 786 ATTENDEES AND THE FEDERAL POLICY COORDINATORS NETWORK OF 99 PARTICIPANTS. | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 1278497 | 1386371 | AMERICAN SCHOOL BOARD JOURNAL |
| 262070 | 106548 | CAUCUS LIAISON |
| 872707 | 18824 | CENTER FOR PUBLIC EDUCATION |
| 47236 | 52500 | CORPORATE PARTNERSHIPS |
| 773045 | 767500 | COUNCIL OF SCHOOL ATTORNEYS |
| 857986 | GRANTS | |
| 585154 | 2000 | LEGAL ADVOCACY |
| 31276 | 140 | POLICY RESEARCH |
| 1123148 | 220702 | STATE ASSOCIATION MEMBER SERVICES |
| 227595 | 11490 | TECHNOLOGY LEADERSHIP NETWORK (TLN) |
| 1060714 | 1269014 | TECHNOLOGY + LEARNING CONFERENCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7119428 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 3835089 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15807635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT C BILLUPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7038386750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MARY BRODERICK | ||||||||
| PRESIDENT | 5.00 | X | X | 10000 | 0 | 0 | ||
| C ED MASSEY | ||||||||
| PRESIDENT-ELECT | 1.00 | X | X | 5000 | 0 | 0 | ||
| EARL C RICKMAN III | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | X | 20000 | 0 | 0 | ||
| CLARENCE H SAVOIE | ||||||||
| PAST PRESIDENT | 1.00 | X | X | 10277 | 0 | 0 | ||
| DAVID A PICKLER | ||||||||
| SECRETARY-TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MIRANDA A BEARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE M BYRNE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN E CIAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KERRY B CLEGG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA R CRANFORD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE L GOLDEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA S HAYWOOD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDY LAIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACKIE MAGNUSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA MATUS MORRISS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| S SCOTT MUELLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S PAYNE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARB RILEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TIMOTHY R SIVERTSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN D TUTTLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN A CARBO SR | ||||||||
| EX OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL CHATMAN | ||||||||
| EX OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA JENSEN | ||||||||
| EX OFFICIO DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE L BRYANT | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 336281 | 0 | 141614 | |||
| JOSEPH VILLANI | ||||||||
| DEPUTY EXEC. DIRECTOR/COO | 40.00 | X | 248184 | 0 | 144311 | |||
| SUSAN P MERRY | ||||||||
| FORMER ASSOCIATE EXECUTIVE DIRECTOR | 20.00 | X | 235479 | 0 | 184971 | |||
| LISA A BARTUSEK | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 163602 | 0 | 27316 | X | |||
| FRANCISCO M NEGRON | ||||||||
| GENERAL COUNSEL/AED | 40.00 | 188273 | 0 | 42059 | X | |||
| MICHAEL A RESNICK | ||||||||
| ASSOCIATE EXECUTIVE DIRECTOR | 40.00 | 244184 | 0 | 57219 | X | |||
| MARILEE C RIST | ||||||||
| FORMER ASSOCIATE EXECUTIVE DIRECTOR | 20.00 | 196760 | 0 | 150268 | X | |||
| SUSAN R BUTLER | ||||||||
| DIRECTOR, COSA | 40.00 | 121922 | 0 | 84535 | X | |||
| REGINALD M FELTON | ||||||||
| ASST. EXEC. DIR., FEDERAL RELATIONS | 40.00 | 143833 | 0 | 76483 | X | |||
| ROBIN PRESTON | ||||||||
| ASST. EXEC. DIR., CONFERENCES | 40.00 | 122651 | 0 | 15731 | X | |||
| PATRICIA L SCOTT | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | 121272 | 0 | 37750 | X | |||
| CAROLE A STOVER | ||||||||
| DIRECTOR, INFORMATION TECHNOLOGY | 40.00 | 135544 | 0 | 102468 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2303262 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1064725 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARTH PRODUCTION SERVICES INC | |||||
| 899-J AIRPORT PARK RD | GLEN BURNIE | MD | 21601 | EVENT PRODUCTION | 338238 |
| RR DONNELLEY RECEIVABLES INC | |||||
| 1 SHENANDOAH VALLEY DR | STRASBURG | VA | 22637 | PRINTING | 325980 |
| FREEMAN | |||||
| PO BOX 650519 | DALLAS | TX | 75265 | CONFERENCE & EXPOSITION LOGISTICS | 290506 |
| FREEMAN AUDIO VISUAL SOLUTIONS INC | |||||
| PO BOX 650036 | DALLAS | TX | 75265 | AUDIO VISUAL EQUIPMENT RENTAL | 260893 |
| PRA-DESTINATION MANAGEMENT | |||||
| 290 KING ST STE 11 | SAN FRANCISCO | CA | 94107 | TRANSPORTATION SERVICE | 212069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 2473907 | MembershipDues |
| Government Grants | 561939 | GovernmentGrants |
| All Other Contributions | 644639 | AllOtherContributions |
| Total Contributions | 3680485 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| NATIONAL AFFILIATE SER | 900099 | 9054650 | 8950850 | $103,800 | |
| ANNUAL CONFERENCE & EX | 900099 | 4260961 | 4058839 | $179,000 | 23122 |
| AMERICAN SCHOOL BOARD | 511120 | 1386371 | 540863 | $142,500 | 703008 |
| TECHNOLOGY LEADERSHIP | 900099 | 1280504 | 1189146 | $82,500 | 8858 |
| COUNCIL OF SCHOOL ATTO | 900099 | 767500 | 750200 | $17,300 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 949841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864841 | RelatedOrExemptFunctionIncome |
| Exclusion | $85,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17699827 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6570 | TotalRevenueColumn |
| Exclusion | $6,570 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63290 | TotalRevenueColumn |
| Exclusion | $63,290 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 206219 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103135 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 103084 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 103084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 103084 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 153277 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 176454 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -23177 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23177 | TotalRevenueColumn |
| Exclusion | -$23,177 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MAIL LIST RENTAL | 900002 | 72264 | $72,264 | |
| OTHER REVENUE | 900099 | 67508 | $66,258 | 1250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 139772 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21669851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16457823 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 736238 | UnrelatedBusinessRevenue |
| Exclusion | $795,305 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Program Services | 9000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1510289 | Total |
| Program Services | 734933 | ProgramServices |
| Management And General | 775356 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7459317 | Total |
| Program Services | 4920029 | ProgramServices |
| Management And General | 2539288 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2188985 | Total |
| Program Services | 1428135 | ProgramServices |
| Management And General | 760850 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794757 | Total |
| Program Services | 518514 | ProgramServices |
| Management And General | 276243 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591518 | Total |
| Program Services | 314512 | ProgramServices |
| Management And General | 277006 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3331 | Total |
| Program Services | 3331 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96916 | Total |
| Program Services | 13150 | ProgramServices |
| Management And General | 83766 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2895568 | Total |
| Program Services | 2281040 | ProgramServices |
| Management And General | 614528 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8562 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 5562 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743264 | Total |
| Program Services | 586405 | ProgramServices |
| Management And General | 156349 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332521 | Total |
| Management And General | 332521 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158307 | Total |
| Management And General | 158307 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 465562 | Total |
| Program Services | 421533 | ProgramServices |
| Management And General | 44029 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280656 | Total |
| Program Services | 163158 | ProgramServices |
| Management And General | 117498 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2591776 | Total |
| Program Services | 2508837 | ProgramServices |
| Management And General | 82939 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559795 | Total |
| Program Services | 559795 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638185 | Total |
| Management And General | 638185 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47814 | Total |
| Program Services | 28470 | ProgramServices |
| Management And General | 19344 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SPOSORSHIP SALES COMMIS | 98999 | 98999 | |
| BUSINESS PERSONAL PROPE | 47190 | 47190 | |
| ALLOCATED OVERHEAD | 0 | 1214794 | -1214794 |
| BAD DEBT EXPENSE | 16909 | 16909 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21539221 | Total |
| Program Services | 15807635 | ProgramServices |
| Management And General | 5731076 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6500 | BOY |
| EOY | 6500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2247981 | BOY |
| EOY | 1362628 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58425 | BOY |
| EOY | 70564 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361668 | BOY |
| EOY | 307828 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1138599 | BOY |
| EOY | 602001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14545515 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9479678 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5450026 | BOY |
| EOY | 5065837 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 200000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9263199 | BOY |
| EOY | 7615358 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522215 | BOY |
| EOY | 954160 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6177056 | BOY |
| EOY | 5688672 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15472586 | BOY |
| EOY | 10029966 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23171857 | BOY |
| EOY | 16672798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -14979122 | BOY |
| EOY | -9156814 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1070464 | BOY |
| EOY | 99374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13908658 | BOY |
| EOY | -9057440 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9263199 | BOY |
| EOY | 7615358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 130630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4720588 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 3891431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4007470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6838889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3769557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3680485 | CurrentTaxYear |
| Total | 22187832 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20022983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20687961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19880464 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18909058 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17682596 | CurrentTaxYear |
| Total | 97183062 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23914414 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24695431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26719353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22678615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21363081 | CurrentTaxYear |
| Total | 119370894 | 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 | 119370894 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276079 | CurrentTaxYear |
| Total | 1195042 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276079 | CurrentTaxYear |
| Total | 1195042 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 170050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157003 | CurrentTaxYear |
| Total | 539391 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24300129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24835146 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27032519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23141370 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21796163 | CurrentTaxYear |
| Total | 121105327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99140 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00860 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $86,119 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $13,150 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $68,434 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $395,926 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 563629 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1350000 | OtherCostOrOtherBasis |
| Book Value | 1350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7253895 | OtherCostOrOtherBasis |
| Depreciation | 5146324 | Depreciation |
| Book Value | 2107571 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82494 | OtherCostOrOtherBasis |
| Depreciation | 16499 | Depreciation |
| Book Value | 65995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3476989 | OtherCostOrOtherBasis |
| Depreciation | 2865722 | Depreciation |
| Book Value | 611267 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2382137 | OtherCostOrOtherBasis |
| Depreciation | 1451133 | Depreciation |
| Book Value | 931004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5065837 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION LIABILITY | $9,995,558 |
| SECURITY DEPOSITS | $34,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10029966 | TotalOfAmounts |
| Total Revenue | 21669851 | TotalRevenue |
| Total Expenses | 21539221 | TotalExpenses |
| Excess Or Deficit For Year | 130630 | ExcessOrDeficitForYear |
| Other | $4,720,588 | OtherAmount |
| Total Adjustments | 4720588 | TotalAdjustments |
| Excess Or Deficit Per FS | 4851218 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21796163 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 21796163 | RevenueSubtotal |
| Other Revenues Not Included | -126312 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -126312 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21669851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21665533 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 126312 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 126312 | ExpensesNotRptdF990 |
| Expenses Subtotal | 21539221 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21539221 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NSBA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, NSBA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. NSBA HAS CERTAIN UNRELATED BUSINESS ACTIVITIES FOR ADVERTISING THAT ARE SUBJECT TO FEDERAL AND VIRGINIA INCOME TAXES. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE YEAR ENDED JUNE 30, 2011, AS THESE ACTIVITIES GENERATED NO NET UNRELATED BUSINESS INCOME. NSBA HAS A NET OPERATING LOSS (NOL) CARRYFORWARD THAT WAS GENERATED BY LOSSES ON ITS UNRELATED BUSINESS ACTIVITIES, AND IS AVAILABLE TO BE APPLIED AGAINST FUTURE TAXABLE INCOME. LOSSES INCURRED IN TAX YEARS BEGINNING AFTER AUGUST 6, 1997, ARE ALLOWED TO BE CARRIED FORWARD FOR 20 YEARS FOLLOWING THE YEAR OF THE LOSS. THE AMOUNT AND THE RELATED EXPIRATION DATES OF THE NOL, WHICH ARE AVAILABLE TO BE CARRIED FORWARD AT JUNE 30, 2011, IS $77,959, OF WHICH $74,939 AND $3,020 EXPIRE IN THE YEARS ENDING JUNE 30, 2028 AND 2029, RESPECTIVELY. A DEFERRED TAX ASSET HAS NOT BEEN RECORDED FOR THE TAX BENEFIT OF THESE NOL'S AS THEY ARE COMPLETELY OFFSET BY A VALUATION ALLOWANCE. NSBA COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, NSBA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. NSBA IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF JUNE 30, 2011, OR ANY RELATED INTEREST AND PENALTIES INCLUDED IN THE BALANCE SHEET OR STATEMENT OF ACTIVITIES. GENERALLY, NSBA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | DEFINED BENEFIT PENSION PLAN CHANGES 4,720,588. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED ON LINE 7C -23,177. RENTAL EXPENSES REPORTED ON LINE 6B -103,135. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT REPORTED ON LINE 7C 23,177. RENTAL EXPENSES REPORTED ON LINE 6B 103,135. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 9000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NSBA REQUIRES ITS GRANTEES TO PERFORM THE FOLLOWING PROCEDURES TO MONITOR THE USE OF GRANT FUNDS INSIDE THE UNITED STATES: 1) SUBMITTING TIMELY QUARTERLY REPORTS ABOUT ACTIVITIES AND ACCOMPLISHMENTS IN THEIR STATES AS WELL AS ANY UPDATES AND/OR AMENDMENTS TO THEIR STATE PLANS; 2) REPORTING ON ANY LOBBYING ACTIVITIES UNDERTAKEN AS A PART OF NSBA GRANTS INCLUDING, A) THE AMOUNT OF FUNDS EXPENDED, AND B) A BRIEF NARRATIVE DESCRIPTION OF THE ACTIVITY; 3) PUBLISHING A FINAL GRANT REPORT DETAILING LESSONS LEARNED WITH RECOMMENDATIONS FOR STATE POLICIES DERIVED FROM LOCAL DISTRICT EXPERIENCES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE L BRYANT | |||||||||||||
| 336281 | 0 | 0 | 0 | 0 | 0 | 134690 | 0 | 7560 | 0 | 478531 | 0 | 0 | 0 |
| JOSEPH VILLANI | |||||||||||||
| 239184 | 0 | 0 | 0 | 9000 | 0 | 143423 | 0 | 1524 | 0 | 393131 | 0 | 0 | 0 |
| SUSAN P MERRY | |||||||||||||
| 78493 | 0 | 0 | 0 | 156986 | 0 | 171099 | 0 | 14508 | 0 | 421086 | 0 | 0 | 0 |
| LISA A BARTUSEK | |||||||||||||
| 163602 | 0 | 0 | 0 | 0 | 0 | 5848 | 0 | 21468 | 0 | 190918 | 0 | 0 | 0 |
| FRANCISCO M NEGRON | |||||||||||||
| 188273 | 0 | 0 | 0 | 0 | 0 | 35135 | 0 | 7560 | 0 | 230968 | 0 | 0 | 0 |
| MICHAEL A RESNICK | |||||||||||||
| 244184 | 0 | 0 | 0 | 0 | 0 | 43347 | 0 | 14508 | 0 | 302039 | 0 | 0 | 0 |
| MARILEE C RIST | |||||||||||||
| 65587 | 0 | 0 | 0 | 131173 | 0 | 150268 | 0 | 636 | 0 | 347664 | 0 | 0 | 0 |
| SUSAN R BUTLER | |||||||||||||
| 121922 | 0 | 0 | 0 | 0 | 0 | 77611 | 0 | 7344 | 0 | 206877 | 0 | 0 | 0 |
| REGINALD M FELTON | |||||||||||||
| 143833 | 0 | 0 | 0 | 0 | 0 | 75595 | 0 | 1392 | 0 | 220820 | 0 | 0 | 0 |
| PATRICIA L SCOTT | |||||||||||||
| 121272 | 0 | 0 | 0 | 0 | 0 | 30826 | 0 | 7356 | 0 | 159454 | 0 | 0 | 0 |
| CAROLE A STOVER | |||||||||||||
| 135544 | 0 | 0 | 0 | 0 | 0 | 81444 | 0 | 21516 | 0 | 238504 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | CLARENCE H. SAVOIE RECEIVED TAXABLE TRAVEL FOR COMPANION IN THE AMOUNT OF $277.19. |
| PART I, LINE 4A | SUSAN P. MERRY RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $279,510. MARILEE C. RIST RECEIVED SEVERANCE PAYMENT IN THE AMOUNT OF $231,776. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART III, LINE 1, CONTINUATION OF MISSION STATMENT | NSBA'S VISION FOR PUBLIC EDUCATION: THE NATIONAL SCHOOL BOARDS ASSOCIATION BELIEVES LOCAL SCHOOL BOARDS ARE THE NATION'S PREEMINENT EXPRESSION OF GRASS ROOTS DEMOCRACY AND THAT THIS FORM OF GOVERNANCE OF THE PUBLIC SCHOOLS IS FUNDAMENTAL TO THE CONTINUED SUCCESS OF PUBLIC EDUCATION. ADEQUATELY FUNDED, STUDENT-CENTERED PUBLIC SCHOOLS WILL PROVIDE, IN A SAFE AND SUPPORTIVE ENVIRONMENT, A COMPREHENSIVE EDUCATION FOR THE WHOLE CHILD AND WILL PREPARE ALL OF AMERICA'S CHILDREN FOR A LIFETIME OF LEARNING IN A DIVERSE, DEMOCRATIC SOCIETY AND AN INTERDEPENDENT GLOBAL ECONOMY. BY FOCUSING ON RAISING STUDENT ACHIEVEMENT AND BY ACTIVITY ENGAGING THE COMMUNITY, SCHOOL BOARDS WILL PROVIDE LEADERSHIP FOR ACADEMIC SUCCESS IN THE NATION'S PUBLIC SCHOOLS. AMERICA'S SCHOOL BOARDS, BY CREATING A VISION OF EXCELLENCE AND EQUITY FOR EVERY CHILD, WILL PROVIDE PERFORMANCE-ORIENTED SCHOOLS THAT MEET TODAY'S PROBLEMS AS WELL AS THE CHALLENGES OF TOMORROW. | |
| ASSOCIATION MEMBERS SHALL BE STATE ASSOCIATIONS OF SCHOOL BOARDS. THE AFFILIATE CATEGORY SHALL CONSIST OF FIVE CLASSES: A) NATIONAL AFFILIATES B) ORGANIZATION AFFILIATES C) SUSTAINING AFFILIATES D) FOUNDATION AFFILIATES E) FEDERAL AFFILIATES | FORM 990, PART VI, SECTION A, LINE 6 | |
| ASSOCIATION MEMBERS SHALL BE STATE ASSOCIATIONS OF SCHOOL BOARDS. THE AFFILIATE CATEGORY SHALL CONSIST OF FIVE CLASSES: A) NATIONAL AFFILIATES B) ORGANIZATION AFFILIATES C) SUSTAINING AFFILIATES D) FOUNDATION AFFILIATES E) FEDERAL AFFILIATES | FORM 990, PART VI, SECTION A, LINE 7A | |
| THE CONSTITUTION AND BYLAWS OF NSBA MUST BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AND VOTING. | FORM 990, PART VI, SECTION A, LINE 7B | |
| THE FORM 990 WAS INITIALLY REVIEWED IN DETAIL BY THE ORGANIZATION'S ACCOUNTING DEPARTMENT AND MANAGEMENT. FURTHERMORE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, A COPY OF THE FORM 990 WAS PROVIDED TO ALL NSBA BOARD MEMBERS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | NSBA REQUIRES ITS BOARD OF DIRECTORS TO SUBMIT ANNUAL REPORTS DISCLOSING CONFLICT OF INTEREST. THE REPORTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT(S) AND, IN THE ABSENCE OF RESOLUTION, REFER THEM TO THE BOARD OF DIRECTORS. WHILE NSBA DOES NOT REQUIRE ITS KEY EMPLOYEES TO SUBMIT A CONFLICT OF INTEREST AFFIDAVIT ANNUALLY, ALL NSBA EMPLOYEES ARE GOVERNED BY THE CONFLICT OF INTEREST POLICY THAT STATES THAT "NO MEMBER OF THE NSBA STAFF MAY ACCEPT ANY GIFT OF PROPERTY, SERVICES, OR MONEY AS AN INDUCEMENT TO PROMISING OR PROVIDING NSBA BUSINESS TO AN OFFEROR. TO ENSURE THE INTEGRITY OF BUSINESS RELATIONSHIPS, NSBA STAFF MEMBERS ARE ALSO PROHIBITED FROM SOLICITING GIFTS OR SERVICES UNRELATED TO NSBA FROM ANY ENTITY OR PERSON WITH WHOM NSBA CONDUCTS BUSINESS." | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE PAY STRUCTURE INCORPORATED IN NSBA'S ANNUAL BUDGET. THE PAY STRUCTURE, WHICH IS ANNUALLY ADJUSTED FOR COST OF LIVING INDEXES, SHOWS PAY LEVELS AND CORRESPONDING PAY RANGES FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES EXCEPT FOR THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | DEFINED BENEFIT PENSION PLAN CHANGES 4,720,588. TOTAL TO FORM 990, PART XI, LINE 5: 4,720,588. | CHANGES IN NET ASSETS OR FUND BALANCES: |