NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL ASSOCIATION OF SECONDARY -SCHOOL PRINCIPALS (EIN 52-6006937)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201131319349300348
- Schema version
- 2009v1.7
- 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 | 2011-05-11T14:58:11-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 SOUTH QUINCY ST SUITE 150 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526006937 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL ASSOCIATION OF SECONDARY | BusinessNameLine1 |
| Business Name Line2 | SCHOOL PRINCIPALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7038600200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201911537 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | john n dripps | Name |
| Title | cfo | Title |
| Phone | 7038600200 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7039985100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Gerald N Tirozzi | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 ASSOCIATION DRIVE | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 201911537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24809727 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.principals.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1916 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | AN ORGANIZATION IS COMMITTED TO IMPROVING SECONDARY EDUCATION THROUGH INFORMATION AND LEADERSHIP, ENCOURAGING RESEARCH AND SERVICE, PROMOTING HIGH PROFESSIONAL STANDARDS, AND FOCUSING ATTENTION ON NATIONAL EDUCATIONAL PROBLEMS, AND WORKING WITH OTHER PROFESSIONAL ORGANIZATIONS INTERESTED IN THE SOLUTIONS TO PROBLEMS OF EDUCATION AT THE NATIONAL LEVEL FOR THE WELFARE OF SECONDARY SCHOOLS AND THE YOUTHS THEY SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 387244 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16757 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2383429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2402550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11883022 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11286710 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -277681 | InvestmentIncomePriorYear |
| Investment Income Current Year | 267775 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6787200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6740879 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20775970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20697914 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 570606 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 548000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10515998 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9498964 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10706768 | OtherExpensePriorYear |
| Other Expenses Current Year | 9884810 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21793372 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19931774 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1017402 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 766140 | RevenuesLessExpensesCY |
| Total Assets BOY | 17371008 | TotalAssetsBOY |
| Total Assets EOY | 17295529 | TotalAssetsEOY |
| Total Liabilities BOY | 13636519 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11713093 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3734489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5582436 | NetAssetsOrFundBalancesEOY |
| Mission Description | An organization committed to improving secondary education through information and leadership, encouraging research and service, promoting high professional standards, and focusing attention on national educational problems, and working with other professional organizations interested in the solutions to problems of education at the national level for the welfare of secondary schools and the youths they serve. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6708105 | Expense |
| Grants | 26000 | Grants |
| Revenue | 6806843 | Revenue |
| Description | Professional Development and MembershipThe Association provides members and aspiring school leaders with the resources to aid in their professional growth and enrichment. Through award-winning publications, meetings, conventions, and national task forces and committees, the Association offers members opportunities to expand their knowledge of the profession and to contribute back to the profession. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5610585 | Expense |
| Grants | 204500 | Grants |
| Revenue | 8723904 | Revenue |
| Description | Student Programs - National Honor Societies, National Association of Student CouncilsNASSP is committed to the development of student leaders and the academic success of all students. The Association offers leadership & recognition programs for high school, middle level and elementary school students. Its major programs are the National Honor Society, National Junior Honor Society, National Elementary Honor Society, and National Association of Student Councils. Through these programs, the Association sponsors training programs, community service learning opportunities, meetings, national committees, publications, and scholarships. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2066601 | Expense |
| Grants | 327000 | Grants |
| Revenue | 593522 | Revenue |
| Description | Research and RecognitionIn cooperation with other organizations, the Association provides programs and research to enhance and to recognize excellence in secondary education and educational leadership. Through research projects to identify best practices in educational leadership, training programs in educational leadership, identifying and recognizing high performing secondary schools, and recognizing excellence in the Principalship and Assistant Principalship, NASSP strives to improve secondary-school education. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14385291 | 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 | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 89 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | 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 |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 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 | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John n Dripps | NamePerson |
| Telephone Number | 7038600200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1904 Association Drive | AddressLine1 |
| City | Reston | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 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 |
|---|---|---|---|---|---|---|---|---|
| Steven S Pophal | ||||||||
| President | 20.00 | X | X | 0 | 0 | 0 | ||
| Allyn Hutton | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Richard Snyder | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Nick T Manolakos | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Lawrence W Lenz | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| William J Scaletta | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Ken Griffith | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Steven J Buhrow | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| JILL MARTIn | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Denise Greene-Wilkinson | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Jane Griffin | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Steven Hankla | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| David S Ellena | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Georgia Lee Taton | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Tracey Lamb | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| JANA FRIELEr | ||||||||
| president Elect | 10.00 | X | 0 | 0 | 0 | |||
| Marguerite W Early | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| Beverly J Hutton | ||||||||
| Director | 4.00 | X | 0 | 0 | 0 | |||
| ga buie | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| jerry keepers | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| donald macrino | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| kent mann | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| bob moore | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| dora olivares | ||||||||
| director | 4.00 | X | 0 | 0 | 0 | |||
| Gerald N Tirozzi | ||||||||
| Executive Director/Secretary/Treas. | 37.50 | X | 450258 | 0 | 41430 | |||
| John N Dripps | ||||||||
| Chief Financial Officer | 37.50 | X | 208589 | 0 | 27102 | |||
| Lenor G Hersey | ||||||||
| Deputy Executive Director | 37.50 | 261724 | 0 | 26643 | X | |||
| RONALD HODGE | ||||||||
| Director Information | 37.50 | 151853 | 0 | 22914 | X | |||
| RICHARD FLANARY | ||||||||
| Senior Director Program Services | 37.50 | 153038 | 0 | 23074 | X | |||
| JOHN NORI | ||||||||
| Director School Leadership Services | 37.50 | 129757 | 0 | 22330 | X | |||
| ROSA ARONSON | ||||||||
| Senior Director Advocacy/Alliances | 37.50 | 138962 | 0 | 21344 | X | |||
| Nancy Riveire | ||||||||
| Senior Director, Event Ser | 37.50 | 130124 | 0 | 16234 | X | |||
| peter reed | ||||||||
| assoc. director PDS | 37.50 | 129937 | 0 | 20220 | X | |||
| beverly coney | ||||||||
| assoc. director - exec. svcs | 37.50 | 124950 | 0 | 17312 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1879192 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 238603 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | 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 |
|---|---|---|---|---|---|
| E Group | |||||
| 13505 Dulles Technology Drive Suite | Herndon | VA | 20171 | Product Inventory | 1308240 |
| ABDI Inc | |||||
| Buncher Commerce Park 16 Avenue A | Leetsdale | PA | 150561304 | Fulfillment service and warehouse space | 1119530 |
| tma resources | |||||
| 1919 gallows road ste 400 | vienna | VA | 22182 | computer software | 967844 |
| Marriott International | |||||
| PO Box 403003 | Atlanta | GA | 303843003 | Meeting and Event Space | 591626 |
| Page Creations | |||||
| 17 Robincrest Court | Seekonk | MA | 02771 | Product inventory | 577145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 16 | NumberOfContractorsGT100K |
| All Other Contributions | 2402550 | AllOtherContributions |
| Total Contributions | 2402550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| Membership Dues & subs | 900099 | 8807995 | 8807995 | |
| Conference & Meetings | 900099 | 1673573 | 1252116 | $421,457 |
| Assessment Center Fees | 900099 | 805142 | 805142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11286710 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 176662 | TotalRevenueColumn |
| Exclusion | $176,662 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 741646 | TotalRevenueColumn |
| Exclusion | $741,646 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2090222 | Securities |
| Other | 4463 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1999109 | Securities |
| Other | 4463 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 91113 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91113 | TotalRevenueColumn |
| Exclusion | $91,113 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7367257 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2108241 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5259016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5259016 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| Advertising | 541800 | 387244 | 387244 | |
| Travel Rebate | 900099 | 185963 | $185,963 | |
| Mailing List | 900099 | 91882 | $91,882 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75128 | TotalRevenueColumn |
| Exclusion | $75,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 740217 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20697914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16124269 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 387244 | UnrelatedBusinessRevenue |
| Exclusion | $1,783,851 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71000 | Total |
| Program Services | 71000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 477000 | Total |
| Program Services | 477000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1737039 | Total |
| Program Services | 932215 | ProgramServices |
| Management And General | 804824 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5208784 | Total |
| Program Services | 2354920 | ProgramServices |
| Management And General | 2853864 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064544 | Total |
| Program Services | 617560 | ProgramServices |
| Management And General | 446984 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 962433 | Total |
| Program Services | 456233 | ProgramServices |
| Management And General | 506200 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526164 | Total |
| Program Services | 249009 | ProgramServices |
| Management And General | 277155 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24343 | Total |
| Management And General | 24343 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65708 | Total |
| Management And General | 65708 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135209 | Total |
| Program Services | 947658 | ProgramServices |
| Management And General | 187551 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1091563 | Total |
| Program Services | 186637 | ProgramServices |
| Management And General | 904926 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299507 | Total |
| Program Services | 86005 | ProgramServices |
| Management And General | 213502 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500164 | Total |
| Program Services | 240968 | ProgramServices |
| Management And General | 259196 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428375 | Total |
| Program Services | 90760 | ProgramServices |
| Management And General | 337615 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1095464 | Total |
| Program Services | 755683 | ProgramServices |
| Management And General | 339781 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2102713 | Total |
| Program Services | 1937444 | ProgramServices |
| Management And General | 165269 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117796 | Total |
| Program Services | 8392 | ProgramServices |
| Management And General | 109404 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460246 | Total |
| Program Services | 37125 | ProgramServices |
| Management And General | 423121 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 547988 | Total |
| Program Services | 484110 | ProgramServices |
| Management And General | 63878 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| program delivery & fulf | 4123975 | 3648587 | 475388 |
| Overhead Allocations | 0 | 2912226 | -2912226 |
| cost of goods sold Part | -2108241 | -2108241 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19931774 | Total |
| Program Services | 14385291 | ProgramServices |
| Management And General | 5546483 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 762678 | BOY |
| EOY | 696357 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4737278 | BOY |
| EOY | 3617087 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517514 | BOY |
| EOY | 208937 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 952111 | BOY |
| EOY | 1335792 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802636 | BOY |
| EOY | 849093 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546636 | BOY |
| EOY | 310008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10593825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6485155 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3867818 | BOY |
| EOY | 4108670 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5044514 | BOY |
| EOY | 5794552 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139823 | BOY |
| EOY | 375033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17371008 | BOY |
| EOY | 17295529 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3810084 | BOY |
| EOY | 2727213 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4083818 | BOY |
| EOY | 4013083 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2349692 | BOY |
| EOY | 2271940 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3392925 | BOY |
| EOY | 2700857 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13636519 | BOY |
| EOY | 11713093 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2330430 | BOY |
| EOY | 4333761 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364578 | BOY |
| EOY | 1248675 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39481 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3734489 | BOY |
| EOY | 5582436 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17371008 | BOY |
| EOY | 17295529 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 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 | 11527513 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10975450 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12106325 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10960496 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11210545 | CurrentTaxYear |
| Total | 56780329 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10346759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10774499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8550490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10495383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9845972 | CurrentTaxYear |
| Total | 50013103 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21874272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21749949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20656815 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21455879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21056517 | CurrentTaxYear |
| Total | 106793432 | 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 | 106793432 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1355415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009421 | CurrentTaxYear |
| Total | 4750387 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1355415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 918809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 477984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 988758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1009421 | CurrentTaxYear |
| Total | 4750387 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443175 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 982010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1750850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 625140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349363 | CurrentTaxYear |
| Total | 4150538 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23672862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23650768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22885649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23069777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22415301 | CurrentTaxYear |
| Total | 115694357 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92310 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76548 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 101229 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177777 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19753997 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19931774 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 165433 | CurrentYearMinus3 |
| Current Year Minus2 | 168648 | CurrentYearMinus2 |
| Current Year Minus1 | 229753 | CurrentYearMinus1 |
| Current Year | 177777 | CurrentYear |
| Total | 741611 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48121 | CurrentYearMinus3 |
| Current Year Minus2 | 51193 | CurrentYearMinus2 |
| Current Year Minus1 | 87466 | CurrentYearMinus1 |
| Current Year | 76548 | CurrentYear |
| Total | 263328 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39481 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 40 | InvestmentEarningsOrLosses |
| Other Expenditures | 39521 | OtherExpenditures |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 39481 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 437 | InvestmentEarningsOrLosses |
| Other Expenditures | 437 | OtherExpenditures |
| End Of Year Balance | 39481 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 153958 | OtherCostOrOtherBasis |
| Book Value | 153958 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5117845 | OtherCostOrOtherBasis |
| Depreciation | 2788988 | Depreciation |
| Book Value | 2328857 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 168783 | OtherCostOrOtherBasis |
| Depreciation | 106281 | Depreciation |
| Book Value | 62502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4911349 | OtherCostOrOtherBasis |
| Depreciation | 3351146 | Depreciation |
| Book Value | 1560203 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241890 | OtherCostOrOtherBasis |
| Depreciation | 238740 | Depreciation |
| Book Value | 3150 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4108670 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Retirement Benefits | $2,538,345 |
| Royalty Advance | $162,512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2700857 | TotalOfAmounts |
| Total Revenue | 20697914 | TotalRevenue |
| Total Expenses | 19931774 | TotalExpenses |
| Excess Or Deficit For Year | 766140 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 390433 | NetUnrealizedGLOnInvestments |
| Other | $691,374 | OtherAmount |
| Total Adjustments | 1081807 | TotalAdjustments |
| Excess Or Deficit Per FS | 1847947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22538380 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 390433 | NetUnrealizedGainsInvestments |
| Other Revenues | 2108241 | OtherRevenues |
| Revenue Not Rptd F990 | 2498674 | RevenueNotRptdF990 |
| Revenue Subtotal | 20039706 | RevenueSubtotal |
| Other Revenues Not Included | 658208 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 658208 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 20697914 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22040015 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2108241 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2108241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19931774 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19931774 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Provide for speaker expenses, honoria and/or travel costs, at the Middle Level Pre-Conference at the NASSP annual convention |
| Part XI, Line 8 - Other Adjustments: | change in long term pension liability: 691374. | |
| Part XII, Line 2d - Other Adjustments: | Cost of Good Sold: 2108241. | |
| Part XII, Line 4b - Other Adjustments: | Investment Income: 658208. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold: 2108241. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| Tefft Middle School | ||||||
| 1100 Shirley Avenue | STreamwood | IL | 60107 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| San Diego MET High School | ||||||
| 7250 Mesa College Drive RM F258 | San Diego | VA | 92111 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| San Miguel High School | ||||||
| 6601 S San Fernando Road | Tucson | AZ | 85756 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Ravenswood Middle School | ||||||
| 409 Sycamore Street | Ravenswood | WV | 26164 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Park View High School | ||||||
| 400 West Laurel Avenue | STerling | VA | 20164 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Menominee Indian Middle School | ||||||
| PO Box 9 | Neopit | WI | 54150 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Mater Academy Charter Middle School | ||||||
| 7901 NW 103rd Street | Hialeah Gardens | FL | 33016 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Franklin Towne Charter High School | ||||||
| 5301 Tacony Street | Philadelphia | PA | 19137 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Fieldale-Collinsville Middle School | ||||||
| 645 Miles Road | Collinsville | VA | 24078 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Brentwood High School | ||||||
| 2 Sixth Avenue | Brentwood | NY | 11717 | Public School | 5000 | Breakthrough High Schools Grant - The goal of the project is to identify, recognize, and showcase middle level and high schools that serve large numbers of students living in poverty and are high living poverty and are high |
| Flowing Wells High School | ||||||
| 3725 N Flowing Wells Road | Tucson | AZ | 85705 | Public School | 5000 | Nat'l Assistant Principal of the Year Awards recognizes outstanding middle level and high school assistant principals who have demonstrated success in leadership, curriculum and personalization. |
| Haymon-Morris Middle School | ||||||
| 1008 Haymon-Morris Road | Windor | GA | 30680 | Public School | 5000 | National Principal of the Year Finalists honors secondary school principals who have succeeded in providing high-quality learning opportunities for students as well as demonstrating exemplary contributions to the profession. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 12 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Prudential Spirit of the Community | 102 | 152000 |
| National Honor Society Scholarships | 200 | 200000 |
| Principal Leadership Award Scholarships | 100 | 125000 |
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: Judging Processes for the National Honor Society Scholarship program and the Principal's Leadership Award scholarship program The National Honor Society Scholarship program and the Principal's Leadership Award scholarship program are administered by the NASSP Student Activities Office under direction of the program manager, Wanda Carroll. Each scholarship program has a four-page nomination (application) form. High schools across the country are mailed copies of the nomination forms with instructions. This information is also posted on the NASSP web sites. National Honor Societies may nominate two seniors members of the National Honor Society to compete. Principals may nominate one senior for the Principal's Leadership Award. Winners are chosen using a three step process. The first phase scores the nomination forms using an established algorithm developed by NASSP. Data from each nomination form received is input into the computer. The algorithm is applied and the top applicants are selected. The top 1,000-1,200 nomination forms are selected using the algorithm to advance to the second round of scoring, that by the eight member national selection committees. For the National Honor Society: The national selection committee members are invited by NASSP to serve on the selection committee. Members represent each of the eight regions defined by NASSP. All members of the committee are high school principals. The selection committee members read the 1,000-1,200 nomination forms to determine the state finalists to receive a $1,000 scholarship. From the state finalists the committee will select 53 state winners to receive an additional $500 scholarship. Once the state winners are selected the committee will determine the nine regional winners that receive an additional $1,500 scholarship; from the nine regional winners one National Winner will be identified to receive an additional $10,000 scholarship award, making their scholarship award from the state, regional and winner categories totaling a $13,000 scholarship. For the Principal's Leadership Award: The national selection committee members are invited by NASSP to serve on the selection committee. Members represent each of the eight regions defined by NASSP. All members of the committee are high school principals. The selection committee members read the 1,000-1,200 nomination forms to determine the state finalists to receive a $1,000 scholarship. From the state finalists the committee will select eight Regional Award Winners will be identified from the eight (8) NASSP defined regions of the United States. The eight Regional Winners will each receive an additional $500 scholarship, making their total award $1,500. One national semi-finalist will be identified from among the eight Regional Winners to receive an additional $3,500 scholarship award, making their scholarship award from the state, regional, and semi-finalist winner categories totaling a $5,000 scholarship. One national finalist will be identified from among the eight Regional Winners to receive an additional $7,000 scholarship award, making their scholarship award from the state, regional, and finalist winner categories totaling an $8,500 scholarship. One national winner will be identified from among the eight Regional Winners to receive an additional $10,500 scholarship award, making their scholarship award from the state, regional, and winner categories totaling $12,000 in scholarship awards. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gerald N Tirozzi | |||||||||||||
| 430470 | 0 | 19788 | 0 | 0 | 0 | 36827 | 0 | 4603 | 0 | 491688 | 0 | 0 | 0 |
| John N Dripps | |||||||||||||
| 208589 | 0 | 0 | 0 | 0 | 0 | 9354 | 0 | 17748 | 0 | 235691 | 0 | 0 | 0 |
| Lenor G Hersey | |||||||||||||
| 261724 | 0 | 0 | 0 | 0 | 0 | 16241 | 0 | 10402 | 0 | 288367 | 0 | 0 | 0 |
| RONALD HODGE | |||||||||||||
| 151853 | 0 | 0 | 0 | 0 | 0 | 9027 | 0 | 13887 | 0 | 174767 | 0 | 0 | 0 |
| RICHARD FLANARY | |||||||||||||
| 153038 | 0 | 0 | 0 | 0 | 0 | 9223 | 0 | 13851 | 0 | 176112 | 0 | 0 | 0 |
| JOHN NORI | |||||||||||||
| 129757 | 0 | 0 | 0 | 0 | 0 | 8338 | 0 | 13992 | 0 | 152087 | 0 | 0 | 0 |
| ROSA ARONSON | |||||||||||||
| 138962 | 0 | 0 | 0 | 0 | 0 | 11556 | 0 | 9788 | 0 | 160306 | 0 | 0 | 0 |
| peter reed | |||||||||||||
| 129937 | 0 | 0 | 0 | 0 | 0 | 6603 | 0 | 13617 | 0 | 150157 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | Tax Indemnification/Gross-Up Payments; Trust - $44,440.63 Bonus - $19,787.65 Health or Social Club Dues; Club - $300 |
| Part I, Line 4a | Gerald N. Tirozzi, Executive Director, is participating in a nonqualified retirement plan. The increase in the plan value for fiscal year ended June 30, 2010 was $28,107. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | Steering Committee. The Steering Committee shall assist the Board of Directors in its oversight responsibilities by exercising the full powers and authority of the Board in the management of the business of the Association in between regular Board meetings and in reviewing and making recommendations to the full Board as to fair and reasonable executive compensation levels. The Steering Committee shall not have any power or authority as to: I. The filling of vacancies in the Board of Directors II. The adoption, amendment, or repeal of the Bylaws III. Action on matters committed by the Bylaws or resolution of the Board of Directors to another committee of the Board IV. Action on matters pertaining to the acquisition, sale, mortgage, or pledge of real property The Steering Committee shall consist of the President, President-Elect, and two other Directors elected annually by the Board. All Actions of the Steering Committee shall be subject to ratification by the full Board. The Steering Committee may meet in any manner necessary to conduct its business and shall keep regular minutes of its proceedings and report the same to the Board at the next meeting of the Board of Directors. |
| Form 990, Part VI, Section A, line 6 | Active: Active members shall consist of those individuals engaged in the practice or supervision of secondary (middle level and/or high school) administration within one of the eight regions as defined in Article II of the Bylaws. Associate: Associate members shall consist of persons, institutions, or other entities that do not meet the criteria for Active Membership. Life Members: Life Membership may be conferred by the Board of Directors and provides an individual with all of the privileges of an Active Member, except the ability to become an Officer, Director, or state coordinator of the Association. |
| Form 990, Part VI, Section A, line 7a | Voting Rights. Only Active Members in good standing shall have the right to vote at the annual meeting of the members on those items specified in Article IV, Section 5 of the Bylaws, as well as to vote on such other issues as the Board may choose to bring before the members. Other classes of members may attend meetings, but may not vote. |
| Form 990, Part VI, Section A, line 7b | a. There shall be an annual business meeting of the members during the Association's annual convention or upon such date, time and place as the Board shall determine. Written notice of the annual business meeting shall be given at least 30 days prior to the meeting. During the annual business meeting, voting members shall have the right to vote on the following matters only: I. Election of the Board of Directors and Officers II. Approval of amendments to the Articles of Incorporation or Bylaws III. Approval of annual membership dues increases IV. Approval of any plan of merger or consolidation V. Sale, lease, exchange, mortgage, pledge, or other disposition of all or substantially all of the property and assets of the Association. |
| Form 990, Part VI, Section B, line 11 | The return is prepared by the organization's accountant and reviewed by management. Prior to the May Board of Directors meeting the draft 990 is posted to a Board member only website for their review. Should there be questions or comments, these are addressed at the May meeting. |
| Form 990, Part VI, Section B, line 12c | This conflict of interest policy is designed to help directors, officers, and employees of the National Association of Secondary School Principals (NASSP) identify situations that present potential conflicts of interest and to provide NASSP with a procedure that, if observed, will allow a transaction to be treated as valid and binding even though a director, officer, or employee has or may have a conflict of interest with respect to the transaction. In the event there is an inconsistency between the requirements and procedures prescribed herein and those in federal or state law, the law shall control. All capitalized terms are defined in Part 2 of this policy. Additionally, any person who has served or is serving as an Officer or Director shall not solicit business from or enter into any agreement or contract with NASSP for a period of one year after the conclusion of his or her service as an Officer or Director of the Association. 1. Conflict of Interest Defined. For purposes of this policy, the following circumstances shall be deemed to create Conflicts of Interest: A. Outside Interests. a. A Contract or Transaction between NASSP and a Responsible Person or Family Member. b. A Contract or Transaction between NASSP and an entity in which a Responsible Person or Family Member has a Material Financial Interest or of which such person is a director, officer, agent, partner, associate, trustee, personal representative, receiver, guardian, custodian, conservator, or other legal representative. (Excluding affiliated state associations) B. Outside Activities. a. A Responsible Person competing with NASSP in the rendering of services or in any other Contract or Transaction with a third party. b. A Responsible Person's having a Material Financial Interest in; or serving as a director, officer, employee, agent, partner, associate, trustee, personal representative, receiver, guardian, custodian, conservator, or other legal representative of, or consultant to; an entity or individual that competes with NASSP in the provision of services or in any other Contract or Transaction with a third party. (Excluding affiliated state associations) C. Gifts, Gratuities and Entertainment. A Responsible Person accepting gifts, entertainment, or other favors from any individual or entity that: a. does or is seeking to do business with, or is a competitor of NASSP; or b. has received, is receiving, or is seeking to receive a loan or grant, or to secure other financial commitments from NASSP; c. is a charitable organization; under circumstances where it might be inferred that such action was intended to influence or possibly would influence the Responsible Person in the performance of his or her duties. This does not preclude the acceptance of items of nominal or insignificant value or entertainment of nominal or insignificant value that are not related to any particular transaction or activity of NASSP. 2. Definitions. A. A Conflict of Interest is any circumstance described in Part 1 of this Policy. B. A Responsible Person is any person serving as an officer, employee, or member of the board of directors of NASSP. C. A Family Member is a spouse, domestic partner, parent, child, or spouse of a child, brother, sister, or spouse of a brother or sister, of a Responsible Person. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors will conduct an annual evaluation of the Executive Director. Such evaluation will be based on the extent to which the Executive Director has addressed the Board's stated goals and objective as specified in its Strategic Plan. In this process, the Board will also review the staff's workplan as related to each goal and objective which includes specific timelines and measurable outcomes. The Board will evaluate the Executive Director at the Convention Board meeting. The Board will use a three-point rating scale as follows: 3-Superior 2-Effective 1-Not Effective It is expected that each Board member will, in addition to providing a numerical rating for each of the goals, also include narrative comments which provide greater detail to the respective ratings. It is expected that the Executive Director will provide updates to the Board on a regular basis as to the progress being made to achieve the goals and/or the need to make modifications as related thereto. At the November Board meeting, the Board President will explain more specifically the process to be followed in evaluating the Executive Director. Evaluation forms will be distributed to each of the directors by mid-December, with the expectation that the evaluation will be completed and returned to the President by mid-January. The President will provide a copy of the completed evaluation to the Executive Director and the Board Steering Committee at least two weeks prior to the Annual Convention for review. At the Board's convention meeting, the Steering Committee will review the evaluation with the Executive Director with an emphasis on identifying major areas of strengths and areas in need of improvement. The Steering Committee will then conduct an executive session meeting with the full Board at the convention meeting which will allow the Executive Director an opportunity to discuss his personal reactions to the evaluation instrument, and to allow for a dialogue between the Board and the Executive Director. Following this discussion, the Steering Committee shall make a recommendation to the Board concerning salary and/or other contract adjustments for the Executive Director. RESOLVED, that the Board of Directors of the National Association of Secondary School Principals amends the Executive Director's contract as follows: The Executive Director's annual salary and bonus consideration will be directly aligned with his annual evaluation, based on a three-point rating scale, conforming with accomplishments related to the Association's Strategic Plan. Salary: The Executive Director must receive a rating of 2.0 to receive a salary increase equal to that provided to all NASSP employees. Bonus: The Executive Director will receive a bonus increase of 1% of his salary for each rating received between 2.1-3.0. In considering its executive compensation structure, the Board of Directors strives to provide a fair, reasonable and fully competitive structure. The Board has charged the Steering Committee with the responsibility to recommend compensation and contract adjustments. Deputy Executive Director and Chief Financial Officer - A formal performance review is conducted annually using the same review instrument as with all other staff. Based on the review results, compensation adjustments are made on the same criteria and percentage change as with all other staff. The Association conducts a salary review approximately every three years comparing salaries for all positions to both not-for-profit and for profit entities in the greater Reston Area. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy & financial statements are available on the organization's website. |