NATIONAL SCHOOL BOARDS ASSOCIATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL SCHOOL BOARDS ASSOCIATION INC (EIN 36-2210015)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313199349300411
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T23:41:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470900880 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1Txt |
| Address Line2 | WEST | AddressLine2Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362210015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 7038386722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCCOTTER-JACOBS VERJENA CAROL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR AND CEO | PersonTitleTxt |
| Phone | 7038386722 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MCCOTTER-JACOBS | PersonFirstNm |
| Person Last | VERJENA CAROL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN A JACQUELIN CPA | PreparerPersonNm |
| PTIN | P01325865 | PTIN |
| Phone | 2023319880 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MCCOTTER-JACOBS VERJEANA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,416,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NSBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE PREMIER ADVOCATE FOR PUBLIC EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $34,120 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,307,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,281,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,401,718 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,723,826 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,504 | PYInvestmentIncomeAmt |
| CY Investment Income | $365 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,483,394 | PYOtherRevenueAmt |
| CY Other Revenue | $1,410,508 | CYOtherRevenueAmt |
| PY Total Revenue | $13,194,501 | PYTotalRevenueAmt |
| CY Total Revenue | $14,416,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,479,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,279,736 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,218,894 | PYOtherExpensesAmt |
| CY Other Expenses | $7,810,163 | CYOtherExpensesAmt |
| PY Total Expenses | $12,698,696 | PYTotalExpensesAmt |
| CY Total Expenses | $14,089,899 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $495,805 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $326,415 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,196,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,109,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,948,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,912,668 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$9,751,390 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$6,803,315 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORKING WITH AND THROUGH OUR STATE ASSOCIATIONS, NSBA ADVOCATES FOR EQUITY AND EXCELLENCE IN PUBLIC EDUCATION THROUGH SCHOOL BOARD LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,598,432 | ExpenseAmt |
| Revenue | $8,881,126 | RevenueAmt |
| Desc | DISTRICT AND INDIVIDUAL SERVICES - NSBA PROVIDES SUPPORT, RESOURCES, EDUCATION AND MATERIALS FOR LOCAL SCHOOL DISTRICTS THAT ARE DIRECTLY INVOLVED IN NSBA PROGRAMS SUCH AS NATIONAL CONNECTION, COUNCIL OF URBAN BOARDS OF EDUCATION, COUNCIL OF SCHOOL ATTORNEYS, NATIONAL BLACK COUNCIL, NATIONAL HISPANIC COUNCIL, AND AMERICAN INDIAN ALASKA NATIVE COUNCIL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,529,112 | ExpenseAmt |
| Revenue | $2,135,945 | RevenueAmt |
| Desc | ADVOCACY AND MEMBERSHIP SERVICES - NSBA PROVIDES SUPPORT, RESOURCES, EDUCATION AND MATERIALS FOR ITS 49 STATE ASSOCIATION MEMBERS. NSBA'S ADVOCACY OFFICE CONSISTS OF THREE PILLARS - FEDERAL ADVOCACY, LEGAL ADVOCACY AND PUBLIC ADVOCACY. NSBA REPRESENTS THE INTERESTS OF THE NATION'S 90,000 LOCAL SCHOOL BOARD MEMBERS BEFORE CONGRESS, FEDERAL COURTS AND THE PUBLIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,127,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7038386722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| FRANK S HENDERSON JR | |||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $11,500 | $0 | $0 | |||
| KRISTI SWETT | |||||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| SAMI-AL-ABDRABBUH | |||||||||
| REGIONAL DIRECTOR - PACIFIC | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BECKY FLES | |||||||||
| REGIONAL DIRECTOR - NE REG | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY GEBHARDT | |||||||||
| REGIONAL DIRECTOR - WESTERN REGION | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE CORONA | |||||||||
| REGIONAL DIRECTOR - CENTRAL | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW RUSSELL SHOWALTER | |||||||||
| REGIONAL DIRECTOR - CENTRAL | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER HOEPFNER | |||||||||
| REGIONAL DIRECTOR - PACIFIC | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD R HUBLER | |||||||||
| SECRETARY TREASURER (EFF. 4/2022) | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARNIE J MARALDO | |||||||||
| REGIONAL DIRECTOR - PACIFIC | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEVIN SHEEHAN | |||||||||
| REGIONAL DIRECTOR - NE REG | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FLOYD SIMON JR | |||||||||
| REGIONAL DIRECTOR - WESTERN REGION | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIC STROEDER | |||||||||
| REGIONAL DIRECTOR - WESTERN REGION | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYDIA TEDONE | |||||||||
| REGIONAL DIRECTOR - NE REG | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GILL GARRET | |||||||||
| EX OFFICIO VOTING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM GREEN | |||||||||
| EX OFFICIO VOTING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W JOE SCHOLLER | |||||||||
| EX OFFICIO VOTING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUBEN ARCHULETA | |||||||||
| EX OFFICIO VOTING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL SWAIN JR | |||||||||
| EX OFFICIO VOTING DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KUKANOVA-CARPENTER ELENA V | |||||||||
| INTERIM CFO | 35.00 | Yes (X) | $193,299 | $0 | $32,166 | 1.00 | |||
| HEIM JOHN | |||||||||
| EXECUTIVE DIRECTOR AND CEO | 35.00 | Yes (X) | $379,334 | $0 | $8,448 | 2.00 | |||
| MCCOTTER-JACOBS VERJEANA CAROL | |||||||||
| CHIEF EQUITY AND MEMBER SERVICES OFF | 35.00 | $170,277 | $0 | $27,756 | Yes (X) | ||||
| NEGRON FRANCISCO M | |||||||||
| CHIEF LEGAL OFFICER | 35.00 | $218,373 | $0 | $36,537 | Yes (X) | ||||
| JOE RENEE B | |||||||||
| INTERIM CHIEF TRANSFORMATION OFFICER | 35.00 | $263,108 | $0 | $18,576 | Yes (X) | ||||
| REEB JOHN A | |||||||||
| MANAGING DIRECTOR, OPERATIONS | 35.00 | $171,683 | $0 | $20,394 | Yes (X) | ||||
| MELLOW JANE | |||||||||
| ACTING CHIEF OF ADVOCACY | 35.00 | $173,178 | $0 | $13,190 | Yes (X) | ||||
| WILLIAMS KANISHA R | |||||||||
| MANAGING DIRECTOR, MEMBER SERVICES & | 35.00 | $155,852 | $0 | $16,663 | Yes (X) | ||||
| TRAINOR SONJA H | |||||||||
| MANAGING DIRECTOR, LEGAL ADVOCACY | 35.00 | $158,739 | $0 | $6,773 | Yes (X) | ||||
| CESARETTI JOHN | |||||||||
| INTERIM MANAGING DIRECTOR, BD & CONVENINGS | 35.00 | $137,557 | $0 | $10,472 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,032,900 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,975 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ENCORE | |||||
| 5100 N RIVER ROAD SUITE 300 | SCHILLER PARK | IL | 60176 | EVENT TECHNOLOGY SERVICE, USED FOR MAJOR | $703,984 |
| EMPOWER RETIREMENT | |||||
| PO BOX 219062 | KANSAS CITY | MO | 64121 | RETIREMENT PLAN ACCOUNTS FOR EMPLOYEES | $637,008 |
| TRUIST | |||||
| PO BOX 791250 | BALTIMORE | MD | 21279 | MANAGES ALL BANK ACCOUNT ACTIVITY | $498,282 |
| MARRIOTT BUSINESS SERVICES | |||||
| PO BOX 402642 | ATLANTA | GA | 30384 | VENUE FOR MULTIPLE CONFERENCES THROUGHOU | $342,460 |
| INTERCONTINENTAL MIAMI | |||||
| 100 CHOPIN PLAZA | MAIMI | FL | 33131 | VENUE FOR CONFERENCE RELATED EXPENSES | $325,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $100,000 | RelatedOrganizationsAmt |
| Government Grants | $1,162,500 | GovernmentGrantsAmt |
| All Other Contributions | $19,115 | AllOtherContributionsAmt |
| Total Contributions | $1,281,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| DUES AND FEES | 900099 | $5,929,433 | $5,929,433 | |
| ANNUAL CONFERENCE | 900099 | $3,986,170 | $3,986,170 | |
| MEETINGS | 900099 | $917,155 | $917,155 | |
| SPONSORSHIPS | 900099 | $672,635 | $672,635 | |
| OTHER PROGRAM REVENUE | 900099 | $123,278 | $123,278 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,120 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,723,826 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365 | TotalRevenueColumnAmt |
| Exclusion | $365 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,785 | TotalRevenueColumnAmt |
| Exclusion | $551,785 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAIN ON PREVIOUS SALE | 900099 | $811,991 | $811,991 |
| SHARED ADMIN SERV | 900099 | $46,732 | $46,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $858,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,416,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,017,071 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $34,120 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,083,508 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,465,552 | TotalAmt |
| Program Services | $1,117,529 | ProgramServicesAmt |
| Management And General | $348,023 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925,402 | TotalAmt |
| Program Services | $2,993,247 | ProgramServicesAmt |
| Management And General | $932,155 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,265 | TotalAmt |
| Program Services | $74,430 | ProgramServicesAmt |
| Management And General | $132,835 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,349 | TotalAmt |
| Program Services | $92,794 | ProgramServicesAmt |
| Management And General | $231,555 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,168 | TotalAmt |
| Program Services | $234,739 | ProgramServicesAmt |
| Management And General | $122,429 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,030 | TotalAmt |
| Program Services | $13,700 | ProgramServicesAmt |
| Management And General | $56,330 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,067,096 | TotalAmt |
| Program Services | $2,403,976 | ProgramServicesAmt |
| Management And General | $663,120 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,021 | TotalAmt |
| Program Services | $127,610 | ProgramServicesAmt |
| Management And General | $98,411 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,893 | TotalAmt |
| Program Services | $89,606 | ProgramServicesAmt |
| Management And General | $48,287 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,131 | TotalAmt |
| Management And General | $934,131 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,632 | TotalAmt |
| Program Services | $320,533 | ProgramServicesAmt |
| Management And General | $214,099 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $881,760 | TotalAmt |
| Program Services | $807,290 | ProgramServicesAmt |
| Management And General | $74,470 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,551 | TotalAmt |
| Management And General | $384,551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,533 | TotalAmt |
| Program Services | $3,675 | ProgramServicesAmt |
| Management And General | $88,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIPMENT RENTAL | $844,330 | $733,574 | $110,756 |
| CREDIT CARD FEES | $133,323 | $115,043 | $18,280 |
| OTHER | $124,319 | $64,868 | $59,451 |
| RECRUITING TRAINING AND | $123,430 | $3,453 | $119,977 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,114 | TotalAmt |
| Program Services | $1,931,477 | ProgramServicesAmt |
| Management And General | -$1,675,363 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,089,899 | TotalAmt |
| Program Services | $11,127,544 | ProgramServicesAmt |
| Management And General | $2,962,355 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,309,198 | BOYAmt |
| EOY | $5,762,559 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,022 | BOYAmt |
| EOY | $20,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,823 | BOYAmt |
| EOY | $291,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,206,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,207,335 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,231 | BOYAmt |
| EOY | $998,924 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,515 | BOYAmt |
| EOY | $8,036,373 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,196,789 | BOYAmt |
| EOY | $15,109,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,401 | BOYAmt |
| EOY | $598,506 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,148,365 | BOYAmt |
| EOY | $3,047,402 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,418,413 | BOYAmt |
| EOY | $18,266,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,948,179 | BOYAmt |
| EOY | $21,912,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,857,077 | BOYAmt |
| EOY | -$6,809,002 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,687 | BOYAmt |
| EOY | $5,687 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$9,751,390 | BOYAmt |
| EOY | -$6,803,315 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,196,789 | BOYAmt |
| EOY | $15,109,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $326,415 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,621,660 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,307,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,615 | CurrentTaxYearAmt |
| Total | $3,457,670 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,335,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,731,030 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,139,399 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,901,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,017,071 | CurrentTaxYearAmt |
| Total | $67,124,693 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $569,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $606,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $470,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $358,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,635 | CurrentTaxYearAmt |
| Total | $2,677,836 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,120,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,829,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,770,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,567,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,971,321 | CurrentTaxYearAmt |
| Total | $73,260,199 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,260,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $473,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $421,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,785 | CurrentTaxYearAmt |
| Total | $2,423,864 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,098 | CurrentTaxYearMinus3YearsAmt |
| Total | $68,479 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $535,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $427,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $414,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,785 | CurrentTaxYearAmt |
| Total | $2,492,343 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,732 | CurrentTaxYearAmt |
| Total | $393,881 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,792,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,317,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,256,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,210,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,569,838 | CurrentTaxYearAmt |
| Total | $76,146,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96540 | PublicSupportPY509Pct |
| Investment Income CY | 0.03270 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | NSBA LOBBIES FOR EDUCATIONAL POLICY ISSUES AFFECTING SCHOOL BOARD MEMBERS AND LOCAL GOVERNANCE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,483,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,080 | DepreciationAmt |
| Book Value | $359,522 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,722,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,083,255 | DepreciationAmt |
| Book Value | $639,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $998,924 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $209,593 |
| DEFERRED COMPENSATION PLAN INVESTMENTS | $152,917 |
| OPERATING LEASE ROU ASSET | $7,653,967 |
| ROU ASSET - FINANCE | $19,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,036,373 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $7,873,666 |
| DEFERRED COMPENSATION PLAN LIABILITY | $152,917 |
| DEFERRED GAIN ON SALE OF BUILDING | $1,894,646 |
| LEASE LIABILITY | $8,345,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,266,760 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,289,414 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $35,600 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $35,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,253,814 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,162,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,162,500 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,416,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,125,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,600 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,089,899 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,089,899 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PPP LOAN FORGIVENESS RECOGNIZED IN 2021 FINANCIAL STATEMENTS 1,162,500. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEIM JOHN | ||||||||||||||
| EXECUTIVE DIRECTOR AND CEO | $379,334 | $0 | $0 | $0 | $0 | $0 | $428 | $0 | $8,020 | $0 | $387,782 | $0 | $0 | $0 |
| JOE RENEE B | ||||||||||||||
| INTERIM CHIEF TRANSFORMATION OFFICER | $263,108 | $0 | $0 | $0 | $0 | $0 | $15,891 | $0 | $2,685 | $0 | $281,684 | $0 | $0 | $0 |
| NEGRON FRANCISCO M | ||||||||||||||
| CHIEF LEGAL OFFICER | $218,373 | $0 | $0 | $0 | $0 | $0 | $14,611 | $0 | $21,926 | $0 | $254,910 | $0 | $0 | $0 |
| KUKANOVA-CARPENTER ELENA V | ||||||||||||||
| INTERIM CFO | $193,299 | $0 | $0 | $0 | $0 | $0 | $11,753 | $0 | $20,413 | $0 | $225,465 | $0 | $0 | $0 |
| MCCOTTER-JACOBS VERJEANA CAROL | ||||||||||||||
| CHIEF EQUITY AND MEMBER SERVICES OFF | $170,277 | $0 | $0 | $0 | $0 | $0 | $15,267 | $0 | $12,489 | $0 | $198,033 | $0 | $0 | $0 |
| REEB JOHN A | ||||||||||||||
| MANAGING DIRECTOR, OPERATIONS | $171,683 | $0 | $0 | $0 | $0 | $0 | $12,498 | $0 | $7,896 | $0 | $192,077 | $0 | $0 | $0 |
| MELLOW JANE | ||||||||||||||
| ACTING CHIEF OF ADVOCACY | $173,178 | $0 | $0 | $0 | $0 | $0 | $11,044 | $0 | $2,146 | $0 | $186,368 | $0 | $0 | $0 |
| WILLIAMS KANISHA R | ||||||||||||||
| MANAGING DIRECTOR, MEMBER SERVICES & | $155,852 | $0 | $0 | $0 | $0 | $0 | $8,044 | $0 | $8,619 | $0 | $172,515 | $0 | $0 | $0 |
| TRAINOR SONJA H | ||||||||||||||
| MANAGING DIRECTOR, LEGAL ADVOCACY | $158,739 | $0 | $0 | $0 | $0 | $0 | $4,450 | $0 | $2,323 | $0 | $165,512 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SPOUSE TRAVEL FOR CERTAIN EVENTS IS PROVIDED FOR THE PRESIDENT |
| PART I, LINE 7 | PROVISION IS MADE IN THE ORGANIZATION'S EMPLOYMENT CONTRACT WITH ITS CEO THAT THE GOVERNING BOARD MAY AWARD AN ANNUAL BONUS BASED ON PERFORMANCE SUCCESS. PERFORMANCE AND/OR RETENTION BONUSES FOR OTHERS MAY BE MADE BASED ON ESTABLISHED COMPENSATION CRITERIA. DURING 2020, CEO TOM GENZEL WAS AWARDED A BONUS OF $10,000. OTHER KEY EMPLOYEES AND HIGHLY COMPENSATED EMPLOYEES WERE AWARDED PERFORMANCE BONUSES AS DETAILED IN COLUMN (B)(II) OF PART II OF SCHEDULE J. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS INCLUDE 49 STATE ASSOCIATIONS |
| FORM 990, PART VI, SECTION A, LINE 7A | ASSOCIATION MEMBERS, STATE ASSOCIATIONS OF SCHOOL BOARDS, AND THEIR DELEGATE ELECT THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | 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 B, LINE 11B | 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 12C | AT THE BEGINNING OF EACH NEW TERM YEAR, ALL BOARD MEMBERS AND OFFICERS SIGN THE CONFLICT OF INTEREST POLICY. IF THERE IS ANY REAL OR POTENTIAL CONFLICT, THE EXECUTIVE COMMITTEE WILL RESOLVE SUCH CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, NSBA USES BENCHMARKS TO DETERMINE APPROPRIATE COMPENSATION. 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 FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,403,976. MANAGEMENT AND GENERAL EXPENSES 663,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,067,096. |
| FORM 990, PART XI, LINE 9: | DEFINED BENEFIT PENSION PLAN CHANGES -534,263. OTHER COMPONENTS OF NET PERIODIC PENSION COST 4,318,423. PPP LOAN FORGIVENESS RECOGNIZED IN 2021 FINANCIAL STATEMENTS -1,162,500. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ACTION CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 DUKE STREET 2ND FLOOR | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454913266 | EIN |
| Primary Activities | TO CARRY OUT THE SOCIAL WELFARE OBJECTIVES OF THE NSBA | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL SCHOOL BOARDS ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| Q | $120,188 | ACTUAL COSTS INCURRED |
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| C | $100,000 | ACTUAL AMOUNT AWARDED |
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| N | $85,042 | ACTUAL COSTS INCURRED |
| NATIONAL SCHOOL BOARDS ACTION CENTER | ||
| R | $40,129 | |
Comments